Form 990 for tax year 2022
Filed by FOUNDATION OF THE UNIVERSITY OF THE VALLEY OF GUATEMALA.
Totals
- Total revenue
- $1,101,173
- Total expenses
- $1,373,310
- Contributions and grants received
- $938,922
- Grants paid
- $1,135,113
- Program service revenue
- $0
- Investment income
- $162,251
- Other revenue
- $0
- Total assets, end of year
- $4,898,595
- Total liabilities, end of year
- $263,787
- Net assets or fund balances, end of year
- $4,634,808
- Program services expenses (Part IX)
- $1,135,113
- Management and general expenses
- $165,193
- Fundraising expenses
- $73,004
- Program service expenses (Part III)
- $1,135,113
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$747,823
-
1f · All other contributions, gifts and grants
$191,099
-
1g · Noncash contributions included above
$1,582
-
3 · Investment income
total $109,062 · excluded $109,062
-
7a · Gross sales of assets other than inventory
securities $776,231
-
7b · Less cost or other basis and sales expenses
securities $723,042
-
7c · Gain or loss
securities $53,189
-
7d · Net gain or loss
total $53,189 · excluded $53,189
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,135,113 · program services $1,135,113
-
5 · Compensation of officers, directors and key employees
total $80,680 · management and general $40,340 · fundraising $40,340
-
10 · Payroll taxes
total $6,196 · management and general $3,098 · fundraising $3,098
-
11b · Fees: legal
total $5,264 · management and general $5,264
-
11c · Fees: accounting
total $72,928 · management and general $49,964 · fundraising $22,964
-
11f · Fees: investment management
total $38,507 · management and general $38,507
-
11g · Fees: other
total $4,486 · management and general $3,333 · fundraising $1,153
-
12 · Advertising and promotion
total $1,693 · fundraising $1,693
-
13 · Office expenses
total $6,358 · management and general $6,358
-
14 · Information technology
total $7,241 · management and general $7,241
-
17 · Travel
total $1,534 · fundraising $1,534
-
23 · Insurance
total $4,444 · management and general $2,222 · fundraising $2,222
-
24a · Other expenses: BOARD MEETINGS
total $8,866 · management and general $8,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,414 · end of year $233,296
-
2 · Savings and temporary cash investments
beginning of year $527,414 · end of year $257,093
-
3 · Pledges and grants receivable
beginning of year $534,154 · end of year $174,127
-
9 · Prepaid expenses and deferred charges
beginning of year $1,935 · end of year $1,094
-
11 · Investments: publicly traded securities
beginning of year $5,347,884 · end of year $4,223,471
-
15 · Other assets
beginning of year $11,370 · end of year $9,514
-
17 · Accounts payable and accrued expenses
beginning of year $840,730 · end of year $263,787
-
19 · Deferred revenue
beginning of year $4,775
-
27 · Net assets without donor restrictions
beginning of year $3,464,302 · end of year $2,902,583
-
28 · Net assets with donor restrictions
beginning of year $2,155,364 · end of year $1,732,225
Mission and programs · 2022
Mission
THE ORGANIZATION OPERATES TO FURTHER OVERSEAS EDUCATION GENERALLY, AND TO IMPROVE EDUCATION IN GUATEMALA SPECIFICALLY. THE ORGANIZATION'S MISSION IS TO IMPROVE THE EDUCATION OF GUATEMALAN CITIZENS AND TO INCREASE THE AVAILABILITY OF SCHOLARSHIPS TO QUALIFIED GUATEMALAN STUDENTS, IN PARTICULAR THE MAYA AND OTHER RURAL POOR.
Activities or mission (Part I)
TO IMPROVE THE EDUCATION AND INCREASE THE AVAILABILITY OF SCHOLARSHIPS TO GUATEMALAN STUDENTS.
-
SECURE USAID/ASHA FUNDING FOR THE CONSTRUCTION AND RENOVATION OF BUILDINGS, COMMODITIES, TECHNOLOGY AND EQUIPMENT FOR THE UNIVERSITY OF THE VALLEY OF GUATEMALA.
Expenses $747,823 · Grants $747,823
-
PROVIDE SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO STUDENTS AND OFFER OVERSIGHT, GUIDANCE AND ASSISTANCE TO THE DEVELOPMENT OFFICE OF THE UNIVERSITY OF THE VALLEY OF GUATEMALA.
Expenses $387,290 · Grants $387,290
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A Lorena PassarelliA LORENA PASSARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alvaro Molina-CruzALVARO MOLINA-CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ana Lucia CottoneANA LUCIA COTTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WhartonBRUCE WHARTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carlos NottebohmCARLOS NOTTEBOHM
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Catalina KeilhauerCATALINA KEILHAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela QuinonezGABRIELA QUINONEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerrity LansingGERRITY LANSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard WrightHOWARD WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Mack IIIJOHN MACK III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jose Carlos MonzonJOSE CARLOS MONZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis Von AhnLUIS VON AHN
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Marcello CanutoMARCELLO CANUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Margaret WillinghamMARGARET WILLINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margot HerreraMARGOT HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rita Von Der GoltzRITA VON DER GOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McFarlandSTEPHEN MCFARLAND
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Stephen MillerSTEPHEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tessa NamuthTESSA NAMUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Jenkins ReedLESLIE JENKINS REED
EXECUTIVE DIRECTOR (PART YEAR)
- Total calculated
- $19,575
- From this org
- $19,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary BrueggemanMARY BRUEGGEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $61,105
- From this org
- $61,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332139349301423
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