UNIVERSITY OF THE INCARNATE WORD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE INCARNATE WORD (EIN 74-1109661)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-08
IRS object ID: 202440999349301509
Schema version: 2022v5.0
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-08T11:44:15+00:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 HOUSTON ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109661	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of the Incarnate Word	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2108296037	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 BROADWAYCPO 315	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782096318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVANS DR THOMAS M	PersonNm
Person Title	TRUSTEE/PRES/CEO/EX OFFICIO	PersonTitleTxt
Phone	2108296037	PhoneNum
Signature	2024-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR DARRELL	PersonFirstNm
Person Last	HAYDON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melva Scott	PreparerPersonNm
PTIN	P01207335	PTIN
Phone	8173351900	PhoneNum
Preparation	2024-04-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVANS DR THOMAS M	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 BROADWAYCPO 315	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782096318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$535,466,885	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UIW.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UIW IS COMMITTED TO EDUCATIONAL EXCELLENCE IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD OF GOD. IT PROMOTES LIFE LONG LEARNING & FOSTERS DEVELOPMENT OF THE WHOLE PERSON.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	3033	TotalEmployeeCnt
Total Volunteers	1240	TotalVolunteersCnt
Total Gross UBI	$47,846	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,769,488	PYContributionsGrantsAmt
CY Contributions Grants	$13,058,819	CYContributionsGrantsAmt
PY Program Service Revenue	$245,061,530	PYProgramServiceRevenueAmt
CY Program Service Revenue	$247,629,028	CYProgramServiceRevenueAmt
PY Investment Income	$12,988,550	PYInvestmentIncomeAmt
CY Investment Income	$10,387,527	CYInvestmentIncomeAmt
PY Other Revenue	$3,244,600	PYOtherRevenueAmt
CY Other Revenue	$3,497,422	CYOtherRevenueAmt
PY Total Revenue	$287,064,168	PYTotalRevenueAmt
CY Total Revenue	$274,572,796	CYTotalRevenueAmt
PY Grants And Similar Paid	$88,862,955	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,548,104	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,415,881	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,160,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,119,455	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,525,850	PYOtherExpensesAmt
CY Other Expenses	$90,844,402	CYOtherExpensesAmt
PY Total Expenses	$273,804,686	PYTotalExpensesAmt
CY Total Expenses	$291,553,006	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,259,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,980,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$576,891,919	TotalAssetsBOYAmt
Total Assets EOY	$542,721,581	TotalAssetsEOYAmt
Total Liabilities BOY	$220,243,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$215,883,679	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$356,648,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$326,837,902	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY IS COMMITTED TO EDUCATIONAL EXCELLENCE IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD OF GOD. THUS, THROUGH A LIBERAL EDUCATION, THE UNIVERSITY CULTIVATES THE DEVELOPMENT OF THE WHOLE PERSON AND VALUES OF LIFE-LONG LEARNING. TO THAT END, FACULTY AND (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$98,916,631	ExpenseAmt
Revenue	$225,726,215	RevenueAmt
Desc	HIGHER EDUCATION: INSTRUCTION: SERVICES UNDERGRADUATE AND GRADUATE STUDENTS IN SAN ANTONIO AND SOUTH TEXAS AND RELATED ACADEMIC SUPPORT, RESEARCH AND PUBLIC SERVICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$84,548,104	ExpenseAmt
Grant	$84,548,104	GrantAmt
Revenue	$0	RevenueAmt
Desc	HIGHER EDUCATION: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,828,797	ExpenseAmt
Revenue	$9,594,995	RevenueAmt
Desc	HIGHER EDUCATION: STUDENT SERVICES: ENROLLMENT SERVICES, REGISTRAR, ATHLETICS, HEALTH SERVICES AND COUNSELING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,051,962	ExpenseAmt
Revenue	$15,253,917	RevenueAmt
Desc	HIGHER ED.: AUX. ENTERPRISES: DORM & FOOD SVCS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,051,962	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$15,253,917	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$222,345,494	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	281	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3033	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	5	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR DARRELL L HAYDON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2108296004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 BROADWAY CPO 315	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782096318	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BILL SHOWN
TRUSTEE/TREASURER	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
DR THOMAS M EVANS
TRUSTEE/PRES/CEO/EX OFFICIO	38.5	1.5	Yes (X)	Yes (X)	$1,139,801	$0	$78,137
JACK LEWIS III
TRUSTEE/CHAIRPERSON UNTIL 5/2023	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
SR YOLANDA TARANGO
TRUSTEE /SECRETARY/EX OFFICIO	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE GOUDGE
TRUSTEE/VICE CHAIRPERSON	1.5	0	Yes (X)	Yes (X)	$0	$0	$0
BOBBY ROSENTHAL
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
DAVID ADELMAN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
DR CHRIS ALVARADO
UIW ALUMNI ASSC PRES/EX OFFICIO	1.0	0	Yes (X)		$0	$0	$0
DR GLENN AMBROSE
FACULTY SENATE/EX OFFICIO	40.0	0	Yes (X)		$97,596	$0	$22,125
DR IVY TAYLOR
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
EDUARDO CABALLERO MD
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
EDWARD C PRADO
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
ERNIE SADAU
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
