2018-04-19T09:59:53-04:00 2017-05-31 990 2016-06-01 850297355 THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST % JONATHAN EHRLICH ARMA 5054544260 P O BOX 248 MONTEZUMA NM 87731 JONATHAN EHRLICH VP OF FINANCE AND OPERATIONS 5054544260 2018-04-19 76.127.8.165 2018-04-19 ES 2016 2021-01-29 14:40:06Z JONATHAN EHRLICH P O BOX 248 MONTEZUMA NM 87731 55808118 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. 19 18 118 10 0 0 51004087 44566015 10095493 9961486 1210571 1218413 41328 62204 62351479 55808118 10746671 15082408 0 0 6209793 6775414 0 0 421079 6044041 6096939 23000505 27954761 39350974 27853357 179378949 207951921 50730175 69127788 128648774 138824133 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 24940991 15082408 9961486 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. 24940991 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 113 0 true 118 true false false false false false false false 0 false false false false 0 0 false X 19 18 false false false false false false false true true false false true 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 BARBARA ANN BERNARD TRUSTEE 5.00 0.00 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 LEIGH ANN BROWN TRUSTEE 5.00 0.00 X 0 0 0 MANOLO ESPINOSA TRUSTEE 5.00 0.00 X 0 0 0 BENJAMIN F 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 BEN MELKMAN TRUSTEE 5.00 0.00 X 0 0 0 JONATHAN SCHNEIDER TRUSTEE 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 VICTORIA MORA PRESIDENT 40.00 0.00 X 239884 0 18692 JONATHAN EHRLICH VP FINANCE & OPERATIONS 40.00 0.00 X 165641 0 23307 MARTINA MOETZ VP ACADEMICS 40.00 0.00 X 226254 0 17436 CHRISTINA BASKETT VP ADVANCEMENT 40.00 0.00 X 186324 0 38684 EYAD SHABANEH FACULTY & DIRECTOR OF IB PROGRAMS 40.00 0.00 X 136358 0 21672 MUKUL KUMAR PAST PRESIDENT 40.00 0.00 X 210349 0 37000 1164810 0 156791 6 true true false SODEXO INC 4880 PAYSHPERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 1031191 NORTHEASTERN CONSTRUCTION 925 MILLS AVENUE LAS VEGAS NM 87701 CONSTRUCTION 136316 2 0 0 0 0 0 44566015 1457081 44566015 TUITION & FEES/IB BACCALAUREATE 900099 9961486 9961486 0 0 9961486 1218413 0 0 1218413 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 62204 0 0 62204 62204 55808118 9961486 0 1280617 0 0 5425066 5425066 9657342 9657342 1164810 0 936981 227829 0 0 0 0 4000034 3455210 453173 91651 194011 130487 59551 3973 1071986 925360 131592 15034 344573 248524 79417 16632 0 0 0 0 0 0 0 0 132994 0 132994 0 0 0 0 0 0 0 0 0 0 0 1470114 1428240 34308 7566 5415 4519 896 0 643947 521848 71446 50653 120143 117080 3063 0 0 0 0 0 1235078 1232654 2424 0 199986 166267 31262 2457 0 0 0 0 102265 81340 18578 2347 0 0 0 0 0 0 0 0 1193982 1074584 119398 0 222137 0 222137 0 MEMBERSHIP FEES 443907 175023 268884 0 ALL OTHER EXPENSES 326971 297447 26587 2937 0 0 0 0 27954761 24940991 2592691 421079 31718605 26770387 0 0 87525 33723 222680 2113 0 0 0 0 0 0 0 0 14712 14147 45418594 30405631 15275223 15012963 130016500 164634398 2043704 1484190 0 0 0 0 0 0 179378949 207951921 792194 871978 0 0 45991165 64008859 0 0 0 0 0 0 0 0 0 0 3946816 4246951 50730175 69127788 X 18004010 18017621 18983120 28854366 91661644 91952146 128648774 138824133 179378949 207951921 X 27853357 15416613 0 0 0 -33094611 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110989929 290502 15829429 0 5673404 0 121436456 117739208 1191457 -2773983 0 5166753 0 110989929 117075834 1869108 3737512 0 4943246 0 117739208 105571321 655556 15673714 0 4824757 0 117075834 85676999 3258165 20840637 0 4204480 0 105571321 0.02 0.76 0.22 false false 1713023 0 1713023 39601747 0 26947712 12654035 0 0 0 0 3768632 0 3457919 310713 335192 0 0 335192 15012963 POST RETIREMENT BENEFITS 4246951 4246951 X 23760057 15416613 0 0 0 15416613 8343444 0 47464674 47464674 55808118 13584698 0 0 0 0 0 13584698 0 14370063 14370063 27954761 Part V, line 4 THE ARMAND HAMMER UNITED WORLD COLLEGE ENDOWMENTS ARE USED FOR OPERATION, SCHOLARSHIPS, AND BUILDING MAINTENANCE. Part X, line 2 THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER SECT. 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. ACCORDINGLY, NO PROVISION FOR ICOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INTEREST AND PENALTIES RECOGNIZED WILL BE CLASSIFIED AS AN EXPENSE. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO US FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2013. Part XI, line 4b REVENUE REPORTED NET OF EXPENSES ON FINANCIAL STATEMENTS (FS), PRESENTED GROSS FOR TAX 962,333; SCHOLARSHIPS NETTED AGAINST TUITION ON FS 5,123,257; CONTRIBUTIONS PRESENTED AS AGENCY FUNDS ON FS 41,379,084. Part XII, line 4b REVENUE REPORTED NET OF EXPENSES ON FINANCIAL STATEMENTS (FS), PRESENTED GROSS FOR TAX COMPLIANCE REQUIREMENTS 962,333; SCHOLARSHIPS NETTED AGAINST TUITION ON FS 5,123,257; GRANTS REPORTED AS AGENCY FUNDS ON FS 8,284,473. 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 ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST 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 OR STUDENTS ON THE BASIS OF RACE, COLOR, OR NATIONAL ETHNIC BACKGROUND. true Europe (Including Iceland and Greenland) 0 0 Grants to Recipients 6244979 East Asia and the Pacific 0 0 Grants to Recipients 1662541 North America 0 0 Grants to Recipients 278873 Central America and the Caribbean 0 0 Grants to Recipients 406380 Sub-Saharan Africa 0 0 Grants to Recipients 64569 Russia and Neighboring States 0 0 Grants to Recipients 1000000 0 0 0 0 0 0 9657342 0 9657342 Europe (Including Iceland and Greenland) GRANTS AND SCHOLARSHIPS, TUITION AND OPERATION 6244979 WIRE/EXCHANGE 0 East Asia and the Pacific GRANTS AND SCHOLARSHIPS, TUITION AND OPERATION 1662541 WIRE/EXCHANGE 0 North America GRANTS AND SCHOLARSHIPS, TUITION AND OPERATIONS 278873 WIRE/EXCHANGE 0 Sub-Saharan Africa GRANTS AND SCHOLARSHIPS, TUITON AND OPERATION 64569 WIRE/EXCHANGE 0 Russia and Neighboring States GRANTS AND SCHOLARSHIPS, TUITION AND OPERATIONS 1000000 WIRE/EXCHANGE 0 Central America and the Caribbean GRANTS AND SCHOLARSHIPS, TUITON AND OPERATIONS 406380 WIRE/EXCHANGE 0 0 6 false false false false false false Part I Line 2 THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST DISTRIBUTES AGENCY FUNDS TO ENTITIES OUTSIDE THE U.S. THE GRANTOR AGENCY PROVIDES THE COLLEGE WITH DISTRIBUTION INSTRUCTIONS AND MAINTAINS RECIPIENT SELECTION CRITERIA AND MONITORS COMPLIANCE WITH GRANT AWARD TERMS. Part I, line 3f | ExplanationTxt:| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| Part II, line 1 | ExplanationTxt:| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| true SCHOLARSHIP 231 0 5123257 Book TUITION AND FEES TRANSPORTATION 140 0 51969 Book AIRFARE AND TRANSPORTATION TRANSPORTATION 140 6758 0 MEDICAL EXPENSES 193 0 209422 Book OTHER EXPENSES STUDENT AID 51 29374 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?:| SCHOLARSHIP, 231, 231| TRANSPORTATION, 140, 140| TRANSPORTATION, 140, 140| MEDICAL EXPENSES, 193, 193| STUDENT AID, 51, 51| true true X X X X false false false false false false false false false MUKUL KUMAR PAST PRESIDENT 210349 0 0 0 0 0 0 0 37000 0 247349 0 0 0 VICTORIA MORA PRESIDENT 239884 0 0 0 0 0 18692 0 0 0 258576 0 0 0 JONATHAN EHRLICH VP FINANCE & OPERATIONS 165641 0 0 0 0 0 17553 0 5754 0 188948 0 0 0 MARTINA MOETZ VP ACADEMICS 226254 0 0 0 0 0 16795 0 641 0 243690 0 0 0 CHRISTINA BASKETT VP ADVANCEMENT 186324 0 0 0 0 0 23778 0 14906 0 225008 0 0 0 EYAD SHABANEH FACULTY & DIRECTOR OF IB PROGRAMS 136358 0 0 0 0 0 10836 0 10836 0 158030 0 0 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| MUKUL KUMAR, PAST PRESIDENT, , JY| VICTORIA MORA, PRESIDENT, , XX| X 5 1272831 FMV AT DONATION, FAIR MARKET VALUE, FAIR MARKET VALUE OF SHARES RECEV, FAIR MARKET VALUE OF SHARES X 1 184250 FAIR MARKET VALUE AT DATE OF SALE 0 false true false Part VI, Section B, Line 11b THE PUBLIC DISCLOSURE 990 WAS PROVIDED TO THE ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISLCOUSRE 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 PROCESS FOR DETERMINING COMPENSATION FOR THE COLLEGE PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS OF DATA FROM COMPARABLE EDUCATIONAL INSTITUTIONS, 2016| 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:| OTHER CHANGES IN NET ASSETS, GRANTS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS 8,284,473; CONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS 41,379,084., $-33094611|