TRINITY UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TRINITY UNIVERSITY (EIN 74-1109633)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-08
IRS object ID: 202540989349302104
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-08T19:00:44+00:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5810 TENNYSON PARKWAY Suite 450	AddressLine1Txt
City	Plano	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750244112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trinity University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRIN	BusinessNameControlTxt
Phone	2109997301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Trinity Pl	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark A Detterick	PersonNm
Person Title	VP Finance and Administration	PersonTitleTxt
Signature	2025-04-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew J Gray	PreparerPersonNm
PTIN	P01517705	PTIN
Phone	2147775200	PhoneNum
Preparation	2025-04-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANESSA B BEASLEY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Trinity Pl	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$472,433,316	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.trinity.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1869	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	2234	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$1,195,080	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,993,776	PYContributionsGrantsAmt
CY Contributions Grants	$56,014,227	CYContributionsGrantsAmt
PY Program Service Revenue	$156,272,877	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,606,010	CYProgramServiceRevenueAmt
PY Investment Income	$25,058,308	PYInvestmentIncomeAmt
CY Investment Income	$115,530,173	CYInvestmentIncomeAmt
PY Other Revenue	$20,846,478	PYOtherRevenueAmt
CY Other Revenue	$3,521,950	CYOtherRevenueAmt
PY Total Revenue	$230,171,439	PYTotalRevenueAmt
CY Total Revenue	$338,672,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,750,507	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,902,737	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,281,379	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,796,978	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,226,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,836,683	PYOtherExpensesAmt
CY Other Expenses	$95,335,032	CYOtherExpensesAmt
PY Total Expenses	$246,868,569	PYTotalExpensesAmt
CY Total Expenses	$271,034,747	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,697,130	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,637,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,113,060,060	TotalAssetsBOYAmt
Total Assets EOY	$2,348,224,835	TotalAssetsEOYAmt
Total Liabilities BOY	$213,811,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$282,316,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,899,248,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,065,908,732	NetAssetsOrFundBalancesEOYAmt
Mission	TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$221,104,068	ExpenseAmt
Grant	$79,902,737	GrantAmt
Revenue	$167,152,681	RevenueAmt
Desc	Trinity University, one of the nation's top private undergraduate institutions, is known for its superior academic quality, personalized attention with outstanding faculty, exceptional resources, real-world preparation, and vibrant campus life. Trinity is a community that encourages students to discover, grow, and become passionate, productive individuals. The University's principal focus is on undergraduate education, but it also offers selected graduate programs in professional fields. In addition, the University provides various research and other sponsored projects as well as public service programs of continuing education, intellectual enlightenment, and cultural enrichment. The University attracts talented and highly motivated students to its predominantly full-time, residential student body. Enrollment was 2,590 annual students for FY24 which represents the full-time equivalent of undergraduate and graduate students; 5% of these students come from outside the United States and 79% are from within Texas. The University received 11,425 first-year undergraduate applications for fall 2023 with an acceptance rate of 28%. The University's yield was 20%, generating enrollment of 659 first-year students. Underrepresented students comprised 51.2% of the class, including 4% foreign students. Student charges (net tuition, fees, room and board) were $83 million. Total scholarships and grants were $79.9 million. The source of funding for these scholarships includes operating funds, endowment funds and external