GARY JOERIS
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
HENRY BONILLA
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JENNIFER S GATES
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JOHN W FEIK JR
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JULIANNA SANDOVAL
SGA PRESIDENT/EX OFFICIO (UNITL 5/2023)	1.0	0	Yes (X)		$0	$0	$0
KENNETH D WELLS MD
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
KRISTI WYATT
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
MARIO BARRERA
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
PETER JOHN HOLT
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
RICARDO HINOJOSA
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
SR LETICIA DEJESUS RODRIGUEZ
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
SR MARIA TERESA FLORES
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
SR TERESA STANLEY
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
SR THERESA MCGRATH
TRUSTEEUNTIL (5/2023)	1.0	0	Yes (X)		$0	$0	$0
SUSAN PAPE
TRUSTEEUNTIL (5/2023)	1.0	0	Yes (X)		$0	$0	$0
TODD B RASCO
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
CYNTHIA S ESCAMILLA
VP LEGAL AFF/GENERAL COUNSEL	40.0	0			$352,670	$0	$26,228	Yes (X)
DR BARBARA ARANDA-NARANJO
PROVOST (Until 7/2022)	39.7	0.3			$231,241	$0	$16,465	Yes (X)
DR CAROLINE GOULET
Interim Provost (From 7/2022)	39.5	0.5			$268,565	$0	$28,870	Yes (X)
DR DARRELL L HAYDON
CFO & VP ADMIN SERVICES	37.5	2.5			$375,692	$0	$40,923	Yes (X)
JOHN M BURY
CHIEF OF STAFF AND VP FOR STRATEGY AND ENROLLMENT	39.5	0.5			$305,671	$0	$33,119	Yes (X)
MARCOS FRAGOSO
VP INTERNATIONAL AFFAIRS	28.9	11.1			$284,797	$0	$34,831	Yes (X)
RICHARD D KIMBROUGH II
VP FOR EXTERNAL RELATIONS AND CHIEF DEVELOPMENT OFFICER	39.0	1.0			$310,929	$0	$36,619	Yes (X)
DR BLANDINE B HELFRICH
ASSOC. DEAN OF FACULTY AFFAIRS/PROFESSOR	40.0	0			$254,832	$0	$20,410		Yes (X)
DR DAVID E GARZA
ASSOCIATE DEAN OF CLINICAL AFFAIRS	40.0	0			$258,145	$0	$26,430		Yes (X)
DR JOHN T PHAM
DEAN of School of Medicine (from 6/2022)	39.7	0.3			$240,857	$0	$22,794		Yes (X)
DR MICHAEL J MOHR
ASSISTANT DEAN OF GRADUATE MEDICAL EDUCATION	20.0	20.0			$249,776	$0	$27,987		Yes (X)
GARY J KINNE
HEAD FOOTBALL COACH	40.0	0			$331,191	$0	$34,974		Yes (X)
CHRISTOPHER M GALLEGOS
VP Dev & Univ Relations	40.0	0			$148,479	$0	$18,469			Yes (X)
DR DAVID M JURENOVICH
SENIOR PHILANTHROPIC ADVISOR	40.0	0			$151,767	$0	$92,879			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,002,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$561,260	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	270	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
Sodexo Inc & Affiliates
4301 Broadway	SAN ANTONIO	TX	782096318	Food Service	$5,972,499
Follett
4301 Broadway	SAN ANTONIO	TX	782096318	Bookstore	$3,794,846
ARAMARK FACILITY SERVICES
USAA Bldg C-S-W	SAN ANTONIO	TX	782880001	CUSTODIAL SERVICES	$2,834,401
Joeris General Contractors Ltd
823 Arion Pkwy	San Antonio	TX	78216	Construction	$2,157,616
EAB
2445 M ST NW	WASHINGTON	DC	200371435	Student Marketing	$1,570,476

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Membership Dues	$36,565	MembershipDuesAmt
Fundraising	$341,232	FundraisingAmt
Government Grants	$8,676,398	GovernmentGrantsAmt
All Other Contributions	$4,004,624	AllOtherContributionsAmt
Noncash Contributions	$194,547	NoncashContributionsAmt
Total Contributions	$13,058,819	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$225,726,215	$225,726,215
HOUSING	611710	$8,629,888	$8,629,888
FOOD SERVICE	611710	$6,681,815	$6,681,815
ATHLETICS REVENUE	611710	$3,759,909	$3,759,909
CLINIC REVENUE	611710	$2,664,821	$2,664,821

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$247,629,028	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,808,639	TotalRevenueColumnAmt
Exclusion	$4,808,639	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$575,473	TotalRevenueColumnAmt
Exclusion	$575,473	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,007,593	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$355,508	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$652,085	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652,085	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,940	UnrelatedBusinessRevenueAmt
Exclusion	$662,025	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$265,249,278	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$260,245,863	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,003,415	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,003,415	TotalRevenueColumnAmt
Exclusion	$5,003,415	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,170	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$341,232	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$292,718	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$158,548	TotalRevenueColumnAmt
Exclusion	-$158,548	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARGES PENALTIES AND FEE	611710	$922,110	$922,110
Study Abroad	611710	$571,729	$571,729
Parking	611710	$366,496	$366,496

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,143,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,085,764	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,786	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,003,885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,572,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,575,127	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,846	UnrelatedBusinessRevenueAmt
Exclusion	$10,891,004	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$84,548,104	TotalAmt
Program Services	$84,548,104	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,429,920	TotalAmt
Management And General	$3,429,920	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,299,841	TotalAmt
Program Services	$77,768,684	ProgramServicesAmt
Management And General	$16,729,511	ManagementAndGeneralAmt
Fundraising	$801,646	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,620,543	TotalAmt
Program Services	$4,489,470	ProgramServicesAmt
Management And General	$1,077,693	ManagementAndGeneralAmt
Fundraising	$53,380	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,706,059	TotalAmt
Program Services	$3,640,966	ProgramServicesAmt
