2024-04-02T13:50:56+00:00 2023-05-31 346565596 ERNST & YOUNG US LLP 425 HOUSTON ST FORT WORTH TX 76102 990 2022-06-01 200234338 St Anthony Catholic High School STAN 2108296037 3200 MCCULLOUGH AVE SAN ANTONIO TX 782123021 DR DARRELL L HAYDON CFO/VP ADMIN SRVCS 2024-04-02 true DR DARRELL HAYDON 999009999 Melva Scott P01207335 8173351900 2024-03-28 2022 2023-04-26 12:10:37Z DR THOMAS M EVANS 3200 MCCULLOUGH AVE SAN ANTONIO TX 782123021 3886094 false 0928 X WWW.SACHS.ORG X 2003 TX ST. ANTHONY CATHOLIC HIGH SCHOOL EDUCATES A DIVERSE STUDENT BODY IN THE CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE. 6 0 60 50 0 0 130765 574967 3029254 3054838 3432 40591 188724 203928 3352175 3874324 662296 725949 0 0 2229233 2367545 0 0 70262 1140009 1235607 4031538 4329101 -679363 -454777 4722328 4720963 919834 1002761 3802494 3718202 X ST. ANTHONY CATHOLIC HIGH SCHOOL PREPARES YOUNG MEN AND WOMEN FOR POSITIONS OF RESPONSIBILITY AND LEADERSHIP THROUGH A COLLEGE PREPARATORY CURRICULUM BASED ON CATHOLIC VALUES AND TRADITIONS. WITHIN A COMPREHENSIVE ARRAY OF DEMANDING ACADEMIC COURSES, ATHLETICS, AND EXTRA CURRICULAR ACTIVITIES, STUDENTS DEVELOP THE MENTAL, PHYSICAL, AND SPIRITUAL WELL BEING NEEDED TO MAKE CHOICES CONSISTENT WITH THEIR ACADEMIC CAREER GOALS AND REFLECTING THE SPIRIT OF CATHOLIC EDUCATION. false false 1464758 0 2970291 SECONDARY EDUCATION, GENERAL/OTHER: INSTRUCTION: SERVES HIGH SCHOOL STUDENTS IN SAN ANTONIO AND SOUTH TEXAS 898456 0 102386 SECONDARY EDUCATION, GENERAL/OTHER: STUDENT SERVICES: ENROLLMENT, SPORTS AND RECREATION 725949 725949 0 SECONDARY EDUCATION, GENERAL/OTHER: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS 15898 0 15963 SECONDARY EDUC, GENERAL/OTHER AUXILIARY SERVICES: DORM AND FOOD SERVICE COSTS SERVE HIGH SCHOOL STUDENTS 15898 15963 3105061 true true false false false false false false false true false false false true true false true true false false false false false true false false false true true false false false false false false false false false false false false false true false false false true X 13 0 true 60 true false false false false false true true false false false false false false X 6 0 false false false false true true true true true true false false true true true false true false false false X DR DARRELL L HAYDON 2108296004 4301 BROADWAY CPO 319 SAN ANTONIO TX 782096318 DR DARRELL L HAYDON DIRECTOR/TREASURER 0.8 39.2 X X 0 375692 40923 DR THOMAS M EVANS DIR/PRESIDENT/CEO 1.0 39.0 X X 0 1139801 78137 JOHN M BURY Director/Secretary 0.5 39.5 X X 0 305671 33119 DR CAROLINE GOULET Director (From 7/2022) 0.5 39.5 X 0 268565 28870 DR DONNA D STAUDT DIRECTOR/EX OFFICIO 10.0 30.0 X 0 144216 20389 DR KRISTINA VIDAURRI DIRECTOR/EX OFFICIO 40.0 0.0 X 0 93224 13755 MARCOS FRAGOSO DIRECTOR 1.0 39.0 X 0 284797 34831 RICHARD D KIMBROUGH II DIRECTOR 1.0 39.0 X 0 310929 36619 0 2922895 286643 0 false true false GROUP BUILDING MAINTENANCE INC 4285 GATECREST SAN ANTONIO TX 78217 CUSTODIAL SERVICES 173073 1 30148 483270 61549 1921 574967 TUITION AND FEES 611710 2970291 2970291 0 0 ATHLETICS 611710 68584 68584 0 0 AUX FOOD SERVICE AND VENDING 611710 13872 13872 0 0 AUX BOOKSTORE COMMISSION 611710 2091 2091 0 0 0 0 0 0 3054838 40591 40591 151748 0 151748 0 151748 151748 0 0 30148 9620 11770 18378 18378 Merchandise Sales 611710 20662 20662 Late Fees 611710 6100 6100 7040 7040 0 0 33802 3874324 3088640 0 210717 0 0 725949 725949 0 0 0 0 0 0 0 0 0 0 0 0 1971043 1573740 336192 61111 90915 76959 13956 0 161407 91599 66588 3220 144180 125899 13385 4896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241542 74946 166596 0 24597 10993 13604 0 204084 111228 92736 120 130774 