2025-01-21T12:47:33-05:00 2023-05-31 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2022-06-01 850297355 THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST ARMA 5054544235 PO BOX 248 MONTEZUMA NM 87731 KIMI JACKSON ASSO HEAD OF FIN&OPR 5054544235 2025-01-09 true true DANIEL O TRUJILLO CPA P01060566 5058225100 2025-01-21 2022 2024-10-15 13:58:12Z X KIMI JACKSON PO BOX 248 MONTEZUMA NM 87731 60944398 false X WWW.UWC-USA.ORG X 1982 NM 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. 13 13 210 10 0 34375795 48829187 10149410 5016900 5252838 997365 1845473 45522570 60944398 19124496 22115618 0 7715360 7514586 0 1237978 7754640 6889354 34594496 36519558 10928074 24424840 399744327 423989351 249357230 284434260 150387097 139555091 X 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. false false 32686062 22115618 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. 32686062 true true false false false false false false false true true false false false true true false false true false true true false false false false false false true true false false false false false false false false false false false false false false false false false true 67 0 true 210 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X KIMI JACKSON 5054544235 PO BOX 248 MONTEZUMA NM 87731 ALY KASSAM-REMTULLA CHAIR 5.00 X X 0 0 0 JONATHAN SCHNEIDER VICE-CHAIR 5.00 X X 0 0 0 PETER ALDERMAN SECRETARY 5.00 X X 0 0 0 ADITYA JOSHI TRUSTEE 5.00 X 0 0 0 BELINDA NICHOLSON TRUSTEE 5.00 X 0 0 0 CHRISTIAN JANSSEN TRUSTEE 5.00 X 0 0 0 EIVIND DJUPEDAL TRUSTEE 5.00 X 0 0 0 KLAUIS DESMET TRUSTEE 5.00 X 0 0 0 MARYBETH KRAVETS TRUSTEE 5.00 X 0 0 0 MELANIE WESTON TRUSTEE 5.00 X 0 0 0 MICHAEL TAYLOR TRUSTEE 5.00 X 0 0 0 PREETI KHANDELWAL TRUSTEE 5.00 X 0 0 0 THOMAS HASSAN TRUSTEE 5.00 X 0 0 0 VICTORIA MORA PRESIDENT 40.00 X 293375 0 49038 ALEXIS MAMAUX DEAN OF STUD 40.00 X 151169 0 38353 MARK HODDE CHIEF ADVMT 40.00 X 141454 0 12885 NAOMI SWINTON DEAN OF STUD 40.00 X 101845 0 12885 PHILIP TODD AUSTIN-WIMPEY INTERIM ASSO 40.00 X 135259 0 88450 KIMI JACKSON ASSO HEAD OF 40.00 X 0 0 0 823102 201611 5 true true false COTTON COMMERCIAL USA PO BOX 676549 DALLAS TX 75267 FIRE CLEAN UP 1385998 SODEXO INC 4880 PAYSHPERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 1211094 INTERNATIONAL BACCALAUREATE ORG PO BOX 5950 NEW YORK NY 10087 IB COURSE 230883 DR SELENA SERMENO 977 CR 243 DURANGO CO 81301 HEALTH 111030 4 150000 40412 48638775 48829187 TUITION AND FEES 900099 5016900 5016900 5016900 5252838 5252838 OTHER REVENUE 900099 1243039 1243039 ANCILLIARY AND OTHER INCOME 900099 602434 602434 1845473 60944398 12115211 6488282 6488282 15627336 15627336 1077405 358206 719199 4893659 4022967 385793 484899 1132033 1420651 -360156 71538 411489 303433 71424 36632 6073 515 5558 46515 46515 240528 163177 72215 5136 35743 35743 809235 444940 284090 80205 270707 251670 18619 418 816411 833807 -17396 229291 158343 49367 21581 47 47 1060701 353567 353567 353567 749271 365571 383700 FOOD AND SUPPLIES 582267 582115 115 37 LABOR CAFETERIA 517634 517634 WILDFIRE EVACUATION 495650 48 495602 CONTRACT LABOR 427012 254958 14538 157516 602269 503052 72768 26449 36519558 32686062 2595518 1237978 7698022 16192669 143079 265174 9161 25244 51231058 37122974 14961901 14108084 376932164 393398180 399744327 423989351 2712591 1210991 244461046 270381947 2183593 12841322 249357230 284434260 X 27418503 23025985 122968594 116529106 150387097 139555091 399744327 423989351 X 24424840 -7958973 -27297873 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123078847 104875 -2555327 3665949 116962446 144607406 5210 -14956373 4577396 123078847 111578772 148536 38721018 5840920 144607406 118672321 24070 -1073912 6043707 111578772 126963566 219335 -2424526 6086054 118672321 0.01560 0.98440 false false 1745884 1745884 44777920 32840433 11937487 4641739 4282541 359198 65515 65515 14108084 DUE TO OTHER SCHOOLS 10921045 POST-RETIREMENT BENEFITS PAYABLE 1881705 DEPOSIT 38572 12841322 X 21762347 -7958973 -7958973 29721320 31223078 31223078 60944398 32594353 32594353 3925205 3925205 36519558 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 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 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. true EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTMAKING 7343967 NORTH AMERICA GRANTMAKING 650000 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 1381379 SOUTH ASIA GRANTMAKING 2635004 SUB-SAHARAN AFRICA GRANTMAKING 1292129 EAST ASIA AND THE PACIFIC GRANTMAKING 2324857 15627336 15627336 GRANTS TO RECIPIENTS 7343967 WIRE / EXCHANGE GRANTS TO RECIPIENTS 650000 WIRE / EXCHANGE GRANTS TO RECIPIENTS 1381379 WIRE / EXCHANGE GRANTS TO RECIPIENTS 2635004 WIRE / EXCHANGE GRANTS TO RECIPIENTS 1292129 WIRE / EXCHANGE GRANTS TO RECIPIENTS 2324857 WIRE / EXCHANGE false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 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 false GRANTS TO STUDENTS 330 90317 SCHOLARSHIPS 230 6397965 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND ASSISTANCE TO ORGANIZATIONS OUTSIDE THE UNITED STATES ARE MADE BASED ON MEETING CERTAIN ELIGIBILITY CRITERIA. X true true X X false false false false false false false false false VICTORIA MORA PRESIDENT 251098 42277 49038 342413 ALEXIS MAMAUX DEAN OF STUDENT LIFE 151169 38353 189522 MARK HODDE CHIEF ADVMT OFFICE 141454 12885 154339 PHILIP TODD AUSTIN-WIMPEY INTERIM ASSO HEAD 135259 88450 223709 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. 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