UNIVERSITY OF THE INCARNATE WORD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE INCARNATE WORD (EIN 74-1109661)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-11
IRS object ID: 202511019349300926
Schema version: 2023v6.0
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	2025-04-11T14:10:54+00:00	ReturnTs
Tax Period End	2024-05-31	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	2023-06-01	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 BROADWAY CPO 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	2025-04-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melva Scott	PreparerPersonNm
PTIN	P01207335	PTIN
Phone	8173351900	PhoneNum
Preparation	2025-04-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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 BROADWAY CPO 315	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782096318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$339,262,659	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	22	VotingMembersIndependentCnt
Total Employee	3045	TotalEmployeeCnt
Total Volunteers	1566	TotalVolunteersCnt
Total Gross UBI	$125,540	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,562,281	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,058,819	PYContributionsGrantsAmt
CY Contributions Grants	$23,120,779	CYContributionsGrantsAmt
PY Program Service Revenue	$247,629,028	PYProgramServiceRevenueAmt
CY Program Service Revenue	$253,139,282	CYProgramServiceRevenueAmt
PY Investment Income	$10,387,527	PYInvestmentIncomeAmt
CY Investment Income	$2,435,408	CYInvestmentIncomeAmt
PY Other Revenue	$3,497,422	PYOtherRevenueAmt
CY Other Revenue	$3,597,974	CYOtherRevenueAmt
PY Total Revenue	$274,572,796	PYTotalRevenueAmt
CY Total Revenue	$282,293,443	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,548,104	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$88,699,595	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,160,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,945,705	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$913,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,844,402	PYOtherExpensesAmt
CY Other Expenses	$80,184,859	CYOtherExpensesAmt
PY Total Expenses	$291,553,006	PYTotalExpensesAmt
CY Total Expenses	$285,830,159	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,980,210	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,536,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$542,721,581	TotalAssetsBOYAmt
Total Assets EOY	$562,349,197	TotalAssetsEOYAmt
Total Liabilities BOY	$215,883,679	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$203,847,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$326,837,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$358,501,514	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	$98,511,626	ExpenseAmt
Revenue	$230,567,876	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	$88,699,595	ExpenseAmt
Grant	$88,699,595	GrantAmt
Desc	HIGHER EDUCATION: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,048,205	ExpenseAmt
Revenue	$8,682,510	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	$12,430,584	ExpenseAmt
Revenue	$16,776,840	RevenueAmt
Desc	HIGHER ED.: AUX. ENTERPRISES: DORM & FOOD SVCS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,430,584	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$16,776,840	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$224,690,010	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	328	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3045	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	6	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	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	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	DOUGLAS B ENDSLEY	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 (46 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	1.5	0	Yes (X)	Yes (X)	$0	$0	$0
