2011-10-25T07:25:43-07:00 2010-12-31 WESTBROOK & CO PC 749 Driskill Drive Richmond MO 64085 990 2010-01-01 440610781 Guadalupe Centers Inc GUAD 8164724770 1015 Avenida Cesar E Chavez Kansas City MO 64108 Cris Medina 2011-10-25 RICHARD D WESTBROOK 8167763584 2010 2016-03-07 17:11:31Z X Cris Medina 3019792 false false X www.guadalupecenters.org X 1919 MO 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. 22 22 140 0 2866963 2123316 159416 754805 5198 238 211884 41509 3243461 2919868 586543 154869 0 1770595 1747463 0 86117 1206819 1219419 3563957 3121751 -320496 -201883 8915204 8728905 4722867 4730371 4192337 3998534 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. false false 2733565 754805 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. 2733565 true true false false false false false true false true true false false false false false false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false true false true false false true 23 0 false 140 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false false false X X Shannon Spradling 8164211015 1015 Avenida Cesar E Chavez Kansas City MO 64108 X Terry Bassham 1.00 X 0 0 0 Sharon Cruz 1.00 X 0 0 0 Ron Martino 1.00 X 0 0 0 Robert Solerto 1.00 X 0 0 0 Robert Mayer 1.00 X 0 0 0 Rafaela Garcia 1.00 X 0 0 0 Pedro Zamora 1.00 X 0 0 0 Paul Rojas 1.00 X 0 0 0 Patricia Harrod 1.00 X 0 0 0 Michael Barrera 1.00 X 0 0 0 Michael Arroyo 1.00 X 0 0 0 Lisa Lopez 1.00 X 0 0 0 Lana Wright 1.00 X 0 0 0 Juan Rangel Jr 1.00 X 0 0 0 John Munoz 1.00 X 0 0 0 James Hernandez 1.00 X 0 0 0 J Beto Lopez 1.00 X 0 0 0 Dr Uzziel Pecina 1.00 X 0 0 0 Dr Theresa Torres 1.00 X 0 0 0 Cici Rojas 1.00 X 0 0 0 Cheryl Bisbee 1.00 X 0 0 0 Betty Kaegel 1.00 X 0 0 0 0 false false false 0 321380 1289630 512306 11599 2123316 Related org services 722320 399723 399723 Community Services 624100 355082 355082 754805 238 238 0 0 0 0 124266 99924 24342 24342 0 0 Catering and misc income 722320 17167 17167 17167 2919868 772210 24342 0 154869 154869 0 0 0 0 1523727 1291916 177037 54774 0 0 223736 183235 33815 6686 0 0 0 0 0 0 39297 14315 14673 10309 0 44029 33053 10114 862 0 0 247369 219540 21936 5893 0 0 24426 18534 4050 1842 271504 271504 0 251022 224146 26876 26381 18883 6597 901 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 0 3121751 2733565 302069 86117 57341 295100 1137039 754625 575698 665572 23501 44329 0 0 0 0 112782 14066 9446303 2846437 6752172 6599866 74171 172847 0 0 0 182500 182500 8915204 8728905 270136 300371 22731 4430000 4430000 4722867 4730371 X 3351905 3148084 840432 850450 4192337 3998534 8915204 8728905 X -201883 8080 X false true true X true true X 4597282 2311203 2348738 2407575 2123316 13788114 0 0 4597282 2311203 2348738 2407575 2123316 13788114 0 13788114 35005 23598 24617 5198 238 88656 0 118887 246337 202107 211884 41509 820724 14697494 2469226 0.93810 0.94300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182500 X false 24446 35 250 24231 19880 4705 111 250 24446 19870 148 138 19880 1.00000 true false false 190822 190822 7865739 1694299 6171440 346456 181250 165206 1043286 970888 72398 6599866 2919868 3121751 -201883 7425 360941 368366 166483 6529204 7425 4001634 4009059 2520145 399723 399723 2919868 6362721 3240970 3240970 3121751 3121751 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. false Blanco Y Negro 49533 49533 36408 Cinco De Mayo Fiesta & Dance 35848 35848 34909 2 35052 35052 26096 120433 120433 97413 97413 23020 true X 0 0 OTHER INCLUDING MEDICAL, UTILITY, HOSPITAL 154869 FMV EMERGENCY ASSISTANCE & HOMELESS PREVENTION Additional Supplemental Information 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 Industrial Development Authority Kansas City Missouri 431157670 485031FK9 2007-10-30 4430000 Refunding Issue false false Form 990, Part 1, Line 6-Volunteers Community based organization with volunteers estimated at 50-120 per program building. Amended Explanation 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 Form 990, Part VI, Line 19 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 will be reviewed by professional and knowledgeable board committee. Guadalupe Educational Systems Inc 1015 Avenida Cesar E Chavez Kansas City MO 64108 CHARTER SCHOOL MO 501(c)3 2 Guadalupe Centers Inc false false false false false false false false false true false false false true true false true false false 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