Civic Intelligence

Incarnate Word Education Foundation

EIN 27-1891305 • 501(c)3 • San Antonio, TX

Profile

NONE

4301 Broadway Cpo 315San Antonio, TX 78209-6318

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

100th percentile

$1,193,190

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$304,355

Down $4,228,446 (-93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$304,355

Down $4,228,446 (-93%) from 2023

Revenue

Down

$22,554

Down $19,956 (-47%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$22,554

Down $19,956 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $26,122,530Liabilities 2011: $0Net Assets 2011: $26,122,5302011Assets 2012: $27,070,002Liabilities 2012: $0Net Assets 2012: $27,070,0022012Assets 2013: $35,334,757Liabilities 2013: $0Net Assets 2013: $35,334,7572013Assets 2014: $36,916,343Liabilities 2014: $0Net Assets 2014: $36,916,3432014Assets 2015: $38,497,930Liabilities 2015: $0Net Assets 2015: $38,497,9302015Assets 2016: $40,079,516Liabilities 2016: $0Net Assets 2016: $40,079,5162016Assets 2017: $45,932,531Liabilities 2017: $0Net Assets 2017: $45,932,5312017Assets 2018: $14,251,742Liabilities 2018: $0Net Assets 2018: $14,251,7422018Assets 2019: $14,710,973Liabilities 2019: $0Net Assets 2019: $14,710,9732019Assets 2020: $4,405,271Liabilities 2020: $0Net Assets 2020: $4,405,2712020Assets 2021: $4,447,781Liabilities 2021: $0Net Assets 2021: $4,447,7812021Assets 2022: $4,490,291Liabilities 2022: $0Net Assets 2022: $4,490,2912022Assets 2023: $4,532,801Liabilities 2023: $0Net Assets 2023: $4,532,8012023Assets 2024: $304,355Liabilities 2024: $0Net Assets 2024: $304,3552024

Highlighted filing

2024

Assets$304,355
Liabilities$0
Net Assets$304,355

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $750,0002011Expenses 2012: $250,0002012Expenses 2013: $750,0002013Revenue 2014: $1,581,586Expenses 2014: $0Net Income 2014: $1,581,5862014Revenue 2015: $1,581,587Expenses 2015: $0Net Income 2015: $1,581,5872015Revenue 2016: $1,581,586Expenses 2016: $0Net Income 2016: $1,581,5862016Revenue 2017: $1,602,015Expenses 2017: $0Net Income 2017: $1,602,0152017Revenue 2018: $1,041,664Expenses 2018: $0Net Income 2018: $1,041,6642018Revenue 2019: $459,231Expenses 2019: $0Net Income 2019: $459,2312019Revenue 2020: $147,848Expenses 2020: $0Net Income 2020: $147,8482020Revenue 2021: $42,510Expenses 2021: $0Net Income 2021: $42,5102021Revenue 2022: $42,510Expenses 2022: $0Net Income 2022: $42,5102022Revenue 2023: $42,510Expenses 2023: $0Net Income 2023: $42,5102023Revenue 2024: $22,554Expenses 2024: $0Net Income 2024: $22,5542024

Highlighted filing

2024

Revenue$22,554
Expenses$0
Net Income$22,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.15$0.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.46$0.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.04$0.00$1.04
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$1.60$0.00$1.60
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.58$0.00$1.58
2015Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$1.58$0.00$1.58
2014Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$1.58$0.00$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$22,554
Mission and Program Overview

Mission

None

The foundation is organized exclusively for the benefit of, to perform the functions of, or to carry out the purposes of its sole member, the university of the incarnate word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,251,000$0▼ $4,251,000
Cash and Non-Interest-Bearing Accounts$212,550$0▼ $212,550
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$69,251$304,355▲ $235,104
Total Assets$4,532,801$304,355▼ $4,228,446
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,532,801$304,355▼ $4,228,446
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,532,801$304,355▼ $4,228,446
Total Liabilities and Net Assets / Fund Balance$4,532,801$304,355▼ $4,228,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,355--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Thomas M EvansDir/president/CEO
Marcos FragosoDirector/secretary
Dr Darrell L HaydonDirector/treasurer (until 8/05/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,554
Other Revenue
$0
Change in Net Assets
$22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 directors, other than the initial directors, shall be appointed by the university of the incarnate word.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The member shall approve any expenditure or grant equal to or in excess of $500,000 and any merger, acquisition, consolidation, or dissolution of the corporation, the creation, ownership, or acquisition of, or affiliation with, any other organization, and the borrowing or lending of money or the creation of indebtedness through the guaranty of another's debt or similar action.

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 foundation 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, Line 19 Required documents available to the public

Documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Incarnate Word Education Foundation
EIN
27-1891305
Phone
2108296037
Address
4301 BROADWAY CPO 315, SAN ANTONIO, TX 78209-6318

Signing Officer

Name
Dr Thomas M Evans
Title
Dir/president/CEO
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer to UIW - New Market Tax Credit - -4251000;

Financial Statement Notes

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 2024 or 2023. 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, 2024, 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE INCARNATE WORD
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2024 OR 2023. 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, 2024, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR/PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER (UNTIL 8/05/2024)
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCARNATE WORD EDUCATION FOUNDATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE UNIVERSITY OF THE INCARNATE WORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS, OTHER THAN THE INITIAL DIRECTORS, SHALL BE APPOINTED BY THE UNIVERSITY OF THE INCARNATE WORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER SHALL APPROVE ANY EXPENDITURE OR GRANT EQUAL TO OR IN EXCESS OF $500,000 AND ANY MERGER, ACQUISITION, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION, THE CREATION, OWNERSHIP, OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION, AND THE BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS OF THE FOUNDATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer to UIW - New Market Tax Credit - -4251000;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9 Other changes in net assets or fund balances
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UIW INT'L
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANTHONY CATHOLIC HIGH SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UIW INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSIDAD LICEO CERVANTINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEXAS INSTITUTE FOR GRADUATE MEDICAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HIGHER ED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT ORG.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34301 BROADWAY CPO 315

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