DR GLENN AMBROSE
FACULTY SENATE/EX OFFICIO	40.0	0	Yes (X)	Yes (X)	$93,839	$0	$38,400
DR THOMAS M EVANS
TRUSTEE/PRES/CEO/EX OFFICIO	38.5	1.5	Yes (X)	Yes (X)	$1,107,208	$0	$40,323
HESSEL B RESENDIZ
SGA PRESIDENT/EX OFFICIO (UNTIL 5/2024)	1.0	0	Yes (X)	Yes (X)	$2,414	$0	$0
JOHN W FEIK JR
TRUSTEE/VICE CHAIRPERSON	1.5	0	Yes (X)	Yes (X)	$0	$0	$0
SR YOLANDA TARANGO
TRUSTEE/SECRETARY/EX OFFICIO	1.5	0	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE GOUDGE
TRUSTEE/CHAIRPERSON (UNTIL 5/2024)	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
BOBBY ROSENTHAL
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
CHRISTIE E CODY
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
CYNTHIA J WARNER
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 (UNTIL 5/2024)	1.0	0	Yes (X)		$0	$0	$0
Dr Ivy Taylor
TRUSTEE (Until 1/2024)	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 (UNTIL 5/2024)	1.0	0	Yes (X)		$0	$0	$0
JENNIFER S GATES
TRUSTEE	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 (UNTIL 5/2024)	1.0	0	Yes (X)		$0	$0	$0
MARK S WITTIG
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
MARY C HENRY SR
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
SCOTT J BECKENDORF
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 (UNTIL 5/2024)	1.0	0	Yes (X)		$0	$0	$0
SUSAN AMATURO MD
TRUSTEE	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 Affairs/General Counsel (until 5/2024)	40.0	0			$366,226	$0	$50,641	Yes (X)
DR DARRELL L HAYDON
CFO & VP ADMIN SERVICES (until 8/2024)	37.5	2.5			$403,288	$0	$60,159	Yes (X)
FARRELL J WEBB
PROVOST UNTIL 11/2023	39.5	0.5			$165,633	$0	$312	Yes (X)
JOHN M BURY
CHIEF OF STAFF AND VP FOR STRATEGY AND ENROLLMENT	39.5	0.5			$321,231	$0	$35,534	Yes (X)
MARCOS FRAGOSO
VP INTERNATIONAL AFFAIRS	26.9	13.1			$298,541	$0	$53,301	Yes (X)
NEIL J SCHROEDER
VP OF INFORMATION RESOURCES (UNTIL 8/2/24)	40.0	0			$227,712	$0	$22,302	Yes (X)
RICHARD D KIMBROUGH II
VP FOR EXTERNAL RELATIONS AND CHIEF DEVELOPMENT OFFICER	39.0	1.0			$329,825	$0	$39,193	Yes (X)
DR CAROLINE GOULET
ASSOC PROVOST HEALTH PROFESSIONS (From 6/23 until 5/24)	39.5	0.5			$274,537	$0	$29,281		Yes (X)
DR CARSON J CUNNINGHAM
MEN'S BASKETBALL HEAD COACH	40.0	0			$546,219	$0	$8,044		Yes (X)
DR DAVID E GARZA
Associate Dean of Clinical Affairs	40.0	0			$259,914	$0	$26,699		Yes (X)
DR JOHN T PHAM
DEAN of School of Medicine	39.0	1.0			$403,546	$0	$43,728		Yes (X)
DR MICHAEL J MOHR
ASSISTANT DEAN OF GRADUATE MEDICAL EDUCATION	20.0	20.0			$265,414	$0	$29,571		Yes (X)
CHRISTOPHER M GALLEGOS
VP Dev & Univ Relations	40.0	0			$122,088	$0	$16,848			Yes (X)
DR DAVID M JURENOVICH
SENIOR PHILANTHROPIC ADVISOR	40.0	0			$101,203	$0	$90,309			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,288,838	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$584,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	282	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
Joeris General Contractors Ltd
823 Arion Pkwy	SAN ANTONIO	TX	78216	Construction	$16,927,714
Sodexo Inc & Affiliates
4301 Broadway St	SAN ANTONIO	TX	782096318	Food Services	$7,347,892
FHEG-UIW Bookstore
4301 Broadway St	SAN ANTONIO	TX	782096318	Bookstore	$5,545,508
ARAMARK Facility Services
Usaa Bldg C-S-W	San Antonio	TX	782880001	Custodial Services	$2,976,312
Lake Flato Architects Inc
331 3rd Street	San Antonio	TX	782051907	Architectural Services	$1,610,230

