2025-07-30T14:00:57-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 751096079 GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC GUAD 8067633963 405 N MLK LUBBOCK TX 79403 ADELA ESQUEDA EXECUTIVE DIRECTOR 8067633963 2025-07-29 1 0 MATT R WILLIS P00419741 8067473806 2025-07-29 X 2024 2025-03-06 01:10:19Z ADELA ESQUEDA 405 N MLK LUBBOCK TX 79403 966341 0 X WWW.GUADALUPE-PARKWAY.ORG X 1962 TX TO PROVIDE RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR THE NEIGHBORHOOD RESIDENTS. 17 17 30 161 0 0 667021 875034 51255 50530 18172 21426 1500 -2714 737948 944276 0 0 0 0 325869 402660 0 0 24754 364442 420342 690311 823002 47637 121274 3303869 3431390 19210 25457 3284659 3405933 MEETING THE NEEDS OF THE COMMUNITY BY PROVIDING PROGRAMS THAT GIVE INDIVIDUALS AND FAMILIES OPPORTUNITIES TO LEARN, DEVELOP SELF ESTEEM AND REALIZE THEIR FULL POTENTIAL BY ENCOURAGING EXCELLENCE IN EVERY AREA OF THEIR LIVES. 0 0 722875 50530 THE GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS HAS BEEN OFFERING CHILDREN IN NORTH AND EAST LUBBOCK ACADEMIC AND ENRICHMENT SUPPORT FOR OVER 60 YEARS. THE CENTERS PROVIDE MULTIPLE OPPORTUNITIES FOR CHILDREN TO LEARN AND GROW. INSTRUCTION IN COMPUTER LITERACY, COMPETITIVE SPORTS AND FINE ARTS ARE OFFERED YEAR ROUND. ENRICHMENT PROGRAMS PROVIDE OPPORTUNITIES FOR CHILDREN TO DEVELOP SELF-PRESENTATION, CHARACTER, CONFIDENCE, LEADERSHIP AND CONFIDENCE. A STEM PROGRAM HAS BEEN IMPLEMENT TO COMPLIMENT THE EXISTING PROGRAMS FACILITATED AT THE CENTERS. APPROXIMATELY 1200 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH PROGRAMS AND ACTIVITIES IN 2024. 722875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X BARBARA LIECK 8067633963 405 N MLK LUBBOCK TX 79403 GABE VITELA CHAIR 1.00 X X 0 0 0 CHASE GENTRY VICE CHAIR 1.00 X X 0 0 0 BARBARA LIECK TREASURER 3.00 X X 0 0 0 DAWNE FRANKS SECRETARY 5.50 X X 0 0 0 ADRIENNE COZART 124 - 724 DIRECTOR 1.00 X 0 0 0 CHAD DAVIS DIRECTOR 4.00 X 0 0 0 TIMOTHY DIXON DIRECTOR 1.00 X 0 0 0 TAYLOR EARNST DIRECTOR 3.00 X 0 0 0 LAUREN HOFFMAN DIRECTOR 1.00 X 0 0 0 IVEY BRANDI DIRECTOR 1.00 X 0 0 0 CRYSTAL MEISTER DIRECTOR 1.00 X 0 0 0 MARIE MEYER DIRECTOR 1.00 X 0 0 0 BRITT PHARRIS DIRECTOR 1.00 X 0 0 0 MONA ROBLEDO DIRECTOR 1.00 X 0 0 0 RICHARD SMITH DIRECTOR 1.00 X 0 0 0 PRISCILLA VILLALON DIRECTOR 1.00 X 0 0 0 JULIE BARRON WELLS DIRECTOR 1.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 ADELA ESQUEDA EXECUTIVE DIRECTOR 40.00 X 91116 0 0 91116 0 0 0 0 0 0 METHOD CONSTRUCTION MANAGEMENT PO BOX 64262 LUBBOCK TX 79464 CONSTRUCTION 131029 1 181414 44981 648639 8000 875034 MEMBER FEES 624410 30482 30482 SUMMER BLAST FEES 624410 18698 18698 BOARD FEES 624410 1350 1350 50530 21426 21426 6100 0 6100 6100 6100 13251 44981 22065 -8814 -8814 944276 50530 0 18712 91117 77449 9112 4556 270643 230047 27064 13532 12483 10611 1248 624 28417 24154 2842 1421 13457 12111 1346 9161 8245 916 5490 4941 549 110424 102820 7604 20372 18335 2037 152327 137094 15233 3896 1948 1948 PROGRAM ACTIVITIES 50470 50470 MISCELLANEOUS 50112 42428 5011 2673 CREDIT CARD FEES 2244 2020 224 DUES & SUBSCRIPTIONS 1522 1370 152 867 780 87 823002 722875 75373 24754 534184 446702 125000 256170 63000 28000 3750 5420 1693 1714 4380739 1687355 2576242 2693384 3303869 3431390 19210 25457 19210 25457 X 2959657 2960827 325002 445106 3284659 3405933 3303869 3431390 121274 0 X X 0 1 X 1 0 X 537685 668635 530942 667021 875034 3279317 537685 668635 530942 667021 875034 3279317 1282544 1996773 3088 2486 5421 16772 27526 55293 3334610 290029 0.59880 0.67420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97054 97054 3791333 1344549 2446784 492352 342806 149546 2693384 X 966341 22065 22065 944276 0 944276 845067 22065 22065 823002 0 823002 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PART VIII. LINE 8B 22,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PART VIII. LINE 8B 22,065. LUBBOCK CITY LIMITS 58232 44981 13251 13252 5749 MAHJONG MONDAYS 0 0 3064 58232 44981 13251 13252 8813 22065 -8814 FORM 990, PART VI, SECTION A, LINE 4 ARTICLE III SECTION 3 WAS CHANGED TO REQUIRE A BOARD OF DIRECTOR WHO HAS MISSED 50% OR MORE OF THE BOARD MEETINGS TO RESIGN. ARTICLE IV SECTION 2 WAS CHANGED TO CHANGE THE TERMS OF THE EXECUTIVE COMMITTEE. EACH TERM IS FOR ONE YEAR. EACH MEMBER WITH EACH MEMBER PROGRESSING TO THE NEXT EXECTIVE BOARD POSITION. PROGRESSION IS DEFINED AS, SECRETARY MOVES TO TREASURER, TREASURER TO VICE PRESIDENT, VICE PRESIDENT TO PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE DATA FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS WHEN DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OFFICER OR KEY EMPLOYEE. THEREFORE LINE 15B HAS BEEN ANSWERED NO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. REQUESTS TO VIEW THESE DOCUMENTS CAN BE MADE AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT CPA TO PERFORM THE AUDIT.