Civic Intelligence

Guam Education Financing Foundation

EIN 66-0759771 • 501(c)4 • Atlanta, GA

Profile

Operate by holding title to schools to be constructed for the benefit of and leased to the government of guam.

3340 Peachtree Road Suite 1780Atlanta, GA 30326

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

3.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

52%

Higher net margin than 83% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$16,470,349

Down $653,188 (-3.8%) from 2023

Liabilities

Down

$6,891,807

Down $1,585,605 (-19%) from 2023

Net Assets

Up

$9,578,542

Up $932,417 (+11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$1,777,230

Down $19,179 (-1.1%) from 2023

Expenses

Down

$844,812

Down $57,504 (-6.4%) from 2023

Net Income

Up

$932,418

Up $38,325 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $25,561,965Liabilities 2013: $24,432,554Net Assets 2013: $1,129,4112013Assets 2015: $25,632,343Liabilities 2015: $25,138,514Net Assets 2015: $493,8292015Assets 2016: $23,503,031Liabilities 2016: $21,988,152Net Assets 2016: $1,514,8792016Assets 2017: $19,186,787Liabilities 2017: $19,699,123Net Assets 2017: -$512,3362017Assets 2018: $17,057,987Liabilities 2018: $17,494,192Net Assets 2018: -$436,2052018Assets 2019: $15,788,309Liabilities 2019: $15,825,842Net Assets 2019: -$37,5332019Assets 2020: $14,916,148Liabilities 2020: $14,468,390Net Assets 2020: $447,7582020Assets 2021: $18,790,030Liabilities 2021: $11,855,227Net Assets 2021: $6,934,8032021Assets 2022: $17,562,425Liabilities 2022: $9,810,393Net Assets 2022: $7,752,0322022Assets 2023: $17,123,537Liabilities 2023: $8,477,412Net Assets 2023: $8,646,1252023Assets 2024: $16,470,349Liabilities 2024: $6,891,807Net Assets 2024: $9,578,5422024

Highlighted filing

2024

Assets$16,470,349
Liabilities$6,891,807
Net Assets$9,578,542
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $2,269,240Expenses 2013: $1,139,829Net Income 2013: $1,129,4112013Revenue 2015: $2,900,043Expenses 2015: $2,203,541Net Income 2015: $696,5022015Revenue 2016: $3,900,090Expenses 2016: $2,879,040Net Income 2016: $1,021,0502016Revenue 2017: $1,865,475Expenses 2017: $1,259,853Net Income 2017: $605,6222017Revenue 2018: $1,339,087Expenses 2018: $1,262,956Net Income 2018: $76,1312018Revenue 2019: $1,420,591Expenses 2019: $1,021,919Net Income 2019: $398,6722019Revenue 2020: $1,470,926Expenses 2020: $985,635Net Income 2020: $485,2912020Revenue 2021: $1,812,368Expenses 2021: $953,466Net Income 2021: $858,9022021Revenue 2022: $1,733,742Expenses 2022: $916,513Net Income 2022: $817,2292022Revenue 2023: $1,796,409Expenses 2023: $902,316Net Income 2023: $894,0932023Revenue 2024: $1,777,230Expenses 2024: $844,812Net Income 2024: $932,4182024

Highlighted filing

2024

Revenue$1,777,230
Expenses$844,812
Net Income$932,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,470,349
Liabilities
$6,891,807
Net assets
$9,578,542
Revenue
$1,777,230
Expenses
$844,812
Net income
$932,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$6.89$9.58$1.78$0.84$0.93
2023Detailed filing. Detailed filing data is available for this year.$17.1$8.48$8.65$1.80$0.90$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.81$7.75$1.73$0.92$0.82
2021Detailed filing. Detailed filing data is available for this year.$18.8$11.9$6.93$1.81$0.95$0.86
2020Detailed filing. Detailed filing data is available for this year.$14.9$14.5$0.45$1.47$0.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.04$1.42$1.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$17.1$17.5$0.44$1.34$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.7$0.51$1.87$1.26$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.5$22.0$1.51$3.90$2.88$1.02
2015Detailed filing. Detailed filing data is available for this year.$25.6$25.1$0.49$2.90$2.20$0.70
2013Detailed filing. Detailed filing data is available for this year.$25.6$24.4$1.13$2.27$1.14$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,777,230
Mission and Program Overview

Mission

Operate by holding title to schools to be constructed for the benefit of and leased to the government of guam.