Management And General	$1,008,917	ManagementAndGeneralAmt
Fundraising	$56,176	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,104,137	TotalAmt
Program Services	$5,901,247	ProgramServicesAmt
Management And General	$1,143,684	ManagementAndGeneralAmt
Fundraising	$59,206	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,506	TotalAmt
Program Services	$4,175	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,159,245	TotalAmt
Program Services	$1,440	ProgramServicesAmt
Management And General	$3,157,805	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$562,416	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$562,416	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,355,830	TotalAmt
Program Services	$4,445,027	ProgramServicesAmt
Management And General	$7,880,053	ManagementAndGeneralAmt
Fundraising	$30,750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,773,338	TotalAmt
Program Services	$1,008,561	ProgramServicesAmt
Management And General	$1,764,777	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,348,244	TotalAmt
Program Services	$14,908,628	ProgramServicesAmt
Management And General	$5,348,044	ManagementAndGeneralAmt
Fundraising	$91,572	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,768,353	TotalAmt
Program Services	$3,690,960	ProgramServicesAmt
Management And General	$5,066,510	ManagementAndGeneralAmt
Fundraising	$10,883	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,652,868	TotalAmt
Program Services	$2,440,616	ProgramServicesAmt
Management And General	$8,212,252	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,811,721	TotalAmt
Program Services	$4,210,259	ProgramServicesAmt
Management And General	$598,937	ManagementAndGeneralAmt
Fundraising	$2,525	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$551,885	TotalAmt
Program Services	$434,860	ProgramServicesAmt
Management And General	$117,013	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,327,907	TotalAmt
Program Services	$3,995,930	ProgramServicesAmt
Management And General	$1,331,977	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,197,212	TotalAmt
Program Services	$6,139,694	ProgramServicesAmt
Management And General	$2,057,518	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,831,413	TotalAmt
Program Services	$202,843	ProgramServicesAmt
Management And General	$1,628,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Books Participant	$3,949,527	$304,744	$3,644,783	$0
bad debt expense	$858,808	$62,102	$796,706	$0
room and board waiver	$858,352	$858,352
medical expenses	$838,905	$3,702	$835,203

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,993,872	TotalAmt
Program Services	$3,285,130	ProgramServicesAmt
Management And General	$1,695,437	ManagementAndGeneralAmt
Fundraising	$13,305	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,553,006	TotalAmt
Program Services	$222,345,494	ProgramServicesAmt
Management And General	$68,088,057	ManagementAndGeneralAmt
Fundraising	$1,119,455	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,394,529	BOYAmt
EOY	$331,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,094,449	BOYAmt
EOY	$39,937,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,210,174	BOYAmt
EOY	$3,472,347	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,353,852	BOYAmt
EOY	$16,433,900	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,247,533	BOYAmt
EOY	$1,400,642	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$247,625	BOYAmt
EOY	$316,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,175,121	BOYAmt
EOY	$369,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$407,654,602	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$115,428,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$296,036,052	BOYAmt
EOY	$292,225,876	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$113,243,932	BOYAmt
EOY	$115,994,115	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,270,979	BOYAmt
EOY	$71,771,440	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$617,673	BOYAmt
EOY	$468,153	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,891,919	BOYAmt
EOY	$542,721,581	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,746,285	BOYAmt
EOY	$15,113,280	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,799,586	BOYAmt
EOY	$1,027,633	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,089,424	BOYAmt
EOY	$16,369,774	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,916,129	BOYAmt
EOY	$117,174,868	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,043,225	BOYAmt
EOY	$50,111,075	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,648,545	BOYAmt
EOY	$16,087,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,243,194	BOYAmt
EOY	$215,883,679	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	$273,748,649	BOYAmt
EOY	$246,884,259	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,900,076	BOYAmt
EOY	$79,953,643	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$356,648,725	BOYAmt
EOY	$326,837,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$576,891,919	BOYAmt
EOY	$542,721,581	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,980,210	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,191,858	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$638,755	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,123,705	BeginningYearBalanceAmt
Contributions	$1,830,008	ContributionsAmt
Investment Earnings Or Losses	-$3,484,270	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,378,091	GrantsOrScholarshipsAmt
Other Expenditures	$684,096	OtherExpendituresAmt
Administrative Expenses	$189,808	AdministrativeExpensesAmt
End Year Balance	$170,217,448	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,163,887	BeginningYearBalanceAmt
Contributions	$5,372,422	ContributionsAmt
Investment Earnings Or Losses	-$5,436,674	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,090,867	GrantsOrScholarshipsAmt
Other Expenditures	$535,832	OtherExpendituresAmt
Administrative Expenses	$349,231	AdministrativeExpensesAmt
End Year Balance	$174,123,705	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,348,388	BeginningYearBalanceAmt
Contributions	$203,929	ContributionsAmt
