2020-02-29T07:42:44-05:00 2019-05-31 990 2018-06-01 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 2020-02-29 false 76.113.78.215 2020-02-29 ES 2018 2020-09-23 17:36:50Z JONATHAN EHRLICH P O BOX 248 MONTEZUMA NM 87731 50172464 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. 17 16 123 10 0 0 27776134 39980072 9388167 9599019 883343 536734 1925771 56639 39973415 50172464 5753232 17278482 0 0 6128058 6252824 0 0 1017837 6038890 6564455 17920180 30095761 22053235 20076703 242745785 261655866 95169465 122303415 147576320 139352451 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 26647778 17278482 9599019 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. 26647778 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 71 0 true 123 true false false false false false 0 0 false X 17 16 false false false false false false false true true false false false true true true true true true false false NM X X JONATHAN EHRLICH 5054544235 P O BOX 248 MONTEZUMA NM 87731 STEPHEN F DICHTER CHAIR 5.00 0.00 X X 0 0 0 BILL BANOWSKY TRUSTEE 5.00 0.00 X 0 0 0 MARC BLUM TRUSTEE 5.00 0.00 X 0 0 0 LEIGH ANN BROWN TRUSTEE 5.00 0.00 X 0 0 0 MANOLO ESPINOSA TRUSTEE 5.00 0.00 X 0 0 0 MARK ALEXANDER 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 VICE CHAIR 5.00 0.00 X 0 0 0 THOMAS SCHWINGELER TRUSTEE 5.00 0.00 X 0 0 0 SUBITHA SUBRAMANIAM TRUSTEE 5.00 0.00 X 0 0 0 TYLER TINGLEY SECRETARY 5.00 0.00 X X 0 0 0 MELANIE WESTON TRUSTEE 5.00 0.00 X 0 0 0 VICTORIA MORA PRESIDENT 40.00 0.00 X 261798 0 20642 JONATHAN EHRLICH VP FINANCE & OPERATIONS 40.00 0.00 X 162140 0 17405 CHRISTINA BASKETT VP FOR ADVANCEMENT 40.00 0.00 X 185242 0 20731 EYAD SHABANEH FACULTY & DIRECTOR OF IB PROGRAMS 40.00 0.00 X 138108 0 9507 747288 0 68285 4 false true false SODEXO INC 4880 PAYSHPERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 917389 TRC CONSTRUCTION INC PO BOX 430 FLORA VISTA NM 87415 CONSTRUCTION 559841 INTERNATIONAL BACCALAUREATE ORG PO BOX 5950 NEW YORK NY 100875950 IB COURSE SERVICES 304573 MARRIOTT ALBUQUERQUE 2101 LOUISIANA BLVD NE ALBUQUERQUE NM 87110 CONFERENCE SERVICES 266480 NORTHEASTERN CONSTRUCTION 925 MILLS AVENUE LAS VEGAS NM 87701 CONSTRUCTION 221439 5 0 0 0 0 20519 39959553 99618 39980072 TUITION & FEES/IB 900099 9599019 9599019 0 0 9599019 536734 0 0 536734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other activity 900099 56639 0 0 56639 56639 50172464 9599019 0 593373 0 0 6580699 6580699 10697783 10697783 747288 590749 111996 44543 0 0 0 0 4230796 3384637 613465 232694 0 0 0 0 916216 598428 272469 45319 358524 288660 52695 17169 0 0 0 0 0 0 0 0 88268 0 88268 0 0 0 0 0 0 0 0 0 0 0 2245756 2052220 103341 90195 20149 16020 3234 895 1052931 546924 374015 131992 168738 163893 4845 0 0 0 0 0 1028240 1028200 40 0 149718 120495 18776 10447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1011506 337169 337169 337168 315815 115279 200536 0 All Other Expenses 483334 126622 249297 107415 0 0 0 0 30095761 26647778 2430146 1017837 16267994 9386863 0 0 88007 0 10764 3253 0 0 0 0 0 0 0 0 126585 265359 48723481 32444240 15645964 16279241 209328849 234649957 1277622 1071193 0 0 0 0 0 0 242745785 261655866 969930 853520 0 0 91703465 118910720 0 0 0 0 0 0 0 0 0 0 2496070 2539175 95169465 122303415 X 21771157 22186400 33843300 24984853 91961863 92181198 147576320 139352451 242745785 261655866 X 20076703 -3063851 0 0 0 -25236721 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 126963566 219335 -2424526 0 6086054 0 118672321 121436456 9717 11296063 0 5778670 0 126963566 110989929 290502 15829429 0 5673404 0 121436456 117739208 1191457 -2773983 0 5166753 0 110989929 117075834 1869108 3737512 0 4943246 0 117739208 0.01 0.99 0.00 false false 1713023 0 1713023 42872015 0 28779248 14092767 0 0 0 0 4138443 0 3664992 473451 0 0 0 0 16279241 Post Retirement Benefits Payable 2539175 2539175 X 5344093 -3063851 0 0 0 -3063851 8407944 0 41764520 41764520 50172464 13567962 0 0 0 0 0 13567962 0 16527799 16527799 30095761 Part V, line 4 The Armand Hammer United World College endowments are used for operations, scholarships, and building maintenance. Part X, line 2 The College is exempt from income tax under Section 501 (c)(3) IRC and comparable state law. Contributions to the College are tax deductible within the limitations prescribed by the Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. Interest and penalties recognized will be classified in the financial statements as an expense. The