16708 114066 0 0 0 0 0 245347 660 244687 0 52473 44925 7548 0 0 0 0 0 19317 15595 3722 0 0 0 0 0 0 0 0 0 60932 39606 21326 0 1928 1928 0 0 BAD DEBT 45172 0 45172 0 P-card 38795 34123 4552 120 Uniforms/Apparel 38475 38475 Entertainment 28667 22575 6092 0 103504 99153 3556 795 4329101 3105061 1153778 70262 -21131 -22001 1578015 1539623 9625 166655 0 0 0 0 7960 3646 5067400 2034360 3093973 3033040 0 0 53886 0 4722328 4720963 39682 62433 0 104296 0 0 880152 836032 919834 1002761 X 3729413 3628574 73081 89628 3802494 3718202 4722328 4720963 X -454777 370485 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870888 1870888 1963045 920970 1042075 144691 96899 47792 1088776 1016491 72285 3033040 DUE TO OTHER FUNDS 803247 NOTES PAYABLE DUE TO STUDENT GROUPS 32785 836032 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE UNIVERSITY OF THE INCARNATE WORD, INCARNATE WORD EDUCATION FOUNDATION, UIW INTERNATIONAL, TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH, AND ST. ANTHONY CATHOLIC HIGH SCHOOL ARE DOMESTIC CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE CODE). THESE ENTITIES ARE NOT PRIVATE FOUNDATIONS. THIS EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME(UBI), AS DEFINED BY SECTION 512(A)(1) OF THE CODE, WHICH IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY HAD NO MATERIAL TAX LIABILITY RESULTING FROM SUCH UBI IN 2023 OR 2022. UNIVERSIDAD LICEO CERVANTINO IS A MEXICAN NON-PROFIT CORPORATION ACQUIRED BY UIW INTERNATIONAL ON JUNE 4, 2015. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE UNIVERSITY. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR TREASURY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF MAY 31, 2023, 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 false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY ST. ANTHONY CATHOLIC HIGH SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS VIA PROMOTIONAL ACTIVITIES ON TV, MAGAZINES, AND NEWSPAPERS. Gala 12580 1120 11460 612 315 Golf Classic 10355 8500 1855 5772 2166 2 16833 16833 2905 39768 9620 30148 612 5772 5386 11770 18378 true SCHOLARSHIPS AND DISCOUNTS 206 440744 FACULTY/STAFF DEPENDENT WAIVER 35 285205 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ST. ANTHONY CATHOLIC HIGH SCHOOL DETERMINES WHETHER AN INDIVIDUAL OR ORGANIZATION QUALIFIES FOR SCHOLARSHIPS OR GRANTS BY AN APPLICATION PROCESS THAT DOES NOT DISCRIMINATE. false false false false false false false false false JOHN M BURY Director/Secretary 0 284769 0 10000 0 10902 0 21350 0 11769 0 338790 0 0 DR THOMAS M EVANS DIR/PRESIDENT/CEO 0 811850 0 100000 0 227951 0 21350 0 56787 0 1217938 0 0 DR DARRELL L HAYDON DIRECTOR/TREASURER 0 317442 0 10000 0 48250 0 21350 0 19573 0 416615 0 0 MARCOS FRAGOSO DIRECTOR 0 238091 0 10000 0 36706 0 20007 0 14824 0 319628 0 0 DR CAROLINE GOULET Director (From 7/2022) 0 231672 0 0 0 36893 0 19224 0 9646 0 297435 0 0 RICHARD D KIMBROUGH II DIRECTOR 0 280356 0 10000 0 20573 0 21350 0 15269 0 347548 0 0 DR DONNA D STAUDT DIRECTOR/EX OFFICIO 0 131674 0 0 0 12542 0 10554 0 9835 0 164605 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ST. ANTHONY CATHOLIC HIGH SCHOOL (SACHS) IS A DOMESTIC CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). SACHS IS INCLUDED IN THE U.S. CONFERENCE OF CATHOLIC BISHOPS SECTION 501(C)(3) GROUP EXEMPTION RULING. THE HIGH SCHOOL IS A FOUR YEAR PREPARATORY PROGRAM FOR YOUNG MEN AND WOMEN FROM SOUTH AND CENTRAL TEXAS. ALL COMPENSATED INDIVIDUALS LISTED IN PART VII, SECTION A AND SCHEDULE J, PART 1 ARE EMPLOYED AND COMPENSATED BY THE UNIVERSITY OF THE INCARNATE WORD (UIW), A RELATED 501(C)(3) ORGANIZATION. Subsequently, the related W-2 forms are also