Investment Earnings Or Losses	$33,475,955	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,033,872	GrantsOrScholarshipsAmt
Other Expenditures	$4,500,452	OtherExpendituresAmt
Administrative Expenses	$330,061	AdministrativeExpensesAmt
End Year Balance	$176,163,887	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,137,804	BeginningYearBalanceAmt
Contributions	$6,562,176	ContributionsAmt
Investment Earnings Or Losses	$6,175,594	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,798,528	GrantsOrScholarshipsAmt
Other Expenditures	$3,405,986	OtherExpendituresAmt
Administrative Expenses	$322,672	AdministrativeExpensesAmt
End Year Balance	$148,348,388	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,511,455	BeginningYearBalanceAmt
Contributions	$4,621,924	ContributionsAmt
Investment Earnings Or Losses	$340,306	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$753,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,280,185	OtherExpendituresAmt
Administrative Expenses	$302,696	AdministrativeExpensesAmt
End Year Balance	$143,137,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.634	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2056	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1604	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,684,544	OtherCostOrOtherBasisAmt
Book Value	$43,684,544	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,505,891	OtherCostOrOtherBasisAmt
Depreciation	$76,854,505	DepreciationAmt
Book Value	$219,651,386	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,203,917	OtherCostOrOtherBasisAmt
Depreciation	$29,649,816	DepreciationAmt
Book Value	$4,554,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,260,250	OtherCostOrOtherBasisAmt
Depreciation	$8,924,405	DepreciationAmt
Book Value	$24,335,845	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$292,225,876	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER
Private Equity	$5,575,907	F
Real Estate	$4,644,783	F
Tangible Assets	$1,362,971	F
Temporary Investments	$49,287,779	F
CD Investments	$10,000,000	F
UIW International, Inc.	$900,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$71,771,440	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
LEASES	$14,810,851
DUE TO TIGMER	$1,467,397
DEPOSITS
AMOUNTS HELD ON BEHALF OF OTHERS	$549,882
DUE TO IWEF	$62,166
Due to SACHS	-$803,247

Field	Value	IRS element (for citing)
Total Liability	$16,087,049	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	COLLECTIONS OF ART THE UNIVERSITY'S WORKS OF ART, HISTORICAL TREASURES, AND ARTIFACTS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH, AND PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
Schedule D, Part III, Line 4 Collections of art - description of collections	FURTHERANCE OF EXEMPT PURPOSE ARTWORK, ANTIQUES, AND HISTORICAL TREASURES SUPPORT A LIBERAL ARTS EDUCATION AND PROMOTE LIFELONG LEARNING AND THE DEVELOPMENT OF THE WHOLE PERSON.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE PURPOSE OF THE ENDOWMENT FUNDS OF THE UNIVERSITY IS TO UTILIZE THEM FOR INSTRUCTION, SCHOLARSHIPS, AND OPERATING EXPENSES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY OF THE INCARNATE WORD, INCARNATE WORD EDUCATION FOUNDATION, UIW INTERNATIONAL, TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH, AND ST. ANTHONY CATHOLIC HIGH SCHOOL ARE DOMESTIC CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE CODE). THESE ENTITIES ARE NOT PRIVATE FOUNDATIONS. THIS EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME (UBI), AS DEFINED BY SECTION 512(A)(1) OF THE CODE, WHICH IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY HAD NO MATERIAL TAX LIABILITY RESULTING FROM SUCH UBI IN 2023 OR 2022. UNIVERSIDAD LICEO CERVANTINO IS A MEXICAN NONPROFIT CORPORATION ACQUIRED BY UIW INTERNATIONAL ON JUNE 4, 2015. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE UNIVERSITY. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR TREASURY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE UNIVERSITY HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.

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	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY OF THE INCARNATE WORD HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS VIA PROMOTIONAL ACTIVITIES ON TV, MAGAZINES AND NEWSPAPERS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	ASSISTANCE GOVERNMENTAL AGENCY THE UNIVERSITY RECEIVES FEDERAL AND STATE GRANT FUNDS FOR FINANCIAL ASSISTANCE FOR STUDENTS AND OTHER EDUCATIONAL PURPOSES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (38 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (Canada & Mexico only)	1	Program Services	International Initiatives	$680,905
East Asia and the Pacific	0	Program Services	International Initiatives	$3,556
Europe (Including Iceland and Greenland)	0	Program Services	Study Abroad	$173,235
North America (Canada & Mexico only)	0	Program Services	Study Abroad	$63,815
North America (Canada & Mexico only)	0	Program Services	Subscription	$126,050
Europe (Including Iceland and Greenland)	0	Program Services	Subscription	$19,475
Sub-Saharan Africa	0	Program Services	Subscription	$6,080
North America (Canada & Mexico only)	0	Program Services	Mission Trip	$51,866
Central America and the Caribbean	0	Program Services	Mission Trip	$31,629
South America	0	Program Services	Student Recruitment	$13,220
East Asia and the Pacific	0	Program Services	Student Recruitment	$8,391
Europe (Including Iceland and Greenland)	0	Program Services	Student Recruitment	$5,897
North America (Canada & Mexico only)	0	Program Services	Student Recruitment	$5,176
South Asia	0	Program Services	STUDENT RECRUITMENT	$3,684
Central America and the Caribbean	0	Program Services	STUDENT RECRUITMENT	$243
Middle East and North Africa	1	Program Services	Online Teaching	$31,539
East Asia and the Pacific	1	Program Services	Online Teaching	$3,000
North America (Canada & Mexico only)	1	Program Services	Online Teaching	$150
Europe (Including Iceland and Greenland)	0	Program Services	sister school development	$20,059
North America (Canada & Mexico only)	0	Program Services	sister school development	$6,567
Europe (Including Iceland and Greenland)	0	Program Services	equipment/supplies	$20,528
