GUADALUPE CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE CENTERS INC (EIN 44-0610781)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-25
- IRS object ID
- 201142989349300204
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-25T07:25:43-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBROOK & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 Driskill Drive | AddressLine1 |
| City | Richmond | City |
| State | MO | State |
| ZIP Code | 64085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440610781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guadalupe Centers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAD | NameControl |
| Phone | 8164724770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Avenida Cesar E Chavez | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cris Medina | Name |
| Title | Ex. Director | Title |
| Date Signed | 2011-10-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D WESTBROOK | Name |
| Phone | 8167763584 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Cris Medina | NameOfPrincipalOfficerPerson |
| Gross Receipts | 3019792 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.guadalupecenters.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To 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 Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2866963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2123316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 159416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 754805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3243461 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2919868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 586543 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 154869 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1770595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1747463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86117 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1206819 | OtherExpensePriorYear |
| Other Expenses Current Year | 1219419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3563957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3121751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -320496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -201883 | RevenuesLessExpensesCY |
| Total Assets BOY | 8915204 | TotalAssetsBOY |
| Total Assets EOY | 8728905 | TotalAssetsEOY |
| Total Liabilities BOY | 4722867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4730371 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4192337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3998534 | NetAssetsOrFundBalancesEOY |
| Mission Description | To 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2733565 | Expense |
| Revenue | 754805 | Revenue |
| Description | Improving 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 Expense | 2733565 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shannon Spradling | NamePerson |
| Telephone Number | 8164211015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Avenida Cesar E Chavez | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Terry Bassham | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Sharon Cruz | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| Ron Martino | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Robert Solerto | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Robert Mayer | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| Rafaela Garcia | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Pedro Zamora | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Paul Rojas | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Patricia Harrod | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Michael Barrera | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Michael Arroyo | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Lisa Lopez | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Lana Wright | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Juan Rangel Jr | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| John Munoz | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| James Hernandez | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| J Beto Lopez | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| Dr Uzziel Pecina | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Dr Theresa Torres | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Cici Rojas | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Cheryl Bisbee | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Betty Kaegel | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 321380 | FederatedCampaigns |
| Government Grants | 1289630 | GovernmentGrants |
| All Other Contributions | 512306 | AllOtherContributions |
| Noncash Contributions | 11599 | NoncashContributions |
| Total Contributions | 2123316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Related org services | 722320 | 399723 | 399723 |
| Community Services | 624100 | 355082 | 355082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 754805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124266 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 99924 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24342 | TotalRevenueColumn |
| Exclusion | $24,342 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Catering and misc income | Description |
| Business Code | 722320 | BusinessCode |
| Total Revenue Column | 17167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17167 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17167 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2919868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 772210 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,342 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154869 | Total |
| Program Services | 154869 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523727 | Total |
| Program Services | 1291916 | ProgramServices |
| Management And General | 177037 | ManagementAndGeneral |
| Fundraising | 54774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223736 | Total |
| Program Services | 183235 | ProgramServices |
| Management And General | 33815 | ManagementAndGeneral |
| Fundraising | 6686 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39297 | Total |
| Program Services | 14315 | ProgramServices |
| Management And General | 14673 | ManagementAndGeneral |
| Fundraising | 10309 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44029 | Total |
| Program Services | 33053 | ProgramServices |
| Management And General | 10114 | ManagementAndGeneral |
| Fundraising | 862 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247369 | Total |
| Program Services | 219540 | ProgramServices |
| Management And General | 21936 | ManagementAndGeneral |
| Fundraising | 5893 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24426 | Total |