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Membership Dues	$51,068	MembershipDuesAmt
Fundraising	$393,523	FundraisingAmt
Government Grants	$9,777,034	GovernmentGrantsAmt
All Other Contributions	$12,899,154	AllOtherContributionsAmt
Noncash Contributions	$233,907	NoncashContributionsAmt
Total Contributions	$23,120,779	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$230,567,876	$230,567,876
HOUSING	611710	$9,424,280	$9,424,280
FOOD SERVICE	611710	$7,352,560	$7,352,560
ATHLETICS REVENUE	611710	$3,310,334	$3,310,334
CLINIC REVENUE	611710	$2,315,309	$2,315,309

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$253,139,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,250,934	TotalRevenueColumnAmt
Exclusion	$7,250,934	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512,741	TotalRevenueColumnAmt
Exclusion	$512,741	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,064,903	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$375,195	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$689,708	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689,708	TotalRevenueColumnAmt
Unrelated Business Revenue	$60,564	UnrelatedBusinessRevenueAmt
Exclusion	$629,144	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,095,091	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$56,423,358	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,328,267	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,328,267	TotalRevenueColumnAmt
Exclusion	-$5,328,267	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,009	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$393,523	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$170,663	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,654	TotalRevenueColumnAmt
Exclusion	-$44,654	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARGES PENALTIES AND FEE	611710	$929,407	$929,407
PARKING	611710	$458,130	$458,130
STUDY ABROAD	611710	$360,688	$360,688

