2019-04-22T10:34:52-04:00 2018-05-31 990 2017-06-01 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 2019-04-22 67.143.161.42 2019-04-22 ES 2017 2019-02-21 02:37:17Z JONATHAN EHRLICH P O BOX 248 MONTEZUMA NM 87731 39973415 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 16 200 10 0 0 44566015 27776134 9961486 9388167 1218413 883343 62204 1925771 55808118 39973415 15082408 9171536 0 0 6775414 6128058 0 0 371482 6096969 6113084 27954791 21412678 27853327 18560737 207951921 242745785 69127788 95169465 138824133 147576320 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 19085897 9171536 9388167 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. 19085897 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 19 18 true 200 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 BARBARA ANN BERNARD TRUSTEE 5.00 0.00 X 0 0 0 BILL BANOWSKY TRUSTEE 5.00 0.00 X 0 0 0 MARC BLUM TRUSTEE 5.00 0.00 X 0 0 0 LEIGH ANN BROWN TRUSTEE 5.00 0.00 X 0 0 0 MANOLO ESPINOSA TRUSTEE 5.00 0.00 X 0 0 0 BENJAMIN F JONES TRUSTEE 5.00 0.00 X 0 0 0 MARYBETH KRAVETS TRUSTEE 5.00 0.00 X 0 0 0 KUO-CHUAN KUNG TREASURER 5.00 0.00 X X 0 0 0 JUSTIN LEE TRUSTEE 5.00 0.00 X 0 0 0 MARISA LEON TRUSTEE 5.00 0.00 X 0 0 0 BEN MELKMAN TRUSTEE 5.00 0.00 X 0 0 0 JONATHAN SCHNEIDER TRUSTEE 5.00 0.00 X 0 0 0 THOMAS SCHWINGELER TRUSTEE 5.00 0.00 X 0 0 0 SUBITHA SUBRAMANIAM TRUSTEE 5.00 0.00 X 0 0 0 TYLER TINGLEY SECRETARY 5.00 0.00 X X 0 0 0 MELANIE WESTON TRUSTEE 5.00 0.00 X 0 0 0 VICTORIA MORA PRESIDENT 40.00 0.00 X 279758 0 23524 JONATHAN EHRLICH VP FINANCE & OPERATIONS 40.00 0.00 X 164391 0 15711 CHRISTINA BASKETT VP ADVANCEMENT 40.00 0.00 X 187286 0 17974 EYAD SHABANEH FACULTY & DIRECTOR OF IB PROGRAMS 40.00 0.00 X 134404 0 11896 MARTINA MOETZ VP ACADEMICS 40.00 0.00 X 134391 0 5283 LINDA CURTIS DEAN OF RESIDENTIAL LIFE 40.00 0.00 X 100355 0 9814 1000585 0 84202 6 false true false SODEXO INC 4880 PAYSHPERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 1077669 NORTHEASTERN CONSTRUCTION 925 MILLS AVENUE LAS VEGAS NM 87701 CONSTRUCTION 834263 2 0 0 0 0 0 27776134 63402 27776134 TUITION & FEES/IB BACCALAUREATE 900099 9388167 9388167 0 0 9388167 883343 0 0 883343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POST RETIREMENT GAINS 900099 1888781 0 0 1888781 MISCELLANEOUS INCOME 900099 36990 0 0 36990 1925771 39973415 9388167 0 2809114 0 0 5753232 5753232 3418304 3418304 1000585 369150 435727 195708 0 0 0 0 3902326 3370810 442103 89413 238421 205947 27011 5463 657023 563897 76969 16157 329703 284796 37353 7554 0 0 0 0 0 0 0 0 74194 0 74194 0 0 0 0 0 0 0 0 0 0 0 1579497 1532112 37908 9477 2963 2489 474 0 513805 416382 57007 40416 138045 134526 3519 0 0 0 0 0 1035290 1033258 2032 0 160198 133284 25632 1282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1027102 924392 102710 0 172410 0 172410 0 ALL OTHER EXPENSES 751474 683841 61621 6012 MEMBERSHIP FEES 658106 259477 398629 0 0 0 0 0 21412678 19085897 1955299 371482 26770387 16267994 0 0 33723 88007 2113 10764 0 0 0 0 0 0 0 0 14147 126585 47078698 31432734 15012963 15645964 164634398 209328849 1484190 1277622 0 0 0 0 0 0 207951921 242745785 871978 969930 0 0 64008859 91703465 0 0 0 0 0 0 0 0 0 0 4246951 2496070 69127788 95169465 X 18017621 21771157 28854366 33843300 91952146 91961863 138824133 147576320 207951921 242745785 X 18560737 11024685 0 0 0 -20833235 X false true X true false X false false 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 105571321 655556 15673714 0 4824757 0 117075834 0.02 0.73 0.25 false false 1713023 0 1713023 39821941 0 27865003 11956938 0 0 0 0 3817238 0 3567731 249507 1726496 0 0 1726496 15645964 POST RETIREMENT LIABILITIES 2496070 2496070 X 21966833 11024685 0 0 0 11024685 10942148 0 29031267 29031267 39973415 13214646 0 0 0 0 0 13214646 0 8198032 8198032 21412678 Part V, line 4 THE ARMAND HAMMER UNITED WORLD COLLEGE ENDOWMENTS ARE USED FOR OPERTION, 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 AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE COLLEGE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBEDBY 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 TAX EXAMINATIONS FOR YEARS BEFORE 2015. Part XI, line 4b REVENUE REPORTED NET OF EXPENSES ON FINANCIAL STATEMENTS, PRESENTED GROSS FOR TAX COMPLIANCE REQUIREMENT $929,200; SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENTS $5,462,097; CONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS $22,639,970. Part XII, line 4b REVENUE REPORTED NET OF EXPENSES ON FINANCIAL STATEMENTS, PRESENTED GROSS FOR TAX COMPLIANCE PURPOSES $929,200; SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENTS $5,462,097; GRANTS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS $1,806,735. 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 OR STUDENTS ON THE BASIS OF RACE, COLOR OR NATIONAL OR ETHNIC BACKGROUND. true Europe (Including Iceland and Greenland) 0 0 Grants to Recipients 2011485 North America 0 0 Grants to Recipients 97030 Central America and the Caribbean 0 0 Grants to Recipients 231292 Sub-Saharan Africa 0 0 Grants to Recipients 186128 East Asia and the Pacific 0 0 Grants to Recipients 892369 0 0 0 0 0 0 3418304 0 3418304 Central America and the Caribbean GRANTS AND SCHOLARSHIPS 91292 WIRE / EXCHANGE 0 East Asia and the Pacific GRANTS AND SCHOLARSHIPS 444219 WIRE / EXCHANGE 0 Europe (Including Iceland and Greenland) GRANTS AND SCHOLARSHIPS 1127124 WIRE / EXCHANGE 0 North America GRANTS AND SCHOLARSHIPS 41030 WIRE / EXCHANGE 0 Sub-Saharan Africa GRANTS AND SCHOLARSHIPS 103070 WIRE / EXCHANGE 0 Central America and the Caribbean SCHOLARSHIPS 140000 WIRE / EXCHANGE 0 East Asia and the Pacific SCHOLARSHIPS 448150 WIRE / EXCHANGE 0 Europe (Including Iceland and Greenland) SCHOLARSHIPS 884361 WIRE / EXCHANGE 0 North America SCHOLARSHIPS 56000 WIRE / EXCHANGE 0 Sub-Saharan Africa SCHOLARSHIPS 83058 WIRE / EXCHANGE 0 0 10 false false false false false false Part I Line 2 GRANTS AND ASSISTANCE TO ORGANIZATIONS OUTSIDE THE UNITED STATES ARE MADE BASED ON MEETING CERTAIN ELIGIBILITY REQUIREMENTS. Part I, line 3f | ExplanationTxt:| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| Part II, line 1 | ExplanationTxt:| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| ACCRUAL| true SCHOLARSHIP 227 0 5462097 EXPENDITURES INCURRED TUITION AND FEES AIRFARE AND TRANSPORTATION 140 60628 0 STUDENT AID 51 14730 0 MEDICAL INSURANCE SUBSIDY 195 0 215777 EXPENSES INCURRED MEDICAL INSURANCE SUBSIDY 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, 227, APPROVED STUDENT ENROLLMENTS| AIRFARE AND TRANSPORTATION, 140, 140| STUDENT AID, 51, ENROLLED STUDENTS| MEDICAL INSURANCE SUBSIDY, 195, ENROLLED STUDENTS| X true true X X X false false false false false false false false false VICTORIA MORA PRESIDENT 279758 0 0 0 0 0 21771 0 1753 0 303282 0 0 0 JONATHAN EHRLICH VP FINANCE & OPERATIONS 164391 0 0 0 0 0 13600 0 2111 0 180102 0 0 0 CHRISTINA BASKETT VP ADVANCEMENT 187286 0 0 0 0 0 15298 0 2676 0 205260 0 0 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| VICTORIA MORA, PRESIDENT, Housing Allowance, RESIDENCE FOR PERSONAL USE.| Part I Line 3 THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE COLLEGE'S PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS OF DATA FROM COMPARABLE EDUCATIONAL INSTITUTIONS. X 4 63402 FAIR MARKET VALUE AT SALE, FAIR MARKET VALUE AT DATE OF SALE 0 false false false 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 GUIDESTAR. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| VICTORIA MORA, THE PROCESS FOR DETERMINING COMPENSATION FOR THE COLLEGE'S PRESIDENT WAS BASED ON A COMPREHENSIVE ANALYSIS OF DATE FROM COMPARABLE EDUCATIONAL INSTITUTION., 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 $1,806,735; CONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS $22,639,970., GRANTS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS $1,806,735; CONTRIBUTIONS REPORTED AS AGENCY FUNDS ON FINANCIAL STATEMENTS $22,639,970., $-20833235|