2023-11-14T21:22:26-08:00 2022-12-31 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2022-01-01 660457233 University of Guam Endowment Foundation Inc UNIV 6717352956 UOG Station Post Office Mangilao GU 96923 Jesse J Leon Guerrero Chairman of the Board 6717352956 2023-11-15 true Jesse Leon Guerrero true Jennie L Chiu P01437968 6716493700 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jesse J Leon Guerrero UOG Station Post Office Mangilao GU 96923 2267045 false X https://give.uog.edu/ X 1989 GU To foster and promote the growth, progress and general welfare of the University of Guam. To solicit, receive, administer and disburse gifts, grants and bequests of property of every kind, and to hold this property in trust in such a manner that the foundation deems appropriate for the benefit of the University of Guam. 9 9 0 31 0 0 2037084 1072997 0 0 2509974 781047 54319 286319 4601377 2140363 236269 92250 0 0 228636 272459 0 0 36422 601215 1013414 1066120 1378123 3535257 762240 27325569 25302221 1394175 2175324 25931394 23126897 To foster and promote the growth, progress and general welfare of the University of Guam. To solicit, receive, administer and disburse gifts, grants and bequests of property of every kind, and to hold this property in trust in such a manner that the foundation deems appropriate for the benefit of the University of Guam. false false 0 0 0 University of Guam foundation grants provide for the capital funding necessary to implement various construction and remodeling projects for the university. 92250 0 1343054 Endowed Scholarships. The endowed scholarships list included current scholarships for which the foundation receives monies and disburses. 894915 0 0 Various Miscellaneous Projects, including Center for Island Sustainability, School of Business & Public Administration, College of Liberal Arts and Social Sciences. 987165 true true false false false false false false false false true true false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false true false true false GU X Katrina T Perez 6717352956 303 University Dr UOG Station Mangilao GU 96923 X Roderick Leon Guerrero Director 2.00 X 0 0 0 Dr Saied Safabakhsh Director 2.00 X 0 0 0 Thomas W Krise President & Executive Secretary 2.00 X X 0 0 0 George Chiu Treasurer 2.00 X X 0 0 0 Jesse J Leon Guerrero Chairman 2.00 X X 0 0 0 John T Calvo Vice Chairman 2.00 X X 0 0 0 Joseph F Ada Director 2.00 X 0 0 0 David John Director 2.00 X 0 0 0 Flo Martinez Director 2.00 X 0 0 0 Ramona Jones Director 2.00 X 0 0 0 Sandra McKeever Director 2.00 X 0 0 0 0 0 0 false false false 605 1072392 1072997 734906 0 0 46141 0 46141 46141 46141 0 0 273888 126682 147206 0 147206 In-Kind Donation 611110 139113 139113 0 0 139113 2140363 920160 0 147206 92250 92250 272459 226141 35420 10898 37411 0 37411 0 2028 1683 264 81 16296 13526 2118 652 32249 26767 4192 1290 Contractual Services 233307 193645 30330 9332 Investment 198746 0 198746 0 In-Kind Donation 139113 139113 0 0 Miscellaneous 325991 270574 42379 13038 28273 23466 3676 1131 1378123 987165 354536 36422 1023441 1185157 3285211 3653948 2384638 133479 2283408 2251159 20733509 18211199 758 27325569 25302221 29722 28822 1364453 2146502 1394175 2175324 X 3535259 -2804497 22396135 25931394 25931394 23126897 27325569 25302221 762240 -3566737 X false true X false false X 0 794093 1042140 599828 2037084 1343659 5816804 0 0 794093 1042140 599828 2037084 1343659 5816804 0 5816804 -828105 2520910 1863166 2509975 734906 6800852 0 0 12617656 0.46100 0.45250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2232894 2232894 151744 133479 18265 2251159 0 F Bank of Guam Stock 1721704 F Investment-Asia Pacific 130635 F Investment-Fidelity Cap. 3462999 F Investment-APG of Raymond James 6400081 F Investment-General Endowment 6495780 F 18211199 Other Current Liabilities 818665 Accrued Liabilities 28488 Water Outfall Mitigation Loan 1299349 2146502 Lina'la-ta III 136500 136500 42426 40th Anniversary Gala 130838 130838 80296 1 6550 6550 3960 273888 273888 126682 126682 147206 true 1 Pt I Line 2 The organization maintains proper records for all scholarship recipients including eligibility criteria and amounts granted per individual. Pt VI, Line 11b The organization's Form 990 is reviewed by the Board of Directors and Executive Officer. Pt VI, Line 15b The Executive Director's compensation is reviewed by the Board of Directors and set in accordance with market and other not-for-profit organizations. Pt VI, Line 19 The organization's governing documents and financial statements are available for public inspection upon request.