Form 990 for tax year 2022
Filed by ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $66,705,070 changed to $60,944,398
- Total expenses
- $38,898,910 changed to $36,519,558
- Contributions and grants received
- $48,833,687 changed to $48,829,187
- Grants paid
- $22,115,619 changed to $22,115,618
- Program service revenue
- $9,848,400 changed to $5,016,900
- Investment income
- $6,184,781 changed to $5,252,838
- Other revenue
- $1,838,202 changed to $1,845,473
- Total assets, end of year
- $425,166,695 changed to $423,989,351
- Total liabilities, end of year
- $283,950,944 changed to $284,434,260
- Net assets or fund balances, end of year
- $141,215,751 changed to $139,555,091
- Program services expenses
- $20,032,472 changed to $32,686,062
- Management and general expenses
- $2,685,351 changed to $2,595,518
- Fundraising expenses
- $553,750 changed to $1,237,978
- Program service expenses (Part III)
- $20,032,472 changed to $32,686,062
Listed only on the earlier return
- ALLAN AFFELDT
- BEN JONES
- DOMINIC GARCIA
- EVIND DJUPEDAL
- JOHN MORRIS
- JON SCHNEIDER
- KLAUS DESMET
- MARC BLUM
- MARISA LEON
- MARYBETH KRAVITZ
- SUBITHA SUBRAMANIAM
Listed only on the later return
- EIVIND DJUPEDAL
- JONATHAN SCHNEIDER
- KIMI JACKSON
- KLAUIS DESMET
- MARYBETH KRAVETS
Listed under a different title
- ALEXIS MAMAUX: DEAN OF STUDENT LIFE then DEAN OF STUD
- MARK HODDE: DIRECTOR OF ADVANCEMENT then CHIEF ADVMT
- NAOMI SWINTON: DEAN OF STUDENTS then DEAN OF STUD
- PHILIP TODD AUSTIN-WIMPEY: SPECIAL ASSISTANT TO THE PRESIDENT then INTERIM ASSO
Totals
- Total revenue
- $66,705,070
- Total expenses
- $38,898,910
- Contributions and grants received
- $48,833,687
- Grants paid
- $22,115,619
- Program service revenue
- $9,848,400
- Investment income
- $6,184,781
- Other revenue
- $1,838,202
- Total assets, end of year
- $425,166,695
- Total liabilities, end of year
- $283,950,944
- Net assets or fund balances, end of year
- $141,215,751
- Program services expenses (Part IX)
- $20,032,472
- Management and general expenses
- $2,685,351
- Fundraising expenses
- $553,750
- Program service expenses (Part III)
- $20,032,472
Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$150,000
-
1e · Government grants (contributions)
$40,412
-
1f · All other contributions, gifts and grants
$48,643,275
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Other activity
total $9,848,400 · related or exempt $9,848,400 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,184,781 · related or exempt $0 · unrelated business $0 · excluded $6,184,781
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other activity
total $1,191,939 · related or exempt $0 · unrelated business $0 · excluded $1,191,939
-
11b · Other revenue: Ancillary and Other Income
total $594,224 · related or exempt $594,224 · unrelated business $0 · excluded $0
-
11c · Other revenue: Miscellaneous Income
total $52,039 · related or exempt $52,039 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,838,202
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $6,488,282 · program services $6,488,282
-
3 · Grants to foreign organizations and individuals
total $15,627,337 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,077,405 · program services $358,206 · management and general $719,199 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $4,896,318 · program services $4,301,298 · management and general $236,597 · fundraising $358,423
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,935,631 · program services $1,509,792 · management and general $309,701 · fundraising $116,138
-
10 · Payroll taxes
total $411,489 · program services $320,961 · management and general $65,838 · fundraising $24,690
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,073 · program services $0 · management and general $6,073 · fundraising $0
-
11c · Fees: accounting
total $46,513 · program services $0 · management and general $46,513 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25,000 · program services $0 · management and general $25,000 · fundraising $0
-
13 · Office expenses
total $913,943 · program services $731,154 · management and general $182,789 · fundraising $0
-
14 · Information technology
total $292,312 · program services $131,540 · management and general $160,772 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $987,685 · program services $987,685 · management and general $0 · fundraising $0
-
17 · Travel
total $225,264 · program services $168,948 · management and general $36,042 · fundraising $20,274
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $749,271 · program services $364,182 · management and general $385,089 · fundraising $0
-
24a · Other expenses: U.S. Students Abroad
total $1,512,493 · program services $1,512,493 · management and general $0 · fundraising $0
-
24b · Other expenses: Wildfire Evacuation
total $1,397,033 · program services $1,397,033 · management and general $0 · fundraising $0
-
24c · Other expenses: All Other Expenses