North America (Canada & Mexico only)	0	Program Services	equipment/supplies	$4,034
East Asia and the Pacific	0	Program Services	equipment/supplies	$1,806
Europe (Including Iceland and Greenland)	0	Program Services	Conference	$11,816
North America (Canada & Mexico only)	0	Program Services	Conference	$5,526
East Asia and the Pacific	0	Program Services	Conference	$4,917
East Asia and the Pacific	0	Program Services	Athletics	$6,562
Europe (Including Iceland and Greenland)	0	Program Services	Athletics	$6,463
North America (Canada & Mexico only)	0	Program Services	Athletics	$6,331
Sub-Saharan Africa	0	Program Services	Athletics	$2,355
Europe (Including Iceland and Greenland)	0	Program Services	CE Abroad	$15,308
Europe (Including Iceland and Greenland)	0	Program Services	Conference Presentations	$5,290
North America (Canada & Mexico only)	0	Program Services	Conference Presentation	$3,791
East Asia and the Pacific	0	Program Services	Conference Presentation	$1,503
Europe (Including Iceland and Greenland)	0	Program Services	Publishing/Article Fee	$4,803
South Asia	0	Program Services	Publishing/Article Processing Fee	$2,519
North America (Canada & Mexico only)	0	Program Services	Memberships	$1,400
North America (Canada & Mexico only)	0	Program Services	Translation Services	$1,007

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	2	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$1,224,761	SubtotalSpentAmt
Continuation Spent	$135,735	ContinuationSpentAmt
Total Spent	$1,360,496	TotalSpentAmt
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	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SWING IN	Event1Nm
Gross Receipts Event1	$438,772	GrossReceiptsEvent1Amt
Charitable Contri Event1	$304,602	CharitableContriEvent1Amt
Gross Revenue Event1	$134,170	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,450	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$24,349	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,279	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,577	EntertainmentEvent1Amt
Other Direct Expenses Event1	$200,609	OtherDirectExpensesEvent1Amt
Event2	Baseball Fundraiser	Event2Nm
Gross Receipts Event2	$27,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,100	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,839	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,226	FoodAndBeverageEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,530	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,530	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$120	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,544	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$725	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$475,402	GrossReceiptsTotalAmt
Charitable Contributions Tot	$341,232	CharitableContributionsTotAmt
Gross Revenue Total Events	$134,170	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,450	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$32,308	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,049	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,577	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$201,334	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$292,718	DirectExpenseSummaryEventsAmt
Net Income Summary	-$158,548	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FACULTY/STAFF DEPENDENT WAIVERS	274	$4,085,386
SCHOLARSHIPS, GRANTS, AND DISCOUNTS	6360	$80,462,718

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF THE INCARNATE WORD DETERMINES WHETHER AN INDIVIDUAL QUALIFIES FOR SCHOLARSHIPS OR GRANTS BY AN APPLICATION PROCESS THAT DOES NOT DISCRIMINATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR THOMAS M EVANS
TRUSTEE/PRES/CEO/EX OFFICIO	$811,850	$0	$100,000	$0	$227,951	$0	$21,350	$0	$56,787	$0	$1,217,938	$0	$0	$0
CHRISTOPHER M GALLEGOS
VP Dev & Univ Relations	$134,780	$0	$284	$0	$13,415	$0	$10,752	$0	$7,717	$0	$166,948	$0	$0	$0
DR DAVID M JURENOVICH
SENIOR PHILANTHROPIC ADVISOR	$120,102	$0	$284	$0	$31,381	$0	$11,595	$0	$81,284	$0	$244,646	$0	$0	$0
DR BARBARA ARANDA-NARANJO
PROVOST (Until 7/2022)	$212,145	$0	$10,000	$0	$9,096	$0	$15,325	$0	$1,140	$0	$247,706	$0	$0	$0
JOHN M BURY
CHIEF OF STAFF AND VP FOR STRATEGY AND ENROLLMENT	$284,769	$0	$10,000	$0	$10,902	$0	$21,350	$0	$11,769	$0	$338,790	$0	$0	$0
CYNTHIA S ESCAMILLA
VP LEGAL AFF/GENERAL COUNSEL	$284,238	$0	$10,000	$0	$58,432	$0	$21,350	$0	$4,878	$0	$378,898	$0	$0	$0
MARCOS FRAGOSO
VP INTERNATIONAL AFFAIRS	$238,091	$0	$10,000	$0	$36,706	$0	$20,007	$0	$14,824	$0	$319,628	$0	$0	$0
DR CAROLINE GOULET
Interim Provost (From 7/2022)	$231,672	$0	$0	$0	$36,893	$0	$19,224	$0	$9,646	$0	$297,435	$0	$0	$0
DR DARRELL L HAYDON
CFO & VP ADMIN SERVICES	$317,442	$0	$10,000	$0	$48,250	$0	$21,350	$0	$19,573	$0	$416,615	$0	$0	$0
RICHARD D KIMBROUGH II
VP FOR EXTERNAL RELATIONS AND CHIEF DEVELOPMENT OFFICER	$280,356	$0	$10,000	$0	$20,573	$0	$21,350	$0	$15,269	$0	$347,548	$0	$0	$0
DR DAVID E GARZA
ASSOCIATE DEAN OF CLINICAL AFFAIRS	$242,197	$0	$0	$0	$15,948	$0	$18,387	$0	$8,043	$0	$284,575	$0	$0	$0
DR BLANDINE B HELFRICH
ASSOC. DEAN OF FACULTY AFFAIRS/PROFESSOR	$229,591	$0	$0	$0	$25,241	$0	$17,775	$0	$2,635	$0	$275,242	$0	$0	$0
GARY J KINNE
HEAD FOOTBALL COACH	$300,838	$0	$261	$0	$30,092	$0	$21,350	$0	$13,624	$0	$366,165	$0	$0	$0
DR MICHAEL J MOHR
ASSISTANT DEAN OF GRADUATE MEDICAL EDUCATION	$230,435	$0	$284	$0	$19,057	$0	$17,908	$0	$10,079	$0	$277,763	$0	$0	$0
DR JOHN T PHAM
DEAN of School of Medicine (from 6/2022)	$211,560	$0	$0	$0	$29,297	$0	$14,525	$0	$8,269	$0	$263,651	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	TRAVEL FOR COMPANIONS WAS PROVIDED FOR DR. THOMAS M. EVANS, PRESIDENT. THIS BENEFIT WAS INCLUDED AS TAXABLE COMPENSATION ON HIS FORM W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	A MONTHLY HOUSING ALLOWANCE TOTALING $75,000 PER YEAR IS PROVIDED TO DR. THOMAS M. EVANS, PRESIDENT. THIS BENEFIT WAS INCLUDED AS TAXABLE COMPENSATION ON HIS FORM W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	DUES OF $7,462 WERE PAID TO PRIVATE DINING CLUBS DURING 2023 FOR THE PRESIDENT OF THE UNIVERSITY TO CONDUCT BUSINESS. THIS BENEFIT WAS INCLUDED AS TAXABLE COMPENSATION ON HIS FORM W-2.
