2025-09-14T18:54:21-07:00 2024-10-31 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2023-11-01 660478133 Guam Humanities Council GUAM 6714724460 222 Chalan Santo Papa Suite 106 Hagatna GU 96910 Christelyn Ochoco Executive Director 6714724460 2025-09-15 true true Jennie L Chiu P01437968 6716493700 2023 2025-03-06 01:10:19Z Troy McVey 34 Calle De Silencio Yona GU 96915 889119 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 0 0 0 789625 879091 0 25 28 4257 10000 793907 889119 77500 25000 0 340706 366839 0 6424 371368 493474 789574 885313 4333 3806 198507 344741 103433 245861 95074 98880 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 584186 0 879091 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. 584186 true false 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 false true false false false false false false false false false false false false false false false false false false true 20 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 Christelyn Ochoco Executive Director 40.00 X 69500 0 0 Troy McVey Chairman 1.00 X X 0 0 0 Melissa Taitano Treasurer 1.00 X X 0 0 0 Carlos Madrid Secretary 1.00 X X 0 0 0 William Pesch Vice Chairman 1.00 X 0 0 0 Hilary Reigatal Member 1.00 X 0 0 0 Cathleen Moore-Linn Member 1.00 X 0 0 0 Mason Obispo Member 1.00 X 0 0 0 Rita Pangelinan Nauta Member 1.00 X 0 0 0 69500 0 0 false false false 879091 168712 879091 28 0 28 Other Income 900000 10000 0 0 10000 10000 889119 0 0 10028 25000 25000 309150 170033 139117 0 7141 2071 4927 143 27268 7908 18815 545 23280 6751 16063 466 201988 143191 58797 0 21675 16972 3858 845 102581 80321 18259 4001 99829 73595 26234 0 1284 1157 64 63 2340 0 2340 0 Project Expenses 49933 49933 0 0 Dues & Subscriptions 9264 7254 1649 361 Equipment 1697 0 1697 0 Printing 1138 0 1138 0 1745 0 1745 0 885313 584186 294703 6424 103701 101960 43936 11978 1234 715 49636 230088 198507 344741 1747 11446 47800 40800 53886 193615 103433 245861 X 93768 97619 1306 1261 95074 98880 198507 344741 3806 X false true X false false X 0 818631 653423 780774 789625 879091 3921544 0 0 818631 653423 780774 789625 879091 3921544 0 3921544 35 39 15 25 28 142 0 9830 15215 8750 4257 10000 48052 3969738 0.98790 0.98790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 9830. 2020: 15215. 2021: 8750. 2022: 4257. 2023: 10000. Prepaid Expenses and Deposits 48454 Right-of-Use Assets 181634 230088 Accrued personnel expenses 11981 Accounts Payable 0 Operating Lease Liabilities 181634 193615 889118 889118 889118 885312 885312 885312 true Career Tech High Academy Charter School 681 N Route 2 Agat GU GQ 660887278 10000 For developing and presenting public humanities programming for the people of Guam. Dept of Public Health & Social Services 520 W Santa Monica Ave Dededo GU GQ 980018947 10000 For developing and presenting public humanities programming for the people of Guam. Guam Human Rights Intitiative S Marine Corps Dr Tamuning GU GQ 661024767 5000 For developing and presenting public humanities programming for the people of Guam. 4 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.