2021-06-29T16:40:55-05:00 2020-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990PF 2020-01-01 200307151 CAROL J MACGUIRE FOUNDATION CARO 9157471675 WEST STAR BANK - TRUST SERVICES EL PASO TX 79901 CRYSTAL MARTIN SECRETARY/NON-VOTING 9157471675 2021-06-29 1 CRYSTAL MARTIN 999009999 STEVE LAUTERBACH CPA P00164424 9155446950 2021-06-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 302849 X 0 X 16 16 5558 5558 1834 86090 1834 7408 7408 0 0 0 810 0 0 250 0 0 -157 0 0 903 0 0 15000 15000 15903 0 15000 -8495 7408 1 1 13677 8281 8281 256751 253651 294567 270428 261933 302849 0 0 X 0 0 0 0 270428 261933 270428 261933 270428 261933 270428 -8495 0 261933 0 261933 ABERDDEN EMERG MARKETS 51.677 P 2018-05-23 2020-06-09 747 791 -44 -44 ARTISAN INTL FUND 128.158 P 2020-06-09 3956 3651 305 305 BLACKROCK STRAT INC 150.944 P 2016-02-05 2020-03-04 1519 1455 64 64 BLACKROCK STRAT INC 165.672 P 2020-06-09 1633 1627 6 6 BLACKROCK STRAT INC 41.438 P 2018-05-23 426 407 19 19 BRANDES INTERNATL 1092.917 P 2018-09-13 15513 19060 -3547 -3547 CONESTOGA SMALL CAP FD 15.577 P 2020-03-04 928 835 93 93 CONESTOGA SMALL CAP FD 3.402 P 2018-06-18 2020-12-18 264 193 71 71 GATEWAY FD CLASS N 35.888 P 2020-03-04 1214 1207 7 7 HOTCHKIS & WILEY SMALL 23.655 P 2019-06-04 2020-12-18 1248 1241 7 7 LOOMIS SAYLES GLOBAL 37.658 P 2016-11-03 704 610 94 94 MERGER FD INSTL 51..826 P 2020-03-04 890 834 56 56 NEUBERGER BERMAN EMER 184.049 P 2020-06-02 1500 1631 -131 -131 NEUBERGER BERMAN EMER 50.278 P 2020-12-18 445 445 0 0 PIMCO ALL ASSET FD INS 159.519 P 2020-03-04 1834 1911 -77 -77 PIMCO ALL ASSET FD INS 12.6 P 2018-01-24 2020-12-18 157 157 0 0 T ROWE PRICE HI YIELD 37.148 P 2019-06-04 2020-11-06 241 241 0 0 PRINCIPAL DIVERSIFIED 937.508 P 2020-03-04 10594 10403 191 191 PRINCIPAL DIVERSIFIED 470.118 P 2020-06-09 5039 5563 -524 -524 VANGUARD MID-CAP INDEX .521 P 2019-06-04 2020-12-18 134 104 30 30 VANGUARD 500 INDEX FD 27.932 P 2020-06-09 8301 6254 2047 2047 VANGUARD 500 INDEX FD 3.699 P 2017-06-09 2020-11-06 1199 833 366 366 WESTERN ASSET CORE 709.089 P 2019-06-04 9676 9062 614 614 HARDING LOEVNER INTL 158.383 P 2020-01-21 2779 2696 83 83 INVESCO BALANCED-RISK 26.352 P 2019-06-04 2020-03-04 272 290 -18 -18 HOTCHKIS & WILEY SMALL 4.18 P 2019-06-04 2020-03-04 189 219 -30 -30 T ROWE PRICE HI YIELD 773.786 P 2019-06-04 2020-03-04 5092 5022 70 70 ABBEY CAP FUTURES STRAT 66.105 P 2019-06-04 2020-03-04 728 747 -19 -19 VANGUARD MID-CAP INDEX 15.935 P 2019-06-04 2020-03-04 3371 3167 