To construct and hold title to schools for the benefit of the government of guam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,646,125$9,578,542▲ $932,417
Other Notes and Loans Receivable, Net$10,097,775$8,365,220▼ $1,732,555
Cash and Non-Interest-Bearing Accounts$218,186$233,477▲ $15,291
Accounts Receivable$80,843$8,076▼ $72,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,123,537$16,470,349▼ $653,188
Other Assets Total$6,726,733$7,863,576▲ $1,136,843
Liabilities
Tax Exempt Bond Liabilities$7,495,001$5,941,013▼ $1,553,988
Deferred Revenue$648,000$648,000→ $0
Other Liabilities$151,711$157,311▲ $5,600
Accounts Payable and Accrued Expenses$182,700$145,483▼ $37,217
Total Liabilities$8,477,412$6,891,807▼ $1,585,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,646,125$9,578,542▲ $932,417
Total Liabilities and Net Assets / Fund Balance$17,123,537$16,470,349▼ $653,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,140,275--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John R HandPresident
James R WilsonVice President
Phil FloresDirector
Michael J AlvarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,000
Investment Income
$1,127,230
Other Revenue
$0
Change in Net Assets
$932,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,777,230
Total Revenue per Form 990
$1,777,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,212
Salaries, Compensation, and Employee Benefits$5,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$195,712--$195,712
Fees for Services Accounting-$20,500-$20,500
Current Officers, Directors, Trustees, and Key Employees-$5,600-$5,600
Other Expenses-$3,000-$3,000
Total Functional Expenses$195,712$649,100$0$844,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,812
Total Expenses per Audited Statements$844,812
Total Expenses per Form 990$844,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Entity Is a Related Party.THE FOUNDATION HAS BORROWED FUNDS FROM A RELATED PARTY FOR OPERATIONS. AS OF SEPTEMBER 30, 2024, GEFF WAS OWED $5,600.No$5,600
-The Entity Is Owned Directly by Officers/directors of the Organization.GUAM EDUCATION FINANCING FOUNDATION II PAYS IRON BRIDGE DEVELOPMENT INTERNATIONAL II, LLC (IBDI2) FOR PROJECT DEVELOPMENT AND CONSTRUCTION SERVICES. AS OF SEPTEMBER 30, 2024, IBDI2 WAS OWED $151,711.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ibdi 2$151,711
Due to Guam Education Financing Foundation$5,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGuam Public School System- Gov of Guam2013-03-01$21,818,000Construction of expansion of okkodo high school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,818,000--$725,737

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Phil flores 151 aspinal ave hagatna, gu 96910”

Form 990, Part VI, Section A, Line 2

“The inman residual share trust, mary inman trustee, john hand and jamie wilson are partners that equally own 100% of iron bridge development international. John and jamie are officers and directors of guam education financing foundation ii, inc.”

Form 990, Part VI, Section B, Line 11B

“The form is emailed to each member of the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest. The board reviews any disclosures at board meetings to determine if any further action is required.”

Form 990, Part VI, Section B, Line 15

“Compensation will be compared to other 990s and board fees, approved by the board of directors, and deliberation documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Guam education financing foundation ii, inc will make their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guam Education Financing Foundation
EIN
66-0759771
Phone
4045042773
Address
3340 PEACHTREE ROAD SUITE 1780, ATLANTA, GA 30326

Signing Officer

Name
John Hand
Title
President
Phone
4045042773
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hand
Formed
2013
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Andrew Case
Phone
4042537500
Supplemental Narrative

Additional Explanations

FORM XI, LINE 9:

“The foundation's financial statements for the year ended september 30, 2024, included temporarily restricted net assets which did not have donor-imposed restrictions. The foundation determined that these should be classified as unrestricted net assets. The foundation also determined that the lease, previously recorded as an operating lease, should have been recorded as a direct financing lease. As such, property, equipment and accumulated depreciation were removed from the balance sheet and a net investment in direct financing lease was recorded.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax exempt organization under section 26203(c) chapter title 11, g.c.a. Of the business privilege tax law and section 501(c)(4) of the guam territorial income tax law. Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. Therefore, no provision for income taxes has been provided in these financial statements. The foundation's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01777230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08646125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09578542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0844812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0723301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17140275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IBDI 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GUAM EDUCATION FINANCING FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01777230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 26203(C) CHAPTER TITLE 11, G.C.A. OF THE BUSINESS PRIVILEGE TAX LAW AND SECTION 501(C)(4) OF THE GUAM TERRITORIAL INCOME TAX LAW. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07863576
IRS990ScheduleD/TotalExpensesPerForm990Amt0844812
IRS990ScheduleD/TotalLiabilityAmt0157311
IRS990ScheduleD/TotalRevenuePerForm990Amt01777230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844812
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0980018947
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021818000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0GUAM PUBLIC SCHOOL SYSTEM- GOV OF GUAM
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF EXPANSION OF OKKODO HIGH SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0165000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0725737
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021818000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt020927263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IRON BRIDGE DEVELOPMENT INTERNATIONAL II LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GUAM EDUCATION FINANCING FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE ENTITY IS OWNED DIRECTLY BY OFFICERS/DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE ENTITY IS A RELATED PARTY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GUAM EDUCATION FINANCING FOUNDATION II PAYS IRON BRIDGE DEVELOPMENT INTERNATIONAL II, LLC (IBDI2) FOR PROJECT DEVELOPMENT AND CONSTRUCTION SERVICES. AS OF SEPTEMBER 30, 2024, IBDI2 WAS OWED $151,711.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE FOUNDATION HAS BORROWED FUNDS FROM A RELATED PARTY FOR OPERATIONS. AS OF SEPTEMBER 30, 2024, GEFF WAS OWED $5,600.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL FLORES 151 ASPINAL AVE HAGATNA, GU 96910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INMAN RESIDUAL SHARE TRUST, MARY INMAN TRUSTEE, JOHN HAND AND JAMIE WILSON ARE PARTNERS THAT EQUALLY OWN 100% OF IRON BRIDGE DEVELOPMENT INTERNATIONAL. JOHN AND JAMIE ARE OFFICERS AND DIRECTORS OF GUAM EDUCATION FINANCING FOUNDATION II, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY DISCLOSURES AT BOARD MEETINGS TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WILL BE COMPARED TO OTHER 990S AND BOARD FEES, APPROVED BY THE BOARD OF DIRECTORS, AND DELIBERATION DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUAM EDUCATION FINANCING FOUNDATION II, INC WILL MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024, INCLUDED TEMPORARILY RESTRICTED NET ASSETS WHICH DID NOT HAVE DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION DETERMINED THAT THESE SHOULD BE CLASSIFIED AS UNRESTRICTED NET ASSETS. THE FOUNDATION ALSO DETERMINED THAT THE LEASE, PREVIOUSLY RECORDED AS AN OPERATING LEASE, SHOULD HAVE BEEN RECORDED AS A DIRECT FINANCING LEASE. AS SUCH, PROPERTY, EQUIPMENT AND ACCUMULATED DEPRECIATION WERE REMOVED FROM THE BALANCE SHEET AND A NET INVESTMENT IN DIRECT FINANCING LEASE WAS RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0274016357
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0IRON BRIDGE DEVELOPMENT INTERNATIONAL II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03340 PEACHTREE ROAD SUITE 1780
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUAM EDUCATION FINANCING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0660652247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0GQ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CONSTRUCT AND HOLD TITLE TO SCHOOLS FOR GUAM GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03340 PEACHTREE ROAD SUITE 1780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030326
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151711
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRON BRIDGE DEVELOPMENT INTERNATIONAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GUAM EDUCATION FINANCING FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07495001
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05941013
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017123537
IRS990/TotalAssetsEOYAmt016470349
IRS990/TotalAssetsGrp/BOYAmt017123537
IRS990/TotalAssetsGrp/EOYAmt016470349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08477412
IRS990/TotalLiabilitiesEOYAmt06891807
IRS990/TotalLiabilitiesGrp/BOYAmt08477412
IRS990/TotalLiabilitiesGrp/EOYAmt06891807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08646125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09578542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195712
IRS990/TotalProgramServiceRevenueAmt0650000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01127230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017123537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016470349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAND

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