2018-04-17T19:14:10-05:00 2017-05-31 ERNST & YOUNG US LLP 425 HOUSTON STREET SUITE 600 FORT WORTH TX 76102 990 2016-06-01 741109661 University Of the Incarnate Word % UNIV OF THE INCARNATE WORD UNIV 2108296037 4301 Broadway San Antonio TX 782096318 EDITH T COGDELL Assoc Vice President 2108296037 2018-04-16 true MELVA SCOTT P01207335 8173351900 76.186.122.249 35057220181075000023 2018-04-17 P E6C94AAA21123A1BE2C23070E95E8CE1521AA8AB 0FD3178183619286035AA06C9BAA1B15F55AB8A5 2016 2021-01-29 14:40:06Z Doyle Dr Denise J 4301 BROADWAY San Antonio TX 782096318 281990327 false 0928 X www.uiw.edu X 1881 TX The University is committed to educational excellence in a context of faith in Jesus Christ, the Incarnate Word of God. It promotes life long learning and fosters the development of the whole person. 33 27 3009 950 -173782 -173782 11381415 8182559 213101254 224115642 8645357 5682709 2616502 5748304 235744528 243729214 66770342 73175520 0 0 89658604 102123815 0 0 1689664 63312975 68724030 219741921 244023365 16002607 -294151 435269404 456403311 160696031 191103594 274573373 265299717 X 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 STUDENTS SUPPORT EACH OTHER IN THE SEARCH FOR AND COMMUNCATION 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. false false 84683487 208406750 Higher education: Instruction: Services undergraduate and graduate students in San Antonio and South Texas and related academic support, research and public service. 73175520 73175520 Higher education: Scholarships and fellowships: financial aid for students. 19442517 2627293 Higher education: Student Services: Enrollment services, registrar, athletics, health services and counseling. 10104621 13081599 Higher education: auxiliary enterprises: Dorm and food service costs serve UIW students 10104621 13081599 187406145 true true false true false false false true false true true false false false true true false true true true true false false false true false false false true true true false false false false false false false true false true true true false false false true true true false false true X 380 0 true 3009 true true true false false false false true true false false false false X 33 27 false false false false true true true true true false false true true true true false true true true false X UNIV OF THE INCARNATE WORD 2108296037 4301 BROADWAY SAN ANTONIO TX 78209 AGNESE JR DR LOUIS Trustee & Pres/CEO until 12/16 37.5 2.5 X X 988377 0 5535544 Doyle Dr Denise J Trus/Acting Pres/CEO from 8/16 37.5 2.5 X X 65236 0 4964 AMATO CHARLES TRUSTEE 1.0 0.0 X 0 0 0 ANCIRA ERNESTO TRUSTEE until 10/16 1.0 0.0 X 0 0 0 BECKENDORF SCOTT TRUSTEE 1.0 0.0 X 0 0 0 BELZ MICHAEL TRUSTEE 1.0 0.0 X 0 0 0 BENSON GAYLE TRUSTEE 1.0 0.0 X 0 0 0 BEUCLER MICHAEL TRUSTEE UNTIL 8/16 1.0 0.0 X 0 0 0 Bloodworth Jacob Trustee 1.0 0.0 X 0 0 0 Cheever Goudge Suzanne Trustee 1.0 0.0 X 0 0 0 Clarke Sr Brigid Marie Trustee 1.0 0.0 X 0 0 0 Curiel Sr Martha Estela Pere Trustee 1.0 0.0 X 0 0 0 Dulle Catherine Trustee 1.0 0.0 X 0 0 0 Edwards Veronica Trustee 1.0 0.0 X 0 0 0 Feik John Trustee 1.0 0.0 X 0 0 0 Gold-Williams Paula Trustee 1.0 0.0 X 0 0 0 Henry Gary Trustee and Vice-Chairman 1.5 0.5 X X 0 0 0 Henry Sr mary C Trustee 1.0 0.0 X 0 0 0 Herron Winell Trustee 1.0 0.0 X 0 0 0 Hinojosa Ricardo Trustee 1.0 0.0 X 0 0 0 Ibarra Kimberly Trustee until 6/16 1.0 0.0 X 0 0 0 Joeris gary Trustee 1.0 0.0 X 0 0 0 Kudla nancy trustee 1.0 0.0 X 0 0 0 Leos Edward Trustee 1.0 0.0 X 0 0 0 Lewis III Jack Trustee and treasurer 1.5 0.5 X X 0 0 0 Lutz III Charles D Trustee and chairman 2.0 0.5 X X 0 0 0 Martinez Sr Maricela Aguilar Trustee 1.0 0.0 X 0 0 0 Maya Sr Teresa Yolanda Trustee and secretary 1.5 0.5 X X 0 0 0 mcdonald sr rose ann trustee 1.0 0.0 X 0 0 0 miller john k trustee 1.0 0.0 X 0 0 0 nava carmen trustee until 10/16 1.0 0.0 X 0 0 0 pape susan trustee 1.0 0.0 X 0 0 0 parker dr ramona trustee and faculty senate 40.0 0.0 X 131893 0 15901 