Schedule J, Part II Key Employees	SISTER WALTER MAHER, VP FOR MISSION & MINISTRY IS NOT LISTED AS A KEY EMPLOYEE ON PART VII OR SCHEDULE J PART II SINCE THERE ARE NO TAXABLE WAGES REPORTED ON FORM W-2 FOR HER. SISTER MAHER'S COMPENSATION IS PAID DIRECTLY TO THE RELIGIOUS CONGREGATION AND NOT TO HER INDIVIDUALLY SINCE SHE TOOK A VOW OF POVERTY. HOWEVER, FOR INFORMATIONAL PURPOSES, COMPENSATION PAID FROM THE ORGANIZATION ON BEHALF OF SISTER MAHER WAS $172,908 AND SHE RECEIVED NON-TAXABLE INSURANCE BENEFITS OF $4,923.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521351505	BondIssuerEIN
CUSIP	796247DL5	CUSIPNum
Bond Issued	2021-08-02	BondIssuedDt
Issue Price	$119,483,198	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$120,201,124	TotalProceedsAmt
Issuance Costs From Proceeds	$735,594	IssuanceCostsFromProceedsAmt
Capital Expenditures	$765,550	CapitalExpendituresAmt
Unspent	$118,699,980	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9 POST ISSUANCE WRITTEN PROCEDURES	THE UNIVERSITY'S FINANCE DEPARTMENT CLOSELY MONITORS AND CONTROLS SALE AGREEMENTS, LEASES, AND OTHER CONTRACTS THAT MAY ARISE IN PRIVATE BUSINESS USE OF FACILITIES AND PROPERTY FINANCED WITH TAX-EXEMPT BONDS, AS WELL AS CAREFULLY SELECTING FUNDING SOURCES FOR CONSTRUCTION AND PURCHASE OF FACILITIES TAKING INTO CONSIDERATION THEIR FUTURE USE FOR ACTIVITIES THAT COULD POTENTIALLY RESULT IN PRIVATE BUSINESS USE. THE UNIVERSITY HAS IDENTIFIED APPROPRIATE PROCEDURES TO ENSURE THAT ITS BONDS REMAIN IN COMPLIANCE WITH FEDERAL TAX LAW.
Schedule K, Part IV, Line 2c NO REBATE DUE	THE REBATE COMPUTATION WAS PERFORMED ON MAY 31, 2023. NO REBATE WAS DUE.
Schedule K, Part I, Column (f) Line A	THE SERIES 2021 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING the renovation of a multi-story office building acquired by the University in 2019 and construct improvements and acquire fixtures and equipment to convert the building for academic and administrative functions of the University (to be known as "Founders Hall"), thereafter to renovate space in the University's existing Administration Building and other existing buildings on the University's main campus as certain existing groups and functions move to Founders Hall, and to refinance certain educational facilities and housing facilities.
Schedule K, Part II Proceeds	For the Series 2021 Bonds, $28,640,000 and $40,104,631 were used to prepay the 2016 and 2019 loans respectively. In addition, cumulative investment earnings of $707,738 and approximately $2,974 of excess proceeds account for the remaining difference.
Schedule K, Part I, Column (c) Line A	THERE ARE TWO CUSIP #S ASSOCIATED WITH THE SERIES 2021 BONDS -796247 DL5 & 796247 DV3.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: CITY OF SAN ANTONIO, TEXAS EDUCATION FACILITIES CORPORATION The calculation for computing no rebate due was performed on 05/31/2023

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOERIS GARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE	RelationshipDescriptionTxt
Transaction	$2,157,616	TransactionAmt
Transaction	GENERAL CONTRACTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,125	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,685	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$72,160	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$2,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$5,994	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERTIFICATES	152	$43,282	Market value
Yes (X)	GIFT CERTIFICATES SPORTS/ENTERTAINMENT	102	$26,623	Market value
Yes (X)	HOTEL STAYS	20	$19,394	Market value
Yes (X)	FIREWORKS DISPLAY	1	$8,400	Market value
Yes (X)	FLOORING	1	$2,584	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Food inventory - NUMBER OF ITEMS RECEIVED Art - Works of art - NUMBER OF CONTRIBUTIONS Collectibles - NUMBER OF CONTRIBUTIONS Clothing and household goods - NUMBER OF CONTRIBUTIONS Other - GIFT CERTIFICATES - NUMBER OF CONTRIBUTIONS Other - GIFT CERTIFICATES SPORTS/ENTERTAINMENT - NUMBER OF CONTRIBUTIONS Other - HOTEL STAYS - NUMBER OF CONTRIBUTIONS Other - FIREWORKS DISPLAY - NUMBER OF CONTRIBUTIONS Other - FLOORING - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 13,051,962 including grants of $)(Revenue $ 15,253,917) HIGHER ED.: AUX. ENTERPRISES: DORM & FOOD SVCS.
