Nonprofit · EIN 66-0457233
UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC
Tax-exempt · MANGILAO, GU 96923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,055,483 | $2,990,057 | $65,426 | $28,114,636 | $1,522,490 | $26,592,146 |
| December 31, 2023 | 990 | $2,592,537 | $1,466,998 | $1,125,539 | $28,015,253 | $2,667,381 | $25,347,872 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,462,861
- Program service revenue
- $0
- Investment income
- $1,078,749
- Net gain from sales of assets
- $178,072
- Net income from fundraising events
- $350,236
- Other revenue
- $513,873
Expenses
- Grants and similar amounts paid
- $1,190,012
- Other salaries and wages
- $345,433
- Salaries, compensation and benefits (total)
- $345,433
- Professional fundraising fees
- $0
- Travel
- $45,530
- Depreciation
- $20,120
- Program services (functional)
- $2,258,932
- Management and general (functional)
- $687,498
- Fundraising (functional)
- $43,627
Balance sheet and other
- Total assets, start of year
- $28,015,253
- Total assets, end of year
- $28,114,636
- Total liabilities, end of year
- $1,522,490
- Net assets, end of year
- $26,592,146
- Land, buildings and equipment
- $2,134,105
- Net assets without donor restrictions
- $1,289,588
- Net assets with donor restrictions
- $25,302,558
- Gross receipts
- $3,446,917
- Employees
- 0
- Volunteers
- 41
- Year formed
- 1989
- State of legal domicile
- GU
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roderick Leon Guerrero | Director Trustee or director | 2 | $0 |
| Dr Saied Safabakhsh | Director Trustee or director | 2 | $0 |
| Anita Borja Enriquez | President & Executive Secretary Trustee or director, Officer | 2 | $0 |
| George Chiu | Treasurer Trustee or director, Officer | 2 | $0 |
| Jesse J Leon Guerrero | Chairman Trustee or director, Officer | 2 | $0 |
| John T Calvo | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Joseph F Ada | Director Trustee or director | 2 | $0 |
| David John | Director Trustee or director | 2 | $0 |
| Flo Martinez | Director Trustee or director | 2 | $0 |
| Ramona Jones | Director Trustee or director | 2 | $0 |
| Lesley-Anne Leon Guerrero | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roderick Leon Guerrero | Director Trustee or director | 2 | $0 |
| Dr Saied Safabakhsh | Director Trustee or director | 2 | $0 |
| Anita Borja Enriquez | President & Executive Secretary Trustee or director, Officer | 2 | $0 |
| George Chiu | Treasurer Trustee or director, Officer | 2 | $0 |
| Jesse J Leon Guerrero | Chairman Trustee or director, Officer | 2 | $0 |
| John T Calvo | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Joseph F Ada | Director Trustee or director | 2 | $0 |
| David John | Director Trustee or director | 2 | $0 |
| Flo Martinez | Director Trustee or director | 2 | $0 |
| Ramona Jones | Director Trustee or director | 2 | $0 |
| Lesley-Anne Leon Guerrero | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- UOG STATION POST OFFICE, MANGILAO, GU 96923-0000
- Principal officer (990 for 2024)
- Jesse J Leon Guerrero, UOG Station Post Office, Mangilao, GU 96923
- Signed the 990
- Jesse J Leon Guerrero, Chairman of the Board
- Phone
- (671) 735-2956
- Website
- https://give.uog.edu/
- Return prepared by
- Ernst & Young LLP
Mission
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.
Program accomplishments
- University of Guam foundation grants provide for the capital funding necessary to implement various construction and remodeling projects for the university.0
- Endowed Scholarships. The endowed scholarships list included current scholarships for which the foundation receives monies and disburses.Expenses $1,190,012 · revenue $129,961
- Various Miscellaneous Projects, including Center for Island Sustainability, School of Business & Public Administration, College of Liberal Arts and Social Sciences.Expenses $1,068,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0457233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q99Z)
- Assets (IRS master file)
- $28,114,636
- Income (IRS master file)
- $3,446,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,055,483 | $2,990,057 | $28,114,636 | XML |
| 990 | December 2023 | $2,592,537 | $1,466,998 | $28,015,253 | XML |
| 990 | December 2022 | $2,140,363 | $1,378,123 | $25,302,221 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0457233).
Questions about UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC
- What is the EIN of UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC is 66-0457233.
- Is UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Jesse J Leon Guerrero.
- Who are the officers and directors of UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,055,483, expenses of $2,990,057 and total assets of $28,114,636 at year end.
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All nonprofits in MANGILAO · Guam · International, foreign affairs and national security