ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (EIN 85-0297355)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-12
- IRS object ID
- 201322859349300002
- Schema version
- 2012v2.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-12T11:18:53-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452781062 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEYTA WEINER & CHERNE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAINT MICHAELS DR STE 1203 | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850297355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARMAND HAMMER UNITED WORLD COLLEGE | BusinessNameLine1 |
| Business Name Line2 | OF THE AMERICAN WEST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMA | NameControl |
| Phone | 5054544260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | MONTEZUMA | City |
| State | NM | State |
| ZIP Code | 87731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA AH DARLING | Name |
| Title | VP OF FINANCE AND OPERATIONS | Title |
| Phone | 5054544260 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN S WEINER | Name |
| PTIN | P00171183 | PTIN |
| Phone | 5054247200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEX KALANGIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | MONTEZUMA | City |
| State | NM | State |
| ZIP Code | 87731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11215753 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWC-USA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST'S PRIMARY MISSION IS EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3855949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5201650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3170857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3664517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1673224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2325121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8718008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11215753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3371202 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3140286 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4486946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4698358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 661022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5278363 | OtherExpensePriorYear |
| Other Expenses Current Year | 5585616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13136511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13424260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4418503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2208507 | RevenuesLessExpensesCY |
| Total Assets BOY | 116201309 | TotalAssetsBOY |
| Total Assets EOY | 133350052 | TotalAssetsEOY |
| Total Liabilities BOY | 4656493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4433418 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111544816 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128916634 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10709150 | Expense |
| Grants | 3140286 | Grants |
| Revenue | 3664517 | Revenue |
| Description | THE PURPOSE OF THE ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST IS TO PROVIDE EDUCATION AS DESCRIBED IN OUR MISSION STATEMENT. | Description |
| Total Program Service Expense | 10709150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX KALANGIS VP OF FINANCE AND OPERATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5054544260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | MONTEZUMA | City |
| State | NM | State |
| ZIP Code | 87731 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LISA AH DARLING | |||||||
| PRESIDENT | 40.00 | X | X | 361493 | 0 | 111146 | |
| THOMAS DICKERSON | |||||||
| CHAIRMAN OF THE BOARD/SECR | 0.00 | X | X | 0 | 0 | 0 | |
| AMIN BADR-EL-DIN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| RACHEL BELASH | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARC BLUM | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SEBASTIEN DE HALLEUX | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN DICHTER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JANET SMITH DICKERSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| RAY IRANI | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JAMES LEONARD | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE RUBIN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PETER RUGGIERO | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JONATHAN SCHNEIDER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MONIQUE SEEFRIED | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL TAYLOR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TYLER C TINGLEY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ROSEMARY TOMICH | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARK ALEXANDER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| BENJAMIN JONES | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| KC KUNG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ALEX KALANGIS | |||||||
| VP FOR FINANCE & OPERATIONS | 40.00 | X | 164844 | 0 | 39595 | ||
| TIMOTHY J DOUGHERTY | |||||||
| VP OF ADVANCEMENT | 40.00 | 215878 | 0 | 26301 | X | ||
| THOMAS ODEN | |||||||
| VP FOR ACADEMIC AFFAIRS | 40.00 | 139902 | 0 | 32389 | X | ||
| EYAD SHABANEH | |||||||
| FACULTY/SUMMER PROGRAM DIR | 40.00 | 118062 | 0 | 16178 | X | ||
| JOHN GEFFROY | |||||||
| FACULTY | 40.00 | 110581 | 0 | 10851 | X | ||
| ALEYDA MCKIERNAN | |||||||
| FACULTY | 40.00 | 109957 | 0 | 12939 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1220717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 249399 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPT 43283 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900883283 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 955046 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5201650 | AllOtherContributions |
