2023-04-13T16:52:28-05:00 2022-05-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2021-06-01 741109748 TEXAS LUTHERAN UNIVERSITY TEXA 8303728016 1000 WEST COURT STREET SEGUIN TX 78155 EDIE RICHARDSON VP FOR FINANCE 8303728016 2023-04-12 1 EDIE RICHARDSON 999009999 JOSEPHINE BEHREND P00715390 2108286281 2023-04-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EDIE RICHARDSON 1000 WEST COURT STREET SEGUIN TX 78155 74435379 0 9386 X WWW.TLU.EDU X 1891 TX AS A COMMUNITY OF FAITH AND LEARNING, TEXAS LUTHERAN UNIVERSITY EMPOWERS A DIVERSE STUDENT BODY THROUGH AN EDUCATION CENTERED ON THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS. SEE FORM 990, PART III, LINE 1 FOR CONTINUATION OF MISSION STATEMENT. 28 28 802 150 14613 0 11607122 16197158 50265396 50419366 3693649 4334392 407840 542400 65974007 71493316 26749379 24166072 0 0 20671548 22479892 0 0 1318787 16171305 21162261 63592232 67808225 2381775 3685091 185089532 175887975 40565022 37771631 144524510 138116344 X AS A COMMUNITY OF FAITH AND LEARNING, TEXAS LUTHERAN UNIVERSITY EMPOWERS A DIVERSE STUDENT BODY THROUGH AN EDUCATION CENTERED ON THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS. SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT. 1 0 41152349 24166072 43883255 INSTRUCTION (WHICH INCLUDES ALL EXPENSES FOR TEACHING) AND ACADEMIC SUPPORT (WHICH INCLUDES ACTIVITIES THAT SUPPORT TEACHING). TLU IS AN INDEPENDENT INSTITUTION OF THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL STUDIES WITH A DIVERSE STUDENT BODY OF APPROXIMATELY 1,400 STUDENTS. TLU ALSO OFFERS A MASTER'S DEGREE IN ACCOUNTING, A MASTER'S DEGREE IN ATHLETIC TRAINING, A MASTER'S DEGREE IN DATA ANALYTICS, A MASTER'S DEGREE IN EDUCATION, AN ACCELERATED BACHELOR'S OF SCIENCE IN NURSING, AND A DIRECT ENTRY MASTER OF SCIENCE NURSING.CLASSES AVERAGE FEWER THAN 20 STUDENTS. APPROXIMATELY 95% OF TLU STUDENTS RECEIVE FINANCIAL ASSISTANCE. 9302417 703378 STUDENT SERVICES INCLUDES STUDENT ACTIVITIES, ATHLETICS, FINANCIAL AID, HEALTH CENTER AND OTHER STUDENT-RELATED SUPPORT SERVICES. 5629340 6081947 AUXILIARY SERVICES INCLUDES THE OPERATION OF THE DINING HALL, RESIDENCE LIFE, AND CAMPUS BOOKSTORE. 56084106 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 237 0 1 802 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK CO NH NV OR SC WA X X X EDIE RICHARDSON VP FOR FINANCE 8303728016 1000 WEST COURT STREET SEGUIN TX 78155 WES PEOPLES REGENT, CHAIR 1.00 X X 0 0 0 BOB OLIVER REGENT, VICE-CHAIR 1.00 X X 0 0 0 ILENE GOHMERT-LECK REGENT, TREASURER 1.00 X X 0 0 0 SUSAN EVERS REGENT, SECRETARY 1.00 X X 0 0 0 MIKE APPLING REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 BOB BARTLING REGENT 1.00 X 0 0 0 RHONDA CALVERT REGENT 1.00 X 0 0 0 TONY CANTY REGENT 1.00 X 0 0 0 DAN CHURCH REGENT 1.00 X 0 0 0 BETSY CLARDY REGENT 1.00 X 0 0 0 MICHAEL COFFEY REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 SARAH EIDSON REGENT 1.00 X 0 0 0 