UNIVERSITY OF THE INCARNATE WORD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE INCARNATE WORD (EIN 74-1109661)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-18
IRS object ID: 201701089349301030
Schema version: 2015v3.0
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 C
Schedule D
Schedule E
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	2017-04-18T18:18:30-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 STREET SUITE 600	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	2015-06-01	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)
In Care Of	% UNIV OF THE INCARNATE WORD	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2108296037	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 Broadway	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782096318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDITH T COGDELL	PersonNm
Person Title	Comptroller	PersonTitleTxt
Phone	2108296037	PhoneNum
Signature	2017-04-17	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR LOUIS AGNESE JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 BROADWAY	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$293,151,401	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	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.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2918	TotalEmployeeCnt
Total Volunteers	1126	TotalVolunteersCnt
Total Gross UBI	-$47,019	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$47,019	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,897,825	PYContributionsGrantsAmt
CY Contributions Grants	$11,381,415	CYContributionsGrantsAmt
PY Program Service Revenue	$206,176,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,101,254	CYProgramServiceRevenueAmt
PY Investment Income	$10,548,200	PYInvestmentIncomeAmt
CY Investment Income	$8,645,357	CYInvestmentIncomeAmt
PY Other Revenue	$2,592,108	PYOtherRevenueAmt
CY Other Revenue	$2,616,502	CYOtherRevenueAmt
PY Total Revenue	$229,215,089	PYTotalRevenueAmt
CY Total Revenue	$235,744,528	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,504,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,770,342	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$84,283,180	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,658,604	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,698,384	CYTotalFundraisingExpenseAmt
PY Other Expenses	$57,059,922	PYOtherExpensesAmt
CY Other Expenses	$63,312,975	CYOtherExpensesAmt
PY Total Expenses	$204,847,779	PYTotalExpensesAmt
CY Total Expenses	$219,741,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,367,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,002,607	CYRevenuesLessExpensesAmt
Total Assets BOY	$426,686,748	TotalAssetsBOYAmt
Total Assets EOY	$435,269,404	TotalAssetsEOYAmt
Total Liabilities BOY	$163,651,425	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,696,031	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$263,035,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$274,573,373	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 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,776,871	ExpenseAmt
Revenue	$197,017,844	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	$66,770,342	ExpenseAmt
Grant	$66,770,342	GrantAmt
Desc	Higher education: Scholarships and fellowships: financial aid for students.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,631,307	ExpenseAmt
Revenue	$2,641,187	RevenueAmt
Desc	Higher education: Student Services: Enrollment services, registrar, athletics, health services and couseling.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$11,663,386	$13,442,223	Higher education: auxiliary enterprises:
		Dorm and food service costs service UIW students

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,663,386	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,442,223	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$175,841,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	369	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2918	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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	Yes (true)	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

