2024-04-15T09:35:24-05:00 2023-05-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-06-01 742864481 INCARNATE WORD HIGH SCHOOL INCA 2108296037 727 EAST HILDEBRAND AVE SAN ANTONIO TX 782122535 JANICE G WILLIAMS CPA CIA DIRECTOR OF FINANCE 2108296037 2024-04-14 1 JANICE WILLIAMS CPA CIA 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HENRY GARCIA 727 EAST HILDEBRAND AVE SAN ANTONIO TX 782122535 7734492 0 0928 X WWW.INCARNATEWORDHS.ORG X 1995 TX IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE. 8 8 104 120 0 0 1233896 2423023 4736754 4845720 -1254 11596 -104633 80274 5864763 7360613 603091 540991 0 0 3624276 3405915 0 0 199459 1600613 2063069 5827980 6009975 36783 1350638 7621151 8501539 3661843 3191593 3959308 5309946 IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE. 0 0 4616003 540991 4873435 SECONDARY EDUCATION INSTRUCTION SERVING HIGH SCHOOL STUDENTS IN SAN ANTONIO AND SOUTH TEXAS. STUDENT SERVICES INCLUDE ENROLLMENT, SPORTS AND RECREATION. INCARNATE WORD HIGH SCHOOL PROVIDES FINANCIAL AID, SCHOLARSHIPS AND FELLOWSHIPS. 4616003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X X JANICE G WILLIAMS CPA CIA 2108296037 727 EAST HILDEBRAND AVE SAN ANTONIO TX 782122535 CYNTHIA CABRAL DIRECTOR 2.00 X 0 0 0 ROSITA HYLAND SR DIRECTOR 2.00 X 0 0 0 JUAN MATA JR DIRECTOR 1.00 X 0 0 0 AUDREY O'MAHONY SR PHD DIRECTOR 2.00 X 0 0 0 JULIA REINHART DIRECTOR 1.00 X 0 0 0 ROSEMARY DEHAVEN CHAIR/TREASURER 1.00 X X 0 0 0 JOHN BEL VICE-CHAIR/ADV. 1.00 X X 0 0 0 MONICA LARA PHD SECRETARY/GOVERNANCE 1.00 X X 0 0 0 DR ANNA DOWNEY PRINCIPAL 50.00 X 107543 0 13981 ROBERT BLEDSOE CFO 40.00 X 79459 0 9848 187002 0 23829 1 0 0 0 0 2423023 2423023 TUITION AND FEES 611710 4759495 4759495 OTHER FEES 611710 86225 86225 4845720 11596 11596 47090 153405 -106315 -106315 -106315 353079 210405 142674 142674 37784 10069 27715 27715 MISCELLANEOUS INCOME 611600 16200 16200 16200 7360613 4873435 0 64155 540991 540991 219018 168644 39423 10951 2697280 2397698 135555 164027 286533 220630 51576 14327 203084 162467 30463 10154 251312 57589 193723 11963 676 11287 347179 285253 61926 479595 328743 150852 97066 12135 84931 67486 8281 59205 73221 16267 56954 145266 116213 29053 97596 79802 17794 ENRICHMENT AND SUMMER P 380563 173008 207555 PARENT CLUB EXPENSE 111822 47606 64216 6009975 4616003 1194513 199459 1827181 3109758 229237 167326 5528 9280 91529 73016 6719446 2255872 4730291 4463574 737385 678585 7621151 8501539 580195 296694 327618 93707 2711900 2746235 42130 54957 3661843 3191593 X 3212434 4233260 746874 1076686 3959308 5309946 7621151 8501539 1350638 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737385 -58800 678585 690036 47314 825 737385 690896 24346 25171 35 690036 642304 30000 34925 14362 1971 690896 322210 338600 -3217 13726 1563 642304 0.00000 1.00000 0.00000 0 1 0 150000 150000 4849862 1836241 3013621 1324714 279666 1045048 394870 139965 254905 