2020-07-11T15:09:42-05:00 2019-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990PF 2019-01-01 200307151 CAROL JEAN MACGUIRE CHARITABLE FOUNDATION CARO 9157471675 PO BOX 99102 EL PASO TX 79999 TERRY CRENSHAW SECRETARY/NON-VOTING 9157471675 2020-06-27 1 STEVE LAUTERBACH CPA P00164424 9155446950 2020-06-25 139.180.58.194 2020-06-27 11:27:49 MD P 22490188A66FE93AB016DA033ABFD8AAC2EB81E8 22490188A66FE93AB016DA033ABFD8AAC2EB81E8 2019 2021-04-22 16:20:28Z X 289600 X 0 X 219 219 6618 6618 3352 117583 3352 10189 10189 1060 530 530 697 0 0 1757 530 530 15550 15550 17307 530 16080 -7118 9659 12535 13677 13677 265011 256751 275923 277546 270428 289600 0 0 X 0 0 0 0 277546 270428 277546 270428 277546 270428 277546 -7118 0 270428 0 270428 AQR MANAGED FUTURES P 2018-06-18 2019-06-04 784 800 -16 -16 ABERDEEN EMERGING MARKETS P 2018-05-23 2019-01-14 676 742 -66 -66 BAIRD AGGREGATE BOND P 2019-06-04 18415 17700 715 715 BRANDES INTERNATIONAL P 2018-09-13 2019-01-14 1700 1791 -91 -91 HOTCHKIS & WILEY HIGH YIELD P 2019-01-14 2019-06-04 2539 2500 39 39 HOTCHKIS & WILEY HIGH YIELD P 2018-06-18 2019-06-04 2217 2300 -83 -83 VANGUARD SELECTED VALU P 2019-06-04 6254 6800 -546 -546 VANGUARD SELECTED VALU P 2018-01-24 2019-01-14 475 654 -179 -179 INVESCO OPPENHEIMER EM P 2018-09-21 2019-12-05 672 650 22 22 AQR MANAGED FUTURES P 2019-06-04 2442 2770 -328 -328 ABERDEEN EMERGING MARKETS P 2017-11-07 2019-01-14 223 255 -32 -32 ARTISAN INTERNATIONAL P 2014-11-20 5200 5281 -81 -81 BAIRD AGGREGATE BOND P 2013-12-04 2019-03-27 400 387 13 13 BAIRD AGGREGATE BOND P 2019-06-04 18074 17600 474 474 BAIRD AGGREGATE BOND P 2013-12-04 2019-06-04 6906 6590 316 316 BRANDES INTERNATIONAL P 2018-09-13 2019-09-17 500 533 -33 -33 CONESTOGA SMALL CAP FUND P 6400 4829 1571 1571 CONESTOGA SMALL CAP FUND P 9700 8910 790 790 GATEWAY FUND CLASS N P 900 810 90 90 HOTCHKIS & WILEY HIGH YIELD P 2019-06-04 5910 5802 108 108 LORD ABBETT INTERNATIONAL P 2018-09-13 2019-12-17 3618 4000 -382 -382 MERGER FUND INSTL P 2019-06-04 800 768 32 32 PRINCIPAL DIVERSIFIED P 2015-10-21 2019-03-27 600 592 8 8 VANGUARD SELECTED VALU P 2017-11-07 2019-01-14 432 600 -168 -168 VANGUARD SELECTED - WASH SALE P 2017-01-18 2019-01-14 2540 2671 -131 -131 VANGUARD SELECTED VALU P 9611 11747 -2136 -2136 VANGUARD 500 INDEX FUND P 2017-03-16 2019-03-27 1121 956 165 165 VANGUARD 500 INDEX FUND P 6679 5193 1486 1486 P 0 0 P 0 0 CAPITAL GAINS DIVIDENDS P 1795 1795 1795 3352 0 17406 222515 0.078224 7204 118257 0.060918 5761 111807 0.051526 5762 115039 0.050087 5800 117985 0.049159 0.289914 0.057983 271034 15715 97 15812 16080 X 97 0 97 0 97 320 0 0 320 0 223 223 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 2207 TOWNES LANE AUSTIN TX 78703 EX OFFICIO; BOARD MEMBER 1.00 0 0 0 CRYSTAL MARTIN 500 N MESA 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 PO BOX 1437 SAN ELIZARIO TX 79849 BOARD MEMBER 1.00 0 0 0 ALLAN GOLDFARB 309 E ROBINSON AVE EL PASO TX 79901 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 265757 9404 0 275161 0 0 275161 4127 271034 13552 13552 97 97 13455 0 13455 0 13455 16080 0 16080 97 15983 13455 0 0 3901 3901 16080 0 0 0 13455 2625 0 0 6526 0 0 0 0 0 0 0 6526 3901 2625 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 EL PASO PRO MUSICA 6557 NORTH MESA EL PASO TX 79912 CHARITABLE GENERAL SUPPORT FOR MUSICAL EVENTS/EDUCATION 1500 EL PASO SYMPHONY ORCHESTRA ASSOC INC 1 CIVIC CENTER PLAZA EL PASO TX 79901 CHARITABLE GENERAL SUPPORT FOR TOCANDO PROGRAM. 1000 UTEP 500 WEST UNIVERSITY AVE EL PASO TX 79968 CHARITABLE SUPPORT FOR THE RUBIN CENTER FOR THE VISUAL ARTS 2300 YOUTH LIFE SKILLS FOR GREATER EL PASO INC PO BOX 222061 EL PASO TX 79913 CHARITABLE GENERAL SUPPORT FOR SKILL ENHANCING PROGRAMS FOR COMMUNITY YOUTHGENERAL SUPPORT FOR THE RUBIN CENTER VISUAL ARTS PROGRAMS 1500 EL PASO BORDER YOUTH ATHLETIC 6801 COMMERCE AVE EL PASO TX 79915 CHARITABLE GENERAL SUPPORT FOR YOUTH ATHLETICS 250 THE FIRST TEE OF GREATER EL PASO PO BOX 222061 EL PASO TX 79913 CHARITABLE GENERAL SUPPORT FOR FIRST TEE ORGANIZATION 1500 15550 0 14 219 14 6618 18 3352 0 10189 0 10189 0 0 0 0 0 0 0 0 0 0 MUTUAL FUNDS EQUITY AT COST 256751 275923 FOREIGN TAXES 117 0 0 OTHER ADJUSTMENTS 580 0 0