GUADALUPE CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GUADALUPE CENTERS INC (EIN 44-0610781)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-01
IRS object ID
201333059349300438
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-01T10:23:32-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBROOK & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1749 Driskill DriveAddressLine1
CityRichmondCity
StateMOState
ZIP Code64085ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN440610781EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Guadalupe Centers IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGUADNameControl
Phone8164724770Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 Avenida Cesar E ChavezAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCris MedinaName
TitleExecutive DirectorTitle
Date Signed2013-11-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD D WESTBROOKName
PTINP01205461PTIN
Phone8167763584Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ Beto LopezNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15724 NE Quartz DrAddressLine1
CityLees SummitCity
StateMOState
ZIP Code64064ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4561227GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.guadalupecenters.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1919YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTo improve the quality of life for individuals in the Latino communities of greater Kansas City by providing early childhood, secondary and adult educational programs, facilitating access to health and social services for all ages,promoting and providing Latino cultural enrichment events and sponsoring social activities that engage our diverse communities.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees102TotalNbrEmployees
Total Nbr Volunteers140TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2166774ContributionsGrantsPriorYear
Contributions Grants Current Year2032994ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1121885ProgramServiceRevenuePriorYear
Program Service Revenue CY2353374ProgramServiceRevenueCY
Investment Income Prior Year158InvestmentIncomePriorYear
Investment Income Current Year12595InvestmentIncomeCurrentYear
Other Revenue Prior Year58205OtherRevenuePriorYear
Other Revenue Current Year45400OtherRevenueCurrentYear
Total Revenue Prior Year3347022TotalRevenuePriorYear
Total Revenue Current Year4444363TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year85011GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY74916GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1784191SalariesEtcPriorYear
Salaries Etc Current Year2243632SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year100514TotalFundrsngExpCurrentYear
Other Expense Prior Year1498603OtherExpensePriorYear
Other Expenses Current Year2089213OtherExpensesCurrentYear
Total Expenses Prior Year3367805TotalExpensesPriorYear
Total Expenses Current Year4407761TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20783RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36602RevenuesLessExpensesCY
Total Assets BOY8601915TotalAssetsBOY
Total Assets EOY9591106TotalAssetsEOY
Total Liabilities BOY4646918TotalLiabilitiesBOY
Total Liabilities EOY5522523TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3954997NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4068583NetAssetsOrFundBalancesEOY
Mission DescriptionTo improve the quality of life for individuals in the Latino communities of greater Kansas City by providing early childhood, secondary and adult educational programs, facilitating access to health and social services for all ages,promoting and providing Latino cultural enrichment events and sponsoring social activities that engage our diverse communities.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3789125Expense
Grants74916Grants
Revenue2353374Revenue
DescriptionImproving the quality of life for families through the provision of advocacy, economic enhancement, education, social services, recreation and the promotion of Latino culture. Bilingual services include health and social services, education, job training and employment, youth and cultural events.Description
Total Program Service Expense3789125TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees102NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonShannon SpradlingNamePerson
Telephone Number8164211015TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11015 Avenida Cesar E ChavezAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64108ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Daniel Zamora
Director1.000.00X000
Chato Villalobos
Director1.000.00X000
Paul Rojas
Director1.000.00X000
Lana Wright
Director1.000.00X000
Robert Soltero
Director1.000.00X000
John Munoz
Director1.000.00X000
Ron Martino
Director1.000.00X000
Juan Rangel
Director1.000.00X000
Betty Kaegel
Director1.000.00X000
Shanna Hilt
Director1.000.00X000
Dr Theresa Torres
Director1.000.00X000
Terry Bassham
Director1.000.00X000
Rafaela Garcia
Director1.000.00X000
Cheryl Bisbee
Director1.000.00X000
Rachele Hack
Director1.000.00X000
Michael Arroyo
Director1.000.00X000
Cici Rojas
Secretary1.000.00000X
Joe Mendoza
Treasurer1.000.00000X
Sharon Cruz
Vice President1.000.00000X
Robert Mayer
Vice President1.000.00000X
J Beto Lopez
President1.000.00000X
Cris Medina
Executive Director40.000.0010133300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org101333TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns286564FederatedCampaigns
Government Grants1253980GovernmentGrants
All Other Contributions492450AllOtherContributions
Total Contributions2032994TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Related org services72232015931661593166
Community Services624100760208760208
FieldValueIRS element (for citing)
Total Program Service Revenue2353374TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12595TotalRevenueColumn
Exclusion$12,595ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events162264GrossIncomeFundraisingEvents
Fundraising Direct Expenses116864FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45400TotalRevenueColumn
Exclusion$45,400ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4444363TotalRevenueColumn
Related Or Exempt Function Income2353374RelatedOrExemptFunctionIncome
Exclusion$57,995ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total74916Total
Program Services74916ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1943434Total
Program Services1654753ProgramServices
Management And General223763ManagementAndGeneral
Fundraising64918Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total126764Total
Program Services126764ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total173434Total