Field	Value	IRS element (for citing)
Person	UNIV OF THE INCARNATE WORD	PersonNm
Phone	2108296037	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 BROADWAY	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78209	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
AGNESE JR DR LOUIS
TRUSTEE AND PRESIDENT AND CEO	37.0	3.0	Yes (X)	Yes (X)	$878,453	$0	$96,974
AMATO CHARLES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANCIRA ERNESTO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BECKENDORF SCOTT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BELZ MICHAEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BENSON GAYLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BEUCLER MICHAEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHEEVER GOUDGE SUZANNE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CLARKE SR BRIGID MARIE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CURIEL SR MARTHA ESTELA PEREZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DULLE CATHERINE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EDWARDS VERONICA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FEIK JOHN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GOLD-WILLIAMS PAULA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HENRY GARY
TRUSTEE AND VICE-CHAIRMAN	1.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
HENRY SR MARY C
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HERRON WINELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HINOJOSA RICARDO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
IBARRA KIMBERLY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOERIS GARY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KUDLA NANCY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LEOS EDWARD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LEWIS III JACK
TRUSTEE AND TREASURER	1.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
LUTZ III CHARLES D
TRUSTEE AND CHAIRMAN	1.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
MARTINEZ SR MARICELA AGUILAR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MAYA SR TERESA YOLANDA
TRUSTEE AND SECRETARY	1.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
McDONALD SR ROSE ANN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MILLER JOHN K
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NAVA CARMEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PARKER DR RAMONA
TRUSTEE	40.0	0.0	Yes (X)		$108,291	$0	$13,743
PEVETO JOHN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROSENTHAL BOBBY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SCHLOSBERG III RICHARD T
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STANLEY SR TERESA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TARANGO SR YOLANDA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Endsley Douglas B
VP for business and finance	33.75	6.25		Yes (X)	$315,579	$0	$44,439
Jurenovich Dr David
VP Enrollment MGMT & Stud. Ser	39.75	0.25			$250,917	$0	$30,923	Yes (X)
Porter Dr Cyndi
VP Extended Academic Programs	40.0	0.0			$240,549	$0	$25,919	Yes (X)
Coughlin Sr Kathleen
VP Institutional Advancement	40.0	0.0			$0	$0	$19,540	Yes (X)
Light Dr Kathleen
Provost	40.0	0.0			$208,133	$0	$27,433	Yes (X)
Escamilla Cynthia
General Counsel	40.0	0.0			$194,506	$0	$18,160	Yes (X)
Madson Dr Robyn L
Dean School of Medicine	40.0	0.0			$328,323	$0	$25,414		Yes (X)
Jedynak-Bell Dr Corinne E
Assoc Dean for Clinical Admin	40.0	0.0			$253,531	$0	$31,142		Yes (X)
Mohr Dr Thomas J
Assoc Dean for Graduate Medica	40.0	0.0			$244,604	$0	$34,805		Yes (X)
Wingert Dr Timothy
Dean School of Optometry	40.0	0.0			$235,485	$0	$18,840		Yes (X)
Johnson-Fannin Dr Arcelia
Dean School of Pharmacy	40.0	0.0			$229,175	$0	$23,446		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,487,546	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$410,778	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	154	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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 Service	$13,193,924
SODEXO INC AFFILIATES
4301 BROADWAY ST	SAN ANTONIO	TX	782096318	FOOD SERVICE	$7,866,071
ARAMARK FACILITY SERVICES
USAA BLDG C-S-W	SAN ANTONIO	TX	782880001	CUSTODIAL SERVICE	$1,960,095
Guido Construction Company Inc
8526 Vidor Ave	SAN ANTONIO	TX	78216	Construction Service	$1,541,167
G W MITCHELL SONS INC
PO BOX 12638	SAN ANTONIO	TX	782120638	CONSTRUCTION SERVICE	$1,416,342

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Membership Dues	$69,716	MembershipDuesAmt
Fundraising	$554,336	FundraisingAmt
Related Organizations	$19,304	RelatedOrganizationsAmt
Government Grants	$5,897,608	GovernmentGrantsAmt
All Other Contributions	$4,840,451	AllOtherContributionsAmt
Noncash Contributions	$798,834	NoncashContributionsAmt
Total Contributions	$11,381,415	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$197,017,844	$197,017,844
HOUSING	611710	$8,275,383	$8,275,383
FOOD SERVICE	611710	$5,166,840	$5,166,840
OPTOMETRY CLINIC REVENUE	611710	$1,262,497	$1,262,497
ATHLETICS REVENUE	611710	$1,147,072	$1,147,072

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$231,618	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,101,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,659,135	TotalRevenueColumnAmt
Exclusion	$3,659,135	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$607,790	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$974,406	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$366,616	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$366,616	TotalRevenueColumnAmt
Unrelated Business Revenue	-$47,019	UnrelatedBusinessRevenueAmt
Exclusion	-$319,597	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,334,912	SecuritiesAmt
Other	$6,900,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,716,682	SecuritiesAmt
Other	$1,532,008	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$381,770	SecuritiesAmt
Other	$5,367,992	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,986,222	TotalRevenueColumnAmt
Exclusion	$4,986,222	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$261,326	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$554,336	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$183,777	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,549	TotalRevenueColumnAmt
Exclusion	$77,549	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CHARGES PENALTIES AND FEES	611710	$705,317	$705,317
PARKING	611710	$684,041	$684,041
INTERNATIONAL PROGRAMS	611710	$526,298	$526,298

