2026-08-31T16:14:15-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 751096079 GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC GUAD 8067633963 405 N MLK LUBBOCK TX 79403 ADELA ESQUEDA EXECUTIVE DIRECTOR 8067633963 2026-07-15 1 MATT R WILLIS P00419741 8067473806 2026-07-15 X 2025 ADELA ESQUEDA 405 N MLK LUBBOCK TX 79403 896757 0 X WWW.GUADALUPE-PARKWAY.ORG X 1962 TX TO PROVIDE RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR THE NEIGHBORHOOD RESIDENTS. 16 16 23 183 0 0 875034 821100 50530 51255 21426 -140944 -2714 2605 944276 734016 0 0 0 0 402660 427643 0 0 23613 420342 544492 823002 972135 121274 -238119 3431390 3195228 25457 27321 3405933 3167907 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 870316 51255 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 1500 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH PROGRAMS AND ACTIVITIES IN 2025. 870316 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 50 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X DAWNE FRANKS 8067633963 405 N MLK LUBBOCK TX 79403 RICHARD SMITH CHAIR 1.00 X X 0 0 0 JULIE BARRON WELLS VICE CHAIR 1.00 X X 0 0 0 DAWNE FRANKS TREASURER 3.00 X X 0 0 0 PRISCILLA PINEDA SECRETARY 5.50 X X 0 0 0 BRITT PHARRIS DIRECTOR 1.00 X 0 0 0 CHASE GENTRY DIRECTOR 1.00 X 0 0 0 CHRIS CHAMBERS DIRECTOR 1.00 X 0 0 0 DANIEL ORTEGA DIRECTOR 1.00 X 0 0 0 DANIELLE WARD DIRECTOR 1.00 X 0 0 0 DEIDRE TROTTER DIRECTOR 1.00 X 0 0 0 DYLAN ANDERSON DIRECTOR 1.00 X 0 0 0 ERIC WARD 125 - 725 DIRECTOR 1.00 X 0 0 0 GABE VITELA DIRECTOR 1.00 X 0 0 0 KURT KISER DIRECTOR 1.00 X 0 0 0 MARIE MEYER DIRECTOR 1.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 MONIQUE GARRETT DIRECTOR 1.00 X 0 0 0 STEVE BECK 125 - 525 DIRECTOR 1.00 X 0 0 0 TIMOTHY DIXON 125 - 725 DIRECTOR 1.00 X 0 0 0 ADELA ESQUEDA EXECUTIVE DIRECTOR 40.00 X 91616 0 0 91616 0 0 0 0 0 0 0 188081 58472 574547 821100 MEMBER FEES 624410 31015 31015 SUMMER BLAST FEES 624410 18940 18940 BOARD FEES 624410 1300 1300 51255 16477 16477 2885 0 2885 2885 2885 65 17 157469 48 -157469 -157421 -157421 4975 58472 5255 -280 -280 734016 51255 0 -138339 91617 77874 9162 4581 288868 245538 28887 14443 15515 13188 1551 776 31643 26897 3164 1582 10500 9450 1050 36919 33227 3692 8067 7260 807 93995 87282 6713 29007 26106 2901 167128 150415 16713 3154 1577 1577 PROGRAM ACTIVITIES 172830 172830 MISCELLANEOUS 15784 13552 1578 654 BAD DEBTS 3000 3000 DUES & SUBSCRIPTIONS 1708 1537 171 2400 2160 240 972135 870316 78206 23613 446702 369562 256170 416900 28000 0 5420 2188 1714 3592 4188764 1785778 2693384 2402986 3431390 3195228 25457 27321 25457 27321 X 2960827 2676693 445106 491214 3405933 3167907 3431390 3195228 -238119 93 0 X X 0 1 X 0 0 X 668635 530942 667021 875034 821100 3562732 668635 530942 667021 875034 821100 3562732 1462432 2100300 2486 5421 16772 27526 19362 71567 3634299 318459 0.57790 0.59880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88479 88479 3582958 1405078 2177880 517327 380700 136627 2402986 X 739364 93 5255 5348 734016 0 734016 977390 5255 5255 972135 0 972135 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 2022. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PART VIII. LINE 8B 5,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PART VIII. LINE 8B 5,255. LUBBOCK CITY LIMITS 63447 58472 4975 1550 1949 300 1456 63447 58472 4975 1550 1949 300 1456 5255 -280 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE BEEN REVISED TO REFLECT TERM LIMITS AND ROTATION FOR THE FOUR EXECUTIVE POSITIONS OF CHAIR, VICE CHAIR, SECRETARY AND TREASURER. ADDITIONALLY THE TERMS FOR THESE POSITIONS HAVE CHANGED FROM TWO YEARS TO ONE YEAR RESPECTFULLY. 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 AS A WHOLE ARE RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT, AND SELECTING THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.