| Total Contributions | 5201650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES/IB BA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3664517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3664517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3664517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2325121 | TotalRevenueColumn |
| Exclusion | $2,325,121 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24465 | TotalRevenueColumn |
| Exclusion | $24,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24465 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11215753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3664517 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,349,586 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129068 | Total |
| Program Services | 2129068 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011218 | Total |
| Program Services | 1011218 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607645 | Total |
| Program Services | 198727 | ProgramServices |
| Management And General | 198727 | ManagementAndGeneral |
| Fundraising | 210191 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015912 | Total |
| Program Services | 2106878 | ProgramServices |
| Management And General | 716061 | ManagementAndGeneral |
| Fundraising | 192973 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166656 | Total |
| Program Services | 103085 | ProgramServices |
| Management And General | 45374 | ManagementAndGeneral |
| Fundraising | 18197 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676369 | Total |
| Program Services | 398260 | ProgramServices |
| Management And General | 241115 | ManagementAndGeneral |
| Fundraising | 36994 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231776 | Total |
| Program Services | 153237 | ProgramServices |
| Management And General | 54204 | ManagementAndGeneral |
| Fundraising | 24335 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12426 | Total |
| Program Services | 5209 | ProgramServices |
| Management And General | 7217 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42193 | Total |
| Management And General | 42193 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160893 | Total |
| Program Services | 79890 | ProgramServices |
| Management And General | 48313 | ManagementAndGeneral |
| Fundraising | 32690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51730 | Total |
| Program Services | 27522 | ProgramServices |
| Fundraising | 24208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031821 | Total |
| Program Services | 722016 | ProgramServices |
| Management And General | 255224 | ManagementAndGeneral |
| Fundraising | 54581 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110918 | Total |
| Program Services | 110918 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815726 | Total |
| Program Services | 790793 | ProgramServices |
| Management And General | 24933 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151781 | Total |
| Program Services | 67030 | ProgramServices |
| Management And General | 52276 | ManagementAndGeneral |
| Fundraising | 32475 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113240 | Total |
| Program Services | 1090112 | ProgramServices |
| Management And General | 8606 | ManagementAndGeneral |
| Fundraising | 14522 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085 | Total |
| Management And General | 1085 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475813 | Total |
| Program Services | 1328232 | ProgramServices |
| Management And General | 147581 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258219 | Total |
| Program Services | 70494 | ProgramServices |
| Management And General | 187725 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IB FEES/ MEMBERSHIP | 176174 | 176174 | |
| STUDENT MEDICAL SERVICE | 73509 | 73509 | |
| GRADUATION EXPENSE | 6319 | 2649 | 3670 |
| OTHER MEMBERSHIP FEES | 1030 | 938 | 92 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102739 | Total |
| Program Services | 63191 | ProgramServices |
| Management And General | 19692 | ManagementAndGeneral |
| Fundraising | 19856 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13424260 | Total |
| Program Services | 10709150 | ProgramServices |
| Management And General | 2054088 | ManagementAndGeneral |
| Fundraising | 661022 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4404127 | BOY |
| EOY | 2666650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81593 | BOY |
| EOY | 1995491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123493 | BOY |
| EOY | 143345 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280511 | BOY |
| EOY | 323085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43993391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25241043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19986208 | BOY |
| EOY | 18752348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60417651 | BOY |
| EOY | 74434251 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30907726 | BOY |
| EOY | 35034882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116201309 | BOY |
| EOY | 133350052 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439053 | BOY |
| EOY | 2116985 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2217440 | BOY |
| EOY | 2316433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4656493 | BOY |
| EOY | 4433418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19266954 | BOY |
| EOY | 23685671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7433589 | BOY |
| EOY | 17128525 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84844273 | BOY |
