UNIVERSITY OF THE INCARNATE WORD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE INCARNATE WORD (EIN 74-1109661)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-15
IRS object ID: 201941059349301754
Schema version: 2017v2.3
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T17:56:21-05:00	ReturnTs
Tax Period End	2018-05-31	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	2017-06-01	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	% EDITH T COGDELL-UIW	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	Assoc Vice President	PersonTitleTxt
Phone	2108296037	PhoneNum
Signature	2019-04-15	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.162.82.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220191055000042	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F6A8D0ADD63AA590D450FCE9ED58B95F0D83EE34	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E94FFBFEF556666C2017410EF3F1708D338ADEDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Evans Dr Thomas M	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$271,548,066	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uiw.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UIW IS COMMITED TO EDUCATIONAL EXCELLENCE IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD OF GOD. IT PROMOTES LIFE LONG LEARNING & FOSTERS DEVELOPMENT OF THE WHOLE PERSON.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	3145	TotalEmployeeCnt
Total Volunteers	930	TotalVolunteersCnt
Total Gross UBI	-$25,281	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$24,436	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,182,559	PYContributionsGrantsAmt
CY Contributions Grants	$12,818,212	CYContributionsGrantsAmt
PY Program Service Revenue	$224,115,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$223,299,249	CYProgramServiceRevenueAmt
PY Investment Income	$5,682,709	PYInvestmentIncomeAmt
CY Investment Income	$6,085,637	CYInvestmentIncomeAmt
PY Other Revenue	$5,748,304	PYOtherRevenueAmt
CY Other Revenue	$3,066,305	CYOtherRevenueAmt
PY Total Revenue	$243,729,214	PYTotalRevenueAmt
CY Total Revenue	$245,269,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,175,520	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$70,006,695	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,123,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,946,166	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,689,690	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,724,030	PYOtherExpensesAmt
CY Other Expenses	$68,153,276	CYOtherExpensesAmt
PY Total Expenses	$244,023,365	PYTotalExpensesAmt
CY Total Expenses	$242,106,137	CYTotalExpensesAmt
PY Revenues Less Expenses	-$294,151	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,163,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$456,403,311	TotalAssetsBOYAmt
Total Assets EOY	$457,706,922	TotalAssetsEOYAmt
Total Liabilities BOY	$191,103,594	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,511,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$265,299,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$306,195,322	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 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$87,396,410	ExpenseAmt
Revenue	$207,228,979	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	$70,006,695	ExpenseAmt
Grant	$70,006,695	GrantAmt
Desc	Higher education: Scholarships and fellowships: financial aid for students.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,873,927	ExpenseAmt
Revenue	$6,223,209	RevenueAmt
Desc	Higher education: Student Services: Enrollment services, registrar, athletics, health services and counseling.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc	ExpenseExpenseAmt	RevenueRevenueAmt
Higher education: auxiliary enterprises:
Dorm and food service costs serve UIW students	$10,515,902	$12,941,473

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,515,902	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$12,941,473	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$188,792,934	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	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	308	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3145	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	EDITH T COGDELL-UIW	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 (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Evans Dr Thomas M
Trus/President/CEO fr 8/2017	37.65	2.35	Yes (X)	Yes (X)	$288,507	$0	$25,930
Doyle Dr Denise J
DIR/CHAIR/ACTING PRES/CEO	37.4	2.6	Yes (X)	Yes (X)	$197,623	$0	$13,131
AMATO CHARLES