grants and contribution revenue. Scholarship and student aid expenses continue to grow, reflecting the University's commitment to providing access to a broad spectrum of students and increased market competition in recent years. Although student tuition continues to increase, net student revenues are growing at a significantly slower pace in recent years due to the increased number of students receiving financial aid and the increase in the average aid package per student. Trinity University completed another strong year in pursuit of its mission to educate and mold the leaders of the future in a residential liberal arts environment. The University is well positioned to complete its robust strategic vision of defining the liberal arts experience for the 21st century.	Desc
Total Program Service Expenses	$221,104,068	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3475	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2234	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Yvonne Cortez	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2109997303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Trinity Pl	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Erin Baker
VICE-CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey Mueller
TREASURER	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Steven Mach
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Ted Beneski
CHAIR (Beg 05/23)	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Annell Bay
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
April Ancira
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Christopher Kinsey
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Cydney Donnell
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Darsh Singh
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Dr Shari Becker Albright
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
E Carey Joullian IV
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Gen James T Hill
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Janet St Clair Dicke
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Jelynne L Jamison
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Jessica Thorne
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Jim Freeman
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
John Brozovich
TRUSTEE (09/23)	1.0	2.0	Yes (X)		$0	$0	$0
John C Korbell
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
John Thornton
TRUSTEE (09/23)	1.0	1.0	Yes (X)		$0	$0	$0
Katherine Klinger
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
L Herbert Stumberg Jr
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Marshall A Hess
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Melody Meyer
TRUSTEE (End 05/23)	1.0	1.0	Yes (X)		$0	$0	$0
Michael Lynd Jr
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Miles C Cortez
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Nadia Islam
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Nicholas R Severino
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Oliver Lee
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Pat Semmes
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Richard Kannwischer
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Ruth Agather
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Sally Deitch
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Scott Tinker
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
Stephen Butt
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Thomas Evans
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Thomas Schluter
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
William Scanlan
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Gary L Logan
VP Finance and Administration	40.0	2.0		Yes (X)	$552,749	$0	$58,927
Vanessa B Beasley
President	40.0	2.0		Yes (X)	$607,760	$0	$159,821
Craig Crow
Chief Investment Officer	40.0	0			$907,597	$0	$109,957	Yes (X)
Eric Maloof
VP Enrollment Mgmt	40.0	0			$492,177	$0	$55,039	Yes (X)
Erika Robinson
General Counsel	40.0	0			$363,212	$0	$35,984	Yes (X)
Frank Guerra
VP for Strategic Communications and Marketing	40.0	0			$234,773	$0	$21,371	Yes (X)
Megan Mustain
Provost and VP for Academic Affairs	40.0	0			$451,346	$0	$44,142	Yes (X)
Michael Bacon
VP Alumni Relations and Development	40.0	0			$536,180	$0	$57,421	Yes (X)
Alison Hermann
Investment Manager	40.0	0			$265,371	$0	$19,013		Yes (X)
David Macpherson
EM Stevens Professor Of Economics	40.0	0			$275,142	$0	$49,908		Yes (X)
Marcia Watson
Jesse H Jones Professor of Business	40.0	0			$259,242	$0	$38,054		Yes (X)
Mike Fischer
Janet S Dicke Professor in Public Humanities	40.0	0			$272,005	$0	$37,128		Yes (X)
Robert Scherer
Dean: Neidorff School of Business	40.0	0			$302,021	$0	$44,974		Yes (X)
Sheryl Tynes
Former Key Employee	40.0	0			$327,150	$0	$19,131			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,846,725	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$750,870	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	213	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Compass Group-Chartwells
PO BOX 417632	Boston	MA	02241	MEALS & FOOD SERVICE	$10,898,917
Malitz Construction
8634 Crownhill Blvd	San Antonio	TX	78209	CONSTRUCTION	$9,240,309
Turner Construction
10100 Reunion Place Ste 705	San Antonio	TX	78216	CONSTRUCTION	$6,271,494
JT Vaughn Construction LLC
10355 West Park Dr	Houston	TX	77042	CONSTRUCTION	$2,777,032
Alchemy Inc
12647 Alcosta Blvd Ste 240	San Ramon	CA	94583	IT Consulting	$2,590,579

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Related Organizations	$653,715	RelatedOrganizationsAmt
Government Grants	$7,930,705	GovernmentGrantsAmt
All Other Contributions	$47,429,807	AllOtherContributionsAmt
Noncash Contributions	$1,718,726	NoncashContributionsAmt
Total Contributions	$56,014,227	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$134,605,904	$134,605,904
RESIDENCE HALLS	611600	$19,572,115	$19,572,115
FOOD SERVICE	611600	$9,055,543	$9,055,543
Student Loan Interest	900099	$372,448	$372,448

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,606,010	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,123,602	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,226,578	UnrelatedBusinessRevenueAmt
Exclusion	$63,897,024	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,445	TotalRevenueColumnAmt
Exclusion	-$10,445	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,154	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$66,263	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$47,109	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$52,109	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$182,177,000	SecuritiesAmt
Other	$1,924,264	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$131,939,642	SecuritiesAmt
Other	$1,755,051	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$50,237,358	SecuritiesAmt
Other	$169,213	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,406,571	TotalRevenueColumnAmt
Unrelated Business Revenue	-$17,222	UnrelatedBusinessRevenueAmt
Exclusion	$50,423,793	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences, Events and Special Programs	900099	$2,003,755	$2,003,755
Auxilary and operating revenue	900099	$795,496	$795,496
Press and book sales	900099	$249,584	$249,584

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$492,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,833	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,579,504	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,672,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,152,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,195,080	UnrelatedBusinessRevenueAmt
Exclusion	$114,310,372	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$79,902,737	TotalAmt
Program Services	$79,902,737	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,407,870	TotalAmt
Program Services	$915,272	ProgramServicesAmt
Management And General	$3,969,055	ManagementAndGeneralAmt
Fundraising	$523,543	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$357,454	TotalAmt
Management And General	$357,454	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,868,521	TotalAmt
Program Services	$60,211,543	ProgramServicesAmt
Management And General	$8,445,762	ManagementAndGeneralAmt
Fundraising	$2,211,216	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,728,464	TotalAmt
Program Services	$4,806,085	ProgramServicesAmt
Management And General	$746,679	ManagementAndGeneralAmt
Fundraising	$175,700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,323,109	TotalAmt
Program Services	$3,599,880	ProgramServicesAmt
Management And General	$4,450,218	ManagementAndGeneralAmt
Fundraising	$273,011	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,111,560	TotalAmt
Program Services	$4,923,563	ProgramServicesAmt
Management And General	$159,348	ManagementAndGeneralAmt
Fundraising	$28,649	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$564,310	TotalAmt
Management And General	$564,310	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$372,181	TotalAmt
Management And General	$372,181	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,102,523	TotalAmt
Management And General	$14,102,523	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,471,728	TotalAmt
Program Services	$20,531,505	ProgramServicesAmt
Management And General	$3,650,218	ManagementAndGeneralAmt
Fundraising	$290,005	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$374,681	TotalAmt
Program Services	$186,947	ProgramServicesAmt
Management And General	$185,783	ManagementAndGeneralAmt
Fundraising	$1,951	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,251,773	TotalAmt
Program Services	$2,087,538	ProgramServicesAmt
Management And General	$91,251	ManagementAndGeneralAmt
Fundraising	$72,984	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,635,821	TotalAmt
Program Services	$3,628,384	ProgramServicesAmt
Management And General	$1,908,037	ManagementAndGeneralAmt
Fundraising	$99,400	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$27,155	TotalAmt
Program Services	$27,155	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,825,768	TotalAmt
Program Services	$5,805,852	ProgramServicesAmt
Management And General	$863,858	ManagementAndGeneralAmt
Fundraising	$156,058	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,604,817	TotalAmt
Program Services	$4,288,088	ProgramServicesAmt
Management And General	$253,589	ManagementAndGeneralAmt
Fundraising	$63,140	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$188,678	TotalAmt
Program Services	$117,754	ProgramServicesAmt
Management And General	$61,597	ManagementAndGeneralAmt
Fundraising	$9,327	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,712,793	TotalAmt
Program Services	$4,907,063	ProgramServicesAmt
Management And General	$805,730	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,739,240	TotalAmt
Program Services	$14,637,677	ProgramServicesAmt
Management And General	$2,101,563	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,579,384	TotalAmt
Program Services	$27,638	ProgramServicesAmt
Management And General	$1,551,746	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Events and Lecture Expense	$2,105,937	$1,604,411	$233,852	$267,674
Participant Support and/or Internship Related	$2,009,405	$2,002,436	$6,969
Non-Office Supplies	$1,668,383	$1,164,704	$493,016	$10,663
Continuing Commitments	$1,638,250	$1,637,755	$315	$180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,462,205	TotalAmt
Program Services	$4,090,081	ProgramServicesAmt
Management And General	$329,152	ManagementAndGeneralAmt
Fundraising	$42,972	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,034,747	TotalAmt
Program Services	$221,104,068	ProgramServicesAmt
Management And General	$45,704,206	ManagementAndGeneralAmt
Fundraising	$4,226,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,404,178	BOYAmt
EOY	$773,414	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,120,820	BOYAmt
EOY	$17,577,038	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,897,821	BOYAmt
EOY	$20,335,234	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,621,806	BOYAmt
EOY	$1,890,049	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,093	BOYAmt
EOY	$105,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,308,673	BOYAmt
EOY	$13,655,203	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$643,781,005	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$261,266,135	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$371,308,510	BOYAmt
EOY	$382,514,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$692,648,875	BOYAmt
EOY	$786,742,187	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$584,715,051	BOYAmt
EOY	$636,645,410	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,450,423	BOYAmt
EOY	$72,464,115	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$393,522,810	BOYAmt
EOY	$415,521,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,113,060,060	BOYAmt
EOY	$2,348,224,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,871,856	BOYAmt
EOY	$35,710,939	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,730,392	BOYAmt
EOY	$3,626,435	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,730,349	BOYAmt
EOY	$241,149,746	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,093,130	BOYAmt
EOY	$621,010	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,385,948	BOYAmt
EOY	$1,207,973	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,811,675	BOYAmt
EOY	$282,316,103	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,063,515	BOYAmt
EOY	$802,265,872	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,176,184,870	BOYAmt
EOY	$1,263,642,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,899,248,385	BOYAmt
EOY	$2,065,908,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,113,060,060	BOYAmt
EOY	$2,348,224,835	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$67,637,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$99,217,477	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$194,743	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,747,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,827,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,699,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,993,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,014,227	CurrentTaxYearAmt
Total	$188,281,689	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,747,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,827,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,699,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,993,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,014,227	CurrentTaxYearAmt
Total	$188,281,689	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,731,691	SubstantialContributorsTotAmt
Public Support Total170	$169,549,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,807,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,455,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,034,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,027,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,243,833	CurrentTaxYearAmt
Total	$269,569,185	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$457,850,874	TotalSupportAmt
Gross Receipts Rltd Activities	$746,445,186	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.3703	PublicSupportCY170Pct
Public Support PY170	0.3933	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part I, Line 2 Explanation of Filing	FormAndLineReferenceDesc
Explanation	To qualify for limited donor disclosure under the special rule on Schedule B, the public support test has been completed to demonstrate the University meets the quantitative support test under Section 509(a)(1) of the Internal Revenue Code, which requires an organization to receive a substantial part of its support from a governmental unit or from the general public.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2	RevenuesIncludedAmt
Assets Included	$4,550,037	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,270,216,511	BeginningYearBalanceAmt
Contributions	$32,183,672	ContributionsAmt
Investment Earnings Or Losses	$184,203,908	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,623,217	GrantsOrScholarshipsAmt
Other Expenditures	$30,821,850	OtherExpendituresAmt
Administrative Expenses	$14,267,852	AdministrativeExpensesAmt
End Year Balance	$1,427,891,172	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,303,873,955	BeginningYearBalanceAmt
Contributions	$9,112,606	ContributionsAmt
Investment Earnings Or Losses	$21,562,375	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,590,214	GrantsOrScholarshipsAmt
Other Expenditures	$38,486,360	OtherExpendituresAmt
Administrative Expenses	$13,255,851	AdministrativeExpensesAmt
End Year Balance	$1,270,216,511	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,294,302,907	BeginningYearBalanceAmt
Contributions	$9,182,913	ContributionsAmt
Investment Earnings Or Losses	$99,835,973	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,468,357	GrantsOrScholarshipsAmt
Other Expenditures	$75,732,903	OtherExpendituresAmt
Administrative Expenses	$12,246,578	AdministrativeExpensesAmt
End Year Balance	$1,303,873,955	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$908,781,329	BeginningYearBalanceAmt
Contributions	$99,149,633	ContributionsAmt
Investment Earnings Or Losses	$339,460,900	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,841,052	GrantsOrScholarshipsAmt
Other Expenditures	$32,182,188	OtherExpendituresAmt
Administrative Expenses	$10,065,715	AdministrativeExpensesAmt
End Year Balance	$1,294,302,907	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$911,854,647	BeginningYearBalanceAmt
Contributions	$8,561,960	ContributionsAmt
Investment Earnings Or Losses	$32,087,953	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,447,960	GrantsOrScholarshipsAmt
Other Expenditures	$27,009,593	OtherExpendituresAmt
Administrative Expenses	$6,265,678	AdministrativeExpensesAmt
End Year Balance	$908,781,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4045	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2336	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3619	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,846,141	OtherCostOrOtherBasisAmt
Book Value	$18,846,141	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,025,992	OtherCostOrOtherBasisAmt
Depreciation	$157,041,254	DepreciationAmt
Book Value	$306,984,738	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,161,656	OtherCostOrOtherBasisAmt
Depreciation	$41,835,241	DepreciationAmt
Book Value	$21,326,415	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,747,216	OtherCostOrOtherBasisAmt
