2021-11-14T23:13:05-06:00 2020-12-31 980047535 DELOITTE & TOUCHE LLP 361 SOUTH MARINE CORPS DRIVE TAMUNING GU 969133973 990 2020-01-01 660457233 UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC UNIV 6717352956 UOG STATION POST OFFICE MANGILAO GU 96923 DR WILFRED P LEON GUERRERO CHAIRMAN OF THE BOARD 6717352956 2021-11-15 1 DR WILFRED P LEON GUERR XXX-XX-XXXX JENNIE L CHIU P01437968 6716463884 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DRWILFRED LEON GUERRERO UOG STATION POST OFFICE MANGILAO GU 96923 2722655 0 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 6 0 0 1042140 599828 0 0 2520910 1863166 522781 257013 4085831 2720007 44573 81675 0 0 152310 207579 0 0 36504 714721 1119148 911604 1408402 3174227 1311605 20932166 22238529 37368 147126 20894798 22091403 X 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. 0 0 UNIVERSITY OF GUAM FOUNDATION GRANTS PROVIDE FOR THE CAPITAL FUNDING NECESSARY TO IMPLEMENT VARIOUS CONSTRUCTION AND REMODELING PROJECTS FOR THE UNIVERSITY. 81675 81675 599828 ENDOWED SCHOLARSHIPS. THE ENDOWED SCHOLARSHIPS LIST INCLUDED CURRENT SCHOLARSHIPS FOR WHICH THE FOUNDATION RECEIVES MONIES AND DISBURSES. 978942 VARIOUS MISCELLANEOUS PROJECTS INCLUDING CENTER FOR ISLAND SUSTAINABILITY, SCHOOL OF BUSINESS & PUBLIC ADMINISTRATION, COLLEGE OF LIBERAL ARTS AND SOCIAL SCIENCES. 1060617 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 1 0 GU X KATRINA T PEREZ 6717352956 303 UNIVERSITY DR UOG STATION MANGILAO GU 96913 X DR WILFRED LEON GUERRERO CHAIRMAN 2.00 X X 0 0 0 DR SAIED SAFABAKHSH DIRECTOR 2.00 X 0 0 0 THOMAS W KRISE PRESIDENT & EXECUTIVE SECR 2.00 X X 0 0 0 GEORGE CHIU TREASURER 2.00 X X 0 0 0 JESSE A LEON GUERRERO CHAIRMAN 2.00 X X 0 0 0 JOHN T CALVO VICE CHAIRMAN 2.00 X 0 0 0 JOSEPH F ADA DIRECTOR 2.00 X 0 0 0 DAVID JOHN DIRECTOR 2.00 X 0 0 0 MS FLO MARTINEZ DIRECTOR 2.00 X 0 0 0 RAMONA JONES DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 599828 599828 759572 759572 1103594 0 1103594 1103594 1103594 38193 2648 35545 35545 IN-KIND DONATION 611110 221468 221468 221468 2720007 981040 0 1139139 81675 81675 207579 172291 26985 8303 27004 27004 585 486 76 23 17777 14755 2311 711 30178 25048 3923 1207 CONTRACTUAL SERVICES 299888 248907 38985 11996 MISCELLANEOUS 265776 220594 34551 10631 IN-KIND DONATION 221468 221468 INVESTMENT 165637 165637 90835 75393 11809 3633 1408402 1060617 311281 36504 380534 300745 3053104 2904729 2878326 87815 2763849 2790511 14734679 16241812 0 732 20932166 22238529 32022 39334 5346 107792 37368 147126 X 3174228 1311605 17720570 20779798 20894798 22091403 20932166 22238529 1311605 -115000 0 X 0 1 X 0 0 X 428867 572081 794093 1042140 599828 3437009 428867 572081 794093 1042140 599828 3437009 3437009 188294 39137 -828105 2520910 1863166 3783402 7220411 0.47600 0.59640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2669742 2669742 208584 87815 120769 2790511 BANK OF GUAM STOCK 1560090 F INVESTMENT-ASIA PACIFIC 133223 F INVESTMENT-FIDELITY CAP. 4308677 F INVESTMENT-APG OF RAYMOND JAMES 5149317 F INVESTMENT-GENERAL ENDO 5090505 F 16241812 OTHER CURRENT LIABILITIES 64767 ACCRUED LIABILITIES 43025 107792 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES SCHEDULE D FUNDRAISING EXPENSES WERE RECLASSIFED FROM EXPENSES TO DIRECT EXPENSES OF FUNDRAISING EVENTS IN THE STATEMENT OF REVENUES. ISLAND SUSTAIN 31500 31500 1 6693 6693 2648 38193 38193 2648 2648 35545 1 UNIVERSITY OF GUAM UOG STATION POST OFFICE MANGILAO GU 96925 501(C)3 TO FUND THE EDUCATIONAL ACTIVITIES, PLANS, PROJECTS, AND PROGRAMS AT THE UNIVERSITY OF GUAM. PART I, LINE 2: THE ORGANIZATION MAINTAINS PROPER RECORDS FOR ALL SCHOLARSHIP RECIPIENTS INCLUDING ELEGIBILITY CRITERIA AND AMOUNTS GRANTED PER INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.