CHARLES FRANKS REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 JESSICA GAIDUSEK REGENT 1.00 X 0 0 0 IRENE GARZA REGENT 1.00 X 0 0 0 CHARLEY KITZMAN REGENT 1.00 X 0 0 0 GARY KOLKHORST REGENT 1.00 X 0 0 0 RICHARD MANSKE REGENT 1.00 X 0 0 0 NANCY MAY REGENT 1.00 X 0 0 0 ROBIN MELVIN REGENT 1.00 X 0 0 0 KENDRA MOHN REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 LUIS JAIME MORENO REGENT 1.00 X 0 0 0 LAURA O'DONNELL REGENT 1.00 X 0 0 0 NATE RASCHKE REGENT 1.00 X 0 0 0 GARY RISKE REGENT 1.00 X 0 0 0 STEVE RODE REGENT 1.00 X 0 0 0 JAIRO ROMERO THRU 123121 REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 JENNIFER SANDERS REGENT 1.00 X 0 0 0 DAVE SATHER REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 CHELSEY STOLLE REGENT 1.00 X 0 0 0 DWAIN THOMAS REGENT 1.00 X 0 0 0 GARY VALDEZ REGENT 1.00 X 0 0 0 MIKE WASHINGTON REGENT (MEMBER-AT-LARGE) 1.00 X 0 0 0 MARK WHITT REGENT 1.00 X 0 0 0 DR DEBBIE COTTRELL PRESIDENT 40.00 1.00 X 227500 0 24834 DR SARAH FERGUSON VP FOR ACADEMIC AFFAIRS 40.00 1.00 X 150000 0 19267 SARAH STORY VP FOR ENROLLMENT, MARKETING, & COMMUNICATIONS 40.00 1.00 X 142759 0 11112 EDIE RICHARDSON VP FOR FINANCE 40.00 1.00 X 137917 0 5957 DAVID ORTIZ VP FOR DIVERSITY EQUITY AND INCLUSION 40.00 1.00 X 136250 0 4441 PAMELA RENEE REHFELD VP FOR DEVELOPMENT 40.00 1.00 X 135983 0 18701 WILLIAM SENTER VP FOR ADMINISTRATION AND CHIEF TECHNOLOGY OFFICER 40.00 1.00 X 135733 0 11250 KRISTI GOLD QUIROS THRU 7221 VP FOR STUDENT LIFE/LEARNING 40.00 1.00 X 86646 0 6329 GOURJOINE M WADE VP FOR STUDENT LIFE/LEARNING 40.00 1.00 X 73782 0 3779 AMY HART ASST DIRECTOR OF NURSING 40.00 X 121600 0 4853 REZA ABBASIAN PROFESSOR 40.00 X 116163 0 8836 AMIE BEDGOOD PROFESSOR/DIRECTOR OF NURSING 40.00 X 109427 0 4870 ALICIA BRINEY PROFESSOR 40.00 X 109128 0 10295 DONNA KUBENA PROFESSOR 40.00 X 108525 0 10718 1791413 0 145242 15 0 1 0 SYNERGIS EDUCATION INC 1201 S ALMA SCHOOL RD STE 9500 MESA AZ 852101119 MARKETING AND ADMISSION SERVICES 2453588 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 1854418 TRANE US INC PO BOX 406469 ATLANTA GA 303846469 HVAC 329560 ASSESSMENT TECHNOLOGIES INSTITUTE LLC 62277 COLLECTIONS CENTER DR CHICAGO IL 606930622 TEST PREP SERVICE 288330 STI-GC LLC 931 BASSE RD SAN ANTONIO TX 782121232 CONSTRUCTION 204689 10 239889 99942 8800789 7056538 362701 16197158 TUITION AND FEES 611600 43883255 43883255 AUXILIARY ENTERPRISES 611600 5832733 5832733 OTHER REVENUE 611600 703378 703378 50419366 1688483 14613 1673870 266474 266474 4433683 1787774 2645909 2645909 2645909 148686 239889 121974 26712 26712 1281529 1032315 249214 249214 71493316 50668580 14613 4612965 24166072 24166072 1399719 1399719 16754911 13815226 2195438 744247 486979 400639 63851 22489 2568326 1777866 652310 138150 1269957 974289 244804 50864 29673 29673 77302 77302 175000 175000 5671448 3312913 2162754 195781 163959 52232 111023 704 1460124 1245295 167164 47665 1673128 1358243 307373 7512 