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$989,913	TotalRevenueColumnAmt
Exclusion	$989,913	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,905,569	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,744,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,101,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$47,019	UnrelatedBusinessRevenueAmt
Exclusion	$11,308,878	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,770,342	TotalAmt
Program Services	$66,770,342	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,611,065	TotalAmt
Program Services	$48,688	ProgramServicesAmt
Management And General	$2,317,672	ManagementAndGeneralAmt
Fundraising	$244,705	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,421,083	TotalAmt
Program Services	$59,570,113	ProgramServicesAmt
Management And General	$13,000,243	ManagementAndGeneralAmt
Fundraising	$850,727	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,399,659	TotalAmt
Program Services	$3,475,776	ProgramServicesAmt
Management And General	$860,944	ManagementAndGeneralAmt
Fundraising	$62,939	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,848,471	TotalAmt
Program Services	$3,149,507	ProgramServicesAmt
Management And General	$636,491	ManagementAndGeneralAmt
Fundraising	$62,473	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,378,326	TotalAmt
Program Services	$4,425,499	ProgramServicesAmt
Management And General	$890,626	ManagementAndGeneralAmt
Fundraising	$62,201	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$50,267	TotalAmt
Management And General	$50,267	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,464,553	TotalAmt
Management And General	$1,462,303	ManagementAndGeneralAmt
Fundraising	$2,250	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$423,554	TotalAmt
Management And General	$423,554	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$65,260	TotalAmt
Management And General	$65,260	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,691,305	TotalAmt
Program Services	$2,793,905	ProgramServicesAmt
Management And General	$2,809,239	ManagementAndGeneralAmt
Fundraising	$88,161	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,649,817	TotalAmt
Program Services	$826,380	ProgramServicesAmt
Management And General	$1,823,437	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,131,837	TotalAmt
Program Services	$11,375,763	ProgramServicesAmt
Management And General	$4,684,068	ManagementAndGeneralAmt
Fundraising	$72,006	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,437,600	TotalAmt
Program Services	$2,881,281	ProgramServicesAmt
Management And General	$3,551,293	ManagementAndGeneralAmt
Fundraising	$5,026	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,974,234	TotalAmt
Program Services	$2,116,589	ProgramServicesAmt
Management And General	$3,856,991	ManagementAndGeneralAmt
Fundraising	$654	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,664,240	TotalAmt
Program Services	$2,973,818	ProgramServicesAmt
Management And General	$668,293	ManagementAndGeneralAmt
Fundraising	$22,129	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$523,956	TotalAmt
Program Services	$369,913	ProgramServicesAmt
Management And General	$145,894	ManagementAndGeneralAmt
Fundraising	$8,149	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,675,103	TotalAmt
Program Services	$3,021,400	ProgramServicesAmt
Management And General	$653,673	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,746,168	TotalAmt
Program Services	$6,196,934	ProgramServicesAmt
Management And General	$1,549,234	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,077,377	TotalAmt
Program Services	$326,888	ProgramServicesAmt
Management And General	$750,489	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT BOOKS	$1,765,675	$1,762,067	$3,608
ENTERTAINMENT	$1,369,230	$983,392	$351,566	$34,272
BAD DEBT	$1,238,201	$14,601	$1,223,600
ROOM AND BOARD	$767,233	$766,445	$788

