2021-06-14T11:56:40-05:00 2020-05-31 ERNST & YOUNG US LLP 425 HOUSTON ST STE 600 FORT WORTH TX 76102 990 2019-06-01 741109661 University Of the Incarnate Word % DR DARRELL L HAYDON-UIW UNIV 2108296037 4301 BROADWAY CPO 315 San Antonio TX 782096318 DARRELL HAYDON CFO/VP Admin Srvcs 2108292746 2021-06-13 true MELVA SCOTT P01207335 8173351900 2019 2022-09-23 18:48:47Z Evans Dr Thomas M Same as C above San Antonio TX 782096318 338569833 false 0928 X www.uiw.edu X 1881 TX UIW IS COMMITTED TO EDUCATIONAL Excellenc IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD of God. it PROMOTES LIFE LONG LEARNING & FOSTERs DEVELOPMENT OF THE WHOle person. 26 23 3161 855 123241 13591394 21244097 226657477 233610915 9654964 1088826 5461813 3058232 255365648 259002070 68916076 76515867 0 0 106488524 109190740 0 0 1501876 70107439 68104623 245512039 253811230 9853609 5190840 454307832 487005002 148259081 167173927 306048751 319831075 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 COMMUNICATION OF TRUTH, THOUGHTFUL INNOVATION, CARE OF THE ENVIRONMENT, COMMUNITY SERVICE, AND SOCIAL JUSTICE. THE UNIVERSITY OF THE INCARNATE WORD IS A CATHOLIC INSTITUTION THAT WELCOMES TO ITS COMMUNITY PERSONS OF DIVERSE BACKGROUNDS, IN THE BELIEF THAT THEIR RESPECTFUL INTERACTION ADVANCES THE DISCOVERY OF TRUTH, MUTUAL UNDERSTANDING, SELF-REALIZATION, AND THE COMMON GOOD. false false 91163335 217659668 Higher education: Instruction: Services undergraduate and graduate students in San Antonio and South Texas and related academic support, research and public service. 76515867 76515867 Higher education: Scholarships and fellowships: financial aid for students. 22874773 6524759 Higher education: Student Services: Enrollment services, registrar, athletics, health services and counseling. Higher education: auxiliary enterprises: 10738426 12000696 Dorm and food service costs - UIW students 10738426 12000696 201292401 true true false false 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 false false true true true false false false true true true false false false X 300 0 true 3161 true true true false false false false true true true false false false false false X 26 23 false false false false true true true true true false false true true true true false true true true false X DR DARRELL L HAYDON-UIW 2108296004 4301 BROADWAY CPO 319 SAN ANTONIO TX 78209 Agnese Jr Dr Louis Fmr Trustee/President Emeritus 0.0 0.0 X 860004 0 860004 Evans Dr Thomas M Trustee/Pres/CEO/Ex Officio 38.65 1.35 X X 874343 0 58864 Endsley Douglas B VP Business and Finance 35.5 4.5 X 379988 0 44110 Phillips-Madson Dr Robyn L Founding Dean 39.75 0.25 X 352813 0 27828 Escamilla Cynthia VP Legal Aff/General Counsel 40.0 0.0 X 317433 0 29062 Porter Dr Cyndi VP for Enrollment Services 40.0 0.0 X 273658 0 31268 Jedynak-Bell Dr Corinne E Assoc Dean/Med Dir(til 1/2020) 39.9 0.1 X 273145 0 25815 Fragoso Marcos VP International Affairs 29.9 10.1 X 254662 0 32613 Jurenovich Dr David Senior Philanthropic Advisor 39.75 0.25 X 230703 0 53614 Bazley Lisa M Until 22020 VP, Information Resources/CIO 40.0 0.0 X 252074 0 26237 Sanderlin Brent Assoc. Dean, Clinical Affairs 40.0 0.0 X 238966 0 36681 Wingert Dr Timothy Dean, School of Optometry 40.0 0.0 X 253586 0 21816 Helfrich Blandine Asst Dean, Faculty Affairs 40.0 0.0 X 231185 0 18759 Gallegos Chris VP, Dev & Univ Relations 40.0 0.0 X 207491 0 21943 Aranda-Naranjo Barbara