Program Services131240ProgramServices
Management And General35326ManagementAndGeneral
Fundraising6868Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1402Total
Program Services1402ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18867Total
Program Services18867ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total191346Total
Program Services85525ProgramServices
Management And General101551ManagementAndGeneral
Fundraising4270Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74298Total
Program Services34208ProgramServices
Management And General38128ManagementAndGeneral
Fundraising1962Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total278823Total
Program Services255816ProgramServices
Management And General23007ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total50464Total
Program Services23160ProgramServices
Management And General26107ManagementAndGeneral
Fundraising1197Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total289342Total
Program Services289342ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total219898Total
Program Services219898ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total79671Total
Program Services77781ProgramServices
Management And General989ManagementAndGeneral
Fundraising901Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES7763960368109406331
OTHER PROGRAM EXPENSE818737056393441966
EQUIPMENT RENTAL96119424404283910840
FOOD SUPPLIES6226826214211261

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6789Total
Program Services661ProgramServices
Management And General6128ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4407761Total
Program Services3789125ProgramServices
Management And General518122ManagementAndGeneral
Fundraising100514Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY219860BOY
EOY87418EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1351314BOY
EOY1487163EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY249249BOY
EOY386512EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23777BOY
EOY111405EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14066BOY
EOY19828EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10602523LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3286243LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6561149BOY
EOY7316280EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY182500BOY
EOY182500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8601915BOY
EOY9591106EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY216918BOY
EOY446693EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY4430000BOY
EOY4430000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY645830EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4646918BOY
EOY5522523EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3954997BOY
EOY4068583EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3954997BOY
EOY4068583EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8601915BOY
EOY9591106EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses36602ReconcilationRevenueExpenses
Reconciliation Unrealized Invest76984ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2348738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2407575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2123316CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2166774CurrentTaxYearMinus1Year
Current Tax Year2032994CurrentTaxYear
Total11079397Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2348738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2407575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2123316CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2166774CurrentTaxYearMinus1Year
Current Tax Year2032994CurrentTaxYear
Total11079397Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17011079397PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158CurrentTaxYearMinus1Year
Current Tax Year12595CurrentTaxYear
Total42806Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years202107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58205CurrentTaxYearMinus1Year
Current Tax Year45400CurrentTaxYear
Total559105Total
FieldValueIRS element (for citing)
Total Support11681308TotalSupport
Gross Receipts From Admissions Etc5348159GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance24000BeginningOfYearBalance
Administrative Expenses250AdministrativeExpenses
End Of Year Balance23750EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance24231BeginningOfYearBalance
Investment Earnings Or Losses19InvestmentEarningsOrLosses
Administrative Expenses250AdministrativeExpenses
End Of Year Balance24000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance24446BeginningOfYearBalance
Investment Earnings Or Losses35InvestmentEarningsOrLosses
Administrative Expenses250AdministrativeExpenses
End Of Year Balance24231EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance19880BeginningOfYearBalance
Contributions4705Contributions
Investment Earnings Or Losses111InvestmentEarningsOrLosses
Administrative Expenses250AdministrativeExpenses
End Of Year Balance24446EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance19870BeginningOfYearBalance
Contributions148Contributions
Other Expenditures138OtherExpenditures
Administrative Expenses19880AdministrativeExpenses
End Of Year Balance19880EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis190822OtherCostOrOtherBasis
Book Value190822BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8726823OtherCostOrOtherBasis
Depreciation2008627Depreciation
Book Value6718196BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis454921OtherCostOrOtherBasis
Depreciation235678Depreciation
Book Value219243BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1229957OtherCostOrOtherBasis
Depreciation1041938Depreciation
Book Value188019BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7316280TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt9706288TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments76984NetUnrealizedGainsInvestments
Other Revenues5184941OtherRevenues
Revenue Not Rptd F9905261925RevenueNotRptdF990
Revenue Subtotal4444363RevenueSubtotal
Total Revenue Per Form9904444363TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9269860TotExpensesEtcAuditedFinclStmt
Other Expenses Included4862099OtherExpensesIncluded
Expenses Not Rptd F9904862099ExpensesNotRptdF990
Expenses Subtotal4407761ExpensesSubtotal
Total Expenses Per Form9904407761TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SGUADALUPE EDUCATIONAL SYSTEMS, INC $4745234 FUNDRAISING EXPENSES $116865
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990fundraising expenses $116865 GUADALUPE EDUCATIONAL SYSTEMS, INC $5068076
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.For high school students to attend private high schools.
Part III, Line 1aPart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oThe organization holds collection items and works of art in order to help promote Latino cultural enrichment.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Blanco Y NegroNameOfEvent1
Gross Receipts Event173829GrossReceiptsEvent1
Gross Revenue Event173829GrossRevenueEvent1
Other Direct Expenses Event150508OtherDirectExpensesEvent1
Name Of Event2Cinco De Mayo Fiesta & DanceNameOfEvent2
Gross Receipts Event242571GrossReceiptsEvent2
Gross Revenue Event242571GrossRevenueEvent2
Other Direct Expenses Event233932OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events40962GrossReceiptsOtherEvents
Gross Revenue Other Events40962GrossRevenueOtherEvents
Other Direct Expenses Other Events23145OtherDirectExpensesOtherEvents
Gross Receipts Total157362GrossReceiptsTotal
Gross Revenue Total Events157362GrossRevenueTotalEvents
Other Direct Expenses Total Events107585OtherDirectExpensesTotalEvents
Direct Expense Summary Events107585DirectExpenseSummaryEvents
Net Income Summary49777NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantOTHER INCLUDING MEDICAL, UTILITY, HOSPITALTypeOfGrant
Amount Of Cash Grant74916AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierAdditional Supplemental InformationIdentifier
ExplanationPART III (F), DESCRIPTION OF NON-CASH ASSISTANCEEMERGENCY ASSISTANCE & HOMELESS PREVENTION PAID ON BEHALF OF CLIENTS INCLUDING RENT, UTILITIES, FOOD, CLOTHING, MEDICAL AND DENTAL EXPENSESExplanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Industrial Development Authority Kansas City MissouriBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN431157670IssuerEIN
CUSIP Number485031FK9CUSIPNumber
Date Issued2007-10-30DateIssued
Issue Price4430000IssuePrice
Description Of PurposeRefunding IssueDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part 1, Line 6-VolunteersCommunity based organization with volunteers estimated at 50-120 per program building.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll documents required by section 1604 for public inspection are available at our office location and on our website.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesProfessional, knowledgeable, independent board member compensation committee reviews performance and sets measurement standards and performance goals by reviewing comparability data. The committee contemporaneously substantiates the deliberation and decision used to determine the compensation.Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementProfessional, knowledgeable, independent board member compensation committee reviews the CEO's performance and sets measurement standards and performance goals by reviewing comparability data. The committee contemporaneously substantiates the deliberation and decision used to determine the CEO's compensation.Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization requires governing members and staff to adhere to the written conflict of interest policy. All board members and staff sign disclosure statements and identify conflict areas. No persons are allowed to participate in the deliberations or decisions involving transactions where such person has a conflict of interest.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 will be reviewed by professional and knowledgeable board committee.Form 990, Part VI, Line 11b

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Guadalupe Educational Systems IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11015 Avenida Cesar E ChavezAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64108ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCHARTER SCHOOLPrimaryActivities
Legal Domicile StateMOLegalDomicileState
Exempt Code Section501(c)3ExemptCodeSection
Public Charity Status2PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Guadalupe Centers IncBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Guadalupe Educational Systems Inc
q939643BOOK
Guadalupe Educational Systems Inc
n594310BOOK
Guadalupe Educational Systems Inc
j143232BOOK

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