204 204 VOYA MULTI-MANAGER 67.555 P 2019-12-17 2020-01-21 3686 3600 86 86 CAPITAL GAINS DIVIDENDS P 1811 1811 1811 1834 103 0 103 0 103 223 0 0 0 223 0 120 120 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 NA CRYSTAL MARTIN CO WESTSTAR BANK 9157471675 500 N MESA ST EL PASO TX 79901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL M JOHNSON 4855 VISTA DEL MONTE STREET EL PASO TX 79922 PRESIDENT 1.00 0 0 0 STEVE JOHNSON 4855 VISTA DEL MONTE STREET EL PASO TX 79922 VICE-PRESIDENT 1.00 0 0 0 LEE CARNES 3608 PINNACLE ROAD AUSTIN TX 78746 EX OFFICIO; BOARD MEMBER 1.00 0 0 0 CRYSTAL MARTIN 500 N MESA ST EL PASO TX 79901 SECRETARY/NON-VOTING 3.00 0 0 0 LARRY STOCKTON 4130 RIO BRAVO STREET EL PASO TX 79902 TREASURER 0.25 0 0 0 GASPAR ENRIQUEZ 12748 SOCORRO RD SAN ELIZARIO TX 79849 BOARD MEMBER 1.00 0 0 0 ALLAN GOLDFARB 309 E ROBINSON AVE EL PASO TX 79902 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 262564 7602 0 270166 0 0 270166 4052 266114 13306 13306 103 103 13203 0 13203 0 13203 15000 0 15000 0 15000 13203 0 0 3901 2625 6526 15000 0 0 0 13203 1797 0 0 8323 0 0 0 0 0 0 0 8323 3901 2625 1797 CAROL M JOHNSON CAROL M JOHNSON 4855 VISTA DEL MONTE STREET EL PASO TX 79922 9154912709 APPLICANTS ARE REQUIRED TO SUBMIT A COMPLETE WRITTEN BIOGRAPHICAL RECORD AND SUPPORTING MATERIAL, INCLUDING SCHOOL AND ACTIVITIES PARTICIPATION, WORK EXPERIENCE, STATEMENT OF GOALS & AMBITIONS, PRIOR ACADEMIC RECORD, WRITING ABILITY, THIRD PARTY APPRAISAL, AND FINANCIAL NEED. NONE LOANS AND SCHOLARSHIPS ARE AWARDED BASED UPON THE APPLICANT'S APPLICATION INFORMATION, RECORDS, AND FINANCIAL NEED. A COPY OF EXEMPTION LETTER MUST BE PROVIDED AT TIME OF APPLICATION. BORDERLAND RAINBOW CENTER 2714 WYOMING AVE EL PASO TX 79903 CHARITABLE GENERAL SUPPORT FOR BORDERLAND RAINBOW CENTER 7500 THE FIRST TEE OF GREATER EL PASO PO BOX 222061 EL PASO TX 79913 CHARITABLE PROGRAM SUPPORT FOR FIRST TEE ORGANIZATION 1500 AMERICAN COMPOSERS FORUM 75 WEST 5TH STREET SUITE 522 SAINT PAUL MN 55102 CHARITABLE SUPPORT FOR PETER BOYER PROJECT 5000 JUNTOS ART ASSOCIATION 2406 GOLD EL PASO TX 79930 CHARITABLE GENERAL SUPPORT FOR JUNTOS ART ASSOCIATION 500 CREATIVE KIDS 504 SAN FRANCISCO EL PASO TX 79901 CHARITABLE PROGRAM SUPPORT FOR CREATIVE KIDS' PROJECT AIM 500 15000 0 14 16 14 5558 18 1834 0 7408 0 7408 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 810 0 0 MUTUAL FUNDS EQUITY AT COST 253651 294567 FOREIGN TAXES 86 0 0 OTHER ADJUSTMENT -243 0 0 MISCELLANEOUS 250 0 0