2024-05-15T11:20:03-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 463985736 GUADALUPE HOLDING COMPANY GUAD 8015316100 1385 N 1200 W SALT LAKE CITY UT 84116 JAMES CARTER SECRETARY/TREASURER 8015316100 2024-05-14 1 JAMES CARTER 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP JEFFS 1385 N 1200 W SALT LAKE CITY UT 84116 354362 0 X N/A X 2013 UT TO CONSTRUCT, OWN AND LEASE A SCHOOL BUILDING TO GUADALUPE CENTER EDUCATION PROGRAMS, INC. 3 1 0 1 0 0 0 0 0 240000 353607 114362 0 0 353607 354362 0 0 0 0 0 0 0 0 10939 593703 670455 593703 670455 -240096 -316093 6372988 6461232 94347 498684 6278641 5962548 CONSTRUCT AND PROVIDE A LOCATION FOR GUADALUPE CENTER EDICATIONAL PROGRAMS TO PERFORM ITS PROGRAM FUNCTIONS. 0 0 435444 240000 GUADALUPE HOLDING COMPANY (GHC) CONSTRUCTED EDUCATIONAL FACILITIES FOR GUADALUPE CENTER EDUCATIONAL PROGRAMS INC. (GCEP) UTILIZING NEW MARKETS TAX CREDITS. FRIENDS OF GUADALUPE (FOG) ANOTHER SUPPORTING ORGANIZATION FOR GCEP, RECEIVED A GRANT FROM GCEP TO FUND A LEVERAGE LOAN TO AN INVESTMENT FUND WHICH INVESTED IN GHC. GHC WILL LEASE THE BUILDING TO GCEP UNDER A NET LEASE FOR A 30-YEAR TERM. 435444 1 0 0 0 0 0 0 0 0 0 1 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 0 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 PHILIP JEFFS PRESIDENT JULY-AUG/CHAIR 0.30 1.00 X X 0 0 0 RICHARD PATER PRESIDENT SEPT-JUNE 1.00 40.00 X X 0 218863 34797 JAMES CARTER TREASURER/SECRETARY SEPT-JUNE 1.00 40.00 X X 0 154319 17734 SCOTT GROW SECRETARY JULY-AUG 1.00 0.50 X X 0 0 0 0 373182 52531 0 0 1 0 0 PROGRAM RENTAL INCOME 900099 240000 240000 240000 114362 114362 354362 240000 0 114362 X 1600 1600 214760 214760 240000 240000 212352 195444 5969 10939 1743 1743 670455 435444 224072 10939 161597 275959 8036726 1851453 6211391 6185273 6372988 6461232 4785 4785 89562 493899 94347 498684 X 6278641 5962548 6278641 5962548 6372988 6461232 -316093 0 X 0 1 X 1 0 X X X 1 GUADALUPE CENTER EDUCATIONAL PROGRAMS INC 870299521 7 1 0 435444 1 0 435444 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 0 0 PART I, LINE 12G EXPENSES INCURRED ON BEHALF OF GUADALUPE CENTER EDUCATIONAL PROGRAMS TO OPERATE THE BUILDING. SECTION D, LINE 3 THE SUPPORTED ORGANIZATION HAS THE DISCRETION TO DETERMINE THE AMOUNT OF SUPPORT THAT IS GIVEN DIRECTLY TO THE PARENT ORGANIZATION. 425435 425435 6821081 1545107 5275974 520210 306346 213864 270000 270000 6185273 INTERCOMPANY PAYABLES 493899 493899 X 114362 0 114362 240000 240000 354362 430455 0 430455 240000 240000 670455 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 4B - OTHER ADJUSTMENTS: LEASE PAYMENTS 240,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEASE PAYMENTS 240,000. 0 0 0 0 0 0 0 0 0 RICHARD PATER PRESIDENT SEPT-JUNE 0 218863 0 0 0 0 0 24936 0 9861 0 253660 0 0 JAMES CARTER TREASURER/SECRETARY SEPT-JUNE 0 154319 0 0 0 0 0 17734 0 0 0 172053 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 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 PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MISCELLANEOUS DUE DILIGENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 214,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,760. GUADALUPE CENTER EDUCATIONAL PROGRAMS 1385 N 1200 W SALT LAKE CITY UT 84116 870299521 EDUCATION UT 501(C)(3) LINE 7 N/A 0 FRIENDS OF GUADALUPE 1385 N 1200 W SALT LAKE CITY UT 84116 463984689 SUPPORT ORGANIZATION UT 501(C)(3) LINE 12C, III-FI GUADALUPE EDUCATIONAL PROGRAMS INC 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GUADALUPE CENTER EDUCATIONAL PROGRAMS INC K 240000 FMV GUADALUPE CENTER EDUCATIONAL PROGRAMS INC E 493899 OUSTANDING BALANCE