ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (EIN 85-0297355)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2025-01-21
- IRS object ID
- 202510219349300426
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-21T12:47:33-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481255955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUBIAK MELTON & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6747 ACADEMY RD NE STE A | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850297355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARMAND HAMMER UNITED WORLD | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGE OF THE AMERICAN WEST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMA | BusinessNameControlTxt |
| Phone | 5054544235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | MONTEZUMA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMI JACKSON | PersonNm |
| Person Title | ASSO HEAD OF FIN&OPR | PersonTitleTxt |
| Phone | 5054544235 | PhoneNum |
| Signature | 2025-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O TRUJILLO CPA | PreparerPersonNm |
| PTIN | P01060566 | PTIN |
| Phone | 5058225100 | PhoneNum |
| Preparation | 2025-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KIMI JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | MONTEZUMA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,944,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWC-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY MISSION OF THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (COLLEGE) IS EDUCATION AS A TWO-YEAR, PRE-COLLEGE PROGRAM. THE COLLEGE OFFERS AN INTERNATIONAL BACCALAUREATE DIPLOMA. THE COLLEGE SERVES APPROXIMATELY 230 BOARDING STUDENTS. THE COLLEGE'S MISSION IS TO MAKE EDUCATION A FORCE TO UNITE PEOPLE, NATIONS, CULTURES, FOR PEACE AND A SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,375,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,829,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,149,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,016,900 | CYProgramServiceRevenueAmt |
| CY Investment Income | $5,252,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $997,365 | PYOtherRevenueAmt |
| CY Other Revenue | $1,845,473 | CYOtherRevenueAmt |
| PY Total Revenue | $45,522,570 | PYTotalRevenueAmt |
| CY Total Revenue | $60,944,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,124,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,115,618 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,715,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,514,586 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,237,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,754,640 | PYOtherExpensesAmt |
| CY Other Expenses | $6,889,354 | CYOtherExpensesAmt |
| PY Total Expenses | $34,594,496 | PYTotalExpensesAmt |
| CY Total Expenses | $36,519,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,928,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,424,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,744,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $423,989,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,357,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,434,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,387,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,555,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY MISSION OF THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (COLLEGE) IS EDUCATION AS A TWO-YEAR, PRE-COLLEGE PROGRAM. THE COLLEGE OFFERS AN INTERNATIONAL BACCALAUREATE DIPLOMA. THE COLLEGE SERVES APPROXIMATELY 230 BOARDING STUDENTS. THE COLLEGE'S MISSION IS TO MAKE EDUCATION A FORCE TO UNITE PEOPLE, NATIONS, CULTURES, FOR PEACE AND A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,686,062 | ExpenseAmt |
| Grant | $22,115,618 | GrantAmt |
| Desc | THE PRIMARY MISSION OF THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST IS EDUCATION AS A TWO-YEAR PRE-COLLEGE PROGRAM. THE COLLEGE OFFERS AN INTERNATIONAL BACCALAUREATE DIPLOMA. THE COLLEGE SERVES APPROXIMATELY 200 BOARDING STUDENTS. THE COLLEGE'S MISSION IS TO MAKE EDUCATION A FORCE TO UNITE PEOPLE NATIONS CULTURES FOR PEACE AND A SUSTAINABLE FUTURE. | Desc |
| Total Program Service Expenses | $32,686,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMI JACKSON | PersonNm |
| Phone | 5054544235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | MONTEZUMA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALY KASSAM-REMTULLA | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SCHNEIDER | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ALDERMAN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADITYA JOSHI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BELINDA NICHOLSON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN JANSSEN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EIVIND DJUPEDAL | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KLAUIS DESMET | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYBETH KRAVETS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE WESTON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TAYLOR | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PREETI KHANDELWAL | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS HASSAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA MORA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $293,375 | $0 | $49,038 | |||