2821812 2662547 90570 68695 770409 14482 755847 80 3030691 2469640 547013 14038 497793 23805 473988 MISCELLANEOUS 2166573 1788495 377260 818 EQUIPMENT RENTAL AND MA 1177553 800827 375053 1673 BOOKS/SUBSCRIPTIONS/SOF 796381 601902 181005 13474 EQUIPMENT 552525 525647 16976 9902 97890 93986 1209 2695 67808225 56084106 10405332 1318787 45346 28499 1687836 1523057 228595 142930 543214 679294 1831789 367703 280213 271715 2032878 2195109 130284384 69947051 62196233 60337333 60857459 53501681 50795102 49443762 4590867 7396892 185089532 175887975 3794769 4291142 6328617 2468627 22653590 21290717 7788046 9721145 40565022 37771631 X 47196650 45433297 97327860 92683047 144524510 138116344 185089532 175887975 X 3685091 -9924278 -168979 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 94700038 4098575 -6806242 3181597 1381539 1111124 86318111 77517337 1974719 22192054 3286934 1500293 2196845 94700038 80002339 1079233 1160905 2840631 1319319 565190 77517337 85682475 1330276 -50587 2881830 1374037 2703958 80002339 82042326 2283716 6028781 2648949 1342711 680688 85682475 0.18645 0.69680 0.11675 1 1 0 4500 4234925 4239425 77643652 37263789 40379863 28396346 14725511 13670835 19732963 17957751 1775212 271998 271998 60337333 ALTERNATIVE INVESTMENTS 28190571 F ENDOWMENT FUND AND BENEFICIAL INT TRUSTS 15921985 F MINERAL RIGHTS AND ROYALTIES 473287 F SHORT-TERM INVESTMENTS 4857919 F 49443762 ADVANCES FROM US GOV'T FOR STUDENT LOANS 1148168 LIABILITIES RELATED TO SPLIT-INTEREST AGREEMENTS 688967 ASSET RETIREMENT OBLIGATION 1148555 LEASE LIABILITIES 6735455 9721145 X 38826149 -9924278 1598183 -8326095 47152244 175000 24166072 24341072 71493316 44710829 1243676 1243676 43467153 175000 24166072 24341072 67808225 PART III, LINE 4: THE UNIVERSITY ACCEPTS ARTWORK, ARTIFACTS OR SIMILAR ITEMS FROM DONORS IF SUCH ITEMS PROVIDE A DECORATIVE OR ACADEMIC PURPOSE. AS SUCH, THESE ITEMS MAY BE UTILIZED AS DECORATIONS OR INFORMATIVE EXHIBITS WITHIN THE UNIVERSITY LIBRARY AND ACADEMIC BUILDINGS. WHILE THE UNIVERSITY ACCOUNTS FOR SUCH ITEMS IN TERMS OF INSURING THE CONTENTS OF UNIVERSITY BUILDINGS, THESE COLLECTIONS ARE NOT VALUED AS ASSETS ON THE FINANCIAL STATEMENTS. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 700 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS ENDOWMENTS. THE UNIVERSITY'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF MAY 31, 2022 AND 2021. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN SPLIT-INTEREST AGREEMENTS -168,979. BOOKSTORE EXPENSES 1,032,315. FUNDRAISING EXPENSES 121,974. WESTON RANCH FOUNDATION - REVENUE 612,873. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 24,166,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE EXPENSES 1,032,315. FUNDRAISING EXPENSES 121,974. WESTON RANCH FOUNDATION - EXPENSES 89,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 24,166,072. PART XI AND PART XII: THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TLU AND THE WESTON RANCH FOUNDATION. THE PURPOSE OF THE FOUNDATION IS TO CONDUCT SUPPORTING ACTIVITIES FOR TLU IN CONNECTION WITH ITS ENVIRONMENTAL PROGRAMS, CAMPUS MINISTRIES AND COMMUNITY RELATIONS. THE FOUNDATION IS NOT INCLUDED IN TLU'S FORM 990 BECAUSE IT FILES A SEPARATE FORM 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRINT MEDIA INCLUDING ANNUAL CATALOG STATING "TEXAS LUTHERAN UNIVERSITY IS OPEN TO ALL PERSONS COMMITTED TO AND PREPARED FOR A QUALITY EDUCATION WITHOUT REGARD TO RACE, AGE, SEX, COLOR, NATIONAL ORIGIN, RELIGION, DISABILITY OR SEXUAL ORIENTATION." SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE FOLLOWING GOVERNMENTAL AGENCIES: TEXAS HIGHER EDUCATION COORDINATING BOARD UNITED STATE DEPARTMENT OF EDUCATION CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 12405248 0 0 0 0 0 0 12405248 0 12405248 1 0 0 0 0 0 PART III ACCOUNTING METHOD: FRONT ROW 388575 239889 148686 110122 11852 388575 239889 148686 110122 11852 121974 26712 1 FEDERAL AND STATE GRANTS AND INSTITUTIONAL SCHOLARSHIPS AWARDED TO STUDENTS 1449 24166072 0 N/A N/A PART I, LINE 2: TLU FOLLOWS THE RULES AND REGULATIONS IN TERMS OF PROCEDURES PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION AND ALL GRANTING AGENCIES. PRIVATE GRANTS ARE HANDLED BY DEVELOPMENT AND FINANCIAL SERVICES AND ALL REQUIRED REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD AND APPROPRIATE AGENCIES. ADDITIONALLY, TLU UNDERGOES AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DEBBIE COTTRELL PRESIDENT 227500 0 0 0 0 0 8425 0 16409 0 252334 0 0 0 DR SARAH FERGUSON VP FOR ACADEMIC AFFAIRS 150000 0 0 0 0 0 5500 0 13767 0 169267 0 0 0 PAMELA RENEE REHFELD VP FOR DEVELOPMENT 135983 0 0 0 0 0 5028 0 13673 0 154684 0 0 0 SARAH STORY VP FOR ENROLLMENT, MARKETING, & COMM 142759 0 0 0 0 0 5235 0 5877 0 153871 0 0 0 PART I, LINE 1A THE PRESIDENT RESIDES IN A HOME ON CAMPUS AS PART OF THE EMPLOYMENT CONTRACT. THE PRESIDENT ALSO RECEIVES MAID SERVICES FOR THE HOUSE. PART I, LINE 1B THE ORGANIZATION FOLLOWS A WRITTEN POLICY PAYMENT ON REIMBURSEMENT OF ALL EXPENSES. A CITY OF OLMOS PARK TX HIGHER ED FACILITIES CORP 741109748 2011-04-21 10000000 CONSTRUCTION OF NEW RESIDENCE HALL 0 0 0 B CITY OF OLMOS PARK TX HIGHER ED FACILITIES CORP 741109748 2013-04-30 10000000 TO REFUND OUTSTANDING OBLIGATIONS OF SERIES 2004 BOND 0 0 0 C CITY OF OLMOS PARK TX HIGHER ED FACILITIES CORP 741109748 2016-11-29 9875000 TO REFUND OUTSTANDING OBLIGATIONS OF SERIES 2007 BOND, HVAC EXPANSION PROJ. 0 0 0 A 3610000 10016405 133600 9882805 2012 0 0 1 1 B 3450000 10000000 9865500 134500 0 1 1 1 C 1335000 9875000 5090000 152699 2632301 2000000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 12 332618 FAIR MARKET VALUE X COIN COLLECTION 1 16411 APPRAISED VALUE X CAMERA AND CAMERA EQYIPMENT 1 9234 APPRAISED VALUE X OTHER 10 4438 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 2 THE UNIVERSITY ADDED THE FOLLOWING PROGRAMS: DIRECT