peveto john trustee 1.0 0.0 X 0 0 0 rosenthal bobby trustee 1.0 0.0 X 0 0 0 schlosberg iii richard t trustee 1.0 0.0 X 0 0 0 stanley sr teresa trustee 1.0 0.0 X 0 0 0 tarango sr yolanda trustee 1.0 0.0 X 0 0 0 endsley douglas b vp for business and finance 33.5 6.5 X 333600 0 45592 jurenovich dr david vp enrollment mgmt & stud.ser 39.75 0.25 X 262743 0 31966 porter dr cyndi vp extended academic programs 40.0 0.0 X 245520 0 28364 coughlin sr kathleen vp institutional advancement 40.0 0.0 X 0 0 6461 light dr kathleen provost 40.0 0.0 X 227520 0 28500 escamilia cynthia general counsel 40.0 0.0 X 205502 0 19086 bazley Lisa M vp information resources 40.0 0.0 X 191074 0 19306 fragoso marcos vp international programs 30.0 10.0 X 160433 0 26409 phillips-madson dr robyn l dean school of medicine 39.75 0.25 X 334274 0 25581 jednak-bell dr corinne e assoc dean for clinical admin 39.9 0.1 X 252318 0 34228 mohr dr thomas j assoc dean for graduate medica 30.0 10.0 X 250778 0 38149 wingert dr timothy dean school of optometry 40.0 0.0 X 240646 0 19086 johnson-fannin dr arcelia dean school of pharmacy 40.0 0.0 X 233981 0 23644 4123895 0 5902781 166 false true false JOERIS GENERAL CONTRACTORS LTD 823 ARION Pkwy SAN ANTONIO TX 78216 Construction Service 32750653 SODEXO INC AFFILIATES 4301 BROADWAY ST SAN ANTONIO TX 782096318 FOOD SERVICE 6744116 ARAMARK FACILITY SERVICES USAA BLDG C-S-W SAN ANTONIO TX 782880001 CUSTODIAL SERVICE 2007416 McChesneyBianco Architecture 315 Ninth St Ste 1 SAN ANTONIO TX 78215 Architectural 920915 Allied Universal Security Services 3606 Horizon Dr KING OF PRUSSIA PA 19406 security service 797567 36 95322 507050 2100 5608639 1969448 306150 8182559 TUITION AND FEES 611710 208406750 208406750 HOUSING 611710 8249168 8249168 FOOD SERVICE 611710 4832431 4832431 OPTOMETRY CLINIC REVENUE 611710 1346593 1346593 ATHLETICS REVENUE 611710 1131691 1131691 149009 149009 224115642 2997473 2997473 0 0 415434 1359205 -943771 0 -943771 -174169 -769602 30515112 8879383 30573261 6135998 -58149 2743385 2685236 2685236 242430 507050 192649 49781 49781 0 0 0 0 0 0 INSURANCE PROCEEDS 611710 3310029 3310029 CHARGES PENALTIES AND FEES 611710 914610 914610 INTERNATIONAL PROGRAMS 611710 803723 803723 1613932 1613545 387 6642294 243729214 227447520 -173782 8272917 0 73175520 73175520 0 0 8092598 194659 7638363 259576 0 78688347 64002207 13829625 856515 4679671 3679830 939087 60754 4823295 3513309 1236839 73147 5839904 4800508 977307 62089 52879 52879 314658 314658 583794 583794 60240 60240 0 0 6902997 2963771 3859790 79436 2537034 937424 1599610 17437105 10848937 6520641 67527 9782580 3217744 6557599 7237 0 6226225 2042929 4183035 261 3763013 3156976 582051 23986 0 474427 340078 126369 7980 3094729 2321047 773682 0 9982052 7486539 2495513 1083208 319608 763600 ENTERTAINMENT 1278467 891697 368544 18226 EAP COURSE MATERIALS 1179758 1178620 1138 BAD DEBT 911178 63978 847200 ROOM AND BOARD 799753 799753 2259933 1471011 615992 172930 244023365 187406145 54927556 1689664 3369548 9384191 45807105 35363477 3702319 1768613 14037490 12966367 0 0 0 0 16699676 5033077 112213 200032 3800006 2635238 356645823 70930058 256173888 285715765 71121197 80816186 20117247 22136422 0 0 0 0 328715 383943 435269404 456403311 14876642 19745402 2523364 2549181 12999956 10920289 73923317 96886876 0 0 0 0 0 0 41067000 46298715 15305752 14703131 160696031 191103594 X 238876206 226104991 19168276 21799030 16528891 17395696 274573373 265299717 435269404 456403311 X -294151 7921917 -16901422 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 60240 60240 false Lobbying activities SCHEDULE C, PART ii-B, LINE 1i - The University engaged a lobbying organization to assist in obtaining federal funding for various university projects. X X X X false 124113647 797269 13336336 679987 5284093 256046 132027126 125274815 1830996 -1766000 664837 272847 288480 124113647 120474604 1455292 4738912 604705 325214 464074 125274815 110294205 2321761 9098939 518194 277268 444839 120474604 98175551 2937685 10188110 410978 229608 366555 110294205 0.70000 0.15000 0.15000 true false 16137725 16137725 242180732 47426130 194754602 26844125 17666489 9177636 71483241 5837439 65645802 285715765 0 CAPITAL LEASE 5331901 DEPOSITS 4263575 DUE TO IWEF 2261106 DUE TO SACHS 1370564 DUE TO IWHS 1023149 AMOUNTS HELD ON BEHALF OF OTHERS 313300 DEFERRED LOSS ON INTEREST RATE 133626 ANNUITIES PAYABLE 5910 14703131 X Schedule D, Part III, Line 1A The Universitys 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 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 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 UIW Consolidated Financial Statements - ASC740 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, 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 unrelated business income in 2017 or 2016. Universidad Liceo Cervantino is a Mexican non-profit 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 or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2017, 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. true true true true true true true false false false false false false false false true false true Part I, Line 3 The University of the Incarnate Word has publicized its racially non discriminatory policy toward students via Promotional activities on TV, magazines, newspapers, and billboards. Part I, Line 6A THE UNIVERSITY RECEIVES FEDERAL AND STATE GRANT FUNDS FOR FINANCIAL ASSISTANCE FOR STUDENTS AND OTHER EDUCATIONAL PURPOSES. Europe (Including Iceland and Greenland) Program Services Study Abroad Programs 310548 Europe (Including Iceland and Greenland) Program Services mtgs/intl initiatives East Asia and the Pacific Program Services Study Abroad Programs 187420 East Asia and the Pacific 1 Program Services Student Recruitment 1593 East Asia and the Pacific Program Services mtgs/intl initiatives South America Program Services Study Abroad Programs 4595 South America 1 Program Services Srvc of dissertation South America Program Services mtgs/intl initiatives South Asia 3 Program Services Student Recruitment 3563 South Asia Program Services mtgs/intl initiatives Middle East and North Africa 1 Program Services online teaching North America Program Services mtgs/intl initiatives Central America and the Caribbean Program Services mtgs/intl initiatives 6 6 507719 507719 true false false false false true Swing-In 552056 395671 156385 7695 3417 22099 750 37001 Fashion Show 55617 36045 19572 8833 30987 5 141807 75334 66473 453 400 30602 27898 22514 749480 507050 242430 8148 3817 61534 28648 90502 192649 49781 true Faculty/staff dependent waivers 241 2517353 Scholarships, grants, and discounts 4888 70658167 Schedule I, Part I, Line 2 The University of the Incarnate Word determines whether an individual qualifies for scholarships or grants by an application process that does not discriminate. X true true X X X false false false false false false false false false AGNESE JR DR LOUIS Trustee & Pres/CEO until 12/16 784395 90000 113982 5458566 0 76978 0 6523921 0 0 0 endsley douglas b vp for business and finance 283650 49950 18550 0 27042 0 379192 0 0 0 jurenovich dr david vp enrollment mgmt & stud.ser 236778 3000 22965 18550 0 13416 0 294709 0 0 0 porter dr cyndi vp extended academic programs 222797 3000 19723 17362 0 11002 0 273884 0 0 0 coughlin sr kathleen vp institutional advancement 0 0 0 0 6461 0 6461 0 0 light dr kathleen provost 199897 7000 20623 15920 0 12580 0 256020 0 0 0 escamilia cynthia general counsel 176447 3000 26055 14230 0 4856 0 224588 0 0 0 bazley Lisa M vp information resources 144274 3000 43800 13330 0 5976 0 210380 0 0 0 fragoso marcos vp international programs 146476 5000 8957 11590 0 14819 0 186842 0 0 0 phillips-madson dr robyn l dean school of medicine 308338 136 25800 18550 0 7031 0 359855 0 0 0 jednak-bell dr corinne e assoc dean for clinical admin 242514 136 9668 18357 0 15871 0 286546 0 0 0 mohr dr thomas j assoc dean for graduate medica 240892 136 9750 18550 0 19599 0 288927 0 0 0 wingert dr timothy dean school of optometry 220250 136 20260 16614 0 2472 0 259732 0 0 0 johnson-fannin dr arcelia dean school of pharmacy 226705 136 7140 16660 0 6984 0 257625 0 0 0 Schedule J, Part I, Line 1A On-campus residence is provided to Dr. Louis J. Agnese, Jr., president. This benefit is not included as taxable compensation on his W-2 because this is a requirement of the university, other than $1,800 which represents 5% of the fair market value of the residence as required by the Internal Revenue Code. Schedule J, Part II Sister Kathleen Coughlin, who is listed as a key employee on Part VII, receives compensation, but her compensation is paid directly to the religious congregation and not to her individually. Since this compensation goes to her congregation, there are no taxable wages reported on a W-2. For informational purposes, compensation paid from the organization on her behalf was $249,912. A Olmos Park Texas (see part VI) 521830729 681139AV3 2012-11-28 75716935 SEE PART VI false false false B City of San Antonio (See part VI) 521351505 2015-04-01 12325000 SEE PART VI false false false C City of San Antonio (see part vi) 521351505 2016-10-01 30000000 See Part VI false false false A 3180000 0 75718247 0 0 0 802542 0 0 29679439 45236266 0 2014 true false true true B 2430000 0 12325000 0 0 0 0 0 0 0 12325000 0 2015 true false true true C 0 0 30000000 0 0 0 191868 0 0 29808132 0 0 2016 false false true true A false true true false false 0 false false false true B false false false false 0 false false false true C false true true false false 0 false false false true A false false false true false false 0 false 0 false true B false false true false true false 0 false 0 false true C false false true false true false 0 false 0 false true A true B true C true Part I, Line A, B and C column (a) - Bond issuer name Line A - The full name of the issuer for the Series 2012 bonds is Olmos Park, Texas (City of) Higher Education Facilities Corporation. Line B and Line C - The full name of the issuer for the Series 2015 and Series 2016 direct loan is the City of San Antonio, Texas Education Facilities Corporation. Part I, Line A , B and C Col (f) - Description of purpose for bond issues Line A - The Series 2012 Bonds were issued for the purpose of financing the acquisition, construction, reconstruction, renovation, installation, improvement, and expansion of certain educational and housing facilities, as well as for refunding the Series 2007 and 2008 Bonds in their entirety, which were issued on 05/02/2007 and 05/01/2008, respectively. Line B - The Series 2015 direct loan was issued for the purpose of refunding the Series 1999 and 2001 bonds for the University, as well as the Series 2003 bonds for St. Anthony Catholic High School, a related entity, in their entirety, which were issued on 07/13/1999, 08/02/2001 and 11/12/2003, respectively. Line C - The series 2016 Direct Loan was issued to renovate and equip existing buildings and construct and equip new buildings for a new medical school to be located at Brooks City Base in San Antonio, Texas, and to construct and equip a new student engagement center at the University's main campus in order to replace its current student center facility. Part II, Proceeds For the Series 2012 bonds, investment earnings of $1,312 account for the difference between the issue price reported on Part I, Line A, column (e) and total proceeds reported on Part II, line 3, column A. 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. part iv, line 2c - no rebate due The rebate computation was performed on May 31, 2017. No rebate was due for the bonds issued 11/28/2012 based on this computation. No rebate was required for the bonds issued 04/01/2015 and 10/01/2016 since they met an exception for rebate. Joeris Gary Trustee 32750653 indep. contractor arrangement false Gold-Williams Paula Trustee 3425758 utility provider false Amato Charles Trustee 1386456 insurance broker false Lewis III Jack Trustee 380259 Restaurant supplies false Belz Michael Trustee 282074 Life Insurance false Beucler Michael Trustee 250000 Architectural services false Pape Susan Trustee 115666 Advertisements false Substantial Contributor Substantial Contributor 920915 Architectural services false Substantial Contributor Substantial Contributor 200246 Consulting false X 10 4189 Fair market value X 1084 Fair market value X 11263 Fair market value X 4 124060 Fair market value X 25 15676 Fair market value X 40 6844 Fair market value X 5 3709 Fair market value X Sports and Entertainment 84 44049 Fair market value X Inclusive Trips 10 36029 Fair market value X Event Food/Entertainment 9 22640 Fair market value X Sporting Equipment 3 16610 Fair market value X Gift Certificates 76 13569 Fair market value X Hotel Stays 17 6428 Fair market value false true false FORM 990, PART V, LINE 2A All Incarnate Word High School (74-2864481) and St. Anthony Catholic High School (20-0234338) employees are paid by the University of the Incarnate Word. The University issues all W-2's under its taxpayer identification number. Salaries are allocated back to both high schools for employees who are assigned there. FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A Final confirmation of the appointment of Trustees comprising the Board shall be approved by the Corporate Member. FORM 990, PART VI, SECTION A, LINE 7B 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, SECTION B, LINE 11B 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, Vice President for Business and Finance, and the Board of Trustees with the opportunity for them to ask questions and provide feedback. FORM 990, PART VI, SECTION B, LINE 12C Trustees of the university are required to complete and sign a conflict of interest policy on an annual basis at the June board meeting. 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, SECTION B, LINE 15 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, SECTION C, LINE 19 Documents are available to the general public upon request. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS $4,251,000 TRANSFER TO INCARNATE WORD EDUCATION FOUNDATION. $439,000 TRANSFER TO ST. ANTHONY CATHOLIC HIGH SCHOOL. $12,211,422 WAS RECLASSIFIED TO NET ASSETS FOR AN EQUITY INVESTMENT IN UIW INTERNATIONAL. $16,901,422 was total amount that was transferred and/or reclassified. 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, 2017 was $23,595 and $28,404, respectively. Incarnate Word High School 727 East Hildebrand San Antonio TX 78212 742864481 Secondary Ed. TX 501(c)(3) 2 CCVI false St Anthony Catholic High School 3200 McCullough Ave San Antonio TX 78212 200234338 Secondary Ed. TX 501(c)(3) 2 UIW true Congregation of the Sisters of Charity 4503 Broadway San Antonio TX 78209 741676917 Religious Ord TX 501(c)(3) 1 NA false Incarnate Word Education Foundation 4301 Broadway San Antonio TX 78209 271891305 Support Org. TX 501(c)(3) 12A-TYPE I UIW true UIW International Inc 4301 Broadway San Antonio TX 78209 743012580 Support Org. TX 501(c)(3) 12A-Type I UIW true Universidad Liceo Cervantino Carretera Panamericana 6553 Irapuato MX Education MX 501(C)(3) 2 UIW Int'l false Texas Institute for Graduate Medical Ed 4301 Broadway CPO 315 San Antonio TX 78209 811424767 Support Org. TX 501(c)(3) 7 UIW true false false true true true false false false false false true false false true true false false false false UIW International Inc d 12436090 cash St Anthony Catholic High School d 1990000 Cash St Anthony Catholic High School k 125000 Cash Schedule R, Part VII UIW International Inc. (UIW Intl), 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 Intl entered into this agreement to further the University of the Incarnate Words mission of providing a faith-based education.