| Program Services | 18534 | ProgramServices |
| Management And General | 4050 | ManagementAndGeneral |
| Fundraising | 1842 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271504 | Total |
| Program Services | 271504 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251022 | Total |
| Program Services | 224146 | ProgramServices |
| Management And General | 26876 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26381 | Total |
| Program Services | 18883 | ProgramServices |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 901 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 44474 | 40631 | 2341 | 1502 |
| Printing and Publications | 2142 | 665 | 430 | 1047 |
| Postage and Shipping | 2580 | 859 | 1052 | 669 |
| OTHER PROGRAM EXPENSE | 86741 | 82634 | 2792 | 1315 |
| FOOD SUPPLIES | 179454 | 178781 | 356 | 317 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3121751 | Total |
| Program Services | 2733565 | ProgramServices |
| Management And General | 302069 | ManagementAndGeneral |
| Fundraising | 86117 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57341 | BOY |
| EOY | 295100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137039 | BOY |
| EOY | 754625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575698 | BOY |
| EOY | 665572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23501 | BOY |
| EOY | 44329 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112782 | BOY |
| EOY | 14066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9446303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2846437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6752172 | BOY |
| EOY | 6599866 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74171 | BOY |
| EOY | 172847 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182500 | BOY |
| EOY | 182500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8915204 | BOY |
| EOY | 8728905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270136 | BOY |
| EOY | 300371 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22731 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4430000 | BOY |
| EOY | 4430000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722867 | BOY |
| EOY | 4730371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351905 | BOY |
| EOY | 3148084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840432 | BOY |
| EOY | 850450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192337 | BOY |
| EOY | 3998534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8915204 | BOY |
| EOY | 8728905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -201883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8080 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4597282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2311203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2348738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2407575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2123316 | CurrentTaxYear |
| Total | 13788114 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4597282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2311203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2348738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2407575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2123316 | CurrentTaxYear |
| Total | 13788114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13788114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238 | CurrentTaxYear |
| Total | 88656 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41509 | CurrentTaxYear |
| Total | 820724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14697494 | TotalSupport |
| Gross Receipts From Admissions Etc | 2469226 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 182500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35 | InvestmentEarningsOrLosses |
| Administrative Expenses | 250 | AdministrativeExpenses |
| End Of Year Balance | 24231 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19880 | BeginningOfYearBalance |
| Contributions | 4705 | Contributions |
| Investment Earnings Or Losses | 111 | InvestmentEarningsOrLosses |
| Administrative Expenses | 250 | AdministrativeExpenses |
| End Of Year Balance | 24446 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 19870 | Contributions |
| Investment Earnings Or Losses | 148 | InvestmentEarningsOrLosses |
| Administrative Expenses | 138 | AdministrativeExpenses |
| End Of Year Balance | 19880 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190822 | OtherCostOrOtherBasis |
| Book Value | 190822 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7865739 | OtherCostOrOtherBasis |
| Depreciation | 1694299 | Depreciation |
| Book Value | 6171440 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346456 | OtherCostOrOtherBasis |
| Depreciation | 181250 | Depreciation |
| Book Value | 165206 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1043286 | OtherCostOrOtherBasis |
| Depreciation | 970888 | Depreciation |
| Book Value | 72398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6599866 | TotalOfBookValueLandBuildings |
| Total Revenue | 2919868 | TotalRevenue |
| Total Expenses | 3121751 | TotalExpenses |
| Excess Or Deficit For Year | -201883 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7425 | NetUnrealizedGLOnInvestments |
| Other | $360,941 | OtherAmount |
| Total Adjustments | 368366 | TotalAdjustments |
| Excess Or Deficit Per FS | 166483 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6529204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7425 | NetUnrealizedGainsInvestments |
| Other Revenues | 4001634 | OtherRevenues |
| Revenue Not Rptd F990 | 4009059 | RevenueNotRptdF990 |
| Revenue Subtotal | 2520145 | RevenueSubtotal |
| Other Revenues Not Included | 399723 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 399723 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2919868 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6362721 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3240970 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3240970 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3121751 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3121751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | GUADALUPE EDUCATIONAL SYSTEMS, INC $3141046 FUNDRAISING EXPENSES $99924 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | INTERCOMPANY REVENUE $382004 INTERCOMPANY REVENUE $17719 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | fundraising expenses $99924 GUADALUPE EDUCATIONAL SYSTEMS, INC $3901710 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | PRIOR YEAR ADJUSTMENT $655 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | For high school students to attend private high schools. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The organization holds collection items and works of art in order to help promote Latino cultural enrichment. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Blanco Y Negro | NameOfEvent1 |
