ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST (EIN 85-0297355)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-03-17
- IRS object ID
- 202640769349300719
- Schema version
- 2024v5.2
- 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 | 2026-03-17T12:26:09-04:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481255955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TKM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6747 Academy Road NE Ste A | AddressLine1Txt |
| City | Albuquerque | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | 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 OF THE AMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIMI JACKSON | InCareOfNm |
| Business Name Control | ARMA | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMI JACKSON | PersonNm |
| Person Title | ASSOCIATE HEAD FOR FIN&OPR | PersonTitleTxt |
| Phone | 5054544235 | PhoneNum |
| Signature | 2026-03-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O TRUJILLO CPA | PreparerPersonNm |
| PTIN | P01060566 | PTIN |
| Phone | 5058225100 | PhoneNum |
| Preparation | 2026-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMI JACKSON | 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 | $53,588,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,662,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,191,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,158,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,545,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,329,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,204,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,213,992 | PYOtherRevenueAmt |
| CY Other Revenue | $2,646,404 | CYOtherRevenueAmt |
| PY Total Revenue | $34,364,869 | PYTotalRevenueAmt |
| CY Total Revenue | $53,588,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,735,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,989,686 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,770,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,181,926 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,542,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,324,374 | PYOtherExpensesAmt |
| CY Other Expenses | $15,824,436 | CYOtherExpensesAmt |
| PY Total Expenses | $37,830,689 | PYTotalExpensesAmt |
| CY Total Expenses | $58,996,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,465,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,407,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $514,871,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,819,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $361,775,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,591,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,095,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,227,889 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,219,219 | ExpenseAmt |
| Grant | $33,989,686 | GrantAmt |
| Desc | 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 230 BOARDING STUDENTS. THE COLLEGES MISSION IS TO MAKE EDUCATION A FORCE TO UNITE PEOPLE NATIONS CULTURES FOR PEACE AND A SUSTAINABLE FUTURE. | Desc |
| Total Program Service Expenses | $44,219,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMI JACKSON | PersonNm |
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VICTORIA MORA | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $264,659 | $0 | $0 | ||
| KIMI JACKSON | ||||||||
| ASSOCIATE HEAD FOR FIN&OPR | 40.00 | 0.00 | Yes (X) | $183,304 | $0 | $0 | ||
| MARK HODDE | ||||||||
| ASSOCIATE HEAD FOR ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $181,035 | $0 | $0 | ||
| ANDREW MAHLSTEDT | ||||||||
| ACTING HEAD OF SCHOOL | 40.00 | 0.00 | Yes (X) | $172,399 | $0 | $0 | ||
| KRISTEN RAE DANIELS DOTTI | ||||||||
| DEAN OF TEACHING & LEARNING | 40.00 | 0.00 | $144,787 | $0 | $0 | Yes (X) | ||
| NAOMI SWINTON | ||||||||
| DIRECTOR BARTOS INSTITUTE | 40.00 | 0.00 | $125,226 | $0 | $0 | Yes (X) | ||
| PHILIP TODD AUSTIN-WIMPEY | ||||||||
| SPECIAL ASSISTANT TO THE PRESIDENT | 40.00 | 0.00 | $116,230 | $0 | $6,355 | Yes (X) | ||
| ASHLEY LOREN RICHARDSON | ||||||||
| DIRECTOR OF HR | 40.00 | 0.00 | $118,598 | $0 | $0 | Yes (X) | ||
| ANNE CAVANAUGH | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $111,650 | $0 | $0 | Yes (X) | ||
| BELINDA NICHOLSON | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIAN JANSSEN | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID ERTEL | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EIVIND DJUPEDAL | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FATYMATOU DIA SALEEM | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIA HESSE | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KLAUS DESMET | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARYBETH KRAVETS | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE WESTON | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PREETI KHANDELWAL | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS HASSAN | ||||||||
| TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALY KASSAM-REMTULLA | ||||||||
| CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER ALDERMAN | ||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADITYA JOSHI | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,417,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKDKNICKERBOCKER LLC | |||||
| 285 FULTON ST 69TH FLOOR | NEW YORK | NY | 10007 | CONSULTING | $197,000 |
| FAYRUZ BENYOUSEF CONSULTING LLC | |||||
| 203 AGAVE BLOOM COVE | AUSTIN | TX | 78738 | CONSULTING | $153,000 |
| CHARLOTTE PAYROLL INC | |||||
| PO BOX 2399 | FAYETTEVILLE | NC | 28301 | PAYROLL | $313,271 |
| COZEN OCONNOR | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 191707885 | LEGAL | $689,498 |
| O MELVENY | |||||
| PO BOX 894436 | LOS ANGELES | CA | 901894436 | LEGAL | $1,694,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $32,191,943 | AllOtherContributionsAmt |
| Noncash Contributions | $15,188,907 | NoncashContributionsAmt |
| Total Contributions | $32,191,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,545,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,545,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,545,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,204,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,204,259 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLIARY AND OTHER IN | 900099 | $868,377 | $868,377 |
| OTHER REVENUE | 900099 | $1,778,027 | $1,778,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,646,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,588,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,396,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040 | TotalAmt |
| Program Services | $6,040 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775,137 | TotalAmt |
| Program Services | $6,775,137 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,208,509 | TotalAmt |
| Program Services | $27,208,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,529 | TotalAmt |
| Program Services | $872,259 | ProgramServicesAmt |
| Management And General | $315,056 | ManagementAndGeneralAmt |
| Fundraising | $115,214 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,904,881 | TotalAmt |
| Program Services | $3,795,783 | ProgramServicesAmt |
| Management And General | $1,559,165 | ManagementAndGeneralAmt |
| Fundraising | $549,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,953 | TotalAmt |
| Program Services | $631,975 | ProgramServicesAmt |
| Management And General | $790,507 | ManagementAndGeneralAmt |
| Fundraising | $45,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,563 | TotalAmt |
| Program Services | $329,903 | ProgramServicesAmt |
| Management And General | $128,272 | ManagementAndGeneralAmt |
| Fundraising | $48,388 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,567 | TotalAmt |
| Management And General | $2,553,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,012 | TotalAmt |
| Management And General | $104,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,569 | TotalAmt |
| Program Services | $151,853 | ProgramServicesAmt |
| Management And General | $3,113,912 | ManagementAndGeneralAmt |
| Fundraising | $14,804 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,275 | TotalAmt |
| Program Services | $43,150 | ProgramServicesAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,797 | TotalAmt |
| Program Services | $371,184 | ProgramServicesAmt |
| Management And General | $309,211 | ManagementAndGeneralAmt |
| Fundraising | $54,402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,689 | TotalAmt |
| Program Services | $87,761 | ProgramServicesAmt |
| Management And General | $181,254 | ManagementAndGeneralAmt |
| Fundraising | $6,674 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,698 | TotalAmt |
| Program Services | $1,214,969 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,399 | TotalAmt |
| Program Services | $173,821 | ProgramServicesAmt |
| Management And General | $101,174 | ManagementAndGeneralAmt |
| Fundraising | $42,404 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004 | TotalAmt |
| Program Services | $9,004 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,710 | TotalAmt |
| Program Services | $407,773 | ProgramServicesAmt |
| Management And General | $353,469 | ManagementAndGeneralAmt |
| Fundraising | $353,468 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,728 | TotalAmt |
| Program Services | $135,282 | ProgramServicesAmt |
| Management And General | $1,664,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| US STUDENTS ABROAD | $1,598,000 | $1,598,000 | ||
| LABOR CAFETERIA | $609,674 | $609,674 | ||
| FOOD AND SUPPLIES | $614,895 | $6,137 | $608,758 | |
| CONTRACT LABOR | $442,666 | $22,894 | $162,650 | $257,122 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,753 | TotalAmt |
| Program Services | $623,734 | ProgramServicesAmt |
| Management And General | $432,872 | ManagementAndGeneralAmt |