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,204,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,139,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,976	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,952,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,293,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$256,027,226	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$125,540	UnrelatedBusinessRevenueAmt
Exclusion	$3,019,898	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$88,699,595	TotalAmt
Program Services	$88,699,595	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	$3,493,878	TotalAmt
Management And General	$3,493,878	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,974,486	TotalAmt
Program Services	$78,432,594	ProgramServicesAmt
Management And General	$16,806,050	ManagementAndGeneralAmt
Fundraising	$735,842	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,712,366	TotalAmt
Program Services	$4,540,907	ProgramServicesAmt
Management And General	$1,114,685	ManagementAndGeneralAmt
Fundraising	$56,774	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,471,587	TotalAmt
Program Services	$3,636,987	ProgramServicesAmt
Management And General	$783,315	ManagementAndGeneralAmt
Fundraising	$51,285	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,293,388	TotalAmt
Program Services	$5,916,560	ProgramServicesAmt
Management And General	$1,322,525	ManagementAndGeneralAmt
Fundraising	$54,303	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$342	TotalAmt
Management And General	$342	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$502,397	TotalAmt
Program Services	$188	ProgramServicesAmt
Management And General	$502,209	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$648,101	TotalAmt
Management And General	$648,101	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,137,332	TotalAmt
Program Services	$4,378,570	ProgramServicesAmt
Management And General	$6,746,880	ManagementAndGeneralAmt
Fundraising	$11,882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,001,649	TotalAmt
Program Services	$705,563	ProgramServicesAmt
Management And General	$1,292,863	ManagementAndGeneralAmt
Fundraising	$3,223	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,636,374	TotalAmt
Program Services	$13,450,755	ProgramServicesAmt
Management And General	$4,103,191	ManagementAndGeneralAmt
Fundraising	$82,428	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,996,282	TotalAmt
Program Services	$3,367,490	ProgramServicesAmt
Management And General	$3,624,877	ManagementAndGeneralAmt
Fundraising	$3,915	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,551,407	TotalAmt
Program Services	$2,333,621	ProgramServicesAmt
Management And General	$8,217,786	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,292,036	TotalAmt
Program Services	$3,660,620	ProgramServicesAmt
Management And General	$628,582	ManagementAndGeneralAmt
Fundraising	$2,834	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$301,356	TotalAmt
Program Services	$354,851	ProgramServicesAmt
Management And General	$89,478	ManagementAndGeneralAmt
Fundraising	-$142,973	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,844,932	TotalAmt
Program Services	$2,883,699	ProgramServicesAmt
Management And General	$961,233	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,239,186	TotalAmt
Program Services	$6,167,301	ProgramServicesAmt
Management And General	$2,071,885	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,901,191	TotalAmt
Program Services	$178,711	ProgramServicesAmt
Management And General	$1,722,480	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS PARTICIPANT	$4,061,168	$435,665	$3,625,503
BAD DEBT EXPENSES	$2,038,254	$287,381	$1,750,873
ROOM & BOARD WAIVER	$927,803	$927,803
STUDENT ACTIVITIES	$618,635	$616,806	$1,829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,486,414	TotalAmt
Program Services	$3,714,343	ProgramServicesAmt
Management And General	$718,378	ManagementAndGeneralAmt
Fundraising	$53,693	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$285,830,159	TotalAmt
Program Services	$224,690,010	ProgramServicesAmt
Management And General	$60,226,943	ManagementAndGeneralAmt
Fundraising	$913,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$331,969	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,937,661	BOYAmt
EOY	$51,589,947	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,472,347	BOYAmt
EOY	$11,230,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,433,900	BOYAmt
EOY	$20,682,748	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	$1,400,642	BOYAmt
EOY	$1,193,448	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$316,461	BOYAmt
EOY	$320,653	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$369,017	BOYAmt
EOY	$1,179,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$429,212,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,667,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$292,225,876	BOYAmt
EOY	$305,544,416	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$115,994,115	BOYAmt
EOY	$136,936,972	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$71,771,440	BOYAmt
EOY	$31,358,204	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	$468,153	BOYAmt
EOY	$2,313,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,721,581	BOYAmt
EOY	$562,349,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,113,280	BOYAmt
EOY	$16,845,174	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,027,633	BOYAmt
EOY	$1,005,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,369,774	BOYAmt
EOY	$11,088,542	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,174,868	BOYAmt
EOY	$116,433,606	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	$50,111,075	BOYAmt
EOY	$44,145,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,087,049	BOYAmt
EOY	$14,329,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$215,883,679	BOYAmt
EOY	$203,847,683	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	$246,884,259	BOYAmt
EOY	$255,824,414	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,953,643	BOYAmt
EOY	$102,677,100	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	$326,837,902	BOYAmt
EOY	$358,501,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$542,721,581	BOYAmt
EOY	$562,349,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,536,716	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,011,065	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,189,263	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	$170,217,448	BeginningYearBalanceAmt
Contributions	$1,170,732	ContributionsAmt
Investment Earnings Or Losses	$28,897,713	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,157,845	GrantsOrScholarshipsAmt
Other Expenditures	$9,371,468	OtherExpendituresAmt
Administrative Expenses	$1,044,356	AdministrativeExpensesAmt
End Year Balance	$188,712,224	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.6055	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1983	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1962	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	$42,482,517	OtherCostOrOtherBasisAmt
Book Value	$42,482,517	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,525,124	OtherCostOrOtherBasisAmt
Depreciation	$83,193,760	DepreciationAmt
Book Value	$213,331,364	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,864,584	OtherCostOrOtherBasisAmt
Depreciation	$30,803,102	DepreciationAmt
Book Value	$4,061,482	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,340,103	OtherCostOrOtherBasisAmt
Depreciation	$9,671,050	DepreciationAmt
Book Value	$45,669,053	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$305,544,416	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER
Private Equity	$7,399,510	F
Real Estate	$7,079,872	F
Tangible Assets	$1,170,970	F
Temporary Investments	$14,807,852	F
UIW International, Inc.	$900,000	F
CD Investments

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,358,204	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
LEASES	$13,962,106
DUE TO TIGMER	-$435,504
DEPOSITS
AMOUNTS HELD ON BEHALF OF OTHERS	$499,027
DUE TO IWEF	$304,355

Field	Value	IRS element (for citing)
Total Liability	$14,329,984	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 2024 OR 2023. 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, 2024, 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

The University publicizes its non-discrimination policy on its website and through routinely distributed materials including the Employee Handbook, Student Handbook, and program handbooks, which are also publicly available through the University's website, and through required employee training, onboarding, student and employee orientations, and through its admissions postings, practices, and policies. The University ensures the materials and policies are routinely distributed, easily accessible, and the policies are known by all parts of the community it serves in accordance with IRS guidelines.

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 (41 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	International Initiatives	$3,056
Europe (Including Iceland and Greenland)	0	Program Services	International Initiatives	$9,451
North America (Canada & Mexico only)	1	Program Services	International Initiatives	$665,527
South America	0	Program Services	International Initiatives	$5,361
Sub-Saharan Africa	0	Program Services	International Initiatives	$2,070
Central America and the Caribbean	0	Program Services	Study Abroad	$100
East Asia and the Pacific	0	Program Services	Study Abroad	$15,570
Europe (Including Iceland and Greenland)	0	Program Services	Study Abroad	$306,468
North America (Canada & Mexico only)	0	Program Services	Study Abroad	$2,605
Central America and the Caribbean	0	Program Services	Mission Trip	$33,489
East Asia and the Pacific	0	Program Services	Mission Trip	$34,179
North America (Canada & Mexico only)	0	Program Services	Mission Trip	$81,115
Europe (Including Iceland and Greenland)	0	Program Services	Subscription	$46,563
North America (Canada & Mexico only)	0	Program Services	Subscription	$7,825
Sub-Saharan Africa	0	Program Services	Subscription	$6,000
Central America and the Caribbean	0	Program Services	Conference	$4,090
East Asia and the Pacific	0	Program Services	Conference	$2,390
Europe (Including Iceland and Greenland)	0	Program Services	Conference	$16,399
North America (Canada & Mexico only)	0	Program Services	Conference	$12,284
South America	0	Program Services	Conference	$5,368
South Asia	0	Program Services	Conference	$413
East Asia and the Pacific	0	Program Services	Equipment/Supplies	$1,342
Europe (Including Iceland and Greenland)	0	Program Services	Equipment/Supplies	$21,462
North America (Canada & Mexico only)	0	Program Services	Equipment/Supplies	$9,050
North America (Canada & Mexico only)	0	Program Services	Sister School Development	$30,924
Central America and the Caribbean	0	Program Services	Student Recruitment	$1,062
East Asia and the Pacific	0	Program Services	Student Recruitment	$13,492
North America (Canada & Mexico only)	0	Program Services	Student Recruitment	$6,970
South America	0	Program Services	Student Recruitment	$2,723
Europe (Including Iceland and Greenland)	0	Program Services	Publishing/Article Processing Fee	$10,461
East Asia and the Pacific	0	Program Services	Conference Presentations	$1,557
Europe (Including Iceland and Greenland)	0	Program Services	Conference Presentations	$7,878
East Asia and the Pacific	0	Program Services	Athletics	$1,280
Europe (Including Iceland and Greenland)	0	Program Services	Athletics	$6,228
North America (Canada & Mexico only)	0	Program Services	Athletics	$99
East Asia and the Pacific	0	Program Services	Memberships	$930
Europe (Including Iceland and Greenland)	0	Program Services	Memberships	$394
North America (Canada & Mexico only)	0	Program Services	Memberships	$3,160
North America (Canada & Mexico only)	0	Program Services	Global Online	$1,408
South America	0	Program Services	Global Online	$2,570
North America (Canada & Mexico only)	1	Program Services	Online Teaching	$2,568

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	1	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$1,223,469	SubtotalSpentAmt
Continuation Spent	$162,412	ContinuationSpentAmt
Total Spent	$1,385,881	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; 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	$474,537	GrossReceiptsEvent1Amt
Charitable Contri Event1	$348,528	CharitableContriEvent1Amt
Gross Revenue Event1	$126,009	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,020	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$25,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,224	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$55,457	OtherDirectExpensesEvent1Amt
Event2	BASEBALL FUNDRAISER	Event2Nm
Gross Receipts Event2	$32,845	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,845	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$390	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,934	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,229	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$968	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$12,150	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,150	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$15,231	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,960	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$519,532	GrossReceiptsTotalAmt
Charitable Contributions Tot	$393,523	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,009	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,410	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,684	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,684	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$66,385	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$170,663	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,654	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	277	$4,461,127
SCHOLARSHIPS, GRANTS, AND DISCOUNTS	6276	$84,238,468

