2022-04-16T04:59:54-04:00 2021-05-31 990 2020-06-01 850297355 THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST % J TAYLOR GANTT ARMA 5054544260 P O BOX 248 MONTEZUMA NM 87731 J TAYLOR GANTT CHIEF FINANCE & OPERATIONS OFFICER 2022-04-16 false 2020 2022-09-23 18:48:47Z J TAYLOR GANTT P O BOX 248 MONTEZUMA NM 87731 51227760 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 200 boarding students. The College's mission is to make education a force to unite people nations cultures for peace and a sustainable future. 20 19 210 10 0 0 29286169 37762381 10268663 9203015 515711 4224037 107120 38327 40177663 51227760 16024046 12976747 0 0 6618457 8004116 0 0 1264128 0 7529212 22642503 28510075 17535160 22717685 284679959 416233036 151890451 244220252 132789508 172012784 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 200 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 22667988 12976747 9241342 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. 22667988 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 20 19 false false false false false false false true true false false false true true true true true true false false X X J TAYLOR GANTT 5054544260 PO BOX 238 MONTEZUMA NM 87731 STEPHEN F DICHTER CHAIR 5.00 0.00 X X 0 0 0 KUO-CHUAN KUNG TREASURER 5.00 0.00 X X 0 0 0 PETER ALDERMAN SECRETARY 5.00 0.00 X X 0 0 0 ALLAN AFFELDT TRUSTEE 5.00 0.00 X 0 0 0 BEN JONES TRUSTEE 5.00 0.00 X 0 0 0 BILL BANOWSKY TRUSTEE 5.00 0.00 X 0 0 0 GEETA ANAND TRUSTEE 5.00 0.00 X 0 0 0 JON SCHNEIDER TRUSTEE 5.00 0.00 X 0 0 0 JONAS NILSSON TRUSTEE 5.00 0.00 X 0 0 0 JUSTIN LEE TRUSTEE 5.00 0.00 X 0 0 0 KLAUS DESMET TRUSTEE 5.00 0.00 X 0 0 0 MANOLO ESPINOSA TRUSTEE 5.00 0.00 X 0 0 0 MARC BLUM TRUSTEE 5.00 0.00 X 0 0 0 MARISA LEON TRUSTEE 5.00 0.00 X 0 0 0 MARYBETH KRAVITZ TRUSTEE 5.00 0.00 X 0 0 0 MELANIE WESTON TRUSTEE 5.00 0.00 X 0 0 0 SUBITHA SUBRAMANIAM TRUSTEE 5.00 0.00 X 0 0 0 THOMAS SCHWINGELER TRUSTEE 5.00 0.00 X 0 0 0 TY TINGLEY TRUSTEE 5.00 0.00 X 0 0 0 VICTORIA MORA PRESIDENT 40.00 0.00 X 298727 0 67250 MARK HODDE DIRECTOR OF ADVANCEMENT 40.00 0.00 X 152254 0 12046 EYAD SHABANEH RB IC WORKSHOPS DIRECTOR 40.00 0.00 X 151321 0 10550 602302 0 89846 3 false true false SODEXO INC 4880 PAYSHPERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 684590 INTERNATIONAL BACCALAUREATE ORG PO BOX 5950 NEW YORK NY 10087 IB COURSE SERVICES 214394 NEW IMAGE CONSTRUCTIONS HCR 72 BOX 5 RIBERA NM 87560 CONSTRUCTION 144840 3 0 0 0 150000 1232627 36379754 0 37762381 Tuition & Fees IB 900099 9203015 9203015 0 0 9203015 4224037 0 0 4224037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 38327 38327 0 0 38327 51227760 9241342 0 4224037 0 0 6159040 6159040 6817707 6817707 602302 469796 96368 36138 0 0 0 0 5189695 4047962 830352 311381 0 0 0 0 1828418 1426166 292547 109705 383701 299287 61392 23022 0 0 0 0 16707 0 16707 0 73195 0 73195 0 0 0 0 0 0 0 0 0 0 0 968265 929534 38731 0 0 0 0 0 937658 609478 300051 28129 257683 115957 141726 0 0 0 0 0 221794 221794 0 0 44073 33035 8814 2224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1255122 418374 418374 418374 403175 181427 221748 0 All Other Expenses 3351540 938431 2077954 335155 28510075 22667988 4577959 1264128 6264671 22365007 0 0 92673 27473 20694 26415 0 0 0 0 0 0 0 0 96787 20588 50258271 34903536 15787600 15354735 261729252 377887472 688282 551346 0 0 0 0 0 0 284679959 416233036 966826 2355646 0 0 146796687 238957521 0 0 0 0 0 0 0 0 1219853 0 2907085 2907085 151890451 244220252 X 22453977 29242173 110335531 142770611 132789508 172012784 284679959 416233036 X 22717685 40746578 0 0 0 -24240987 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111578772 149036 40742029 0 6159040 0 146310797 118672321 24070 -1073912 0 6043707 0 111578772 126963566 219335 -2424526 0 6086054 0 118672321 121436456 9717 11296063 0 5778670 0 126963566 110989929 290502 15829429 0 5673404 0 121436456 0.01 0.98 0.01 false false 1713023 0 1713023 44040342 0 30924411 13115931 0 0 0 0 4504906 0 3979125 525781 0 0 0 0 15354735 Post Retirement Benefits Payable 2907085 2907085 X Part V, line 4 The Armand Hammer United World College of the American West's endowment funds are used for operations scholarships and building maintenance. Part X, line 2 The College is exempt from income tax under Section 501c3 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. Interest and penalties recognized will be classified in the financial statements as an expense. The college is no longer subject to US Federal state or local examination for years before 2018. true true true true true true true false false false false false false false false false false true Part 1, 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 Central America and the Caribbean 0 0 Grants to Recipients 1454170 East Asia and the Pacific 0 0 Grants to Recipients 1518257 Europe (Including Iceland and Greenland) 0 0 Grants to Recipients 2227670 Russia and Neighboring States 0 0 Grants to Recipients 300000 South Asia 0 0 Grants to Recipients 865710 Sub-Saharan Africa 0 0 Grants to Recipients 451900 0 0 0 0 0 0 6817707 0 6817707 South Asia GRANTS TO RECIPIENTS 865710 WIRE/EXCHANGE 0 Europe (Including Iceland and Greenland) GRANTS TO RECIPIENTS 2227670 WIRE/EXCHANGE 0 Sub-Saharan Africa GRANTS TO RECIPIENTS 451900 WIRE/EXCHANGE 0 Central America and the Caribbean GRANTS TO RECIPIENTS 1454170 WIRE/EXCHANGE 0 East Asia and the Pacific GRANTS TO RECIPIENTS 1518257 WIRE/EXCHANGE 0 North America GRANTS TO RECIPIENTS 300000 WIRE/EXCHANGE 0 0 6 false false false false false false Part I Line 2 Grants and assistance to organizations outside the United States are made based on meeting certain eligibility criteria. Part I, line 3f | ExplanationTxt:| Accrual| Accrual| Accrual| Accrual| Accrual| Accrual| Part II, line 1 | ExplanationTxt:| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| true Scholarships 211 6159040 0 Part I Line 2 Grants to individuals cover tuition for students attending the College. Transportation and medical expenses are generally paid directly on behalf of grantees. Students who meet eligibility requirements are provided grants for daily essentials. Grants to domestic organizations are made on a reimbursement basis after submission of receipts. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Scholarships, 211, Registered Students| X true true X X X false false false false false false false false false VICTORIA MORA PRESIDENT 298727 0 0 0 0 0 67250 0 0 0 365977 0 0 0 MARK HODDE DIRECTOR OF ADVANCEMENT 152254 0 0 0 0 0 12046 0 0 0 164300 0 0 0 EYAD SHABANEH RB & IC WORKSHOPS DIRECTOR 151321 0 0 0 0 0 10550 0 0 0 161871 0 0 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| VICTORIA MORA, PRESIDENT, Housing Allowance, RESIDENCE FOR PERSONAL USE| Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Part VI, Section B, 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. Part VI, Section B, 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. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| VICTORIA MORA, The Board of Directors approves the compensation of the president., 2019| Part VI, Section C, 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 Part XI, Line 9 | Description:, Explanation:, Amount:| Grants reported as Agency Funds on financial statements, Contributions reported as Agency Funds on financial statements are reflected as liabilities on balance sheet; as revenue on 990., $-31058694| Grants reported as agency funds., Grants reported as agency funds on financial statements are reflected in liabilities on the balance sheet; as expenses in the 990., $6817707|