2026-04-14T11:49:44+00:00 2025-05-31 346565596 ERNST & YOUNG US LLP 425 HOUSTON ST FORT WORTH TX 76102 990 2024-06-01 743012580 UIW International Inc UIWI 2108296037 4301 BROADWAY CPO 315 SAN ANTONIO TX 782096318 DR THOMAS M EVANS CFO/VP ADMIN SRVCS 2108296004 2026-04-14 true Melva Scott P01207335 8173351900 2026-04-10 2024 2025-03-06 01:10:19Z DR THOMAS M EVANS 4301 BROADWAY CPO 315 SAN ANTONIO TX 782096318 0 false X NONE X 2001 TX UIW INTERNATIONAL, INC. IS ORGANIZED TO ENGAGE IN INTERNATIONAL AND MULTI- NATIONAL EDUCATION INITIATIVES IN SUPPORT OF ITS SOLE MEMBER, THE UNIVERSITY OF THE INCARNATE WORD. 3 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 115404 115404 115404 115404 -115404 -115404 12189733 12074329 0 0 12189733 12074329 NONE false false NOT APPLICABLE 0 true false false false false false false false false false true false false false false true false true false false true false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false true true false true true false false false false true true true false true false false false false X ROBERT C LEONARD 2108293864 4301 BROADWAY CPO 315 SAN ANTONIO TX 782096318 DR DARRELL L HAYDON TRUSTEE & PRESIDENT/CEO (Until 08/2024) 0.2 39.8 X X 0 745540 55034 DR DIMITRI TAMALIS TRUSTEE & SECRETARY /TREASURER (Since 08/2024) 0.0 40.0 X X 0 341557 24219 MARCOS FRAGOSO TRUSTEE & PRESIDENT/CEO (Since 08/2024) 5.0 35.0 X X 0 310196 74492 DOUGLAS ENDSLEY TRUSTEE 0.2 39.8 X 0 84185 22478 0 1481478 176223 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115404 115404 0 0 0 0 115404 0 115404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10354498 884626 9585276 9469872 0 0 0 0 2052807 2052807 551650 551650 12189733 12074329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12189733 12074329 0 0 0 0 0 0 0 0 12189733 12074329 12189733 12074329 -115404 0 X false true true false X X 1 UNIVERSITY OF THE INCARNATE WORD 741109661 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 4584296 4584296 5770202 884626 4885576 9469872 Federal Income Taxes NOTES PAYABLE TO RELATED ENTITY-UIW 0 X 0 0 0 0 0 0 0 0 0 0 0 0 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 2025 OR 2024. 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, 2025, 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. North America (Canada & Mexico only) 0 0 Investments THE EXPENDITURES TOTALING $115,404 RELATE TO DEPRECIATION OF REAL PROPERTY USED BY UNIVERSIDAD LICEO CERVANTINO, A MEXICAN NONPROFIT CORPORATION, THAT OPERATES MIDDLE SCHOOL, HIGH SCHOOL AND UNIVERSITY CAMPUSES IN IRAPUATO, MEXICO. EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING 115404 0 0 0 0 0 0 115404 0 115404 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual false false true false false false false false false MARCOS FRAGOSO TRUSTEE & PRESIDENT/CEO (Since 08/2024) 0 263402 0 10000 0 36794 0 21963 0 52529 0 384688 0 0 DR DARRELL L HAYDON TRUSTEE & PRESIDENT/CEO (Until 08/2024) 0 248639 0 10000 0 486901 0 17279 0 37755 0 800574 0 0 DR DIMITRI TAMALIS TRUSTEE & SECRETARY /TREASURER (Since 08/2024) 0 300442 0 10000 0 31115 0 23152 0 1067 0 365776 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation UIW INTERNATIONAL 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). THE ORGANIZATION IS A TYPE 12A-I SUPPORTING ORGANIZATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION AND A RELATED PARTY, THE UNIVERSITY OF THE INCARNATE WORD (UIW). ALL COMPENSATED INDIVIDUALS LISTED IN PART VII, SECTION A AND SCHEDULE J, PART 1 ARE EMPLOYED AND COMPENSATED BY UIW. 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. Schedule J, Part I, Line 4c Equity-based compensation arrangement DR. DARRELL L. HAYDON TRUSTEE/PRES./CEO - Received a severance payment in the amount of $450,000. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION IS THE UNIVERSITY OF THE INCARNATE WORD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE TRUSTEES SHALL BE ELECTED BY THE UNIVERSITY OF THE INCARNATE WORD. 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 TRUSTEES OF UIW INTERNATIONAL 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, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ST ANTHONY CATHOLIC HIGH SCHOOL 3200 MCCULLOUGH AVE SAN ANTONIO TX 78212 200234338 SECONDARY ED. TX 501(c)(3) 2 UIW false UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY CPO 315 SAN ANTONIO TX 78209 741109661 HIGHER ED. TX 501(c)(3) 2 NA false UNIVERSIDAD LICEO CERVANTINO CARRETERA PANAMERICANA 6553 IRAPUATO MX EDUCATION MX 501(c)(3) 2 UIW INT'L true INCARNATE WORD EDUCATION FOUNDATION 4301 BROADWAY CPO 315 SAN ANTONIO TX 78209 271891305 SUPPORT ORG. TX 501(c)(3) Type I UIW 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 true false false false false false false false false true true false false false false University of the Incarnate Word E 12061091 Cash Schedule R, Part VII UIW INTERNATIONAL INC. UIW INTERNATIONAL INC. (UIW INT'L), A TEXAS NONPROFIT CORPORATION, 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.