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← ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST

Form 990 for tax year 2022

Filed by ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST.

What the amendment changed

Compared with the return it replaced , filed 23 April 2024. 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
$60,944,398
Total expenses
$36,519,558
Contributions and grants received
$48,829,187
Grants paid
$22,115,618
Program service revenue
$5,016,900
Investment income
$5,252,838
Other revenue
$1,845,473
Total assets, end of year
$423,989,351
Total liabilities, end of year
$284,434,260
Net assets or fund balances, end of year
$139,555,091
Program services expenses (Part IX)
$32,686,062
Management and general expenses
$2,595,518
Fundraising expenses
$1,237,978
Program service expenses (Part III)
$32,686,062

Program services were 89.5% 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.

  • 1d · Related organizations

    $150,000

  • 1e · Government grants (contributions)

    $40,412

  • 1f · All other contributions, gifts and grants

    $48,638,775

  • 2a · Program service revenue: TUITION AND FEES

    total $5,016,900 · related or exempt $5,016,900

  • 3 · Investment income

    total $5,252,838 · related or exempt $5,252,838

  • 11a · Other revenue: OTHER REVENUE

    total $1,243,039 · related or exempt $1,243,039

  • 11b · Other revenue: ANCILLIARY AND OTHER INCOME

    total $602,434 · related or exempt $602,434

  • 11e · Other revenue, total

    $1,845,473

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,488,282 · program services $6,488,282

  • 3 · Grants to foreign organizations and individuals

    total $15,627,336 · program services $15,627,336

  • 5 · Compensation of officers, directors and key employees

    total $1,077,405 · program services $358,206 · management and general $719,199

  • 7 · Other salaries and wages

    total $4,893,659 · program services $4,022,967 · management and general $385,793 · fundraising $484,899

  • 9 · Other employee benefits

    total $1,132,033 · program services $1,420,651 · management and general -$360,156 · fundraising $71,538

  • 10 · Payroll taxes

    total $411,489 · program services $303,433 · management and general $71,424 · fundraising $36,632

  • 11b · Fees: legal

    total $6,073 · program services $515 · management and general $5,558

  • 11c · Fees: accounting

    total $46,515 · management and general $46,515

  • 11g · Fees: other

    total $240,528 · program services $163,177 · management and general $72,215 · fundraising $5,136

  • 12 · Advertising and promotion

    total $35,743 · program services $35,743

  • 13 · Office expenses

    total $809,235 · program services $444,940 · management and general $284,090 · fundraising $80,205

  • 14 · Information technology

    total $270,707 · program services $251,670 · management and general $18,619 · fundraising $418

  • 16 · Occupancy

    total $816,411 · program services $833,807 · management and general -$17,396

  • 17 · Travel

    total $229,291 · program services $158,343 · management and general $49,367 · fundraising $21,581

  • 20 · Interest

    total $47 · program services $47

  • 22 · Depreciation, depletion and amortization

    total $1,060,701 · program services $353,567 · management and general $353,567 · fundraising $353,567

  • 23 · Insurance

    total $749,271 · program services $365,571 · management and general $383,700

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $582,267 · program services $582,115 · management and general $115 · fundraising $37

  • 24b · Other expenses: LABOR CAFETERIA

    total $517,634 · program services $517,634

  • 24c · Other expenses: WILDFIRE EVACUATION

    total $495,650 · program services $48 · management and general $495,602

  • 24d · Other expenses: CONTRACT LABOR

    total $427,012 · program services $254,958 · management and general $14,538 · fundraising $157,516

  • 24e · All other expenses

    total $602,269 · program services $503,052 · management and general $72,768 · fundraising $26,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,698,022 · end of year $16,192,669

  • 4 · Accounts receivable

    beginning of year $143,079 · end of year $265,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,161 · end of year $25,244

  • 10a · Land, buildings and equipment: cost or other basis

    $51,231,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,122,974

  • 10c · Land, buildings and equipment, net

    beginning of year $14,961,901 · end of year $14,108,084

  • 11 · Investments: publicly traded securities

    beginning of year $376,932,164 · end of year $393,398,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,712,591 · end of year $1,210,991

  • 19 · Deferred revenue

    beginning of year $244,461,046 · end of year $270,381,947

  • 25 · Other liabilities

    beginning of year $2,183,593 · end of year $12,841,322

  • 27 · Net assets without donor restrictions

    beginning of year $27,418,503 · end of year $23,025,985

  • 28 · Net assets with donor restrictions

    beginning of year $122,968,594 · end of year $116,529,106

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 $32,686,062 · Grants $22,115,618

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALY KASSAM-REMTULLA

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JONATHAN SCHNEIDER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • PETER ALDERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ADITYA JOSHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • BELINDA NICHOLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CHRISTIAN JANSSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • EIVIND DJUPEDAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • KLAUIS DESMET

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MARYBETH KRAVETS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MELANIE WESTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • PREETI KHANDELWAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • THOMAS HASSAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • VICTORIA MORA

    PRESIDENT

    Total calculated
    $342,413
    From this org
    $293,375
    From related orgs
    $0
    Other
    $49,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,098
    Bonus
    not reported
    Other
    $42,277
    Deferred
    $49,038
    Nontaxable benefits
    not reported
    Filer's total
    $342,413

  • ALEXIS MAMAUX

    DEAN OF STUD

    Total calculated
    $189,522
    From this org
    $151,169
    From related orgs
    $0
    Other
    $38,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,169
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,353
    Nontaxable benefits
    not reported
    Filer's total
    $189,522

  • MARK HODDE

    CHIEF ADVMT

    Total calculated
    $154,339
    From this org
    $141,454
    From related orgs
    $0
    Other
    $12,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,454
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,885
    Nontaxable benefits
    not reported
    Filer's total
    $154,339

  • NAOMI SWINTON

    DEAN OF STUD

    Total calculated
    $114,730
    From this org
    $101,845
    From related orgs
    $0
    Other
    $12,885
    Hours/week
    40

  • PHILIP TODD AUSTIN-WIMPEY

    INTERIM ASSO

    Total calculated
    $223,709
    From this org
    $135,259
    From related orgs
    $0
    Other
    $88,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,259
    Bonus
    not reported
    Other
    not reported
    Deferred
    $88,450
    Nontaxable benefits
    not reported
    Filer's total
    $223,709

  • KIMI JACKSON

    ASSO HEAD OF

    Total calculated
    $0
    Hours/week
    40

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)

SCHEDULE J, PAGE 1, PART I, LINE 1A
NAME: VICTORIA MORA TITLE: PRESIDENT ITEM SELECTED: HOUSING ALLOWANCE DESCRIPTION: RESIDENCE FOR PERSONAL USE
SCHEDULE J, PART III
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
9 January 2025
IRS schema version
2022v5.0
Source object
202510219349300426

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