Form 990, Part V, Line 2a Form W-3, Transmittal of Wage and Tax Statements	ALL EMPLOYEES OF ST. ANTHONY CATHOLIC HIGH SCHOOL (EIN #20-0234338), RELATED ORGANIZATION, ARE PAID BY THE UNIVERSITY OF THE INCARNATE WORD. THE UNIVERSITY ISSUES ALL FORM W-2'S UNDER ITS TAXPAYER IDENTIFICATION NUMBER. SALARIES ARE ALLOCATED BACK TO THE HIGH SCHOOL FOR EMPLOYEES WHO ARE ASSIGNED THERE.
Form 990, Part VI, Line 4 Significant changes to organizational documents	UNIVERSITY OF THE INCARNATE WORD'S BOARD OF TRUSTEES AMENDED ITS BYLAWS IN FISCAL YEAR 2023. THESE AMENDMENTS INCLUDED THE FOLLOWING SIGNIFICANT CHANGE RELATED TO COMPOSITION OF THE BOARD: ARTICLE 4.1 - The number of required ex-officio voting members of the board was specifically changed from 5 to 4 - removing the previous ex-officio voting member position which was to be held by one Sister of the Corporate Member - being either the General Superior of the Corporate Member or the General Council of the Corporate Member.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBER OF THE CORPORATION IS AND SHALL BE THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF SAN ANTONIO, TEXAS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	FINAL CONFIRMATION OF THE APPOINTMENT OF TRUSTEES COMPRISING THE BOARD SHALL BE APPROVED BY THE CORPORATE MEMBER.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE FOLLOWING DECISIONS ARE SUBJECT TO APPROVAL: A. ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION, OR OF ANY SUBSIDIARY CORPORATION; B. THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION, OR OF ANY SUBSIDIARY CORPORATION; C. ANY SALE OF ALL OR SUBSTANTIALLY ALL OF ANY PROPERTY OR ASSET OF THE CORPORATION, OR OF ANY SUBSIDIARY WHETHER INCORPORATED OR NOT, WHEN THE AMOUNT INVOLVED IS IN EXCESS OF $5,000,000; D. ANY SALE, MORTGAGE OR PLEDGE OF ANY REAL PROPERTY OF THE CORPORATION, OR OF ANY SUBSIDIARY WHETHER INCORPORATED OR NOT, WHEN THE AMOUNT INVOLVED IS IN EXCESS OF $5,000,000; E. THE APPOINTMENT OR REMOVAL FROM OFFICE OF THE PRESIDENT OF THE UNIVERSITY AFTER THE FORMAL RECOMMENDATION FROM THE BOARD OF TRUSTEES; F. ANY CHANGE OF DIRECTION FROM THE MISSION AND PHILOSOPHY OF THE UNIVERSITY AS ESTABLISHED BY THE BOARD OF TRUSTEES; G. THE FINAL CONFIRMATION AND APPOINTMENT OF ANY TRUSTEES COMPRISING THE BOARD, THE FINAL CONFIRMATION OF THE REMOVAL OF TRUSTEES, AND THE FINAL CONFIRMATION OF ANY CHANGE IN THE NUMBER OF TRUSTEES COMPRISING THE BOARD; H.THE APPOINTMENT OR REMOVAL OF THE CHAIRPERSON OF THE BOARD; AND I. THE CREATION OF ANY SUBSIDIARY CORPORATIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ASSOCIATE VICE PRESIDENT FOR BUSINESS & FINANCE AND COMPTROLLER PERFORMS A DETAILED REVIEW OF THE DRAFT OF THE FORM 990 INCLUDING SUPPORTING DOCUMENTATION. THE FINAL FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE PRESIDENT, Chief Financial Officer/Vice President for Administrative Services, AND BOARD OF TRUSTEES WITH THE OPPORTUNITY FOR THEM TO ASK QUESTIONS AND PROVIDE FEEDBACK.
Form 990, Part VI, Line 12c Conflict of interest policy	TRUSTEES OF THE UNIVERSITY ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD MEMBERS, EXECUTIVES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD OF TRUSTEES. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFFECTED BOARD MEMBERS ABSTAIN FROM VOTING WHEN THERE IS A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES COMPENSATION FOR THE PRESIDENT AND OTHER EXECUTIVES BASED ON AN ANNUAL REVIEW. THE COMMITTEE REVIEWS THE DATA FROM THE ANNUAL COMPENSATION STUDY CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) FOR PRIVATE UNIVERSITIES IN OUR BUDGET RANGE WHEN DETERMINING EXECUTIVE COMPENSATION INCREASES. THE COMMITTEE ALSO PERIODICALLY REVIEWS CEO SALARIES AT OTHER PRIVATE UNIVERSITIES IN TEXAS. FURTHERMORE, THE COMMITTEE CONSIDERS TENURE, PERFORMANCE, AND OVERALL EXPERIENCE TO ENSURE THAT COMPENSATION PACKAGES REMAIN AT A COMPETITIVE LEVEL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES COMPENSATION FOR THE PRESIDENT AND OTHER EXECUTIVES BASED ON AN ANNUAL REVIEW. THE COMMITTEE REVIEWS THE DATA FROM THE ANNUAL COMPENSATION STUDY CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) FOR PRIVATE UNIVERSITIES IN OUR BUDGET RANGE WHEN DETERMINING EXECUTIVE COMPENSATION INCREASES. THE COMMITTEE ALSO PERIODICALLY REVIEWS CEO SALARIES AT OTHER PRIVATE UNIVERSITIES IN TEXAS. FURTHERMORE, THE COMMITTEE CONSIDERS TENURE, PERFORMANCE, AND OVERALL EXPERIENCE TO ENSURE THAT COMPENSATION PACKAGES REMAIN AT A COMPETITIVE LEVEL.
