ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (EIN 85-0297355)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-04-18
- IRS object ID
- 201701089349300750
- Schema version
- 2015v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-18T09:33:48-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452781062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weiner & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 Saint Michaels Drive Suite 1203 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | 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 COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | OF THE AMERICAN WEST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMA | BusinessNameControlTxt |
| Phone | 5054544260 | 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 | JONATHAN EHRLICH | PersonNm |
| Person Title | VP OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 5054544260 | PhoneNum |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean S Weiner | PreparerPersonNm |
| PTIN | P00171183 | PTIN |
| Phone | 5054247200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN EHRLICH | 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 | $62,351,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST'S PRIMARY MISSION IS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,425,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,004,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,577,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,095,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,639,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,210,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,857 | PYOtherRevenueAmt |
| CY Other Revenue | $41,328 | CYOtherRevenueAmt |
| PY Total Revenue | $16,690,937 | PYTotalRevenueAmt |
| CY Total Revenue | $62,351,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,381,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,746,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,708,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,209,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,646,192 | PYOtherExpensesAmt |
| CY Other Expenses | $6,044,041 | CYOtherExpensesAmt |
| PY Total Expenses | $21,735,565 | PYTotalExpensesAmt |
| CY Total Expenses | $23,000,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,044,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,350,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,568,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,378,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,742,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,730,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,825,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,648,774 | 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 200 BOARDING STUDENTS. THE COLLEGE'S MISSION IS TO MAKE EDUCATION A FORCE TO UNITE PEOPLE, NATIONS, AND CULTURES FOR PEACE AND A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,132,448 | ExpenseAmt |
| Grant | $10,746,671 | GrantAmt |
| Revenue | $10,095,493 | RevenueAmt |
| Desc | THE PURPOSE OF THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST IS TO PROVIDE EDUCATION AS DESCRIBED IN OUR MISSION STATEMENT. | Desc |
| Total Program Service Expenses | $20,132,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN EHRLICH VP OF FINANCE AND OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN F Dichter | ||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Alexander | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Amin Badr-El-Din | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc P Blum | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Sebastien de Halleux | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben Jones | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| James Leonard | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Ruggiero | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan L Schneider | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Monique B Seefried | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael C Taylor | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUBITHA SUBRAMANIAM | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE WESTON | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUJATHA SRINIVASAN | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN MELKMAN | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH ANN BROWN | ||||||||
| TRustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYBETH KRAVETS | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SCHWINGELER | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kuo-Chuan Kung | ||||||||
| trEASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MUKUL KUMAR | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $376,864 | $0 | $30,909 | |||
| Tyler C Tingley | ||||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFONSO LEON | ||||||||
| VP FINANCE & OPERATIONS | 40.00 | $180,807 | $0 | $24,269 | Yes (X) | |||
| EYAD SHABANEH | ||||||||
| ECONOMICS & SUMMER PROGRAM | 40.00 | $126,033 | $0 | $10,668 | Yes (X) | |||
| CHRISTINA BASKET | ||||||||
| VP OF ADVANCEMENT | 40.00 | $186,608 | $0 | $35,807 | Yes (X) | |||
| TOM ODEN | ||||||||
| VP ACADEMICS | 40.00 | $129,999 | $0 | $24,105 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,000,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXO INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 PAYSPHERE CIRCLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICE | ServicesDesc |
| Compensation | $1,027,124 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $51,004,087 | AllOtherContributionsAmt |
| Noncash Contributions | $250,000 | NoncashContributionsAmt |
| Total Contributions | $51,004,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES/IB BACCALAUREATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,095,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,095,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,095,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,571 | TotalRevenueColumnAmt |
| Exclusion | $1,210,571 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,328 | TotalRevenueColumnAmt |
| Exclusion | $41,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,351,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,095,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,251,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,265 | TotalAmt |
| Program Services | $18,265 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597,838 | TotalAmt |
| Program Services | $5,597,838 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130,568 | TotalAmt |