Interim Provost (from 6/2019) 40.0 0.0 X 192986 0 15055 Nadeau Dr Julie W Faculty Senate/Ex Officio 40.0 0.0 X 99016 0 8557 Beckendorf J Scott Trustee/Treasurer 1.5 0.0 X X 0 0 0 Belz Michael Trustee 1.0 0.0 X 0 0 0 Clarke Sr Brigid Marie Trustee (Until 12/2019) 1.0 0.0 X 0 0 0 Curiel Sr Martha Estela Perez Trustee 1.0 0.0 X 0 0 0 Dulle Catherine Trustee 1.0 0.0 X 0 0 0 Feik Jr John W Trustee 1.0 0.0 X 0 0 0 Herron Winell Trustee (Until 12/2019) 1.0 0.0 X 0 0 0 Hinojosa Ricardo Trustee 1.0 0.0 X 0 0 0 Joeris Gary Trustee 1.0 0.0 X 0 0 0 Kudla Nancy Trustee (Until 12/2019) 1.0 0.0 X 0 0 0 Lewis III Jack Trustee/Chairman(from 12/2019) 2.0 0.0 X X 0 0 0 Lutz III Charles D Trustee/Chairman (until 12/19) 2.0 0.0 X X 0 0 0 Martinez Sr Maricela Aguilar Trustee 1.0 0.0 X 0 0 0 Maya Sr Teresa Yolanda Trustee/Secretary/EX Officio 1.5 0.0 X X 0 0 0 Pape Susan Trustee 1.0 0.0 X 0 0 0 Rosenthal Bobby Trustee 1.0 0.0 X 0 0 0 Snyder Sr Margaret Trustee 1.0 0.0 X 0 0 0 Tarango Sr Yolanda Trustee (Until 12/2019) 1.0 0.0 X 0 0 0 Goudge Suzanne From 032020 Trustee/Vice Chairman 1.5 0.0 X X 0 0 0 Holt Peter John Trustee 1.0 0.0 X 0 0 0 McGrath Sr Theresa Trustee 1.0 0.0 X 0 0 0 Padron Martin UIW Alumni Assc Pres/Ex Off 1.0 0.0 X 0 0 0 Rasco Todd Burton Trustee 1.0 0.0 X 0 0 0 Rodriguez Sr Leticia DeJesus Trustee 1.0 0.0 X 0 0 0 Sadau Ernie Trustee 1.0 0.0 X 0 0 0 Soriano Andrea Del Valle SGA President/Ex Officio 1.0 0.0 X 0 0 0 Stanley Sr Teresa Trustee 1.0 0.0 X 0 0 0 Taylor Ivy Trustee 1.0 0.0 X 0 0 0 Wells Dr Kenneth D Trustee 1.0 0.0 X 0 0 0 5292053 0 1312226 221 true true false Sodexo Inc Affiliates 4301 Broadway St SAN ANTONIO TX 782096318 Food service 7550943 Aramark Facility Services USAA BLDG C-S-W SAN ANTONIO TX 782880001 Custodial Services 2471689 EAB 2445 M St NW WASHINGTON DC 200371435 Marketing 1840055 Allied Universal Security Services 3606 horizon dr KING OF PRUSSIA PA 194064701 security services 1077080 group building maintenance inc 4285 gatecrest SAN ANTONIO TX 782174807 maintenance 893709 37 67177 30742 10082523 11063655 227161 21244097 TUITION AND FEES 611710 217659668 217659668 HOUSING 611710 6804702 6804702 FOOD SERVICE 611710 5195993 5195993 ATHLETICS REVENUE 611710 2299835 2299835 CLINIC REVENUE 611710 1454304 1454304 196413 196413 233610915 4153929 69103 4084826 0 0 878301 410322 467979 0 467979 61303 406676 38148568 37930000 37382537 41761134 766031 -3831134 -3065103 -3065103 29815 30742 13770 16045 16045 0 0 0 0 0 0 CHARGES PENALTIES AND FEES 611710 886562 886562 PARKING REVENUE 611710 498168 498168 AMORTIZED CAPITAL INVESTMENT 611710 150000 150000 1039478 1046643 -7165 2574208 259002070 236192288 123241 1442444 0 76515867 76515867 0 0 3930129 48927 3647387 233815 0 88039985 72391464 14810923 837598 5354126 4293631 995919 64576 5247328 3731204 1454355 61769 6619172 5499788 1044423 74961 11730 11730 236638 236638 432594 432594 0 0 0 9881360 3374445 6416395 90520 2269300 790043 1479257 15345441 11524370 3773958 47113 8736339 3890959 4806626 38754 0 7440528 2061155 5379373 3285462 2819425 458757 7280 0 464342 375980 81776 6586 3364771 2523630 841141 0 9090393 6817795 2272598 1311240 427835 883405 BAD DEBT EXPENSES 1169070 5662 1163408 0 ENTERTAINMENT 1095693 770178 301171 24344 ROOM AND BOARD WAIVER 722933 833460 -110527 0 INSTITUTIONAL MEMBERSHIPS 486331 249330 237001 0 2760458 2347253 398645 14560 253811230 201292401 51016953 1501876 -635954 -8632701 39613117 62730067 3503085 7311468 9547259 21481065 0 0 0 0 5098630 2765379 214123 231706 3015175 2903900 376106604 91190101 284350186 284916503 92396003 96753571 16877493 14491095 0 0 0 0 328715 2052949 454307832 487005002 14870799 15648992 2280069 2287181 17821648 17866622 86645459 76256973 0 0 0 0 0 0 15583567 45867156 11057539 9247003 148259081 167173927 X 256746846 256542199 49301905 63288876 306048751 319831075 454307832 487005002 X 5190840 918924 7672560 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X true 143137804 6562176 6175594 3798528 3405986 322672 148348388 142511455 4621924 340306 753000 3280185 302696 143137804 132027126 2718173 11217911 599857 2579873 272025 142511455 124113647 797269 13336336 679987 5284093 256046 132027126 125274815 1830996 -1766000 664837 272847 288480 124113647 0.65720 0.18220 0.16060 true false 43200802 43200802 286821343 59286260 227535083 31094058 24824474 6269584 14990401 7079367 7911034 284916503 0 CAPITAL LEASE 6192369 DEPOSITS 1348029 DUE TO TIGMER 1201235 AMOUNTS HELD ON BEHALF OF OTHERS 442706 DUE TO IWEF 62166 ANNUITIES PAYABLE 498 9247003 X Schedule D, Part III, Line 1a The University's works of art, historical treasures, and artifacts are protected and preserved for education, research, and public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recorded for financial statement purposes. Schedule D, Part III, Line 4 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 (UBI), as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such UBI in 2020 or 2019. 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 (IRS) or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2020, 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 nondiscriminatory 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. Central America and the Caribbean 0 0 Program Services Research Trip 1025 Central America and the Caribbean 0 0 Program Services Student Recruitment 1893 Central America and the Caribbean 0 0 Program Services Athletics 510 East Asia and the Pacific 0 0 Program Services Study Abroad 83806 East Asia and the Pacific 0 0 Program Services Conference 5167 East Asia and the Pacific 0 0 Program Services Int'l Initiatives 24106 East Asia and the Pacific 0 0 Program Services Student Recruitment 7369 Europe (Including Iceland and Greenland) 0 0 Program Services Study Abroad 73535 Europe (Including Iceland and Greenland) 0 0 Program Services Board Meeting 7174 Europe (Including Iceland and Greenland) 0 0 Program Services Conference 6832 Europe (Including Iceland and Greenland) 0 0 Program Services Int'l Initiatives 8650 Europe (Including Iceland and Greenland) 0 0 Program Services Research Trip 5169 Europe (Including Iceland and Greenland) 0 0 Program Services Student Recruitment 2919 Europe (Including Iceland and Greenland) 0 0 Program Services Pandemic Emerg Evac 10782 Middle East and North Africa 0 0 Program Services Online Teaching 24837 Middle East and North Africa 0 0 Program Services Student Recruitment 5028 North America 0 0 Program Services Study Abroad 21022 North America 0 0 Program Services Board Meeting 6125 North America 0 0 Program Services Conference 6188 North America 0 0 Program Services Int'l Initiatives 43172 North America 0 0 Program Services Mission Trip 28617 North America 0 0 Program Services Online Teaching 6221 North America 0 0 Program Services Student Recruitment 3171 North America 0 0 Program Services Athletics 1978 South America 0 0 Program Services Int'l Initiatives 4163 South America 0 0 Program Services Mission Trip 7346 South America 0 0 Program Services Student Recruitment 2943 South America 0 0 Program Services Pandemic Emerg Evac 1143 South Asia 0 0 Program Services Int'l Initiatives 1138 South Asia 0 0 Program Services Student Recruitment 16902 0 0 0 0 0 0 289824 129107 418931 false false false false false true Part I, Line 3, Column (f) Accrual method of Accounting. Golf Fundraiser 24679 13390 11289 736 Trap and Skeet 22679 7637 15042 6699 495 2365 1 13199 9715 3484 830 2645 60557 30742 29815 6699 1325 5746 13770 16045 true Faculty/Staff Dependent Waivers 270 4517456 Scholarships, Grants, and Discounts 6104 71998411 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 X X true true X X X true false false false false false false false false Evans Dr Thomas M Trustee/Pres/CEO/Ex Officio 620683 0 100000 0 153660 0 19600 0 39264 0 933207 0 0 0 Endsley Douglas B VP Business and Finance 325788 0 0 0 54200 0 19600 0 24510 0 424098 0 0 0 Escamilla Cynthia VP Legal Aff/General Counsel 259233 0 4000 0 54200 0 19600 0 9462 0 346495 0 0 0 Porter Dr Cyndi VP for Enrollment Services 249090 0 4000 0 20568 0 19334 0 11934 0 304926 0 0 0 Bazley Lisa M Until 22020 VP, Information Resources/CIO 202454 0 4000 0 45620 0 17606 0 8631 0 278311 0 0 0 Fragoso Marcos VP International Affairs 223041 0 10000 0 21621 0 17806 0 14807 0 287275 0 0 0 Jurenovich Dr David Senior Philanthropic Advisor 194292 0 4000 0 32411 0 16917 0 36697 0 284317 0 0 0 Phillips-Madson Dr Robyn L Founding Dean 326013 0 0 0 26800 0 19600 0 8228 0 380641 0 0 0 Jedynak-Bell Dr Corinne E Assoc Dean/Med Dir(til 1/2020) 258032 0 0 0 15113 0 19100 0 6715 0 298960 0 0 0 Wingert Dr Timothy Dean, School of Optometry 227638 0 0 0 25948 0 17557 0 4259 0 275402 0 0 0 Agnese Jr Dr Louis Fmr Trustee/President Emeritus 0 0 0 0 860004 0 860004 0 0 0 1720008 0 860004 0 Sanderlin Brent Assoc. Dean, Clinical Affairs 229578 0 0 0 9388 0 17704 0 18977 0 275647 0 0 0 Helfrich Blandine Asst Dean, Faculty Affairs 224278 0 0 0 6907 0 16117 0 2642 0 249944 0 0 0 Aranda-Naranjo Barbara Interim Provost (from 6/2019) 181594 0 4000 0 7392 0 13050 0 2005 0 208041 0 0 0 Gallegos Chris VP, Dev & Univ Relations 174504 0 4000 0 28987 0 14528 0 7415 0 229434 0 0 0 Schedule J, Part I, Line 1a A monthly housing allowance totaling $75,000 per year is provided to Dr. Thomas M. Evans, president. Dues of $4,115 were paid to private dining clubs during 2019 for the president of the university to conduct business. $1,610 was paid for the president's spouse/dependents to accompany him on travel during the year. These benefits were included as taxable compensation on his form W-2. Schedule J, Part I, Line 4a Severance Payment Dr. Louis J. Agnese, Jr., the former president of UIW, retired on December 31, 2016, after 31 years of service. As part of his retirement package, he was named President Emeritus. He received a severance payment of $860,004 during the year. Schedule J, Part II Sister Kathleen Coughlin, Senior Advisor to the President for Special Gifts and Sponsored Ministries, is not listed as a key employee on Part VII or Schedule J Part II since there are no taxable wages reported on form w-2 for her. Her compensation is paid directly to the religious congregation and not to her individually since she took a vow of poverty. However, for informational purposes, compensation paid from the organization on her behalf was $285,742, and she received non-taxable insurance benefits of $9,000. 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 2016-10-01 30000000 see Part VI false false false A 22285000 0 75718247 0 0 0 802542 0 0 29679439 45236266 0 2014 true false true true B 1360000 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 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 A true B true Part I, Line A and B Col (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 2016 direct loan is The City of San Antonio, Texas Education Facilities Corporation. Part I, Line A and B 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 the entirety which were issued on 05/02/2007 and 05/01/2008, respectively. Line b 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 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, 2020. No rebate was due. Belz Michael Trustee 288690 life insurance false X 4 2050 Fair market value X 40 Fair market value X 30822 Fair market value X 3 46065 Fair market value X 2 594 Fair market value X 8 850 Fair market value X 3 55744 Fair market value X Sports and entertainment 58 44651 Fair market value X Soccer room renovation 1 20748 Fair market value X GIFT CERTIFICATES 62 19588 Fair market value X HOTEL STAYS 9 6009 Fair market value false true false Schedule M, Part I, Column (b) The University is reporting the number of contributions in Column (b). Form 990, Part V, Line 2a All employees of Incarnate Word High School (EIN #74-2864481) and St. Anthony Catholic High School (EIN #20-0234338), related organizations, are paid by the University of the Incarnate word. The University issues all form W-2's under its taxpayer identification number. Salaries are allocated back to 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 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. 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 $10,453,550 Transfer from Incarnate Word Education Foundation ($2,721,784) TRANSFER TO St. Anthony Catholic High School ($59,206) TRANSFER TO Texas Institute For Graduate Medical Education & Research ----------- $7,672,560 TOTAL OTHER CHANGES IN NET ASSETS =========== 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, 2020 was $446,434 and $194,303, respectively. St Anthony Catholic High School 3200 McCullough Ave San Antonio TX 78212 200234338 Secondary Ed. TX 501(c)(3) 2 UIW true Incarnate Word Education Foundation 4301 Broadway CPO 315 San Antonio TX 78209 271891305 Support Org. TX 501(c)(3) 12A-TYPE I UIW true UIW International Inc 4301 Broadway CPO 315 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 Texas Institute for Graduate Medical Ed c 539867 cash UIW International Inc d 12961091 Cash UIW International Inc d 900000 Cash St Anthony Catholic High School d 1990000 Cash St anthony Catholic High School k 135000 Cash Schedule R, Part VII UIW International Inc. (UIW Int'l), a Texas nonprofit corporation and related organization, acquired Universidad Liceo Cervantino (ULC), a Mexican nonprofit corporation that operates middle school, high school and university campuses in Irapuato, Mexico on June 4, 2015. UIW Int'l is a 99% member of ULC. UIW Int'l entered into this agreement to further the University of the Incarnate Word's mission of providing a faith-based education.