2026-09-14T23:39:56-07:00 2025-10-31 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2024-11-01 660478133 Guam Humanities Council GUAM 6714724460 1082 Pale San Vitores Road Tumon GU 96913 Nedine Songeni Manager 6714724460 2026-09-15 true true Jennie L Chiu P01437968 6716493700 2024 Nedine Songeni PO Box 331 Hagatna GU 96932 866778 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. 9 0 6 0 0 0 879091 840856 11572 28 50 10000 14300 889119 866778 25000 0 0 366839 246096 0 3917 493474 224966 885313 471062 3806 395716 344741 511437 245861 16841 98880 494596 X 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 true 267864 0 852426 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. 267864 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 false false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false false false false false false false false X 9 0 false false false false false false false true true false false true true true false false false false false false GU X Nedine Songeni 6714724468 1082 Pale San Vitores Road Ste 348 Tumon GU 96913 Christelyn Ochoco Executive Director 40.00 X 69500 0 0 Elfrieda Koshiba Chairperson 1.00 X X 0 0 0 Troy McVey Chairman 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 William Pesch Member 1.00 X 0 0 0 Hilary Reigatal Member 1.00 X 0 0 0 Cathleen Moore-Linn Treasurer 1.00 X X 0 0 0 Mason Obispo Secretary 1.00 X X 0 0 0 Rita Pangelinan Nauta Vice Chairperson 1.00 X 0 0 0 69500 0 0 false false false 400713 440143 840856 Project Grants 900099 11572 0 0 11572 50 0 50 Other Income 900000 14300 0 0 14300 14300 866778 11572 0 14350 210536 115796 94740 0 2021 586 1395 40 17842 5174 12311 357 15697 4552 10831 314 63576 24610 38966 0 5000 3915 890 195 66639 52178 11862 2599 43385 23891 19494 0 846 761 42 43 604 0 604 0 Project Expenses 29002 29002 0 0 Dues & Subscriptions 9450 7399 1682 369 Printing 270 0 270 0 Service Charges 891 0 891 0 5303 0 5303 0 471062 267864 199281 3917 101960 370479 11978 131851 715 230088 9107 344741 511437 11446 5460 40800 2000 193615 9381 245861 16841 X 97619 292920 1261 201676 98880 494596 344741 511437 395716 X true X false false false X 0 653423 780774 789625 879091 852427 3955340 0 0 653423 780774 789625 879091 852427 3955340 0 3955340 39 15 25 28 50 157 0 15215 8750 4257 10000 14300 52522 4008019 0.98690 0.98790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2020: 15215. 2021: 8750. 2022: 4257. 2023: 10000. 2024: 14300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Prepaid Expenses and Deposits 5346 Right-of-Use Assets 3761 9107 Accrued personnel expenses 5589 Operating Lease Liabilities 3792 9381 866778 866778 866778 417062 417062 417062 Pt III, Line 3 Federal funding was cut which resulted in a decrease in employees, as well as a decrease in operational expenses. 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.