issued by UIW. COMPENSATION OF THE CEO IS ESTABLISHED BY UIW'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS THE DATA FROM THE ANNUAL COMPENSATION STUDY CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) FOR PRIVATE UNIVERSITIES IN OUR BUDGET RANGE WHEN DETERMINING EXECUTIVE COMPENSATION INCREASES. THE COMMITTEE ALSO PERIODICALLY REVIEWS CEO SALARIES AT OTHER PRIVATE UNIVERSITIES IN TEXAS. FURTHERMORE, THE COMMITTEE CONSIDERS TENURE, PERFORMANCE, AND OVERALL EXPERIENCE TO ENSURE THAT COMPENSATION PACKAGES REMAIN AT A COMPETITIVE LEVEL. Form 990, Part III, Line 4d Description of other program services (Expenses $ 15,898 including grants of $ 0)(Revenue $ 15,963) SECONDARY EDUC, GENERAL/OTHER AUXILIARY SERVICES: DORM AND FOOD SERVICE COSTS SERVE HIGH SCHOOL STUDENTS Form 990, Part V, Line 2a FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS ALL EMPLOYEES ARE PAID BY THE UNIVERSITY OF THE INCARNATE WORD. THE UNIVERSITY ISSUES ALL W-2'S UNDER THEIR TAXPAYER IDENTIFICATION NUMBER (74-1109661). SALARIES ARE ALLOCATED BACK TO ST. ANTHONY CATHOLIC HIGH SCHOOL FOR EMPLOYEES WHO ARE ASSIGNED THERE. Form 990, Part VI, Line 6 Classes of members or stockholders THE UNIVERSITY OF THE INCARNATE WORD IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body APPOINTMENT OF ALL DIRECTORS IS SUBJECT TO APPROVAL BY THE SOLE MEMBER, THE UNIVERSITY OF THE INCARNATE WORD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ONLY THE SOLE MEMBER, THE UNIVERSITY OF THE INCARNATE WORD, MAY AMEND, RESTATE, AND/OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; INCREASE OF DECREASE THE NUMBER OF DIRECTORS; OR REMOVE ANY DIRECTOR. Form 990, Part VI, Line 9 Interested person not at organization's address MAILING ADDRESS FOR BOARD OFFICERS AND DIRECTORS IS AS FOLLOWS: UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY, CPO 315 SAN ANTONIO, TX 78209 Form 990, Part VI, Line 11b Review of form 990 by governing body THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY UIW MANAGEMENT FOLLOWING THE PREPARATION AND REVIEW OF THE RETURN BY THE ORGANIZATION'S PAID PREPARER. AN ELECTRONIC COPY OF THE FORM 990, AS OPEN FOR PUBLIC INSPECTION, IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy DIRECTORS OF THE HIGH SCHOOL ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE JUNE BOARD MEETING. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD MEMBERS, EXECUTIVES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFFECTED BOARD MEMBERS ABSTAIN FROM VOTING WHEN THERE IS A CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, SUMMARIZED FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 7040, Related or Exempt Function Revenue: 7040, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM THE UNIVERSITY OF THE INCARNATE WORD - 370485; UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY CPO 315 SAN ANTONIO TX 78209 741109661 HIGHER ED. TX 501(c)(3) 2 NA false INCARNATE WORD EDUCATION FOUNDATION 4301 BROADWAY CPO 315 SAN ANTONIO TX 78209 271891305 SUPPORT ORG. TX 501(c)(3) Type I UIW false UIW INTERNATIONAL INC 4301 BROADWAY CPO 315 SAN ANTONIO TX 78209 743012580 SUPPORT ORG. TX 501(c)(3) Type I UIW false UNIVERSIDAD LICEO CERVANTINO EDUCATION MX 501(c)(3) 2 UIW INT'L false TEXAS INSTITUTE FOR GRADUATE MEDICAL 4301 BROADWAY CPO 315 SAN ANTONIO TX 78209 811424767 SUPPORT ORG. TX 501(c)(3) 7 UIW false false false false false false false false false false true false false false true true false false false true University of the Incarnate Word J 135000 CASH University of the Incarnate Word S 370485 CASH Schedule R, Part VII UIW International, Inc. 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.