| EOY | 88102438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111544816 | BOY |
| EOY | 128916634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116201309 | BOY |
| EOY | 133350052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2208507 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 19580325 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86911408 | BeginningOfYearBalance |
| Contributions | 3258165 | Contributions |
| End Of Year Balance | 90169573 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86832702 | BeginningOfYearBalance |
| Contributions | 78706 | Contributions |
| End Of Year Balance | 86911408 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86448502 | BeginningOfYearBalance |
| Contributions | 384200 | Contributions |
| End Of Year Balance | 86832702 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85165672 | BeginningOfYearBalance |
| Contributions | 1282830 | Contributions |
| End Of Year Balance | 86448502 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83853606 | BeginningOfYearBalance |
| Contributions | 1312066 | Contributions |
| End Of Year Balance | 85165672 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1713023 | InvestmentCostOrOtherBasis |
| Book Value | 1713023 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38873687 | InvestmentCostOrOtherBasis |
| Depreciation | 22261629 | Depreciation |
| Book Value | 16612058 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3406681 | InvestmentCostOrOtherBasis |
| Depreciation | 2979414 | Depreciation |
| Book Value | 427267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18752348 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS REPORTED AS LEVEL III ON AUDITED FINANCIAL STATMENTS | Description |
| Book Value | 35034882 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 35034882 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT | Description |
| Amount | $2,316,433 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2316433 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29836201 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19580325 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 19580325 | RevenueNotRptdF990 |
| Revenue Subtotal | 10255876 | RevenueSubtotal |
| Other Revenues Not Included | 959877 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 959877 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11215753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12464383 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12464383 | ExpensesSubtotal |
| Other Expenses Not Included | 959877 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 959877 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13424260 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ARMAND HAMMER UNITED WORLD COLLEGE ENDOWMENTS ARE USED FOR OPERATION, SCHOLARSHIPS, AND BUILDING MAINTENANCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. MANAGEMENT HAS IMPLEMENTED ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES RECOGNIZED WILL BE CLASSIFIED IN THE FINANCIAL STATEMENTS AS AN EXPENSE, BASED ON THE ACCOUNTING POLICY ELECTION OF THE COLLEGE. 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 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE REPORTED AT NET OF EXPENSES ON FINANCIAL STATEMENT. BROKEN OUT FOR TAX COMPLIANCE REQUIREMENTS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE REPORTED AT NET OF EXPENSES ON FINANCIAL STATEMENT. BROKEN OUT FOR TAX COMPLIANCE REQUIREMENTS | |
| SCHEDULE D: PART XI 4B AND PART XII 4B: THE AUDITED FINANCIAL STATEMENTS PRESENTED REVENUE FROM A WORKSHOP NET OF EXPENSES OF 959,877. IN ORDER TO COMPLY WITH TAX REPORTING REQUIREMENTS, THE EXPENSES OF 959,877 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 | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| EUROPE | TUITION/FEES | 569428 | WIRE/EXCHANGE | 13765 | AIRFARE. | BOOK |
| EAST ASIA & THE PACIFIC | TUITION/FEES | 144025 | WIRE/EXCHANGE | 0 | ||
| NORTH AMERICA | TUITION/FEES | 72000 | WIRE/EXCHANGE | 2525 | AIRFARE. | BOOK |
| SOUTH ASIA | TUITION/FEES | 108025 | WIRE/EXCHANGE | 0 | ||
| SUB-SAHARAN AFRICA | TUITION/FEES | 72050 | WIRE/EXCHANGE | 3800 | AIRFARE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 10 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIP | 122 | 0 | 1924040 | APPROVED TUITION | TUITION AND FEES |
| TRANSPORTATION | 211 | 0 | 73079 | EXPENSES INCURRED | AIRFARE/TRANSPORTATION |
| STUDENT AID | 20 | 5400 | 0 | SPENDING MONEY | |
| OTHER | 211 | 0 | 126549 | EXPENSES INCURRED | OTHER EXPENSES FOR STUDENTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART III - THE COLLEGE PROVIDES FOR GRANTS WHICH COVER EDUCATIONAL SERVICES PROVIDED, TRANSPORTATION (INCLUDING AIRFARE) FOR MOST STUDENTS ATTENDING THE COLLEGE. SOME STUDENTS ARE PROVIDED GRANTS FOR DAILY ESSENTIALS, FIELD TRIPS, ETC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA AH DARLING | ||||||||||||||
| PRESIDENT | 339930 | 0 | 21563 | 0 | 0 | 0 | 68809 | 0 | 42337 | 0 | 472639 | 0 | 0 | 0 |
| ALEX KALANGIS | ||||||||||||||
| VP FOR FINANCE & OPERATIONS | 163844 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 39595 | 0 | 204439 | 0 | 0 | 0 |
| TIMOTHY J DOUGHERTY | ||||||||||||||
| VP OF ADVANCEMENT | 214878 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 26301 | 0 | 242179 | 0 | 0 | 0 |
| THOMAS ODEN | ||||||||||||||
| VP FOR ACADEMIC AFFAIRS | 138902 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 32389 | 0 | 172291 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART 2, COLUMN D- INCLUDED IN THESE AMOUNTS ARE THE EMPLOYER PORTION OF SOCIAL SECURITY TAX, MEDICARE TAX, MEDICAL INSURANCE PREMIUMS, 403B, AND LIFE INSURANCE PREMIUMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | REVIEW OF 990 PROCESS |
| 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. |