| Program Services | $5,130,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,332 | TotalAmt |
| Management And General | $569,529 | ManagementAndGeneralAmt |
| Fundraising | $230,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,631 | TotalAmt |
| Program Services | $3,228,008 | ProgramServicesAmt |
| Management And General | $630,357 | ManagementAndGeneralAmt |
| Fundraising | $88,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,882 | TotalAmt |
| Program Services | $111,768 | ProgramServicesAmt |
| Management And General | $27,193 | ManagementAndGeneralAmt |
| Fundraising | $4,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,634 | TotalAmt |
| Program Services | $833,076 | ProgramServicesAmt |
| Management And General | $166,572 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,314 | TotalAmt |
| Program Services | $232,915 | ProgramServicesAmt |
| Management And General | $66,828 | ManagementAndGeneralAmt |
| Fundraising | $17,571 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,682 | TotalAmt |
| Management And General | $136,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,180 | TotalAmt |
| Program Services | $1,194,235 | ProgramServicesAmt |
| Management And General | $30,672 | ManagementAndGeneralAmt |
| Fundraising | $11,273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,792 | TotalAmt |
| Program Services | $5,493 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,450 | TotalAmt |
| Program Services | $465,185 | ProgramServicesAmt |
| Management And General | $72,318 | ManagementAndGeneralAmt |
| Fundraising | $50,947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,067 | TotalAmt |
| Program Services | $95,979 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,994 | TotalAmt |
| Program Services | $1,089,978 | ProgramServicesAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,543 | TotalAmt |
| Program Services | $223,251 | ProgramServicesAmt |
| Management And General | $31,798 | ManagementAndGeneralAmt |
| Fundraising | $5,494 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,844 | TotalAmt |
| Program Services | $45,304 | ProgramServicesAmt |
| Management And General | $17,980 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,772 | TotalAmt |
| Program Services | $1,212,995 | ProgramServicesAmt |
| Management And General | $134,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,459 | TotalAmt |
| Management And General | $266,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Fees | Desc |
| Total | $572,012 | TotalAmt |
| Program Services | $324,599 | ProgramServicesAmt |
| Management And General | $246,394 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,246 | TotalAmt |
| Program Services | $322,991 | ProgramServicesAmt |
| Management And General | $42,492 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000,505 | TotalAmt |
| Program Services | $20,132,448 | ProgramServicesAmt |
| Management And General | $2,452,454 | ManagementAndGeneralAmt |
| Fundraising | $415,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,967,756 | BOYAmt |
| EOY | $31,718,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,058 | BOYAmt |
| EOY | $87,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,806 | BOYAmt |
| EOY | $222,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,534 | BOYAmt |
| EOY | $14,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,519,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,243,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,289,245 | BOYAmt |
| EOY | $15,275,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,982,089 | BOYAmt |
| EOY | $130,016,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,751,770 | BOYAmt |
| EOY | $2,043,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,568,258 | BOYAmt |
| EOY | $179,378,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,591 | BOYAmt |
| EOY | $792,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,470 | BOYAmt |
| EOY | $45,991,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,728 | BOYAmt |
| EOY | $3,946,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,789 | BOYAmt |
| EOY | $50,730,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,154,913 | BOYAmt |
| EOY | $18,004,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,200,369 | BOYAmt |
| EOY | $18,983,120 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,470,187 | BOYAmt |
| EOY | $91,661,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,825,469 | BOYAmt |
| EOY | $128,648,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,568,258 | BOYAmt |
| EOY | $179,378,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,350,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,106,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,421,256 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $117,739,208 | BeginningYearBalanceAmt |
| Contributions | $1,191,457 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,773,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,166,753 | OtherExpendituresAmt |
| End Year Balance | $110,989,929 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,075,834 | BeginningYearBalanceAmt |
| Contributions | $1,869,108 | ContributionsAmt |
| Investment Earnings Or Losses | $3,737,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,943,246 | OtherExpendituresAmt |
| End Year Balance | $117,739,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,571,321 | BeginningYearBalanceAmt |
| Contributions | $655,556 | ContributionsAmt |
| Investment Earnings Or Losses | $15,673,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,824,757 | OtherExpendituresAmt |
| End Year Balance | $117,075,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,676,999 | BeginningYearBalanceAmt |
| Contributions | $3,258,165 | ContributionsAmt |
| Investment Earnings Or Losses | $20,840,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,204,480 | OtherExpendituresAmt |
| End Year Balance | $105,571,321 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,439,192 | BeginningYearBalanceAmt |
| Contributions | $87,706 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,997,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,852,562 | OtherExpendituresAmt |
| End Year Balance | $85,676,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,713,023 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,713,023 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,998,387 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,880,771 | DepreciationAmt |
| Book Value | $13,117,616 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,737,385 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,363,190 | DepreciationAmt |