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	$761,398	$0	$100,000	$0	$245,810	$0	$23,100	$0	$17,223	$0	$1,147,531	$0	$0	$0
CHRISTOPHER M GALLEGOS
VP Dev & Univ Relations	$116,703	$0	$0	$0	$5,385	$0	$8,998	$0	$7,850	$0	$138,936	$0	$0	$0
DR DAVID M JURENOVICH
SENIOR PHILANTHROPIC ADVISOR	$72,499	$0	$0	$0	$28,704	$0	$7,907	$0	$82,402	$0	$191,512	$0	$0	$0
JOHN M BURY
CHIEF OF STAFF AND VP FOR STRATEGY AND ENROLLMENT	$296,149	$0	$10,000	$0	$15,082	$0	$22,517	$0	$13,017	$0	$356,765	$0	$0	$0
CYNTHIA S ESCAMILLA
VP Legal Affairs/General Counsel (until 5/2024)	$294,794	$0	$10,000	$0	$61,432	$0	$45,600	$0	$5,041	$0	$416,867	$0	$0	$0
MARCOS FRAGOSO
VP INTERNATIONAL AFFAIRS	$252,134	$0	$10,000	$0	$36,407	$0	$21,058	$0	$32,243	$0	$351,842	$0	$0	$0
FARRELL J WEBB
PROVOST UNTIL 11/2023	$154,547	$0	$0	$0	$11,086	$0	$0	$0	$312	$0	$165,945	$0	$0	$0
DR DARRELL L HAYDON
CFO & VP ADMIN SERVICES (until 8/2024)	$346,704	$0	$10,000	$0	$46,584	$0	$23,100	$0	$37,059	$0	$463,447	$0	$0	$0
RICHARD D KIMBROUGH II
VP FOR EXTERNAL RELATIONS AND CHIEF DEVELOPMENT OFFICER	$297,077	$0	$10,000	$0	$22,748	$0	$23,100	$0	$16,093	$0	$369,018	$0	$0	$0
NEIL J SCHROEDER
VP OF INFORMATION RESOURCES (UNTIL 8/2/24)	$204,846	$0	$0	$0	$22,866	$0	$16,787	$0	$5,515	$0	$250,014	$0	$0	$0
DR CARSON J CUNNINGHAM
MEN'S BASKETBALL HEAD COACH	$46,851	$0	$10,000	$0	$489,368	$0	$4,360	$0	$3,684	$0	$554,263	$0	$0	$0
DR DAVID E GARZA
Associate Dean of Clinical Affairs	$250,393	$0	$0	$0	$9,521	$0	$18,519	$0	$8,180	$0	$286,613	$0	$0	$0
DR CAROLINE GOULET
ASSOC PROVOST HEALTH PROFESSIONS (From 6/23 until 5/24)	$242,145	$0	$10,000	$0	$22,392	$0	$19,047	$0	$10,234	$0	$303,818	$0	$0	$0
DR MICHAEL J MOHR
ASSISTANT DEAN OF GRADUATE MEDICAL EDUCATION	$240,195	$0	$0	$0	$25,219	$0	$19,102	$0	$10,469	$0	$294,985	$0	$0	$0
DR JOHN T PHAM
DEAN of School of Medicine	$393,094	$0	$0	$0	$10,452	$0	$23,100	$0	$20,628	$0	$447,274	$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 $19,895 WERE PAID TO PRIVATE DINING CLUBS DURING 2024 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 $191,543 AND SHE RECEIVED NON-TAXABLE INSURANCE BENEFITS OF $8,948.

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	$119,483,198	TotalProceedsAmt
Issuance Costs From Proceeds	$735,594	IssuanceCostsFromProceedsAmt
Capital Expenditures	$16,123,582	CapitalExpendituresAmt
Unspent	$102,624,022	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	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	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 (5 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 REBATE DUE	THE REBATE COMPUTATION WAS PERFORMED ON MAY 31, 2024. Rebate due $312,966.87.
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 $1,849,618 and approximately $2,973 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 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	$16,927,714	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	5	ContributionCnt
Noncash Contributions Rpt F990	$8,100	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	$10,991	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	9	ContributionCnt
Noncash Contributions Rpt F990	$131,604	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,310	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	63	ContributionCnt
Noncash Contributions Rpt F990	$2,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERTIFICATES	191	$28,137	Market value
Yes (X)	GIFT CERTIFICATES SPORTS/ENTERTAINMENT	68	$43,375	Market value
Yes (X)	HOTEL STAYS	11	$8,150	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	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 12,430,584 including grants of $)(Revenue $ 16,776,840) 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 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 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.
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	AE-Vending Other - Total Revenue: 17446, Related or Exempt Function Revenue: 17446, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore Commission - Total Revenue: 151477, Related or Exempt Function Revenue: 151477, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 254816, Related or Exempt Function Revenue: 254816, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; International Program - Total Revenue: 244762, Related or Exempt Function Revenue: 244762, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; HSI Career Collaborative - Total Revenue: 199671, Related or Exempt Function Revenue: 199671, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Housekeeping (ARAMARK) - Total Revenue: 150000, Related or Exempt Function Revenue: 150000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Unrelated Business Income - Total Revenue: 125543, Related or Exempt Function Revenue: 60567, Unrelated Business Revenue: 64976, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Insurance Proceeds - Total Revenue: 92676, Related or Exempt Function Revenue: 92676, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Amortization PV Life Insurance - Total Revenue: 87813, Related or Exempt Function Revenue: 87813, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Forfeited Emeriti Plan - Total Revenue: 49414, Related or Exempt Function Revenue: 49414, Unrelated Business Revenue: , 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 FROM IWEF - 4251000; TRANSFER TO TIGMER - -61737;
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, 2024 WAS $221,912 AND $378,335, 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.

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	Yes (true)	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	$94,237	Cash
ST ANTHONY CATHOLIC HIGH SCHOOL
K	$135,000	cash
TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH
R	$61,737	CASH
Incarnate Word Education Foundation
S	$4,251,000	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