TRUSTEE until 12/2017	1.0	0.0	Yes (X)		$0	$0	$0
BECKENDORF J SCOTT
trustee and treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BELZ MICHAEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BENSON GAYLE
TRUSTEE until 12/2017	1.0	0.0	Yes (X)		$0	$0	$0
Chavez Aaron
SGA President/Ex Officio	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 Pere
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 Jr John W
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/vice chair til 12/2017	1.5	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
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	1.0	Yes (X)		$0	$0	$0
Lewis III Jack
Trustee and Vice Chairman	1.5	0.5	Yes (X)	Yes (X)	$0	$0	$0
Lutz III Charles D
Trustee and chairman	2.0	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 & secretary/EX Officio	1.5	0.5	Yes (X)	Yes (X)	$0	$0	$0
mcdonald sr rose ann
trustee until 12/2017	1.0	0.0	Yes (X)		$0	$0	$0
miller john k
trustee	1.0	0.0	Yes (X)		$0	$0	$0
pape susan
trustee	1.0	0.0	Yes (X)		$0	$0	$0
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
Siller Dr Tina
UIW Alumni Assc Pres/EX Offico	40.0	0.0	Yes (X)		$78,412	$0	$9,100
Stankus Dr John
Trus/Faculty Senate/Ex Officio	40.0	0.0	Yes (X)		$81,302	$0	$17,456
Stanley Sr Teresa
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Snyder Sr Margaret
Trustee from 3/2018	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	33.5	6.5			$357,404	$0	$45,310	Yes (X)
Jurenovich Dr David
VP campus life & fac. Mgmt	39.75	0.25			$265,078	$0	$46,580	Yes (X)
Porter Dr Cyndi
vp for enrollment services	40.0	0.0			$256,330	$0	$30,014	Yes (X)
light dr kathleen
provost	40.0	0.0			$253,513	$0	$25,596	Yes (X)
escamilla cynthia
vp legal aff/general counsel	40.0	0.0			$234,236	$0	$27,526	Yes (X)
bazley Lisa M
vp information resources	40.0	0.0			$221,276	$0	$22,700	Yes (X)
Fragoso marcos
vp international programs	29.9	10.1			$198,010	$0	$30,164	Yes (X)
phillips-madson dr robyn l
dean school of medicine	39.75	0.25			$340,425	$0	$26,352		Yes (X)
jedynak-bell dr corinne e
assoc dean and med director	39.9	0.1			$252,953	$0	$34,824		Yes (X)
mohr dr thomas j
assoc dean for graduate med ed	30.0	10.0			$253,655	$0	$40,800		Yes (X)
wingert dr timothy
dean school of optometry	40.0	0.0			$243,815	$0	$19,338		Yes (X)
Zimmerman Dr Thomas Glenn
Assoc Dean Clinical Affairs	40.0	0.0			$238,667	$0	$31,291		Yes (X)
Agnese Jr Dr Louis
fmr trustee/President Emeritus	0.0	0.0			$2,906,583	$0	$2,580,012			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,667,789	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,026,124	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	190	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AFFILIATES
4301 Broadway St	SAN ANTONIO	TX	782096318	Food service	$5,901,532
Joeris General Contractors Ltd
823 Arion Pkwy	SAN ANTONIO	TX	78216	General contractor	$4,522,496
ARAMARK FACILITY SERVICES
USAA BLDG C-S-W	SAN ANTONIO	TX	782880001	CUSTODIAL SERVICEs	$2,314,028
Allied Universal Security services
3606 Horizon Dr	KING OF PRUSSIA	PA	194064701	Security services	$1,142,977
Group Building Maintenance Inc
4285 Gatecrest	SAN ANTONIO	TX	782174807	custodial services	$835,070

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Membership Dues	$85,697	MembershipDuesAmt
Fundraising	$478,349	FundraisingAmt
Related Organizations	$176	RelatedOrganizationsAmt
Government Grants	$5,403,082	GovernmentGrantsAmt
All Other Contributions	$6,850,908	AllOtherContributionsAmt
Noncash Contributions	$218,002	NoncashContributionsAmt
Total Contributions	$12,818,212	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$207,228,979	$207,228,979
HOUSING	611710	$8,051,237	$8,051,237
FOOD SERVICE	611710	$4,890,236	$4,890,236
ATHLETICS REVENUE	611710	$1,524,998	$1,524,998
OPTOMETRY CLINIC REVENUE	611710	$1,303,288	$1,303,288

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,511	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$223,299,249	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,608,224	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,428	UnrelatedBusinessRevenueAmt
Exclusion	$3,598,796	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	$288,699	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$370,613	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$81,914	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81,914	TotalRevenueColumnAmt
Unrelated Business Revenue	-$22,665	UnrelatedBusinessRevenueAmt
Exclusion	-$59,249	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,852,177	SecuritiesAmt
Other	$403,431	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,685,821	SecuritiesAmt