Depreciation	$62,389,640	DepreciationAmt
Book Value	$35,357,576	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$382,514,870	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$189,548,015	F
PRIVATE EQUITY/VENTURE CAPITAL	$305,113,675	F
REAL ESTATE	$18,997,970	F
OTHER ALTERNATIVE INVESTMENTS	$325,750	F
MINERAL AND SURFACE INTERESTS	$122,660,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$636,645,410	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD IN TRUST BY OTHERS	Desc
Book Value	$415,521,675	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$415,521,675	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACTUARIAL LIABILITY - ANNUITIES PAY	Desc
Amt	$1,207,973	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,207,973	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE MAJORITY OF THE UNIVERSITY'S ART COLLECTION IS ON PUBLIC DISPLAY ON THE GROUNDS AND IN VARIOUS BUILDINGS ON CAMPUS. THE RARE BOOKS COLLECTION IS MAINTAINED IN THE RARE BOOK ROOM OF THE COATES LIBRARY AND MATERIALS ARE AVAILABLE FOR SCHOLARLY RESEARCH.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE GENERAL OPERATING BUDGET AND MISSION OF THE UNIVERSITY AS A WHOLE. FUNDS ARE USED FOR THE FOLLOWING: SCHOLARSHIPS AND INSTITUTIONAL LOANS, LIBRARY RESOURCES, FACULTY COMPENSATION, FACULTY DEVELOPMENT, FACILITY MAINTENANCE, LECTURES, AND GENERAL OPERATING NEEDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University 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). This exemption does not apply to unrelated business income, 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 unrelated business income in 2024 or 2023. The University is subject to an excise tax of 1.4% on the University's net investment income. The excise tax is recognized as a reduction of the University's investment returns, but has no material impact on the consolidated financial statements. 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 the U.S. Department of the 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; however, there are currently no audits for any tax periods in progress. Management believes the University is no longer subject to income tax examinations for years prior to May 31, 2021.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

TRINITY DOES NOT AND WILL NOT DISCRIMINATE IN ADMISSION OF STUDENTS TO STUDY AT THE UNIVERSITY, ENROLL IN CLASSES, OBTAIN ON-CAMPUS HOUSING, OR USE FACILITIES BECAUSE OF RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, DISABILITY (IF OTHERWISE QUALIFIED FOR ADMISSION), MILITARY/VETERAN STATUS, SEXUAL ORIENTATION, OR ANY OTHER STATUS PROTECTED BY FEDERAL, STATE, OR LOCAL LAW. THE NON-DISCRIMINATION POLICY IS LISTED IN THE COURSE CATALOG, INCLUDED IN THE STUDENT HANDBOOK, AND LISTED ON THE UNIVERSITY'S WEBSITE.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

FEDERAL PERKINS LOAN PROGRAM, Direct Loans, Work Study, SEOG & Pell grants; additionally the University receives state TEG funds.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	RESEARCH & RECRUITING	$16,591
East Asia and the Pacific	Program Services	RESEARCH & RECRUITING	$391,083
Europe (Including Iceland and Greenland)	Program Services	RESEARCH & RECRUITING	$1,065,624
Middle East and North Africa	Program Services	RESEARCH & RECRUITING	$7,524
Central America and the Caribbean	Investments		$275,858,059
Europe (Including Iceland and Greenland)	Investments		$10,613,697
North America (Canada & Mexico only)	Program Services	RESEARCH & RECRUITING	$249,085
South America	Program Services	RESEARCH & RECRUITING	$10,266
Sub-Saharan Africa	Program Services	RESEARCH & RECRUITING	$3,202

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$288,215,131	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$288,215,131	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual,Other:; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,Other:; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNDERGRADUATE scholarships	2485	$78,885,515
GRADUATE SCHOLARSHIPS	121	$1,017,222

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 1 MAINTAINING RECORDS TO SUBSTANTIATE GRANTEE'S ELIGIBILITY

MAINTAINING RECORDS TO SUBSTANTIATE GRANTEE'S ELIGIBILITY, AMOUNT OF AWARD, AND SELECTION CRITERIA THE OFFICE OF STUDENT FINANCIAL SERVICES MAINTAINS RECORDS AS TO STUDENTS FINANCIAL AND ACADEMIC STANDING AND THE Eligibility REQUIREMENTS OF THE SCHOLARSHIP OR GRANT. THE UNIVERSITY UNDERGOES AN AUDIT UNDER OMB's Uniform Guidance as a review of COMPLIANCE WITH FEDERAL FINANCIAL ASSISTANCE RULES AND REGULATIONS.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

THE STUDENTS FINANCIAL AND ACADEMIC STANDING IS MONITORED BY THE OFFICE OF STUDENT FINANCIAL SERVICES TO ENSURE THAT THE STUDENTS REMAIN IN GOOD STANDING AND CONTINUE TO MEET ANY SPECIFIC REQUIREMENTS OF THE SCHOLARSHIP OR GRANT. THE UNIVERSITY UNDERGOES AN AUDIT (REQUIRED BY OMB'S UNIFORM GUIDANCE) TO AUDIT COMPLIANCE WITH FEDERAL FINANCIAL ASSISTANCE RULES AND REGULATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Vanessa B Beasley
President	$574,052	$0	$30,000	$0	$3,708	$0	$133,000	$0	$26,821	$0	$767,581	$0	$0	$0
Gary L Logan
VP Finance and Administration	$326,203	$0	$198,254	$0	$28,292	$0	$35,933	$0	$22,994	$0	$611,676	$0	$0	$0
Sheryl Tynes
Former Key Employee	$179,810	$0	$130,930	$0	$16,410	$0	$16,843	$0	$2,288	$0	$346,281	$0	$0	$0
Michael Bacon
VP Alumni Relations and Development	$325,245	$0	$194,345	$0	$16,590	$0	$33,000	$0	$24,421	$0	$593,601	$0	$0	$0
Craig Crow
Chief Investment Officer	$504,929	$0	$380,000	$0	$22,668	$0	$83,000	$0	$26,957	$0	$1,017,554	$0	$0	$0
Frank Guerra
VP for Strategic Communications and Marketing	$233,231	$0	$0	$0	$1,542	$0	$0	$0	$21,371	$0	$256,144	$0	$0	$0
Eric Maloof
VP Enrollment Mgmt	$279,006	$0	$175,997	$0	$37,174	$0	$31,032	$0	$24,007	$0	$547,216	$0	$0	$0
Megan Mustain
Provost and VP for Academic Affairs	$278,978	$0	$168,000	$0	$4,368	$0	$28,653	$0	$15,489	$0	$495,488	$0	$0	$0
Erika Robinson
General Counsel	$235,244	$0	$127,740	$0	$228	$0	$23,921	$0	$12,063	$0	$399,196	$0	$0	$0
Mike Fischer
Janet S Dicke Professor in Public Humanities	$270,151	$0	$0	$0	$1,854	$0	$27,767	$0	$9,361	$0	$309,133	$0	$0	$0
Alison Hermann
Investment Manager	$185,132	$0	$80,000	$0	$239	$0	$18,513	$0	$500	$0	$284,384	$0	$0	$0
David Macpherson
EM Stevens Professor Of Economics	$273,558	$0	$0	$0	$1,584	$0	$28,230	$0	$21,678	$0	$325,050	$0	$0	$0
Robert Scherer
Dean: Neidorff School of Business	$300,299	$0	$0	$0	$1,722	$0	$30,725	$0	$14,249	$0	$346,995	$0	$0	$0
Marcia Watson
Jesse H Jones Professor of Business	$258,210	$0	$0	$0	$1,032	$0	$26,293	$0	$11,761	$0	$297,296	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	AS A CONDITION OF EMPLOYMENT, THE UNIVERSITY PROVIDES HOUSING TO THE PRESIDENT AND CERTAIN EXECUTIVE EMPLOYEES. AN APPROPRIATE AMOUNT IS INCLUDED IN COMPENSATION, BASED ON ESTIMATED FAIR RENTAL VALUE, AND REPORTED ON FORM W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	CLUB MEMBERSHIPS ARE PERMITTED FOR BUSINESS USE ONLY FOR THE PRESIDENT AND VICE PRESIDENT FOR ALUMNI RELATIONS AND DEVELOPMENT. NO AMOUNTS ARE INCLUDED IN INCOME, AS ONLY BUSINESS USE IS PERMITTED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	TRINITY UNIVERSITY'S 457(F) PLAN IS OFFERED TO THE PRESIDENT AND EXECUTIVE TEAM MEMBERS. SECTION 457(F) NON-QUALIFIED PLAN: PAID/DEFERRED Vanessa B. Beasley $0 /$100,000 Craig Crow $0/$50,000
Schedule J, Part I, Line 7 Non-fixed payments	In order to retain key talent, Trinity University maintains an incentive plan for its President and Investment Office. The incentive plan includes a provision allowing for additional compensation if specific criteria are met or performance thresholds are achieved.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORP
A	521351505	796247CE2	2017-06-16	$35,619,284	TO PAY OFF A SHORT-TERM NOTE EXECUTED IN A PREVIOUS YEAR.	false	false	false
CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORP
B	521351505	796247EB6	2024-05-30	$71,952,388	To refund and defease Series 2002 bonds, finance certain education and housing facilities.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Capital ExpendituresCapitalExpendituresAmt
A	$35,619,284	$444,284	$35,175,000	2017	false	false	Yes (true)	Yes (true)
B	$71,952,388	$560,879			Yes (true)	false	false	Yes (true)	$11,634,844	$59,756,665

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: CITY OF SAN ANTONIO, TEXAS EDUCATION FACILITIES CORP The calculation for computing no rebate due was performed on 06/06/2022	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$155,902	CashGrantAmt
Type Of Assistance	MERIT SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED PROVIDES THE MERIT SCHOLARSHIPS AWARDED BASED ON AN OBJECTIVE AND NON-DISCRIMINATORY BASIS BASED ON PRE-ESTABLISHED CRITERIA AND REVIEWED BY A SELECTION COMMITTEE. PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$1,653,460	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Furniture	2	$2	Opinions of experts
Yes (X)	Hospitality	2	$3,459	Market value
Yes (X)	Mineral Interest	1	$61,800	Market value