ENTRY MASTER OF SCIENCE NURSING (SPRING 2022). FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT): IN PURSUIT OF A MORE JUST WORLD, TLU IS COMMITTED TO ACADEMIC EXCELLENCE, SERVANT LEADERSHIP, AND CAREER DEVELOPMENT. THE MISSION IS BUILT ON THE CORE VALUES OF EDUCATION, COMMUNITY, AND FAITH, EACH LINKED DIRECTLY TO HOW WE SERVE OUR STUDENTS. EDUCATION: SERVICE TO OUR STUDENTS, WE ARE COMMITTED TO OFFERING ACCESS AND OPPORTUNITY TO PURSUE INTELLECTUAL GROWTH IN AN ENVIRONMENT THAT FOSTERS OPEN DIALOGUE AND THE FREEDOM TO SHARE AND DISCOVER DIVERSE THOUGHTS AND IDEAS. COMMUNITY: IN SERVICE TO OUR STUDENTS, WE ARE COMMITTED TO PROVIDING A SUPPORTIVE AND INCLUSIVE ENVIRONMENT THAT EMPHASIZES THE RESPECT OF ALL ITS MEMBERS. THROUGH OUR LEADERSHIP AND SERVICE, WE SEEK TO SUPPORT JUSTICE AND PROMOTE THE COMMON GOOD. FAITH: IN SERVICE TO OUR STUDENTS, WE ARE COMMITTED TO OPERATING AT THE INTERSECTION OF FAITH AND LEARNING WHICH INVITES EXPLORATION AND DISCOVERY THROUGH SPIRITUAL AND EDUCATIONAL GROWTH CREATING BOLD LEADERS WHO PURSUE LIVES OF PURPOSE AND MEANING. FORM 990, PART VI, SECTION A, LINE 7A TEXAS LUTHERAN UNIVERSITY CORPORATION - TEXAS LUTHERAN UNIVERSITY IS A UNIVERSITY OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA). IT IS A NON-PROFIT CORPORATION OF THE STATE OF TEXAS. THE NORTHERN TEXAS-NORTHERN LOUISIANA, SOUTHWESTERN TEXAS, AND TEXAS-LOUISIANA GULF COAST SYNODS OF THE ELCA EACH ELECT NINE MEMBERS OF THE CORPORATION. THE BOARD OF REGENTS ALSO ELECTS NINE MEMBERS OF THE CORPORATION, AND THE BISHOPS OF THE THREE SYNODS ARE EX OFFICIO MEMBERS. THE CORPORATION, WHICH MEETS ANNUALLY ON CAMPUS, ELECTS THE MEMBERS OF THE BOARD OF REGENTS AND HAS THE AUTHORITY TO AMEND THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE VP FOR FINANCE REVIEWS THE FORM 990 AND EMAILS AN ELECTRONIC COPY OF THE RETURN TO THE BOARD OF REGENTS FOR THEIR REVIEW. THE BOARD IS GIVEN ONE WEEK TO PROVIDE COMMENTS. AT THE END OF THE COMMENT PERIOD ANY REQUESTED CHANGES ARE MADE AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. WE HAVE SUCH STATEMENTS SIGNED BY EVERY MEMBER OF THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF REGENTS. THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD OF REGENTS. COMPENSATION FOR OTHER INDIVIDUALS ARE SET AT THE PRESIDENT'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THREE YEARS OF FORM 990 IS AVAILABLE ON WWW.TLU.EDU WEBSITE. FORM 990-T IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THE THREE MOST RECENT FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGES IN SPLIT-INTEREST AGREEMENT -168,979. FORM 990, PART IV, LINE 12, AUDITED FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTON RANCH FOUNDATION 1000 W COURT ST SEGUIN TX 78155 710932352 SUPPORT TEXAS LUTHERAN UNIVERSITY TX 501(C)(3) LINE 12A, I TEXAS LUTHERAN UNIVERSITY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WESTON RANCH FOUNDATION C 99942 CASH