Other	$92,374	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,166,356	SecuritiesAmt
Other	$311,057	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,477,413	TotalRevenueColumnAmt
Exclusion	$2,477,413	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$195,706	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$478,349	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$129,855	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,851	TotalRevenueColumnAmt
Exclusion	$65,851	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARGES PENALTIES AND FEES	611710	$1,007,402	$1,007,402
INTERNATIONAL PROGRAMS	611710	$569,924	$569,924
PARKING REVENUE	611710	$373,422	$373,422

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,131,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,143,664	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$12,044	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,082,368	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$245,269,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$226,393,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$25,281	UnrelatedBusinessRevenueAmt
Exclusion	$6,082,811	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	$70,006,695	TotalAmt
Program Services	$70,006,695	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	$3,314,694	TotalAmt
Program Services	$44,852	ProgramServicesAmt
Management And General	$3,001,713	ManagementAndGeneralAmt
Fundraising	$268,129	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	$82,262,513	TotalAmt
Program Services	$67,303,513	ProgramServicesAmt
Management And General	$14,085,595	ManagementAndGeneralAmt
Fundraising	$873,405	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,031,056	TotalAmt
Program Services	$3,949,078	ProgramServicesAmt
Management And General	$1,020,915	ManagementAndGeneralAmt
Fundraising	$61,063	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,707,807	TotalAmt
Program Services	$4,186,554	ProgramServicesAmt
Management And General	$2,444,876	ManagementAndGeneralAmt
Fundraising	$76,377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,630,096	TotalAmt
Program Services	$5,435,162	ProgramServicesAmt
Management And General	$1,131,279	ManagementAndGeneralAmt
Fundraising	$63,655	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$42,374	TotalAmt
Management And General	$42,374	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,212	TotalAmt
Management And General	$83,212	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$647,671	TotalAmt
Management And General	$647,671	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,240	TotalAmt
Management And General	$60,240	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	$8,224,678	TotalAmt
Program Services	$2,986,916	ProgramServicesAmt
Management And General	$5,163,453	ManagementAndGeneralAmt
Fundraising	$74,309	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,595,399	TotalAmt
Program Services	$994,697	ProgramServicesAmt
Management And General	$1,600,702	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,265,305	TotalAmt
Program Services	$11,401,712	ProgramServicesAmt
Management And General	$6,805,054	ManagementAndGeneralAmt
Fundraising	$58,539	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,014,016	TotalAmt
Program Services	$2,864,845	ProgramServicesAmt
Management And General	$4,140,355	ManagementAndGeneralAmt
Fundraising	$8,816	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,917,550	TotalAmt
Program Services	$2,149,937	ProgramServicesAmt
Management And General	$4,767,613	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,290,088	TotalAmt
Program Services	$3,525,542	ProgramServicesAmt
Management And General	$747,043	ManagementAndGeneralAmt
Fundraising	$17,503	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	$484,754	TotalAmt
Program Services	$384,032	ProgramServicesAmt
Management And General	$93,382	ManagementAndGeneralAmt
Fundraising	$7,340	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,191,146	TotalAmt
Program Services	$2,393,407	ProgramServicesAmt
Management And General	$797,739	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,599,353	TotalAmt
Program Services	$6,449,515	ProgramServicesAmt
Management And General	$2,149,838	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,192,790	TotalAmt
Program Services	$340,401	ProgramServicesAmt
Management And General	$852,389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINMENT	$1,275,952	$913,240	$346,560	$16,152
BAD DEBT	$1,272,763	-$31,340	$1,304,103
EAP COURSE MATERIAL	$1,059,887	$1,058,936	$951