College is no longer subject to U.S. federal, state, or local examinations for years before 2017. Part XI, line 4b Revenue reported net of expenses on financial statements, presented gross for tax compliance requirement $855,395; scholarships netted against tuition on financial statements $6,279,168; contributions reported as agency funds on financial statements $34,629,957. Part XII, line 4b Revenue reported net of expenses on financial statements, presented gross for tax compliance purposes $855,395; scholarships netted against tuition on financial statements $6,279,168; grants reported as agency funds on financial statements $9,393,236. true true true true true true true false false false false false false false false false false true Part 1, line 3 It is the nature of the College to have an open door policy to students from all parts of the world as described in the school brochure and therefore does not discriminate against applicants on the basis of race, color, or national or ethnic background. true South Asia 0 0 Grants to Recipients 1709397 East Asia and the Pacific 0 0 Grants to Recipients 2939217 North America 0 0 Grants to Recipients 152540 Central America and the Caribbean 0 0 Grants to Recipients 778807 Sub-Saharan Africa 0 0 Grants to Recipients 338873 Europe (Including Iceland and Greenland) 0 0 Grants to Recipients 4778949 0 0 0 0 0 0 10697783 0 10697783 South Asia Grants to Recipients 1709397 Wire/Exchange 0 East Asia and the Pacific Grants to Recipients 2939217 Wire / Exchange 0 North America Grants to Recipients 152540 Wire / Exchange 0 Central America and the Caribbean Grants to Recipients Scholarships 778807 Wire / Exchange 0 Sub-Saharan Africa Grants to Recipients 338873 Wire / Exchange 0 Europe (Including Iceland and Greenland) Grants to Recipients 4778949 Wire / Exchange 0 0 6 false false false false false false Part I Line 2 Grants and assistance to organizations outside the United States are made based on meeting certain eligibility requirements. Part I, line 3f | ExplanationTxt:| Accrual| 1709397.00| Accrual| 2939217.00| Accrual| 152540.00| Accrual| 778807.00| Accrual| 338873.00| Accrual| 4778949.00| Part II, line 1 | ExplanationTxt:| Accrual| Accrual| Accrual| Accrual| Accrual| Accrual| true SCHOLARSHIP 234 0 6279168 EXPENDITURES INCURRED Grants to individuals cover tuition and fees for students attending college. MEDICAL INSURANCE SUBSIDY 195 0 199455 EXPENDITURES INCURRED Medical expenses are generally paid directly on behalf of grantees. STUDENT AID 53 102076 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, 234, STUDENT ENROLLEES| MEDICAL INSURANCE SUBSIDY, 195, EXPENSES INCURRED| STUDENT AID, 53, EXPENSES INCURRED| X true true X X X false false false false false false false false false VICTORIA MORA PRESIDENT 261798 0 0 0 0 0 20642 0 2502 0 284942 0 0 0 JONATHAN EHRLICH VP FINANCE & OPERATIONS 162140 0 0 0 0 0 17405 0 1843 0 181388 0 0 0 CHRISTINA BASKETT VP FOR ADVANCEMENT 185242 0 0 0 0 0 20731 0 2122 0 208095 0 0 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| VICTORIA MORA, PRESIDENT, Housing Allowance, Residence for personal use.| JONATHAN EHRLICH, VP FINANCE & OPERATIONS, Housing Allowance, Residence for personal use.| X 4 99618 Fair market value at time of donation 0 false true false FormAndLineReferenceDesc: Part I, Column(b) 9.Securities - Publicly traded-Number Of Item Contributed: 4000 Part VI, Section B, Line 11a THE PUBLIC DISCLOSURE 990 WAS PROVIDED TO THE ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISCLOSURE COPY DOES NOT INCLUDE DONOR INFORMATION. Part VI, Section B, Line 11b THE PUBLIC DISCLOSURE 990 WAS PROVIDED TO THE ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISCLOSURE COPY DOES NOT INCLUDE DONOR INFORMATION. Part VI, Section B, Line 12c THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. EDITED VERSIONS OF THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITES SUCH AS GUIDE STAR. Part VI, Section 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's President was based on a comprehensive analysis of data from comparable 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:| Grants reported as agency funds on financial statements $9,393,236; contributions reported as agency funds on financial statements $34,629,957., Grants reported as agency funds on financial statements $9,393,236; contributions reported as agency funds on financial statements $34,629,957., $-25236721|