| ALEXIS MAMAUX | ||||||||
| DEAN OF STUD | 40.00 | $151,169 | $0 | $38,353 | Yes (X) | |||
| MARK HODDE | ||||||||
| CHIEF ADVMT | 40.00 | $141,454 | $0 | $12,885 | Yes (X) | |||
| NAOMI SWINTON | ||||||||
| DEAN OF STUD | 40.00 | $101,845 | $0 | $12,885 | Yes (X) | |||
| PHILIP TODD AUSTIN-WIMPEY | ||||||||
| INTERIM ASSO | 40.00 | $135,259 | $0 | $88,450 | Yes (X) | |||
| KIMI JACKSON | ||||||||
| ASSO HEAD OF | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,102 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $201,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COTTON COMMERCIAL USA | |||||
| PO BOX 676549 | DALLAS | TX | 75267 | FIRE CLEAN UP | $1,385,998 |
| SODEXO INC | |||||
| 4880 PAYSHPERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | $1,211,094 |
| INTERNATIONAL BACCALAUREATE ORG | |||||
| PO BOX 5950 | NEW YORK | NY | 10087 | IB COURSE | $230,883 |
| DR SELENA SERMENO | |||||
| 977 CR 243 | DURANGO | CO | 81301 | HEALTH | $111,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| Government Grants | $40,412 | GovernmentGrantsAmt |
| All Other Contributions | $48,638,775 | AllOtherContributionsAmt |
| Total Contributions | $48,829,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,016,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,016,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,016,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,252,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,252,838 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $1,243,039 | $1,243,039 |
| ANCILLIARY AND OTHER INCOME | 900099 | $602,434 | $602,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,845,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,944,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,115,211 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,488,282 | TotalAmt |
| Program Services | $6,488,282 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,627,336 | TotalAmt |
| Program Services | $15,627,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,405 | TotalAmt |
| Program Services | $358,206 | ProgramServicesAmt |
| Management And General | $719,199 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,893,659 | TotalAmt |
| Program Services | $4,022,967 | ProgramServicesAmt |
| Management And General | $385,793 | ManagementAndGeneralAmt |
| Fundraising | $484,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,033 | TotalAmt |
| Program Services | $1,420,651 | ProgramServicesAmt |
| Management And General | -$360,156 | ManagementAndGeneralAmt |
| Fundraising | $71,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,489 | TotalAmt |
| Program Services | $303,433 | ProgramServicesAmt |
| Management And General | $71,424 | ManagementAndGeneralAmt |
| Fundraising | $36,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,073 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
| Management And General | $5,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,515 | TotalAmt |
| Management And General | $46,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,528 | TotalAmt |
| Program Services | $163,177 | ProgramServicesAmt |
| Management And General | $72,215 | ManagementAndGeneralAmt |
| Fundraising | $5,136 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,743 | TotalAmt |
| Program Services | $35,743 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,235 | TotalAmt |
| Program Services | $444,940 | ProgramServicesAmt |
| Management And General | $284,090 | ManagementAndGeneralAmt |
| Fundraising | $80,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,707 | TotalAmt |
| Program Services | $251,670 | ProgramServicesAmt |
| Management And General | $18,619 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,411 | TotalAmt |
| Program Services | $833,807 | ProgramServicesAmt |
| Management And General | -$17,396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,291 | TotalAmt |
| Program Services | $158,343 | ProgramServicesAmt |
| Management And General | $49,367 | ManagementAndGeneralAmt |
| Fundraising | $21,581 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $47 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,701 | TotalAmt |
| Program Services | $353,567 | ProgramServicesAmt |
| Management And General | $353,567 | ManagementAndGeneralAmt |
| Fundraising | $353,567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,271 | TotalAmt |
| Program Services | $365,571 | ProgramServicesAmt |
| Management And General | $383,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $582,267 | $582,115 | $115 | $37 |
| LABOR CAFETERIA | $517,634 | $517,634 | ||
| WILDFIRE EVACUATION | $495,650 | $48 | $495,602 | |
| CONTRACT LABOR | $427,012 | $254,958 | $14,538 | $157,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,269 | TotalAmt |
| Program Services | $503,052 | ProgramServicesAmt |
| Management And General | $72,768 | ManagementAndGeneralAmt |
| Fundraising | $26,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,519,558 | TotalAmt |
| Program Services | $32,686,062 | ProgramServicesAmt |
| Management And General | $2,595,518 | ManagementAndGeneralAmt |
| Fundraising | $1,237,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,022 | BOYAmt |
| EOY | $16,192,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,079 | BOYAmt |
| EOY | $265,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,161 | BOYAmt |
| EOY | $25,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,231,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,122,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,961,901 | BOYAmt |
| EOY | $14,108,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,932,164 | BOYAmt |
| EOY | $393,398,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,744,327 | BOYAmt |
| EOY | $423,989,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,591 | BOYAmt |
| EOY | $1,210,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,461,046 | BOYAmt |
| EOY | $270,381,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,593 | BOYAmt |
| EOY | $12,841,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,357,230 | BOYAmt |
| EOY | $284,434,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,418,503 | BOYAmt |
| EOY | $23,025,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,968,594 | BOYAmt |
| EOY | $116,529,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,387,097 | BOYAmt |
| EOY | $139,555,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,744,327 | BOYAmt |
| EOY | $423,989,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,424,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,958,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$27,297,873 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,078,847 | BeginningYearBalanceAmt |
| Contributions | $104,875 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,555,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,665,949 | OtherExpendituresAmt |
| End Year Balance | $116,962,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,607,406 | BeginningYearBalanceAmt |
| Contributions | $5,210 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,956,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,577,396 | OtherExpendituresAmt |
| End Year Balance | $123,078,847 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,578,772 | BeginningYearBalanceAmt |
| Contributions | $148,536 | ContributionsAmt |
| Investment Earnings Or Losses | $38,721,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,840,920 | OtherExpendituresAmt |
| End Year Balance | $144,607,406 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,672,321 | BeginningYearBalanceAmt |
| Contributions | $24,070 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,073,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,043,707 | OtherExpendituresAmt |
| End Year Balance | $111,578,772 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,963,566 | BeginningYearBalanceAmt |
| Contributions | $219,335 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,424,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,086,054 | OtherExpendituresAmt |
| End Year Balance | $118,672,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98440 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,745,884 | OtherCostOrOtherBasisAmt |
| Book Value | $1,745,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,777,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,840,433 | DepreciationAmt |
| Book Value | $11,937,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,641,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,282,541 | DepreciationAmt |
| Book Value | $359,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,515 | OtherCostOrOtherBasisAmt |
| Book Value | $65,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,108,084 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER SCHOOLS | $10,921,045 |
| POST-RETIREMENT BENEFITS PAYABLE | $1,881,705 |
| DEPOSIT | $38,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,841,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,762,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,958,973 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,958,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,721,320 | RevenueSubtotalAmt |
| Other Revenues Not Included | $31,223,078 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,223,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,944,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,594,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,594,353 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,925,205 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,925,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,519,558 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST'S ENDOWMENT FUNDS ARE USED FOR OPERATIONS, SCHOLARSHIPS, AND BUILDING IMPROVEMENTS. |
| SCHEDULE D, PAGE 3, PART X | THE COLLEGE IS EXEMPT FORM INCOME TAX UNDER SECTION 501(C)(3) IRC AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE COLLEGE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS AN EXPENSE. THE COLLEGE IS NO LOGNER SUBJECT TO US FEDERAL, STATE OR LOCAL EXAMINATION FOR YEARS BEFORE 2019. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FS 29,684,832 SCHOLARSHIPS NETTED AGAINST REVENUE ON FS 1,538,246 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS NETTED AGAINST REVENUE ON FS 1,538,246 GRANTS REPORTED AS AGENCY FUNS ON FS 2,386,959 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IT IS THE NATURE OF THE COLLEGE TO HAVE AN OPEN DOOR POLICY TO STUDENTS FROM ALL PARTS OF THE WORLD AS DESCRIBED IN THE SCHOOL BROCHURE AND THEREFORE DOES NOT DISCRIMINATE AGAINST APPLICANTS ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC BACKGROUND. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTMAKING | $7,343,967 |
| NORTH AMERICA | GRANTMAKING | $650,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $1,381,379 |
| SOUTH ASIA | GRANTMAKING | $2,635,004 |
| SUB-SAHARAN AFRICA | GRANTMAKING | $1,292,129 |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | $2,324,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,627,336 | SubtotalSpentAmt |
| Total Spent | $15,627,336 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| GRANTS TO RECIPIENTS | $7,343,967 | WIRE / EXCHANGE |
| GRANTS TO RECIPIENTS | $650,000 | WIRE / EXCHANGE |
| GRANTS TO RECIPIENTS | $1,381,379 | WIRE / EXCHANGE |
| GRANTS TO RECIPIENTS | $2,635,004 | WIRE / EXCHANGE |
| GRANTS TO RECIPIENTS | $1,292,129 | WIRE / EXCHANGE |
| GRANTS TO RECIPIENTS | $2,324,857 | WIRE / EXCHANGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND) 7,343,967 0 NORTH AMERICA 650,000 0 CENTRAL AMERICA AND THE CARIBBEAN 1,381,379 0 SOUTH ASIA 2,635,004 0 SUB-SAHARAN AFRICA 1,292,129 0 EAST ASIA AND THE PACIFIC 2,324,857 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS TO STUDENTS | 330 | $90,317 |
| SCHOLARSHIPS | 230 | $6,397,965 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE TO ORGANIZATIONS OUTSIDE THE UNITED STATES ARE MADE BASED ON MEETING CERTAIN ELIGIBILITY CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| VICTORIA MORA | ||||
| PRESIDENT | $251,098 | $42,277 | $49,038 | $342,413 |
| ALEXIS MAMAUX | ||||
| DEAN OF STUDENT LIFE | $151,169 | $38,353 | $189,522 | |
| MARK HODDE | ||||
| CHIEF ADVMT OFFICE | $141,454 | $12,885 | $154,339 | |
| PHILIP TODD AUSTIN-WIMPEY | ||||
| INTERIM ASSO HEAD | $135,259 | $88,450 | $223,709 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | NAME: VICTORIA MORA TITLE: PRESIDENT ITEM SELECTED: HOUSING ALLOWANCE DESCRIPTION: RESIDENCE FOR PERSONAL USE |
| SCHEDULE J, PART III | PART I, LINE 3 - THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDING RETURN TO MATCH AUDITED FINANCIAL STATEMENTS COMPLETED IN AUGUST 2024. |
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY MISSION OF THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (COLLEGE) IS EDUCATION AS A TWO-YEAR, PRE-COLLEGE PROGRAM. THE COLLEGE OFFERS AN INTERNATIONAL BACCALAUREATE DIPLOMA. THE COLLEGE SERVES APPROXIMATELY 230 BOARDING STUDENTS. THE COLLEGE'S MISSION IS TO MAKE EDUCATION A FORCE TO UNITE PEOPLE, NATIONS, CULTURES, FOR PEACE AND A SUSTAINABLE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PUBLIC DISCLOSURE COPY OF THE 990 WAS PROVIDED TO ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISCLOSURE COPY DOES NOT INCLUDE DONOR INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. EDITED VERSIONS OF THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NAME OF THE PERSON: VICTORIA MORA THE PROCESS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN: THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT. THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN: 2022 |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. EDITED VERSIONS OF THE COLLEGE'S FINANCIAL STATEMENTS |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FS -29,684,832 SCHOLARSHIPS NETTED AGAINST REVENUE ON FS -1,538,246 SCHOLARSHIPS NETTED AGAINST REVENUE ON FS 1,538,246 GRANTS REPORTED AS AGENCY FUNS ON FS 2,386,959 TOTAL -27,297,873 |