ROOM AND BOARD	$754,258	$754,258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,181,840	TotalAmt
Program Services	$1,680,982	ProgramServicesAmt
Management And General	$336,456	ManagementAndGeneralAmt
Fundraising	$164,402	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,106,137	TotalAmt
Program Services	$188,792,934	ProgramServicesAmt
Management And General	$51,623,513	ManagementAndGeneralAmt
Fundraising	$1,689,690	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,384,191	BOYAmt
EOY	-$6,655,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,363,477	BOYAmt
EOY	$37,670,010	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,768,613	BOYAmt
EOY	$2,508,390	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,966,367	BOYAmt
EOY	$12,610,336	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	$5,033,077	BOYAmt
EOY	$5,584,967	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$200,032	BOYAmt
EOY	$281,798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,635,238	BOYAmt
EOY	$3,092,864	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$368,507,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,465,785	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$285,715,765	BOYAmt
EOY	$289,041,396	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,816,186	BOYAmt
EOY	$89,727,674	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,136,422	BOYAmt
EOY	$23,516,175	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	$383,943	BOYAmt
EOY	$328,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$456,403,311	BOYAmt
EOY	$457,706,922	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,745,402	BOYAmt
EOY	$14,867,688	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,549,181	BOYAmt
EOY	$2,435,168	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,920,289	BOYAmt
EOY	$15,666,469	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,886,876	BOYAmt
EOY	$90,580,857	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	$46,298,715	BOYAmt
EOY	$15,471,284	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,703,131	BOYAmt
EOY	$12,490,134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,103,594	BOYAmt
EOY	$151,511,600	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,104,991	BOYAmt
EOY	$261,336,063	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,799,030	BOYAmt
EOY	$24,831,346	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,395,696	BOYAmt
EOY	$20,027,913	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$265,299,717	BOYAmt
EOY	$306,195,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$456,403,311	BOYAmt
EOY	$457,706,922	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,163,266	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,362,005	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$32,370,334	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

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	$60,240	OtherActivitiesAmt
Total Lobbying Expenditures	$60,240	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	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,027,126	BeginningYearBalanceAmt
Contributions	$2,718,173	ContributionsAmt
Investment Earnings Or Losses	$11,217,911	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$599,857	GrantsOrScholarshipsAmt
Other Expenditures	$2,579,873	OtherExpendituresAmt
Administrative Expenses	$272,025	AdministrativeExpensesAmt
End Year Balance	$142,511,455	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,113,647	BeginningYearBalanceAmt
Contributions	$797,269	ContributionsAmt
Investment Earnings Or Losses	$13,336,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$679,987	GrantsOrScholarshipsAmt
Other Expenditures	$5,284,093	OtherExpendituresAmt
Administrative Expenses	$256,046	AdministrativeExpensesAmt
End Year Balance	$132,027,126	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13890	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	$19,064,986	OtherCostOrOtherBasisAmt
Book Value	$19,064,986	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,011,148	OtherCostOrOtherBasisAmt
Depreciation	$53,054,081	DepreciationAmt
Book Value	$253,957,067	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,977,450	OtherCostOrOtherBasisAmt
Depreciation	$20,247,465	DepreciationAmt
Book Value	$8,729,985	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,453,597	OtherCostOrOtherBasisAmt
Depreciation	$6,164,239	DepreciationAmt
Book Value	$7,289,358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$289,041,396	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$3,751,347	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$10,820,861	F