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS RECEIVED Art - Works of art - NUMBER OF CONTRIBUTIONS RECEIVED Books and publications - NUMBER OF CONTRIBUTIONS RECEIVED Other - Furniture NUMBER OF CONTRIBUTIONS RECEIVED Other - Hospitality NUMBER OF CONTRIBUTIONS RECEIVED Other - Mineral Interest NUMBER OF CONTRIBUTIONS RECEIVED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, THE TREASURER AND SUCH OTHER MEMBERS OF THE BOARD AS THE CHAIRMAN MAY DESIGNATE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO TAKE ANY ACTION WHICH THE BOARD IS AUTHORIZED TO TAKE EXCEPT FOR CERTAIN EDUCATIONAL AND MISSION, FINANCIAL, AND GOVERNANCE MATTERS. THE FOLLOWING POWERS ARE EXPLICITLY RESERVED FOR THE VOTE OF THE ENTIRE BOARD: THE UNIVERSITY'S MISSION AND TAX-EXEMPT PURPOSES, APPROVAL OF NEW OR DISCONTINUING EDUCATIONAL PROGRAMS, AND APPROVE AND AUTHORIZE ALL EARNED AND HONORARY DEGREES UPON THE FACULTY'S RECOMMENDATION; THE APPROVAL OF THE UNIVERSITY CAPITAL AND OPERATING BUDGETS, TUITION CHANGES, DEBT, PURCHASES AND SALES OF REAL PROPERTY, CONSTRUCTION AND RENOVATION PROJECTS, SPENDING POLICY GUIDELINES, AND GIFT ACCEPTANCE BY UNIVERSITY OFFICERS OR OTHER AGENTS; THE ELECTION OF TRUSTEES, BOARD MEMBERS OR UNIVERSITY OFFICERS, APPOINT THE PRESIDENT, THE AMENDMENT OF THE CHARTER OF THE UNIVERSITY OR THE BYLAWS; OR THE ESTABLISHMENT OR AMENDMENT OF ANY BOARD OR UNIVERSITY POLICY.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Ted Beneski, Herb Stumberg and Cydney Donnell - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	The 990 and supplemental schedules are prepared by a public accounting firm in collaboration with the organization's senior tax accountant. The draft return is reviewed by the V.P. Of Finance & Admin. and will BE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND ACCEPTANCE. THE FORM 990 WILL THEN BE MADE ELECTRONICALLY AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT COMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION OF THE PRESIDENT IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AFTER THE CHIEF HUMAN RESOURCES OFFICER GATHERS COMPARABLE PEER INSTITUTION COMPENSATION DATA FOR THE PRESIDENT AND VICE PRESIDENTS AND PROVIDES THE DATA TO THE BOARD'S COMPENSATION/EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES THE APPROPRIATE BENCHMARK DATA AS PART OF SETTING THE PRESIDENT'S COMPENSATION, TO ENSURE REASONABLENESS. EACH VICE PRESIDENT'S SALARY IS RECOMMENDED BY THE PRESIDENT AFTER COMPLETING THE ANNUAL PERFORMANCE EVALUATION OF EACH VICE PRESIDENT AND THE COMPARABILITY DATA. THE PRESIDENT SUBMITS EACH VICE PRESIDENT'S SALARY AND BENEFIT RECOMMENDATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATIONS AND COMPARABLE DATA FOR TO ENSURE THAT COMPENSATION PACKAGES REMAIN REASONABLE. THE COMPENSATION COMMITTEE IS COMPRISED OF SELECTED BOARD MEMBERS DISINTERESTED WITH REGARD TO THE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THIS PROCESS IS COMPLETED PRIOR TO THE BEGINNING OF EACH CONTRACT PERIOD BEING APPROVED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	ALL SALARIES AND WAGES ARE RECOMMENDED BY THE DIVISION VICE PRESIDENTS AND APPROVED BY THE PRESIDENT. POSITIONS OTHER THAN THE PRESIDENT AND VICE PRESIDENTS ARE CONTROLLED BY A SALARY INCREASE PROCEDURE. THE SALARY INCREASE RATE IS APPROVED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS.
Form 990, Part VI, Line 19 Required documents available to the public	THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AND ARE AVAILABLE IN HARD COPY UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Miscellaneous Income - Total Revenue: 530669, Related or Exempt Function Revenue: 492836, Unrelated Business Revenue: 37833, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change In Value of Split Interest Agreements - -194743;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GRETCHEN NORTHRUP FOUNDATION
1 TRINITY PLACE	SAN ANTONIO	TX	78212	746294095	SUPPORT Trinity University	TX	501(c)(3)	Type I	Trinity University	Yes (true)
Trinity Tigers Investment Corporation
1 Trinity Place	San Antonio	TX	78212	814978841	Support Trinity University	TX	501(c)(3)	Type I	Trinity University	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CRUT - (1)
ONE TRINITY PLACE	SAN ANTONIO	TX	78212	722870133	SUPPORT University	TX	NA	Trust	false
TRINITY POOLED INCOME FUND
ONE TRINITY PLACE	SAN ANTONIO	TX	78212	746178316	SUPPORT UNIVersity	TX	NA	Trust	false
CHARITABLE TRUST
					SUPPORT BENEFICIARIES	TX	NA	Trust	false
MEMORIAL TRUST
					SUPPORT BENEFICIARIES	TX	NA	Trust	false
SCHOLARSHIP FUND
					SUPPORT BENEFICIARIES	TX	NA	Trust	false
REVOCABLE TRUST
					SUPPORT BENEFICIARIES	TX	NA	Trust	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GRETCHEN C NORTHRUP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$653,715	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt