2021-04-15T09:58:36-04:00 2020-05-31 990 2019-06-01 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 5054544260 2021-04-15 false 2019 2022-09-23 18:48:47Z J TAYLOR GANTT P O BOX 248 MONTEZUMA NM 87731 40177663 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 39980072 29286169 9599019 10268663 536734 515711 56639 107120 50172464 40177663 6580699 16024046 0 0 6252824 6618457 0 0 890602 6476187 6894465 19309710 29536968 30862754 10640695 261655866 284679959 122303415 151890451 139352451 132789508 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 25656399 16024046 10375783 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. 25656399 true true false false false false false false false true true false false false true true true false true false true true false false false false false false true true false false false false false false false false true false false false false false false false false true 67 0 true 210 true false false false false false 0 0 false X 20 19 false false false false false false false true true false false false true true true true true true false false NM X X JONATHAN EHRLICH 5054544235 P O BOX 248 MONTEZUMA NM 87731 STEPHEN F DICHTER CHAIR 5.00 0.00 X X 0 0 0 BILL BANOWSKY TRUSTEE 5.00 0.00 X 0 0 0 MARC BLUM TRUSTEE 5.00 0.00 X 0 0 0 ALLAN AFFELDT TRUSTEE 5.00 0.00 X 0 0 0 MANOLO ESPINOSA TRUSTEE 5.00 0.00 X 0 0 0 BEN JONES TRUSTEE 5.00 0.00 X 0 0 0 MARYBETH KRAVETS TRUSTEE 5.00 0.00 X 0 0 0 KUO-CHUAN KUNG TREASURER 5.00 0.00 X X 0 0 0 JUSTIN LEE TRUSTEE 5.00 0.00 X 0 0 0 MARISA LEON TRUSTEE 5.00 0.00 X 0 0 0 GEETA ANAND TRUSTEE 5.00 0.00 X 0 0 0 JONATHAN SCHNEIDER VICE CHAIR 5.00 0.00 X 0 0 0 THOMAS SCHWINGELER TRUSTEE 5.00 0.00 X 0 0 0 SUBITHA SUBRAMANIAM TRUSTEE 5.00 0.00 X 0 0 0 TYLER TINGLEY SECRETARY 5.00 0.00 X X 0 0 0 MELANIE WESTON TRUSTEE 5.00 0.00 X 0 0 0 KLAUS DESMET TRUSTEE 5.00 0.00 X 0 0 0 JONAS NILSSON TRUSTEE 5.00 0.00 X 0 0 0 PETER ALDERMAN TRUSTEE 5.00 0.00 X 0 0 0 VICTORIA MORA PRESIDENT 40.00 0.00 X 281647 0 21097 ALEXIS MAMAUX FACULTY & DIRECTOR OF IB PROGRAMS 40.00 0.00 X 105034 0 8270 EYAD SHABANEH FACULTY & DIRECTOR OF IB PROGRAMS 40.00 0.00 X 130640 0 10376 MARK HODDE VP FOR ADVANCEMENT 40.00 0.00 X 118390 0 12909 JONATHAN EHRLICH VP FINANCE & OPERATIONS 40.00 0.00 X 179579 0 12909 815290 0 65561 5 true true false SODEXO INC 4880 PAYSHPERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 957081 INTERNATIONAL BACCALAUREATE ORG PO BOX 5950 NEW YORK NY 100875950 IB COURSE SERVICES 271568 N-DEMAND TEST AND BALANCE PO BOX 35490 ALBUQUERUE NM 87176 BOILER REPLACEMENT 100917 LAW AND RESOURCE PLANNING ASSOCIATE 201 THIRD STREET NW ALBUQUERQUE NM 87102 LEGAL FEES 100446 4 0 0 0 0 45376 29240793 182216 29286169 TUITION & FEES/IB 900099 10268663 10268663 0 0 10268663 515711 0 0 515711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other activity 900099 107120 107120 0 0 107120 40177663 10375783 0 515711 0 0 6340579 6340579 9683467 9683467 815290 635926 130446 48918 0 0 0 0 4344692 3408031 707389 229272 0 0 0 0 1111221 787524 294116 29581 347254 274466 50635 22153 0 0 0 0 0 0 0 0 73195 0 73195 0 0 0 0 0 0 0 0 0 0 0 2009789 1887989 121800 0 877 0 0 877 1264101 815462 385286 63353 208520 201511 7009 0 0 0 0 0 659296 659296 0 0 165784 124445 33818 7521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1204174 401391 401391 401392 376453 171024 205429 0 All Other Expenses 932276 265288 579453 87535 0 0 0 0 29536968 25656399 2989967 890602 9386863 6264671 0 0 0 92673 3253 20694 0 0 0 0 0 0 0 0 265359 96787 49436014 33648414 16279241 15787600 234649957 261729252 1071193 688282 0 0 0 0 0 0 261655866 284679959 853520 966826 0 0 118910720 146796687 0 0 0 0 0 0 0 0 0 1219853 2539175 2907085 122303415 151890451 X 22186400 22453977 117166051 110335531 139352451 132789508 261655866 284679959 X 10640695 -1583511 0 0 0 -15620127 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 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 117739208 1191457 -2773983 0 5166753 0 110989929 0.01 0.98 0.01 false false 1713023 0 1713023 43086712 0 29846872 13239840 0 0 0 0 4471403 0 3801542 669861 164876 0 0 164876 15787600 POST RETIREMENT BENEFITS PAYABLE 2907085 2907085 X 7655791 -1583511 0 0 0 -1583511 9239302 0 30938361 30938361 40177663 14218734 0 0 0 0 0 14218734 0 15318234 15318234 29536968 Part V, line 4 The Armand Hammer United World College of the American West endowments are used for operations, scholarships, and building maintenance. Part X, line 2 The College is exempt from 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. Interest and penalties recognized will be classified in the financial statements as an expense. The College is no longer subject to U.S. Federal, state or local examination for years before 2017. Part XI, line 4b Revenue reported net of expenses on financial statements, presented gross for tax compliance requirement $807,840; scholarships netted against tuition on financial statements $6,173,473; contributions reported as agency funds on financial statements $$23,957,048. Part XII, line 4b Revenue reported net of expenses on financial statements, presented gross for tax compliance purposes $807,840; scholarships netted against tuition on financial statements $6,073,473; grants reported as agency funds on financial statements $8,436,921. 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 2647463 East Asia and the Pacific 0 0 Grants to Recipients 1176241 Europe (Including Iceland and Greenland) 0 0 Grants to Recipients 3630136 North America 0 0 Grants to Recipients 370067 South Asia 0 0 Grants to Recipients 1459487 Sub-Saharan Africa 0 0 Grants to Recipients 399773 0 0 0 0 0 0 9683167 0 9683167 Central America and the Caribbean GRANTS TO RECIPIENTS 2647763 WIRE / EXCHANGE 0 East Asia and the Pacific GRANTS TO RECIPIENTS 1176241 WIRE / EXCHANGE 0 Europe (Including Iceland and Greenland) GRANTS TO RECIPIENTS 3630136 WIRE / EXCHANGE 0 North America GRANTS TO RECIPIENTS 370067 WIRE / EXCHANGE 0 South Asia GRANTS TO RECIPIENTS 1459487 WIRE / EXCHANGE 0 Sub-Saharan Africa GRANTS TO RECIPIENTS 399773 WIRE / EXCHANGE 0 1 5 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 requirements. Part I, line 3f | ExplanationTxt:| Accrual| Accrual| Accrual| Accrual| Accrual| Accrual| Part II, line 1 | ExplanationTxt:| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| true SCHOLARSHIPS 203 0 6073473 EXPENSES INCURRED GRANTS TO INDIVIDUALS COVER TUITION FEES FOR STUDENTS ATTENDING COLLEGE. MEDICAL INSURANCE SUBSIDY 173 0 176346 EXPENSES INCURRED MEDICAL EXPENSES ARE GENERALLY PAID DIRECTLY ON BEHALF OF GRANTEES. STUDENT AID 50 90760 0 Part I Line 2 Grants to individuals cover tuition for students attending the College. Transportation and medical expenses are generally paid 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, 203, NUMBER OF STUDENTS PROVIDED SCHOLARSHIPS| MEDICAL INSURANCE SUBSIDY, 173, EXPENSES INCURRED| STUDENT AID, 50, EXPENSES INCURRED| X true true X X X false false false false false false false false false JONATHAN EHRLICH VP FINANCE & OPERATIONS 161360 0 0 0 18219 0 12909 0 0 0 192488 0 0 0 VICTORIA MORA PRESIDENT 263710 0 0 0 17937 0 21097 0 0 0 302744 0 0 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| VICTORIA MORA, PRESIDENT, Housing Allowance, RESIDENCE FOR PERSONAL USE.| JONATHAN EHRLICH, VP FINANCE & OPERATIONS, Housing Allowance, RESIDENCE FOR PERSONAL USE.| X 25 34616 FAIR MARKET VALUE ON SALE DATE X DORM MATTRESSES 1 147600 DORM MATTRESSES 0 false true false FormAndLineReferenceDesc: Part I, Column(b) 25.Other-Number Of Item Contributed: 150 FormAndLineReferenceDesc: Part I, Column(b) 9.Securities - Publicly traded-Number Of Item Contributed: 25 Part VI, Section B, Line 11a THE PUBLIC DISCLOSURE 990 WAS PROVIDED TO THE ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISCLOSURE COPY DOES NOT INCLUDE DONOR INFORMATION. Part VI, Section B, Line 11b THE PUBLIC DISCLOSURE 990 WAS PROVIDED TO THE 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 GUIDE STAR. Part VI, Section C, Line 19 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 XI, Line 9 | Description:, Explanation:, Amount:| Grants reported as agency funds on financial statements $8,436,921; contributions reported as agency funds on financial statements $24,057,048., Grants reported as agency funds on financial statements $8,436,921; contributions reported as agency funds on financial statements $24,057,048., $-15620127|