2024-08-24T22:37:50-07:00 2023-10-31 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2022-11-01 660478133 Guam Humanities Council GUAM 6714724460 222 Chalan Santo Papa Suite 106 Hagatna GU 96910 Christelyn Ochoco Executive Director 6714724460 2024-08-23 true true Jennie L Chiu P01437968 6716493700 2022 2024-08-08 14:25:15Z Elfrieda Koshiba PO Box 331 Hagatna GU 96932 793907 false X www.humanitiesguahan.org X 1991 GU To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities. 8 0 7 20 0 0 780774 789625 0 15 25 8750 4257 789539 793907 142500 77500 0 356157 340706 0 21503 313830 371368 812487 789574 -22948 4333 123281 198507 32540 103433 90741 95074 To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities. false false 659931 0 793907 To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of life of residents through the power of the humanities. 659931 true true false false false false false false false false false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false false false false false false false false X 8 0 false false false false false false false true true false false true true true false false false false false false GU X Christelyn Ochoco 6714724460 222 Chalan Santo Papa Suite 106 Hagatna GU 96910 Kimberlee S Kihleng Executive Director 40.00 X 90688 0 0 Elfreida Koshiba Chairwoman 4.00 X X 0 0 0 Monica Duenas Immediate Past Chair 1.00 X 0 0 0 Beth Perez Vice Chairwoman 1.00 X X 0 0 0 Troy McVey Treasurer 1.00 X X 0 0 0 Bill Pesch Secretary 1.00 X X 0 0 0 Melissa Taitano Member 1.00 X 0 0 0 Carlos Madrid Member 1.00 X 0 0 0 Madelaine Cosico Member 1.00 X 0 0 0 90688 0 0 false false false 789625 134551 789625 25 0 25 Other Income 900000 4257 0 0 4257 4257 793907 0 0 4282 77500 77500 289755 229729 49238 10788 10206 8092 1734 380 18690 14818 3176 696 22055 17486 3748 821 114030 94243 18028 1759 240 190 41 9 42185 39527 2180 478 101512 81258 16614 3640 63455 52468 9012 1975 634 502 108 24 1787 1416 304 67 Project Expenses 34779 32597 1790 392 Dues & Subscriptions 4209 3337 715 157 8537 6768 1452 317 789574 659931 108140 21503 75528 103701 23341 43936 3723 1234 20689 49636 123281 198507 6311 1747 18500 47800 7729 53886 32540 103433 X 89980 93768 761 1306 90741 95074 123281 198507 4333 X false true X false false X 0 671566 818631 653423 780774 789625 3714019 0 0 671566 818631 653423 780774 789625 3714019 0 3714019 35 35 39 15 25 149 0 7318 9830 15215 8750 4257 45370 3759538 0.98790 0.98420 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 7318. 2019: 9830. 2020: 15215. 2021: 8750. 2022: 4257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Prepaid Expenses and Deposits 6086 Right-of-Use Assets 43550 49636 Accrued personnel expenses 10336 Accounts Payable 0 Operating Lease Liabilities 43550 53886 793907 793907 793907 789574 789574 789574 true Guam International Film Festival Inc PO Box 326686 Hagatna Guam GQ 660802014 20000 For developing and presenting public humanities programming for the people of Guam. Micronesian Climate Change Alliance PO Box 7810 Tamuning Guam GQ 660909128 10000 For developing and presenting public humanities programming for the people of Guam. Guahan Sustainable Culture Chamorro Village Suites 154-156 Hagatna Guam GQ 660747234 10000 For developing and presenting public humanities programming for the people of Guam. University of Guam CLASS 202 University Drive UOG Station Mangilao Guam GQ 980032933 15000 For developing and presenting public humanities programming for the people of Guam. 4 Pt I Line 2 Guam Humanities Council monitored the use of NEH grant funds by requiring quarterly reports, both programatic and financial, from the grantees. These reports are reviewed individually initially by the council's grant manager and then by the executive director. If the reports are approved, the grantees are notified as such and then requested funds are released. Pt VI, Line 11b The governing body is provided with a copy of Form 990 prepared by the Paid Preparer for review and approval before it is filed. Pt VI, Line 19 Financial statements consisting of a balance sheet and income statement are filed annually with the director of the Department of Revenue and Taxation (DRT) for publication to the DRT website. In addition to the financial statement filing, governing documents, conflict of interest policy, and financial statements are available for review upon request.