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,597,365	TotalAmt
Program Services	$1,992,605	ProgramServicesAmt
Management And General	$422,098	ManagementAndGeneralAmt
Fundraising	$182,662	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,741,921	TotalAmt
Program Services	$175,841,906	ProgramServicesAmt
Management And General	$42,201,631	ManagementAndGeneralAmt
Fundraising	$1,698,384	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,797,899	BOYAmt
EOY	$3,369,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,054,014	BOYAmt
EOY	$45,807,105	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,114,654	BOYAmt
EOY	$3,702,319	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,179,857	BOYAmt
EOY	$14,037,490	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	$5,675,882	BOYAmt
EOY	$16,699,676	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$62,828	BOYAmt
EOY	$112,213	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,725,170	BOYAmt
EOY	$3,800,006	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$326,437,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,263,653	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$240,721,071	BOYAmt
EOY	$256,173,888	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,428,676	BOYAmt
EOY	$71,121,197	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,872,982	BOYAmt
EOY	$20,117,247	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$53,715	BOYAmt
EOY	$328,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$426,686,748	BOYAmt
EOY	$435,269,404	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,426,529	BOYAmt
EOY	$14,876,642	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,566,110	BOYAmt
EOY	$2,523,364	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,149,184	BOYAmt
EOY	$12,999,956	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,144,070	BOYAmt
EOY	$73,923,317	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	$41,234,000	BOYAmt
EOY	$41,067,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,131,532	BOYAmt
EOY	$15,305,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,651,425	BOYAmt
EOY	$160,696,031	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,015,398	BOYAmt
EOY	$238,876,206	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,936,534	BOYAmt
EOY	$19,168,276	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,083,391	BOYAmt
EOY	$16,528,891	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,035,323	BOYAmt
EOY	$274,573,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,686,748	BOYAmt
EOY	$435,269,404	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,002,607	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,464,557	NetUnrlzdGainsLossesInvstAmt
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$65,260	OtherActivitiesAmt
Total Lobbying Expenditures	$65,260	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Lobbying activities	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART ii-B, LINE 1i-The University engaged a lobbying organization to assist in obtaining federal funding for various university projects.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,274,815	BeginningYearBalanceAmt
Contributions	$1,830,996	ContributionsAmt
Investment Earnings Or Losses	-$1,766,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$664,837	GrantsOrScholarshipsAmt
Other Expenditures	$272,847	OtherExpendituresAmt
Administrative Expenses	$288,480	AdministrativeExpensesAmt
End Year Balance	$124,113,647	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,474,604	BeginningYearBalanceAmt
Contributions	$1,455,292	ContributionsAmt
Investment Earnings Or Losses	$4,738,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$604,705	GrantsOrScholarshipsAmt
Other Expenditures	$325,214	OtherExpendituresAmt
Administrative Expenses	$464,074	AdministrativeExpensesAmt
End Year Balance	$125,274,815	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,294,205	BeginningYearBalanceAmt
Contributions	$2,321,761	ContributionsAmt
Investment Earnings Or Losses	$9,098,939	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$518,194	GrantsOrScholarshipsAmt
Other Expenditures	$277,268	OtherExpendituresAmt
Administrative Expenses	$444,839	AdministrativeExpensesAmt
End Year Balance	$120,474,604	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,175,551	BeginningYearBalanceAmt
Contributions	$2,937,685	ContributionsAmt
Investment Earnings Or Losses	$10,188,110	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$410,978	GrantsOrScholarshipsAmt
Other Expenditures	$229,608	OtherExpendituresAmt
Administrative Expenses	$366,555	AdministrativeExpensesAmt
End Year Balance	$110,294,205	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,233,153	BeginningYearBalanceAmt
Contributions	$12,003,177	ContributionsAmt
Investment Earnings Or Losses	-$2,086,433	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$382,386	GrantsOrScholarshipsAmt
Other Expenditures	$277,667	OtherExpendituresAmt
Administrative Expenses	$314,293	AdministrativeExpensesAmt
End Year Balance	$98,175,551	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	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	$16,843,475	OtherCostOrOtherBasisAmt
Book Value	$16,843,475	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,942,997	OtherCostOrOtherBasisAmt
Depreciation	$43,743,242	DepreciationAmt
Book Value	$184,199,755	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,263,772	OtherCostOrOtherBasisAmt
Depreciation	$17,808,206	DepreciationAmt
Book Value	$9,455,566	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,387,297	OtherCostOrOtherBasisAmt
Depreciation	$8,712,205	DepreciationAmt
Book Value	$45,675,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$256,173,888	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO IWHS	$3,172,383
DUE TO SACHS	$310,958
ANNUITIES PAYABLE	$7,505
AMOUNTS HELD ON BEHALF OF OTHE	$272,595
DEPOSITS	$4,336,022
DUE TO IWEF	$1,851,985
DEFERRED LOSS ON INTEREST RATE	$281,783
CAPITAL LEASE	$5,072,521

Field	Value	IRS element (for citing)
Total Liability	$15,305,752	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, the Foundation, UIW Int'l, and the 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 2016 or 2015. ULC is a Mexican non-profit corporation acquired by UIW Int'l 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, 2016, 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. Management believes the university is no longer subject to income tax examinations for years prior to 2013.

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
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SWING-IN	Event1Nm
Gross Receipts Event1	$611,613	GrossReceiptsEvent1Amt
Charitable Contri Event1	$445,858	CharitableContriEvent1Amt
Gross Revenue Event1	$165,755	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,220	NonCashPrizesEvent1Amt
Food And Beverage Event1	$24,469	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,239	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,169	OtherDirectExpensesEvent1Amt
Event2	FASHION SHOW	Event2Nm
Gross Receipts Event2	$75,639	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,778	CharitableContriEvent2Amt
Gross Revenue Event2	$23,861	GrossRevenueEvent2Amt
Food And Beverage Event2	$12,414	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$35,151	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$128,410	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$56,700	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$71,710	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,695	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,094	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,921	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$15,327	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$26,078	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$815,662	GrossReceiptsTotalAmt
Charitable Contributions Tot	$554,336	CharitableContributionsTotAmt
Gross Revenue Total Events	$261,326	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,915	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,094	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,804	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,566	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$89,398	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$183,777	DirectExpenseSummaryEventsAmt
Net Income Summary	$77,549	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	240	$2,170,023
Scholarships, grants, and discounts	4998	$64,600,319

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (11 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
AGNESE JR DR LOUIS
TRUSTEE AND PRESIDENT AND CEO	$726,133	$0	$90,000	$0	$62,320	$0	$18,550	$0	$78,424	$0	$975,427	$0	$0	$0
Endsley Douglas B
VP for business and finance	$265,629	$0	$0	$0	$49,950	$0	$18,550	$0	$25,889	$0	$360,018	$0	$0	$0
Jurenovich Dr David
VP Enrollment MGMT & Stud. Ser	$225,819	$0	$3,000	$0	$22,098	$0	$17,918	$0	$13,005	$0	$281,840	$0	$0	$0
Porter Dr Cyndi
VP Extended Academic Programs	$215,080	$0	$6,000	$0	$19,469	$0	$16,769	$0	$9,151	$0	$266,469	$0	$0	$0
Light Dr Kathleen
Provost	$184,933	$0	$3,000	$0	$20,200	$0	$14,933	$0	$12,500	$0	$235,566	$0	$0	$0
Escamilla Cynthia
General Counsel	$163,706	$0	$5,000	$0	$25,800	$0	$13,347	$0	$4,813	$0	$212,666	$0	$0	$0
Madson Dr Robyn L
Dean School of Medicine	$316,569	$0	$204	$0	$11,550	$0	$18,550	$0	$6,864	$0	$353,737	$0	$0	$0
Jedynak-Bell Dr Corinne E
Assoc Dean for Clinical Admin	$239,645	$0	$204	$0	$13,682	$0	$18,393	$0	$12,750	$0	$284,674	$0	$0	$0
Mohr Dr Thomas J
Assoc Dean for Graduate Medica	$232,351	$0	$204	$0	$12,049	$0	$17,894	$0	$16,911	$0	$279,409	$0	$0	$0
Wingert Dr Timothy
Dean School of Optometry	$209,636	$0	$204	$0	$25,645	$0	$16,344	$0	$2,496	$0	$254,325	$0	$0	$0
Johnson-Fannin Dr Arcelia
Dean School of Pharmacy	$204,871	$0	$204	$0	$24,100	$0	$16,333	$0	$7,113	$0	$252,621	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 I, Line 3	Compensation of the CEO Compensation of the CEO is established by UIWs executive committee of the board of trustees. 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.
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 $222,385.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Olmos Park Texas (see part VI)
A	521830729	681139AV3	2012-11-28	$75,716,935	SEE PART VI	false	false	false
City of San Antonio (See part VI)
B	521351505		2015-04-01	$12,325,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,065,000	$0	$75,718,247	$0	$0	$0	$802,542	$0	$0	$29,679,439	$45,236,266	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$2,400,000	$0	$12,325,000	$0	$0	$0	$0	$0	$0	$0	$12,325,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	false	0	false	false	false	Yes (true)
B	false	false	false		false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line A and B, 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 - The full name of the issuer for the Series 2015 direct loan is the City of San Antonio, Texas Education Facilities Corporation.
Part I, Line A and B, column (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.
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. Other Spent Proceeds in Part II, line 11, column A of $45,236,266 were used to refund the Series 2007 and 2008 bonds.
Part II, Line 7, Column B - Issuance Costs	for the series 2015 direct loan, issuance costs of $143,500 were paid from university operating funds, rather than from proceeds.
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 September 15, 2015. No rebate was due based on this computation.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Joeris Gary
Trustee	$13,010,844	indep. contractor arrangement	false
Gold-Williams Paula
Trustee	$3,233,502	utility provider	false
Amato Charles
Trustee	$1,223,493	insurance broker	false
Belz Michael
Trustee	$259,941	insurance provider	false
Substantial Contributor
Substantial Contributor	$12,570	donation	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$13,076	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$326	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,873	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$275,522	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$275,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$64,369	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$3,096	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$8,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Sports and entertainment activities	105	$74,378	Fair market value
Yes (X)	gift certificates	98	$19,768	Fair market value
Yes (X)	hotel stays	31	$15,653	Fair market value
Yes (X)	inclusive trips	6	$37,800	Fair market value
Yes (X)	DONATED FOOD volunteers	4	$1,148	Fair market value
Yes (X)	PHOTOGRAPHY SERVICES	1	$3,000	Fair market value
Yes (X)	Insurance	1	$500	Fair market value

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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, 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, 2016 was $88,522 and $64,695, respectively.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
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	Yes (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)	11A-TYPE 1	UIW	Yes (true)
UIW International Inc
4301 Broadway	San Antonio	TX	78209	743012580	Support Org.	TX	501(c)(3)	11A-Type I	UIW	Yes (true)
Universidad Liceo Cervantino
					Education		501(C)(3)	2	UIW Int'l	false	Carretera Panamericana 6553	Irapuato	MX	MX

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Incarnate Word High School
K	$165,000	Cash
UIW International
d	$12,211,423	Cash
St Anthony Catholic High School
d	$1,990,000	Cash
Congregation of the sisters of charity
k	$245,334	Cash
congregation of the sisters of charity
r	$167,000	Cash
St Anthony Catholic High School
k	$125,000	cash

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part VII	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt