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Nonprofiteer
← UIW INTERNATIONAL INC

Form 990 for tax year 2024

Filed by UIW INTERNATIONAL INC.

Totals

Total revenue
$0
Total expenses
$115,404
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,074,329
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,074,329
Program services expenses (Part IX)
$0
Management and general expenses
$115,404
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $115,404 · management and general $115,404

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $10,354,498

  • 10b · Land, buildings and equipment: accumulated depreciation

    $884,626

  • 10c · Land, buildings and equipment, net

    beginning of year $9,585,276 · end of year $9,469,872

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $2,052,807 · end of year $2,052,807

  • 15 · Other assets

    beginning of year $551,650 · end of year $551,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,189,733 · end of year $12,074,329

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

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.

  • NOT APPLICABLE

As filed on the 2024 return.

Listed in Part VII

  • DR DARRELL L HAYDON

    TRUSTEE & PRESIDENT/CEO (Until 08/2024)

    Total calculated
    $800,574
    From this org
    $0
    From related orgs
    $745,540
    Other
    $55,034
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,639 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $486,901 related
    Deferred
    $0 + $17,279 related
    Nontaxable benefits
    $0 + $37,755 related
    Filer's total
    $0 + $800,574 related

  • DR DIMITRI TAMALIS

    TRUSTEE & SECRETARY /TREASURER (Since 08/2024)

    Total calculated
    $365,776
    From this org
    $0
    From related orgs
    $341,557
    Other
    $24,219
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,442 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $31,115 related
    Deferred
    $0 + $23,152 related
    Nontaxable benefits
    $0 + $1,067 related
    Filer's total
    $0 + $365,776 related

  • MARCOS FRAGOSO

    TRUSTEE & PRESIDENT/CEO (Since 08/2024)

    Total calculated
    $384,688
    From this org
    $0
    From related orgs
    $310,196
    Other
    $74,492
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,402 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $36,794 related
    Deferred
    $0 + $21,963 related
    Nontaxable benefits
    $0 + $52,529 related
    Filer's total
    $0 + $384,688 related

  • DOUGLAS ENDSLEY

    TRUSTEE

    Total calculated
    $106,663
    From this org
    $0
    From related orgs
    $84,185
    Other
    $22,478
    Hours/week
    0.2 + 39.8 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4c · Equity-based compensation arrangement

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.1
Source object
202601049349300035

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