Form 990, Part VI, Line 19 Required documents available to the public	DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 166380, Related or Exempt Function Revenue: 166380, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 1143550, Related or Exempt Function Revenue: 1085764, Unrelated Business Revenue: 57786, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFER TO ST. ANTHONY CATHOLIC HIGH SCHOOL - -370485; TRANSFER TO TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION & RESEARCH - -268270;
Schedule B, General Rule Explanation FORM 990, SCHEDULE B	THE UNIVERSITY HAS INCLUDED THE GROSS AMOUNT OF PLEDGES (UNCONDITIONAL PROMISES TO GIVE) RECEIVED DURING THE FISCAL YEAR ON SCHEDULE B IN ORDER TO REPORT ON THE FULL ACCRUAL BASIS. PLEDGES INCLUDED IN CONTRIBUTIONS ON PART VIII ARE REPORTED NET OF A GENERAL ALLOWANCE FOR UNCOLLECTIBLE PLEDGES (BASED ON HISTORICAL COLLECTIONS) AND A PRESENT VALUE DISCOUNT USING A 2% DISCOUNT RATE. IT IS NOT ADMINISTRATIVELY FEASIBLE TO CALCULATE THE ALLOWANCE FOR UNCOLLECTIBLE PLEDGES AND THE PRESENT VALUE DISCOUNT FOR INDIVIDUAL PLEDGES SINCE THEY ARE CALCULATED AT A SUMMARY LEVEL FOR FINANCIAL STATEMENT PURPOSES. THE TOTAL ALLOWANCE FOR UNCOLLECTIBLE PLEDGES AND PRESENT VALUE DISCOUNT FOR OUTSTANDING PLEDGES AT MAY 31, 2023 WAS $410,197 AND $30,899, RESPECTIVELY.
FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION	STUDENTS SUPPORT EACH OTHER IN THE SEARCH FOR AND COMMUNICATION OF TRUTH, THOUGHTFUL INNOVATION, CARE OF THE ENVIRONMENT, COMMUNITY SERVICE, AND SOCIAL JUSTICE. THE UNIVERSITY OF THE INCARNATE WORD IS A CATHOLIC INSTITUTION THAT WELCOMES TO ITS COMMUNITY PERSONS OF DIVERSE BACKGROUNDS, IN THE BELIEF THAT THEIR RESPECTFUL INTERACTION ADVANCES THE DISCOVERY OF TRUTH, MUTUAL UNDERSTANDING, SELF-REALIZATION, AND THE COMMON GOOD.
FORM 990, PART VI, LINE 11A COPY OF FORM 990 TO GOVERNING BODY	The detailed review of the Form 990 is conducted by UIW management following the preparation and review of the return by the organization's paid preparer. An electronic copy of the Form 990, as open for public inspection, is emailed to each board member prior to filing with the IRS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ST ANTHONY CATHOLIC HIGH SCHOOL
3200 MCCULLOUGH AVE	SAN ANTONIO	TX	78212	200234338	SECONDARY ED.	TX	501(c)(3)	2	UIW	Yes (true)
INCARNATE WORD EDUCATION FOUNDATION
4301 BROADWAY CPO 315	SAN ANTONIO	TX	78209	271891305	SUPPORT ORG.	TX	501(c)(3)	Type I	UIW	Yes (true)
UIW INTERNATIONAL INC
4301 BROADWAY CPO 315	SAN ANTONIO	TX	78209	743012580	SUPPORT ORG.	TX	501(c)(3)	Type I	UIW	Yes (true)
UNIVERSIDAD LICEO CERVANTINO
					EDUCATION		501(c)(3)	2	UIW INT'L	false	MX
TEXAS INSTITUTE FOR GRADUATE MEDICAL
4301 BROADWAY CPO 315	SAN ANTONIO	TX	78209	811424767	SUPPORT ORG.	TX	501(c)(3)	7	UIW	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UIW International Inc
D	$12,061,091	Cash
UNIVERSIDAD LICEO CERVANTINO
D	$170,000	Cash
ST ANTHONY CATHOLIC HIGH SCHOOL
K	$135,000	cash
St Anthony Catholic High School
R	$370,485	CASH
TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH
R	$268,270	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part VII UIW INTERNATIONAL, INC.	FormAndLineReferenceDesc
Explanation	UIW INTERNATIONAL INC. (UIW INT'L), A TEXAS NONPROFIT CORPORATION AND RELATED ORGANIZATION, ACQUIRED UNIVERSIDAD LICEO CERVANTINO (ULC), A MEXICAN NONPROFIT CORPORATION THAT OPERATES MIDDLE SCHOOL, HIGH SCHOOL AND UNIVERSITY CAMPUSES IN IRAPUATO, MEXICO ON JUNE 4, 2015. UIW INT'L IS A 99% MEMBER OF ULC. UIW INT'L ENTERED INTO THIS AGREEMENT TO FURTHER THE UNIVERSITY OF THE INCARNATE WORD'S MISSION OF PROVIDING A FAITH-BASED EDUCATION.	ExplanationTxt