4463574 DUE TO STUDENT GROUPS 51575 OTHER LIABILITIES 3382 54957 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE HIGH SCHOOL ARE TO SUPPORT SCHOLARSHIPS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK. SPECIAL EVENTS 353079 353079 210405 353079 353079 210405 210405 142674 1 SCHOLARSHIPS AND DISCOUNTS 274 540991 PART I, LINE 2: INCARNATE WORD HIGH SCHOOL DETERMINES WHETHER AN INDIVIDUAL OR ORGANIZATION QUALIFIES FOR SCHOLARSHIPS OR GRANTS BY AN APPLICATION PROCESS THAT DOES NOT DISCRIMINATE. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION INCARNATE WORD HIGH SCHOOL 727 EAST HILDEBRAND AVE SAN ANTONIO, TX 78212-2535 EMPLOYER IDENTIFICATION NUMBER: 74-2864481 FOR THE YEAR ENDING MAY 31, 2023 INCARNATE WORD HIGH SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE AND SHALL BE THOSE PERSONS WHO ARE FROM TIME TO TIME THE MEMBERS OF THE GENERAL COUNCIL OF THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF SAN ANTONIO, TEXAS. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS TO THE BOARD SHALL BE CONFIRMED BY A MAJORITY OF THE MEMBERS OF THE CORPORATION PRESENT AT A DULY NOTICED AND QUORUMED MEETING OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE SUBJECT TO APPROVAL: 1. APPOINTMENT AND REMOVAL OF THE DIRECTORS COMPRISING THE BOARD AND ANY CHANGE IN THE NUMBER OF DIRECTORS COMPRISING THE BOARD; 2. APPOINTMENT AND REMOVAL OF THE CHAIRPERSON OF THE BOARD; 3. APPROVAL OF THE TERMS OF ANY THIRD-PARTY MANAGEMENT AGREEMENT WITH THE UNIVERSITY OF THE INCARNATE WORD OR OTHER THIRD-PARTY RETAINED TO MANAGE THE HIGH SCHOOL AND ITS OPERATIONS; 4. FINAL APPROVAL OF ANY TERMINATION AND/OR HIRING OF THE PRINCIPAL AND OTHER CHIEF EXECUTIVE OFFICER OPERATING THE HIGH SCHOOL AFTER APPROPRIATE NOMINATION AND FINAL RECOMMENDATION OF THE BOARD; 5. ANY BORROWING OF FUNDS BY THE CORPORATION IN EXCESS OF $1,000,000 OR ANY MODIFICATION CHANGE OF DEBT ARRANGEMENTS OF THE CORPORATION WHICH WILL INCREASE ITS DEBT IN EXCESS OF $1,000,000; 6. A DECISION CAUSING OR PERMITTING THE CORPORATION TO MAKE ANY CAPITAL EXPENDITURE WITH RESPECT TO ANY PROJECT OR ITEM OR ANY SERIES OF RELATED PROJECTS OR ITEMS IN EXCESS OF $1,000,000; 7. THE POWER TO AMEND OR RESTATE THE CERTIFICATE OF FORMATION (ARTICLES OF INCORPORATION) OR THE BYLAWS; 8. THE POWER TO DISSOLVE, MERGE, OR CONSOLIDATE THE CORPORATION OR EFFECT ANY OTHER FUNDAMENTAL BUSINESS TRANSACTION AS DESCRIBED IN THE BUSINESS ORGANIZATIONS CODE; 9. THE POWER TO MORTGAGE, SELL, PURCHASE, LEASE, EXCHANGE, OR PLEDGE ANY REAL PROPERTY OF THE CORPORATION OR SUBSTANTIALLY ALL OF THE PERSONAL PROPERTY OR ASSETS OF THE CORPORATION; AND 10. THE POWER TO CHANGE THE MISSION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS OF THE HIGH SCHOOL 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 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, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.