2014-05-29T16:18:37-05:00 2013-09-30 742433094 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2012-10-01 742036976 GUADALUPE CULTURAL ARTS CENTER GUAD 2102713151 1300 GUADALUPE STREET SAN ANTONIO TX 78207 PATTY ORTIZ 2102713151 2014-05-29 1 RINALDO J GONZALEZ P00958786 2103669430 2014-05-29 2012 2015-11-30 17:44:51Z PATRICIA A ORTIZ 1300 GUADALUPE ST SAN ANTONIO TX 78201 1686468 0 X GUADALUPECULTURALARTS.ORG X 1980 TX NON-PROFIT ARTS ORGANIZATION 15 15 26 479 0 0 1028847 1202256 276822 264457 166644 138494 76896 81261 1549209 1686468 0 0 0 0 834994 809572 0 1600 69171 707657 863102 1542651 1674274 6558 12194 4077934 4276754 441070 436216 3636864 3840538 X THE MISSION OF THE GUADALUPE CULTURAL ARTS CENTER IS TO PRESERVE, DEVELOP, PRESENT AND PROMOTE THE ARTS AND CULTURE OF THE CHICANO. LATINO, AND INDIGENOUS PEOPLES. THE SCOPE OF THE CENTER'S PROGRAMMING IS MULTI-DISCIPLINARY AND VARIED WITHIN EACH OF THE FOLLOWING ARTS DISCIPLINES: DANCE, MEDIA ARTS, XICANO MUSIC, LITERATURE, THEATRE ARTS, AND VISUAL ARTS. 0 0 402441 FESTIVALSTEJANO CONJUNTO FESTIVAL: A FOUR-DAY FESTIVAL IN MAY CELEBRATING THE WORLD'S BEST CONJUNTO BANDS.CINEFESTIVAL, THE LONGEST-RUNNING LATINO FILM FESTIVAL IN THE U.S. EIGHT DAYS OF SCREENINGS, WORKSHOPS, DISCUSSIONS, CELEBRATIONS AND MUSICAL PERFORMANCES PLAY A SIGNIFICANT ROLE IN THE PRESENTATION AND APPRECIATION OF LATINO FILMMAKERS FROM AROUND THE WORLD. HECHO A MANO ("MADE BY HAND") HOLIDAY ART FAIR, A POPULAR EVENT THAT FEATURES QUALITY CONTEMPORARY AND TRADITIONAL CRAFTS CELEBRATING THE WORK OF SAN ANTONIOS LATINO ARTISTS. 239824 GUADLUPE THEATER. OPERATED THE HISTORIC GUADALUPE THEATER AS A VENUE FOR ORGANIZATION PROGRAMMING EVENTS. OVERSAW RENOVATIONS TO THE THEATER AS LONG-TERM LESSEE FOR THE CITY OF SAN ANTONIO, OWNER OF FACILITY. 57696 ARTS PROGRAMSPERFORMING ARTS PRODUCTIONS HIGHLIGHTING THE BEST IN LATINO THEATER, DANCE AND MUSIC.EXHIBITIONS OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS.ARTIST INCUBATORS IN FILM: SCREENWRITERS PROJECT, LITERATURE: MACONDO WORKSHOP; AND VISUAL ARTS: CHAVEZ ARTIST INCUBATOR.COMMUNITY CELEBRATIONS THAT CELEBRATE CULTURAL TRADITIONS THROUGH BAILES, HANDS-ON WORKSHOPS AND TRADITIONAL PERFORMANCES. 704710 EDUCATION THE GUADALUPE ACADEMY PROVIDES EDUCATION IN ALL OF THE AFOREMENTIONED ART FORMS. CAMP GUADALUPE A SUMMER ARTS CAMP FOR 8-14 YEAR OLDS. TEEN ARTS PUENTES PROJECT. A YEAR ROUND TEEN ARTS PROGRAM. THE ESCUELA PROGRAM PAIRS CLASSROOM TEACHERS IN CORE SUBJECT AREAS WITH PROFESSIONAL ARTISTS TO CREATE AND DEVELOP ORIGINAL CURRICULUM TO BE UTILIZED WITH ALL STUDENTS DURING THE SCHOOL DAY. 704710 1404671 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 26 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LAURA LORETTA ZEVALLOS 2102713151 1300 GUADALUPE STREET SAN ANTONIO TX 78207 DENISE HERNANDEZ 1.00 X 0 0 0 JESSICA GUAJARDO 1.00 X 0 0 0 RICKY ANTHONY ARMENDARIZ 1.00 X 0 0 0 EDUARDO GARCIA 1.00 X 0 0 0 MARICELA ESPINOZA-GARCIA 1.00 X 0 0 0 SIBONY DIAZ-SANCHEZ 1.00 X 0 0 0 RONALDO GUTIERREZ 1.00 X 0 0 0 JORDANA BARTON 1.00 X 0 0 0 ANTONIA CASTANEDA 1.00 X 0 0 0 CLAUDIA CASTILLO 1.00 X 0 0 0 FERNANDO GARCIA 1.00 X 0 0 0 BOB BRISCHETTO 1.00 X 0 0 0 FARLEY P KATZ 1.00 X 0 0 0 VICTORIA MORENO-HERRERA 1.00 X 0 0 0 SONYA MEDINA WILLIAMS 1.00 X 0 0 0 PATTY ORTIZ 40.00 X 106800 0 0 LAURA ZEVALLOS 40.00 X 56000 0 0 162800 0 0 1 0 0 0 0 18089 45535 384376 754256 1202256 ADMISSIONS/PERFORMANCE 711190 192999 192999 REGISTRATION/INSTRUCTI 711190 71458 71458 264457 138494 138494 81261 0 81261 81261 81261 1686468 484212 0 0 X 162800 103915 44249 14636 489651 404062 64355 21234 7557 3395 3174 988 92299 72235 14821 5243 57265 44746 9411 3108 14650 14650 1600 1600 211097 205413 2608 3076 155732 154202 765 765 49538 47315 2143 80 11035 8827 1104 1104 145009 132009 6500 6500 21060 17825 2144 1091 10981 6755 3903 323 21560 17248 2156 2156 59163 52579 5279 1305 28598 20227 5843 2528 MAINTENANCE & EQUIPMENT 54833 52671 1081 1081 SUPPLIES 49542 47318 2143 81 TAXES AND LICENSES 12530 4855 7675 BAD DEBTS 6093 3993 2100 11681 5081 6428 172 1674274 1404671 200432 69171 21558 1361 81030 213225 9564 6806 22504 22504 3410310 1052785 2402351 2357525 1540927 1675333 4077934 4276754 88527 101904 318416 300477 34127 33835 441070 436216 X 3556864 3610538 80000 230000 3636864 3840538 4077934 4276754 12194 191480 0 X 0 1 X 1 0 X 816296 1336780 947658 1028847 1342273 5471854 816296 1336780 947658 1028847 1342273 5471854 1004464 4467390 81151 120635 54594 243540 166644 666564 6138418 1531122 0.72780 0.65860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233747 233747 2203069 593066 1610003 526743 459719 67024 446751 446751 2357525 INVESTMENTS - OTHER SECURITIES 1675333 F 1675333 1877948 191480 191480 1686468 0 1686468 1674274 0 1674274 0 1674274 X ADVERTISING 6 119854 ADVERTISER'S ESTIMATES X RENT 1 50000 CITY DESIGNATION X RUNNING CREW 2067 20670 HOURLY RATE TIMES NUMBER OF HOURS X TRAVEL 1 184 FMV X SUPPLIES 1 480 FMV X FOOD & REFRESHMENTS 1 292 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 AT A REGULAR BOARD MEETING ON NOVEMBER 29, 2012, GCAC'S CERTIFICATE OF FORMATION WAS AMENDED AND RESTATED. THE ORGANIZATION'S SPECIFIC STATED PURPOSE WAS CONFORMED TO ITS HISTORICAL ACTIVITIES, I.E., "PRESERVING PROMOTING AND DEVELOPING THE ARTS AND CULTURE OF THE CHICANO/NATIVE AMERICAN PEOPLES FOR PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH PUBLIC AND EDUCATIONAL PROGRAMMING IN SIX DISCIPLINES: DANCE, LITERATURE, MEDIA ARTS, THEATER ARTS, VISUAL ARTS AND XICANO MUSIC." IT WAS CLARIFIED THAT THE NON-PROFIT ORGANIZATION DOES NOT HAVE MEMBERS. FINALLY, A PROVISION ELIMINATING DIRECTOR LIABILITY AS PERMITTED UNDER TEXAS LAW WAS ADDED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY SIGNS NON-CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER THROUGH ITS WEB-SITE OR MANUAL COPIES, AS APPROPRIATE. OTHER FEES FORM 990, PART IX, LINE 11G ARTISTIC: PROGRAM SERVICE EXPENSES 142,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,150. TOTAL EXPENSES 143,924. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 43,092. MANAGEMENT AND GENERAL EXPENSES 2,608. FUNDRAISING EXPENSES 1,926. TOTAL EXPENSES 47,626. TECHNICAL: PROGRAM SERVICE EXPENSES 19,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,547.