TANGIBLE ASSETS	$8,943,967	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,516,175	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$5,604,545
DEPOSITS	$3,971,216
DUE TO SACHS	$862,099
DUE TO IWHS	$707,160
DUE TO IWEF	$500,130
DUE TO TIGMER	$441,015
AMOUNTS HELD ON BEHALF OF OTHERS	$360,151
DEFERRED LOSS ON INTEREST RATE	$39,603
ANNUITIES PAYABLE	$4,215

Field	Value	IRS element (for citing)
Total Liability	$12,490,134	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, 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 2018 or 2017. 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, 2018, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The university is subject to routine audits by taxing jurisdictions.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Europe (Including Iceland and Greenland)	Program Services	Study Abroad Programs	$230,620
Europe (Including Iceland and Greenland)	Program Services	Board Meeting	$5,866
Europe (Including Iceland and Greenland)	Program Services	Conference	$51,482
Europe (Including Iceland and Greenland)	Program Services	Instruction	$17,106
Europe (Including Iceland and Greenland)	Program Services	Int'l Initiatives	$2,645
Europe (Including Iceland and Greenland)	Program Services	Research	$4,191
East Asia and the Pacific	Program Services	Int'l Initiatives	$3,683
East Asia and the Pacific	Program Services	student recruitment	$7,233	2
South America	Program Services	Conference	$5,666
South America	Program Services	Course Development	$1,640
South America	Program Services	Int'l Initiatives	$5,594
South America	Program Services	Mission Trip	$2,349
South America	Program Services	STUDENT RECRUITMENT	$3,405
South Asia	Program Services	Conference	$1,638
South Asia	Program Services	student Recruitment	$17,210	4
South Asia	Program Services	Research	$2,849
Sub-Saharan Africa	Program Services	Study Abroad Programs	$6,634
Sub-Saharan Africa	Program Services	Conference	$1,858
Middle East and North Africa	Program Services	Int'l Initiatives	$11,701
Middle East and North Africa	Program Services	student Recruitment	$3,589
Middle East and North Africa	Program Services	Online Teaching	$14,881	1
North America	Program Services	Study Abroad Programs	$9,392
North America	Program Services	Board Meeting	$9,852
North America	Program Services	Conference	$9,393
North America	Program Services	Course Development	$5,327
North America	Program Services	Int'l Initiatives	$12,852	1
North America	Program Services	Mission Trip	$18,415
North America	Program Services	student Recruitment	$543
North America	Program Services	SACS Site Visit	$8,054
North America	Program Services	Visiting Scholar Prg.	$2,992
Central America and the Caribbean	Program Services	Conference	$5,707
Central America and the Caribbean	Program Services	Mission Trip	$11,833
Central America and the Caribbean	Program Services	student Recruitment	$915

Field	Value	IRS element (for citing)
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Employee	2	ContinuationTotalEmployeeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$369,811	SubtotalSpentAmt
Continuation Spent	$127,304	ContinuationSpentAmt
Total Spent	$497,115	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Swing-In	Event1Nm
Gross Receipts Event1	$543,912	GrossReceiptsEvent1Amt
Charitable Contri Event1	$422,125	CharitableContriEvent1Amt
Gross Revenue Event1	$121,787	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,200	CashPrizesEvent1Amt
Rent Facility Costs Event1	$1,160	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,053	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,732	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,368	OtherDirectExpensesEvent1Amt
Event2	Game Dinner	Event2Nm
Gross Receipts Event2	$47,545	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,110	CharitableContriEvent2Amt
Gross Revenue Event2	$19,435	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,722	NonCashPrizesEvent2Amt
Food And Beverage Event2	$6,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$350	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$82,598	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,114	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$54,484	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$225	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$760	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,875	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$53,410	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$674,055	GrossReceiptsTotalAmt
Charitable Contributions Tot	$478,349	CharitableContributionsTotAmt
Gross Revenue Total Events	$195,706	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,200	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,947	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,920	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$36,928	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$18,732	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$66,128	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$129,855	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,851	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	235	$2,692,084
Scholarships, grants, and discounts	4664	$67,314,611

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
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Evans Dr Thomas M
Trus/President/CEO fr 8/2017	$211,572	$0	$0	$0	$76,935	$0	$19,688	$0	$6,242	$0	$314,437	$0	$0	$0
Doyle Dr Denise J
DIR/CHAIR/ACTING PRES/CEO	$147,933	$0	$35,000	$0	$14,690	$0	$11,200	$0	$1,931	$0	$210,754	$0	$0	$0
Endsley Douglas B
VP for business and finance	$297,304	$0	$10,000	$0	$50,100	$0	$18,900	$0	$26,410	$0	$402,714	$0	$0	$0
Jurenovich Dr David
VP campus life & fac. Mgmt	$238,542	$0	$3,000	$0	$23,536	$0	$18,900	$0	$27,680	$0	$311,658	$0	$0	$0
Porter Dr Cyndi
vp for enrollment services	$233,261	$0	$3,000	$0	$20,069	$0	$18,170	$0	$11,844	$0	$286,344	$0	$0	$0
light dr kathleen
provost	$217,472	$0	$15,000	$0	$21,041	$0	$16,897	$0	$8,699	$0	$279,109	$0	$0	$0
escamilla cynthia
vp legal aff/general counsel	$187,817	$0	$20,000	$0	$26,419	$0	$15,079	$0	$12,447	$0	$261,762	$0	$0	$0
bazley Lisa M
vp information resources	$174,476	$0	$3,000	$0	$43,800	$0	$15,467	$0	$7,233	$0	$243,976	$0	$0	$0
Fragoso marcos
vp international programs	$178,042	$0	$10,000	$0	$9,968	$0	$13,947	$0	$16,217	$0	$228,174	$0	$0	$0
phillips-madson dr robyn l
dean school of medicine	$314,625	$0	$0	$0	$25,800	$0	$18,900	$0	$7,452	$0	$366,777	$0	$0	$0
jedynak-bell dr corinne e
assoc dean and med director	$238,707	$0	$0	$0	$14,246	$0	$18,447	$0	$16,377	$0	$287,777	$0	$0	$0
mohr dr thomas j
assoc dean for graduate med ed	$242,755	$0	$0	$0	$10,900	$0	$18,900	$0	$21,900	$0	$294,455	$0	$0	$0
wingert dr timothy
dean school of optometry	$218,015	$0	$0	$0	$25,800	$0	$16,842	$0	$2,496	$0	$263,153	$0	$0	$0
Zimmerman Dr Thomas Glenn
Assoc Dean Clinical Affairs	$231,079	$0	$0	$0	$7,588	$0	$17,704	$0	$13,587	$0	$269,958	$0	$0	$0
Agnese Jr Dr Louis
fmr trustee/President Emeritus	$0	$0	$1,140,000	$0	$1,766,583	$0	$2,580,012	$0	$0	$0	$5,486,595	$0	$2,860,004	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1A	A monthly housing allowance is provided to Dr. Thomas M. Evans, president. This benefit totaling $31,250 for the year was included as taxable compensation on his form w-2. An on-campus residence was provided to Dr. Louis J. Agnese, Jr., president emeritus, through September 2017. The fair market value of the residence for that period of time totaling $25,900 was included as taxable compensation on his form W-2. Dues of $75 were paid to a private dining club during 2017 for the President of the University to conduct business.
Schedule J, Part II	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 and received a severance payment of $860,004 during the year.
Schedule J, Part II	SISTER KATHLEEN COUGHLIN, SR. ADVISOR TO THE PRESIDENT, IS NOT LISTED AS A KEY EMPLOYEE ON PART VII OR SCHEDULE J PART II SINCE THERE ARE NO TAXABLE WAGES REPORTED ON A 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 $260,538, AND SHE RECEIVED NON-TAXABLE INSURANCE BENEFITS OF $7,026.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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
City of San Antonio (see part vi)
C	521351505		2016-10-01	$30,000,000	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$3,290,000	$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	$2,460,000	$0	$12,325,000	$0	$0	$0	$0	$0	$0	$0	$12,325,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$30,000,000	$0	$0	$0	$191,868	$0	$0	$29,808,132	$0	$0	2016	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	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	false	false	false	Yes (true)
B	false	false	false		false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line A , B and C Column (a) - Bond Issuer Name	Line A - The full name of the issuer for the Series 2012 bonds is Olmos Park, Texas (City of) Higher Education Facilities Corporation. Line B and Line C - The full name of the issuer for the Series 2015 and Series 2016 direct loan is the City of San Antonio, Texas Education Facilities Corporation.