| Gross Receipts Event1 | 49533 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49533 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36408 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cinco De Mayo Fiesta & Dance | NameOfEvent2 |
| Gross Receipts Event2 | 35848 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35848 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34909 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35052 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35052 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26096 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 120433 | GrossReceiptsTotal |
| Gross Revenue Total Events | 120433 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 97413 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97413 | DirectExpenseSummaryEvents |
| Net Income Summary | 23020 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OTHER INCLUDING MEDICAL, UTILITY, HOSPITAL | TypeOfGrant |
| Amount Of Cash Grant | 154869 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | EMERGENCY ASSISTANCE & HOMELESS PREVENTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | PART III (F), DESCRIPTION OF NON-CASH ASSISTANCEEMERGENCY ASSISTANCE & HOMELESS PREVENTION PAID ON BEHALF OF CLIENTS INCLUDING RENT, UTILITIES, FOOD, CLOTHING, MEDICAL AND DENTAL EXPENSES | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Industrial Development Authority Kansas City Missouri | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431157670 | IssuerEIN |
| CUSIP Number | 485031FK9 | CUSIPNumber |
| Date Issued | 2007-10-30 | DateIssued |
| Issue Price | 4430000 | IssuePrice |
| Description Of Purpose | Refunding Issue | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part 1, Line 6-Volunteers | Community based organization with volunteers estimated at 50-120 per program building. | |
| Form 990Part ILine 3 - Voting members of the governing body were under reported by one memberLine 4 - Independent voting members of the governing body were under reported by one memberLine 5 - Number of employees was under reported by 140 individualsLine 9 - Program service revenue was under reported by $30,801Line 12 - Total revenue was under reported by $30,801Line 19 - Net loss was over reported by $30,801Part IIILine 4a - Revenue was inadvertently reported as zero; Program revenue is $754,805Part IVLine 2 - The organization is required to complete Sch BLine 8 - The organization did maintain collections of works of artLine 10 - The organization did hold assets in term, permanent, or quasi-endowmentsLine 12a - The organization did not receive separate, independent audited financial statementsLine 24d - The organization did not act on behalf of issuer for bonds outstandingLine 35a - The organization did receive payments and engage in activities with a related organizationLine 38 - The organization did complete Schedule O and provide explanations as requiredPart VLine 1 - Originally reported as zero; The organization actually reported 23 in Box 3 of Form 1096Line 2a - Originally reported as zero; The organization actually reported 140 employees on Form W-3Line 2b - The organization did file all required Federal employment tax returnsPart VILine 1a - Voting members of the governing body were under reported by one memberLine 1b - Independent voting members of the governing body were under reported by one memberLine 6 - The organization does not have members or stockholdersLine 7a - The organization does not have members or stockholders, and therefor they do not elect members of the governing bodyLine 7b - The organization does not have members or stockholders, and therefor they do not make decisionsLine 10a - The organization does not have local chapters, branches, or affiliatesLine 18 - The organization does not make documents available for public inspection on another's web siteLine 20 - The person who possesses the books was not updated originallyPart VIISection A - Officers and directors were not originally updated to reflect 2010 board of directorsPart VIIILine 2a - Program service revenue was under reported by $30,801Line 12a - Total revenue was under reported by $30,801Line 12b - Total related or exempt function revenue was under reported by $30,801Part XLine 27 - Unrestricted net assets was over reported by $850,450Line 28 - Temporarily restricted net assets was under reported by $850,450Part XILine 1 - Total revenue was under reported by $30,801Line 3 - Net loss was over reported by $30,801Line 5 - Other changes was over reported by $30,801Part XIILine 2c - The organization does have a committee responsible for oversightLine 3a - The organization was required to undergo single auditLine 3b - As a result of line 3a, the organization did undergo required auditSch APart IIColumn d - 2009 figures were inadvertently left offLine 13 - The organization is not in its first five years of existenceLine 14 - Public support percentage was not calculated due to line 13 being markedLine 15 - prior year public support percentage was not calculated due to line 13 being markedLine 16a - The organization does meet the 33 1/3% support test for 2010Sch B was originally not includedSch D Part III was originally not completedPart V was originally not completedPart XILine 1 - Total revenue was under reported by $30,801Line 3 - Net loss was over reported by $30,801Line 8 - Other change was over reported by $30,801Part XIILine 4d - Other adjustment was under reported by $30,801Line 5 - Total revenue was under reported by $30,801Sch GPart IIEvents were originally included as one event; the organization separated events to report those with gross receipts greater than $15,000Sch RPart V was originally not completed; Completed to include transactions with related organizations | Amended Explanation | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All 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 12c: Explanation of Monitoring and Enforcement of Conflicts | The 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 11: Form 990 Review Process | Form 990 will be reviewed by professional and knowledgeable board committee. | Form 990, Part VI, Line 11 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guadalupe Educational Systems Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Avenida Cesar E Chavez | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARTER SCHOOL | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guadalupe Centers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Guadalupe Educational Systems Inc | ||
| p | 43852 | cash value |
| Guadalupe Educational Systems Inc | ||
| n | 1147221 | cash value |
| Guadalupe Educational Systems Inc | ||
| m | 232150 | cash value |
| Guadalupe Educational Systems Inc | ||
| i | 305148 | cash value |
Comments