2024-05-15T11:49:15-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 463984689 FRIENDS OF GUADALUPE FRIE 8015316100 1385 N 1200 W SALT LAKE CITY UT 84116 JAMES CARTER SECRETARY/TREASURER 8015316100 2024-05-14 1 JAMES CARTER 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KORRY KIEFER 1385 N 1200 W SALT LAKE CITY UT 84116 261050 0 X N/A X 2013 UT TO CARRY OUT THE PURPOSES OF GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC. 3 1 7 1 0 0 378189 240000 0 0 25079 21050 0 0 403268 261050 214777 0 0 0 127089 340689 0 0 461950 50032 127123 391898 467812 11370 -206762 935043 948430 721368 871618 213675 76812 FRIENDS OF GUADALUPE OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC. 0 0 FRIENDS OF GUADALUPE (FOG) ASSISTED WITH THE FINANCING OF THE CONSTRUCTION OF EDUCATIONAL FACILITIES UTILIZING NEW MARKET TAX CREDITS. FOG RECEIVED A GRANT FROM GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC. (GCEP) TO FUND A LEVERAGE LOAN TO AN INVESTMENT FUND WHICH INVESTED IN GUADALUPE HOLDING COMPANY (GHC), ANOTHER SUPPORTING ORGANIZATION FOR GCEP. GHC IS CONSTRUCTING THE EDUCATIONAL FACILITIES AND WILL LEASE THEM TO GCEP UNDER A NET LEASE FOR A 30-YEAR TERM. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 UT X JAMES CARTER 8015316100 1385 N 1200 W SALT LAKE CITY UT 84116 RICHARD PATER PRESIDENT 1.00 39.00 X X 0 218863 34977 JAMES CARTER TREASURER/SECRETARY 1.00 39.00 X X 0 154319 17734 KORRY KIEFFER BOARD CHAIR 1.00 X X 0 0 0 REBECCA YOUSTETTER DEVELOPMENT DIRECTOR 40.00 X 102619 0 5128 102619 373182 57839 1 0 1 0 0 240000 240000 21050 21050 261050 0 0 21050 27361 27361 242615 242615 19467 19467 31570 31570 19676 19676 1112 1112 3584 3584 2808 2278 530 1110 1110 55089 55089 31795 31795 25567 25567 143 143 388 388 DUES & SUBSCRIPTIONS 4254 4254 MISCELLANEOUS 1273 1273 467812 0 5862 461950 79013 5037 856030 943393 935043 948430 4204 7937 717164 863681 721368 871618 X 213675 76812 213675 76812 935043 948430 -206762 69899 0 X 0 1 X 1 0 X X X 1 GUADALUPE CENTER EDUCATIONAL PROGRAM 870299521 7 1 0 461950 1 0 461950 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856030 90947 3584 943393 972434 -112464 3940 856030 788471 183963 972434 755562 35940 3031 788471 715194 43211 2843 755562 1.00000 0 0 0 INTERCOMPANY - GCEP 863681 863681 X 326172 69899 -1193 68706 257466 3584 3584 261050 463035 -1193 -1193 464228 3584 3584 467812 PART V, LINE 4: ENDOWMENT HELD FOR THE BENEFIT OF GUADALUPE CENTER EDUCATIONAL PROGRAMS. PART X, LINE 2: GEP BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFIT TO DONORS -1,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: BENEFITS TO DONORS -1,193. 0 0 0 0 0 0 0 0 0 RICHARD PATER PRESIDENT 0 218863 0 0 0 0 0 24936 0 10359 0 254158 0 0 JAMES CARTER TREASURER/SECRETARY 0 154319 0 0 0 0 0 17734 0 498 0 172551 0 0 PART I, LINE 3 GUADALUPE CENTER EDUCATIONAL PROGRAMS, THE ENTITY THAT COMPENSATES THE OFFICER, IS THE ORGANIZATION THAT USED THESE PROCEDURES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS BEEN GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 2 ALL INDIVIDUALS LISTED IN PART VII HAVE A BUSINESS RELATIONSHIP AS THE BOARD MEMBERS SERVE ON THE BOARD OF A RELATED ORGANIZATION THAT EMPLOYS RICHARD PATER. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. GUADALUPE HOLDING COMPANY 1385 N 1200 W SALT LAKE CITY UT 84116 463985736 EDUCATIONAL BUILDING SUPPORT UT 501(C)(3) LINE 12D, III-O GUADALUPE CENTER EDUCATIONAL PROGRAMS INC 0 GUADALUPE CENTER EDUCATIONAL PROGRAMS INC 1385 N 1200 W SALT LAKE CITY UT 84116 870299521 EDUCATION UT 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GUADALUPE CENTER EDUCATIONAL PROGRAMS INC C 240000 FMV GUADALUPE CENTER EDUCATIONAL PROGRAMS INC E 863681 FMV