Part I, Line A , B and C Col (f) - Description of Purpose for Bond Issues	Line A - The Series 2012 Bonds were issued for the purpose of financing the acquisition, construction, reconstruction, renovation, installation, improvement, and expansion of certain educational and housing facilities, as well as for refunding the Series 2007 and 2008 Bonds in their entirety, which were issued on 05/02/2007 and 05/01/2008, respectively. Line B - The Series 2015 direct loan was issued for the purpose of refunding the Series 1999 and 2001 bonds for the University, as well as the Series 2003 bonds for St. Anthony Catholic High School, a related entity, in their entirety, which were issued on 07/13/1999, 08/02/2001 and 11/12/2003, respectively. Line C - The series 2016 Direct Loan was issued to renovate and equip existing buildings and construct and equip new buildings for a new medical school to be located at Brooks City Base in San Antonio, Texas, and to construct and equip a new student engagement center at the University's main campus in order to replace its current student center facility.
Part II, Proceeds	For the Series 2012 bonds, investment earnings of $1,312 account for the difference between the issue price reported on Part I, Line A, column (e) and total proceeds reported on Part II, line 3, column A.
Part III, Line 9 - Post Issuance Written Procedures	The University's finance department closely monitors and controls sale agreements, leases, and other contracts that may arise in private business use of facilities and property financed with tax-exempt bonds, as well as carefully selecting funding sources for construction and purchase of facilities taking into consideration their future use for activities that could potentially result in private business use. The university has identified appropriate procedures to ensure that its bonds remain in compliance with federal tax law.
part IV, Line 2c - No Rebate Due	The rebate computation was performed on May 31, 2018. No rebate was due for the bonds issued 11/28/2012 based on this computation. No rebate was required for the bonds issued 04/01/2015 and 10/01/2016 since they met an exception for rebate.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Joeris Gary
Trustee	$4,522,496	General contractor	false
Gold-Williams Paula
Trustee	$3,872,264	utility provider	false
Amato Charlesuntil 122017
Trustee	$1,470,655	insurance broker	false
Lewis III Jack
Trustee	$342,856	Restaurant equipment/supplies	false
Belz Michael
Trustee	$264,987	Life Insurance	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$4,085	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	$336	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	$22,516	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	1	ContributionCnt
Noncash Contributions Rpt F990	$7,227	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
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$15,237	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	39	ContributionCnt
Noncash Contributions Rpt F990	$6,766	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	1	ContributionCnt
Noncash Contributions Rpt F990	$39,925	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,084	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	72	$50,152	Fair market value
Yes (X)	Gift Certificates	78	$18,463	Fair market value
Yes (X)	Inclusive Trips	6	$16,240	Fair market value
Yes (X)	Fabric	35	$10,396	Fair market value
Yes (X)	Hotel Stays	20	$10,146	Fair market value
Yes (X)	Event Food/Entertainment	4	$4,636	Fair market value
Yes (X)	Sporting Equipment	1	$1,793	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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $32,722,453 TRANSFER FROM INCARNATE WORD EDUCATION FOUNDATION ($328,114) TRANSFER TO ST. Anthony catholic high school ($24,005) TRANSFER TO TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION & RESEARCH ----------- $32,370,334 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, 2018 was $35,630 and $27,010, respectively.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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)	12A-TYPE I	UIW	Yes (true)
UIW International Inc
4301 Broadway	San Antonio	TX	78209	743012580	Support Org.	TX	501(c)(3)	12A-Type I	UIW	Yes (true)
Universidad Liceo Cervantino
					Education		501(C)(3)	2	UIW Int'l	false	Carretera Panamericana 6553	Irapuato	MX	MX
Texas Institute for Graduate Medical Ed
4301 Broadway CPO 315	San Antonio	TX	78209	811424767	Support Org.	TX	501(c)(3)	7	UIW	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UIW International Inc
d	$1,050,000	cash
St Anthony Catholic High School
d	$1,990,000	Cash
St Anthony Catholic High School
k	$135,000	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