| Book Value | $374,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $70,389 | InvestmentCostOrOtherBasisAmt |
| Book Value | $70,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,275,223 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT | Desc |
| Amt | $3,946,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,946,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,795,703 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,106,413 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,106,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,902,116 | RevenueSubtotalAmt |
| Other Revenues Not Included | $53,449,363 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $53,449,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,351,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,972,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,972,398 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,028,107 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,028,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,000,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Section 501(c)(3) of the Internal Revenue Code (the Code) 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. With few exceptions, the College is no longer subject to U.S. federal, state, or local income tax examinations by tax authorities for years before 2012. |
| Part XI, Line 4b - Other Adjustments: | REVENUE REPORTED NET OF EXPENSES ON FINANCIAL STATEMENT, PRESENTED GROSS FOR TAX COMPLIANCE REQUIREMENTS: 964,628 SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENT: 4,819,991 CONTRIBUTIONS PRESENTED AS AGENCY FUNDS ON FINANCIAL STATEMENT: 47,664,744 |
| Part XII, Line 4b - Other Adjustments: | REVENUE REPORTED NET OF EXPENSES ON FINANCIAL STATEMENT, PRESENTED GROSS FO TAX COMPLIANCE REQUIREMENTS: 964,628 SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENT: 4,819,991 GRANTS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENT: 4,243,488 |
| SCHEDULE D: PART XI 4B AND PART XII 4B: | THE AUDITED FINANCIAL STATEMENTS PRESENTED REVENUE FROM A WORKSHOP NET OF EXPENSES OF 964,628. IN ORDER TO COMPLY WITH TAX REPORTING REQUIREMENTS, THE EXPENSES OF 964,628 WERE RECLASSED TO GROSS UP PROGRAM SERVICE REVENUE IN PART VII LINE 2A AND RELATED EXPENSES ON PART IX. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | 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 OR ETHNIC BACKGROUND. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,390,065 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,035,236 |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $837,992 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $352,850 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $341,725 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $172,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,130,568 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,130,568 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | TUITION/OPERATIONAL SUPPORT/STUDENT AID | $2,390,065 | WIRE/EXCHANGE |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | TUITION/OPERATIONAL SUPPORT/STUDENT AID | $1,035,236 | WIRE/EXCHANGE |
| North America - Canada and Mexico, but but not the United States | TUITION/OPERATIONAL SUPPORT | $837,992 | WIRE/EXCHANGE |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | TUITION/OPERATIONAL SUPPORT/STUDENT AID | $352,850 | WIRE/EXCHANGE |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | TUITION/OPERATIONAL SUPPORT | $341,725 | WIRE/EXCHANGE |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | TUITION/OPERATIONAL SUPPORT/STUDENT AID | $172,700 | WIRE/EXCHANGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN HOUSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BERNALILLO ST | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 755009107 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $18,265 | CashGrantAmt |
| Purpose Of Grant | OPERATIONS SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SCHOLARSHIP | 237 | $5,268,782 | APPROVED TUITION | TUITION AND FEES | |
| TRANSPORTATION | 133 | $69,532 | EXPENSES INCURRED | AIRFARE/TRANSPORTATION | |
| STUDENT AID | 44 | EXPENSES INCURRED | SPENDING MONEY | $15,172 | |
| MEDICAL EXPENSES | 237 | $204,620 | EXPENSES INCURRED | OTHER EXPENSES FOR STUDENTS | |
| PROGRAM SCHOLARSHIP | 13 | APPROVED TUITION | NON UWC PROGRAM SCHOLARSHIPS | $39,732 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | 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. | 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUKUL KUMAR | ||||||||||||||
| PRESIDENT | $376,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,909 | $0 | $407,773 | $0 | $0 | $0 |
| ALFONSO LEON | ||||||||||||||
| VP FINANCE & OPERATIONS | $180,807 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,269 | $0 | $205,076 | $0 | $0 | $0 |
| CHRISTINA BASKET | ||||||||||||||
| VP OF ADVANCEMENT | $186,608 | $0 | $0 | $0 | $0 | $0 | $7,426 | $0 | $28,381 | $0 | $222,415 | $0 | $0 | $0 |
| TOM ODEN | ||||||||||||||
| VP ACADEMICS | $129,999 | $0 | $0 | $0 | $0 | $0 | $9,023 | $0 | $15,082 | $0 | $154,104 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE PUBLIC DISCLOSURE 990 WAS PROVIDED TO THE ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISCLOSURE COPY DOES NOT INCLUDE DONOR INFORMATION. |
| Form 990, Part VI, Section B, line 12c | THE COLLEGE PROVIDES EACH TRUSTEE AND OFFICER A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND HAS THEM COMPLETE A QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST AND NOTE THEM ON THE FORM PROVIDED. THE VP OF FINANCE AND OPERATIONS REVIEWS THE FORMS AND MONITORS ANY CONFLICTS THAT MAY HAVE BEEN NOTED. |
| Form 990, Part VI, Section B, line 15a | THE PROCESS FOR DETERMINING COMPENSATION FOR THE COLLEGE'S PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS OF DATA FROM COMPARABLE EDUCATIONAL INSTITUTIONS. |
| Form 990, Part VI, Section C, line 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST. EDITED VERSIONS OF THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR. |
| FORM 990, PART VI, SECTION B, LINE 11B: | ONCE THE 990 IS REVIEWED BY MANAGEMENT, THE "COLLEGE" EMAILS THE PUBLIC DISCLOSURE COPY TO EACH BOARD MEMBER FOR THEIR REVIEW. AT THE FALL BOARD MEETING, THE BOARD MEMBERS DISCUSS ANY ISSUES THEY MAY HAVE. |
| Form 990, Part XI, line 9: | GRANTS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS 4,243,488. cONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENT -47,664,744. |
| FORM 990, PART XII, LINE 2C | THE COLLEGE'S PROCESS OF AUDIT AND AUDIT REVIEW HAS NOT CHANGED IN THIS TAX YEAR. THE COLLEGE UNDERGOES AN ANNUAL EXTERNAL AUDIT, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE, AND THEN THE FULL BOARD OF TRUSTEES. |