total $1,206,961 · program services $704,994 · management and general $467,742 · fundraising $34,225
-
24d · Other expenses: Food Service
total $1,099,900 · program services $1,055,904 · management and general $43,996 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,827,352 · end of year $15,947,247
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,473 · end of year $0
-
4 · Accounts receivable
beginning of year $477,760 · end of year $175,790
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,841 · end of year $34,406
-
10a · Land, buildings and equipment: cost or other basis
$51,188,081
-
10b · Land, buildings and equipment: accumulated depreciation
$36,062,274
-
10c · Land, buildings and equipment, net
beginning of year $15,594,564 · end of year $15,125,807
-
11 · Investments: publicly traded securities
beginning of year $377,898,920 · end of year $393,883,445
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,723,824 · end of year $1,896,904
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $244,936,999 · end of year $279,870,447
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,907,085 · end of year $2,183,593
-
27 · Net assets without donor restrictions
beginning of year $21,211,233 · end of year $20,070,861
-
28 · Net assets with donor restrictions
beginning of year $128,079,769 · end of year $121,144,890
Mission and programs · 2022
Mission
The primary mission of The Armand Hammer United World College of the American West College is Education as a two-year pre-college program. The College offers an international baccalaureate diploma. The College serves approximately 230 boarding students. The College's mission is to make education a force to unite people nations cultures for peace and a sustainable future.
-
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.
Expenses $20,032,472 · Grants $6,488,282 · Revenue $10,494,663
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ADITYA JOSHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PETER ALDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ALLAN AFFELDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BEN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ALY KASSAM-REMTULLA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PREETI KHANDELWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JON SCHNEIDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTIAN JANSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
EVIND DJUPEDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KLAUS DESMET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DOMINIC GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARISA LEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARYBETH KRAVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MELANIE WESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUBITHA SUBRAMANIAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS HASSAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BELINDA NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARC BLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
VICTORIA MORA
PRESIDENT
- Total calculated
- $392,917
- From this org
- $343,879
- From related orgs
- $0
- Other
- $49,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,602
- Bonus
- $0
- Other
- $42,277
- Deferred
- $49,038
- Nontaxable benefits
- $0
- Filer's total
- $392,917
-
ALEXIS MAMAUX
DEAN OF STUDENT LIFE
- Total calculated
- $250,790
- From this org
- $212,437
- From related orgs
- $0
- Other
- $38,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,437
- Bonus
- $0
- Other
- $0
- Deferred
- $38,353
- Nontaxable benefits
- $0
- Filer's total
- $250,790
-
MARK HODDE
DIRECTOR OF ADVANCEMENT
- Total calculated
- $189,009
- From this org
- $176,124
- From related orgs
- $0
- Other
- $12,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,124
- Bonus
- $0
- Other
- $0
- Deferred
- $12,885
- Nontaxable benefits
- $0
- Filer's total
- $189,009
-
NAOMI SWINTON
DEAN OF STUDENTS
- Total calculated
- $157,079
- From this org
- $145,769
- From related orgs
- $0
- Other
- $11,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,769
- Bonus
- $0
- Other
- $0
- Deferred
- $11,310
- Nontaxable benefits
- $0
- Filer's total
- $157,079
-
PHILIP TODD AUSTIN-WIMPEY
SPECIAL ASSISTANT TO THE PRESIDENT
- Total calculated
- $287,646
- From this org
- $199,196
- From related orgs
- $0
- Other
- $88,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,196
- Bonus
- $0
- Other
- $0
- Deferred
- $88,450
- Nontaxable benefits
- $0
- Filer's total
- $287,646
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 1a
- | Name :, Title:, Item Selected:, Description:| VICTORIA MORA, PRESIDENT, Housing Allowance, Residence for personal use.|
- Part I Line 3
- The Board of Directors approves the compensation of the President.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401149349300700
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