| Fundraising | $54,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,996,048 | TotalAmt |
| Program Services | $44,219,219 | ProgramServicesAmt |
| Management And General | $13,234,677 | ManagementAndGeneralAmt |
| Fundraising | $1,542,152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,992 | BOYAmt |
| EOY | $615,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $666,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,311 | BOYAmt |
| EOY | $481,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,064,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,118,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,242,767 | BOYAmt |
| EOY | $14,945,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,417,424 | BOYAmt |
| EOY | $143,247,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,434,689 | BOYAmt |
| EOY | $412,857,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,871,183 | BOYAmt |
| EOY | $572,819,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,797 | BOYAmt |
| EOY | $5,171,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,977 | BOYAmt |
| EOY | $844,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,847,411 | BOYAmt |
| EOY | $414,574,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,775,185 | BOYAmt |
| EOY | $420,591,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,075,798 | BOYAmt |
| EOY | $12,891,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,020,200 | BOYAmt |
| EOY | $139,336,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,095,998 | BOYAmt |
| EOY | $152,227,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,871,183 | BOYAmt |
| EOY | $572,819,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,407,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,539,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $132,538,656 | BeginningYearBalanceAmt |
| Contributions | $619,602 | ContributionsAmt |
| Investment Earnings Or Losses | $11,928,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,613,376 | OtherExpendituresAmt |
| End Year Balance | $138,472,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,962,446 | BeginningYearBalanceAmt |
| Contributions | $425,859 | ContributionsAmt |
| Investment Earnings Or Losses | $20,830,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,680,597 | OtherExpendituresAmt |
| End Year Balance | $132,538,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,078,847 | BeginningYearBalanceAmt |
| Contributions | $104,875 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,555,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,665,949 | OtherExpendituresAmt |
| End Year Balance | $116,962,446 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,607,406 | BeginningYearBalanceAmt |
| Contributions | $5,210 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,956,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,577,396 | OtherExpendituresAmt |
| End Year Balance | $125,078,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,578,772 | BeginningYearBalanceAmt |
| Contributions | $148,536 | ContributionsAmt |
| Investment Earnings Or Losses | $38,721,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,840,920 | OtherExpendituresAmt |
| End Year Balance | $144,607,406 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,282,962 | OtherCostOrOtherBasisAmt |
| Book Value | $2,282,962 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,470,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,492,953 | DepreciationAmt |
| Book Value | $10,977,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,665,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,625,936 | DepreciationAmt |
| Book Value | $1,039,610 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,108 | OtherCostOrOtherBasisAmt |
| Book Value | $645,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,945,410 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED INVESTMENT | $412,622,030 |
| LEASE RIGHT-TO-USE ASSETS NET | $235,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $412,857,348 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $412,622,030 |
| LEASE LIABILITIES | $203,685 |
| DUE TO OTHER SCHOOLS | $45,840 |
| DEPOSITS | $54,581 |
| POST-RETIREMENT BENEFITS PAYABLE | $1,648,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $414,574,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,554,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,539,367 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,539,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,015,538 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,573,034 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,573,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,588,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,423,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $52,423,014 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,573,034 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,573,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,996,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | THE COLLEGES ENDOWMENT FUNDS ARE USED FOR OPERATIONS, SCHOLARSHIPS, AND BUILDING IMPROVEMENTS. |
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | SCHOLARSHIPS NETTED AGAINST REVENUE ON FS $6,573,034 |
| Part XII, Line 4b-Other expenses not included on Sch D but on 990 | SCHOLARSHIPS NETTED AGAINST REVENUE ON FS $6,573,034 |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) IRC AND OMPARABLE 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 AS AN EXPENSE. THE COLLEGE IS NO LOGNER SUBJECT TO US FEDERAL, STATE OR LOCAL EXAMINATION FOR YEARS BEFORE 2021. |
| Other Explanation | PART X - OTHER ASSETSRESTRICTED INVESTMENT: THESE ARE FUNDS HELD IN AN AGENCY CAPACITY FOR A THIRD PARTY.PART X - OTHER LIABILITIESAGENCY FUND: THIS IS THE LIABILITY CREATED BY THE AGENCY RELATIONSHIP NOTED ON RESTRICTED INVESTMENT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of nondiscriminatory policy (Question 3) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANT MAKING | $6,507,068 |
| NORTH AMERICA NOT THE UNITED STATES | GRANT MAKING | $550,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANT MAKING | $15,783,607 |
| SOUTH ASIA | GRANT MAKING | $557,280 |
| SUB-SAHARAN AFRICA | GRANT MAKING | $1,177,000 |
| EAST ASIA AND THE PACIFIC | GRANT MAKING | $2,633,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $27,208,509 | SubtotalSpentAmt |
| Total Spent | $27,208,509 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $11,528,221 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $650,000 | WIRE EXCHANGE |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $650,000 | WIRE EXCHANGE |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS | $15,780,608 | WIRE EXCHANGE |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS | $3,000 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $1,366,000 | WIRE EXCHANGE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $602,000 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $1,021,816 | WIRE EXCHANGE |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $550,586 | WIRE EXCHANGE |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $508,294 | WIRE EXCHANGE |
| SOUTH ASIA | GRANTS TO RECIPIENTS | $557,280 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $601,000 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $501,620 | WIRE EXCHANGE |
| NORTH AMERICA NOT THE UNITED STATES | GRANTS TO RECIPIENTS | $550,000 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $600,000 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $525,545 | WIRE EXCHANGE |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $474,674 | WIRE EXCHANGE |
| EUROPE INCLUDING ICELAND AND GREENLAND | GRANTS TO RECIPIENTS | $88,265 | WIRE EXCHANGE |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $450,000 | WIRE EXCHANGE |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $575,000 | WIRE EXCHANGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|
| LAS VEGAS PEACE & JUSTICE CENTER | |||||
| PO BOX 716 | LAS VEGAS | NM | 87701 | $4,000 | |
| NEW MEXICO HIGHLANDS UNIVERSITY | |||||
| 1005 DIAMOND ST | LAS VEGAS | NM | 87701 | $1,390 | 856000406 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| GRANTS TO INDIVIDUAL | $202,103 |
| SCHOLARSHIP | $6,573,034 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE TO ORGANIZATIONS OUTSIDE THE UNITED STATES ARE MADE BASED ON MEETING CERTAIN ELIGIBILITY CRITERIA. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KIMI JACKSON | |||
| ASSOCIATE HEAD FOR FIN&OPR | $152,806 | $30,498 | $183,304 |
| VICTORIA MORA | |||
| PRESIDENT | $234,159 | $30,500 | $264,659 |
| MARK HODDE | |||
| ASSOCIATE HEAD FOR ADVANCEMENT | $166,646 | $14,389 | $181,035 |
| ANDREW MAHLSTEDT | |||
| ACTING HEAD OF SCHOOL | $172,399 | $172,399 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Benefit information (Part I, line 1a) | NAME: VICTORIA MORATITLE: PRESIDENTITEM SELECTED: HOUSING ALLOWANCEDESCRIPTION: RESIDENCE FOR PERSONAL USE |
| Related organization compensation method (Part I, line 3) | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,188,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE PUBLIC DISCLOSURE COPY OF THE 990 WAS PROVIDED TO ACTIVE BOARD MEMBERS VIA EMAIL. THE PUBLIC DISCLOSURE COPY DOES NOT INCLUDE DONOR INFORMATION. |
| Conflict of interest policy compliance Part VI line 12c | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. EDITED VERSIONS OF THE COLLEGES FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR. |
| CEO executive director top management comp Part VI line 15a | NAME OF THE PERSON: VICTORIA MORATHE PROCESS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN: THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT.THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN: 2022 |
| Governing documents etc available to public Part VI line 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. EDITED VERSIONS OF THE COLLEGES FINANCIAL STATEMENTS. |
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