2022-04-15T15:00:29-05:00 2021-05-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2020-06-01 741109633 Trinity University TRIN 2109998065 1 Trinity Pl San Antonio TX 78212 Gary L Logan VP Finance and Administration 2022-04-15 true Gary L Logan 999009999 Andrew J Gray P01517705 2147775200 2020 2022-09-23 18:48:47Z DANNY ANDERSON 1 Trinity Pl San Antonio TX 78212 515695495 false X www.trinity.edu X 1869 TX TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES. 28 28 2103 29 -766886 0 35747149 25827401 139898513 132302737 27079826 145917848 13520788 2761038 216246276 306809024 65351651 68376405 0 84412015 88803657 0 3544190 66046017 67311489 215809683 224491551 436593 82317473 1696019714 2117378413 154950174 224268047 1541069540 1893110366 TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES. false false 177235695 68376405 127332392 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 completed its 152nd academic year on May 31, 2021 and celebrated 78 years of being in San Antonio in September 2020. 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 2,559 annual students for FY21 which represents the full-time equivalent of undergraduate and graduate students; 4.1% of these students come from outside the United States and 74.8% are from within Texas. The University received 9,394 first-year undergraduate applications for fall 2020 with an acceptance rate of 34%. The University's yield was 20%, generating enrollment of 634 first-year students. Underrepresented students comprised 44.2% of the class, including 3.6% foreign students. Student charges (net tuition, fees, room and board) were $50.6 million. Total scholarships and grants were $68.4 million. The source of funding for these scholarships includes operating funds, endowment funds and external grants and contribution revenue. Scholarships continue to be one of the fastest growing line items in the Consolidated Statement of Activities, 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. 177235695 true true false false false false true false true true true false true true true false true true false true false false false false false false false true true true false false false false false false false false true false true true false false false true true true false false true 3349 0 true 2103 true true true false false false true true true true false false false false false true X 28 28 false false false false false false false true true false false true true true true true true true true true false X Yvonne Cortez 2109998065 1 Trinity Pl San Antonio TX 78212 Erin Baker TREASURER 1.0 1.0 X X 0 0 0 L Herbert Stumberg Jr Chair through January 2021 1.0 2.0 X X 0 0 0 Melody Meyer CHAIR 1.0 1.0 X X 0 0 0 Steven Mach SECRETARY 1.0 1.0 X X 0 0 0 Annell Bay TRUSTEE 1.0 1.0 X 0 0 0 April Ancira TRUSTEE 1.0 1.0 X 0 0 0 Christopher Kinsey TRUSTEE 1.0 2.0 X 0 0 0 Cydney Donnell TRUSTEE 1.0 2.0 X 0 0 0 Douglas D Hawthorne Trustee 1.0 1.0 X 0 0 0 E Carey Joullian IV TRUSTEE 1.0 1.0 X 0 0 0 Gen James T Hill TRUSTEE 1.0 1.0 X 0 0 0 Janet St Clair Dicke TRUSTEE 1.0 1.0 X 0 0 0 Jelynne L Jamison TRUSTEE 1.0 1.0 X 0 0 0 Jessica Thorne TRUSTEE 1.0 1.0 X 0 0 0 John C Korbell TRUSTEE 1.0 1.0 X 0 0 0 Katherine Klinger TRUSTEE 1.0 1.0 X 0 0 0 Marshall A Hess TRUSTEE 1.0 2.0 X 0 0 0 Michael Neidorff TRUSTEE 1.0 1.0 X 0 0 0 Miles C Cortez TRUSTEE 1.0 1.0 X 0 0 0 Oliver TW Lee TRUSTEE 1.0 2.0 X 0 0 0 Robert S McClane TRUSTEE 1.0 2.0 X 0 0 0 Ruth Agather TRUSTEE 1.0 2.0 X 0 0 0 Scott W Tinker TRUSTEE 1.0 2.0 X 0 0 0 Stephen W Butt TRUSTEE 1.0 1.0 X 0 0 0 Ted W Beneski CHAIR-ELECT 1.0 1.0 X 0 0 0 The Rev Dr Richard R Kannwischer TRUSTEE 1.0 1.0 X 0 0 0 Thomas E Evans Trustee 1.0 1.0 X 0 0 0 Thomas R Semmes TRUSTEE 1.0 1.0 X 0 0 0 Thomas Schluter TRUSTEE 1.0 1.0 X 0 0 0 Danny Anderson President 40.0 2.0 X 895374 0 119629 Gary L Logan Vice President-Finance & Administration 40.0 2.0 X 287338 0 48561 DENEESE JONES VP Academic Affairs 40.0 0 X 262296 0 33749 Eric Maloof Vice President Enrollment Mgmt 40.0 0 X 226456 0 42344 Leslie S Coody VP for Strategic Communications and Marketing 40.0 0 X 196170 0 38642 Michael Bacon VP Alumni Relations and Development 40.0 0 X 278111 0 46014 Sheryl Tynes Vice President for Student Life 40.0 0 X 193787 0 36366 Craig D Crow Director of Investments 40.0 0 X 275760 0 51828 David MacPherson Professor of Economics 40.0 0 X 256580 0 46886 Dennis Ahlburg Distinguished Professor of Economics 40.0 0 X 271090 0 36829 Michael Fischer Professor 40.0 0 X 246262 0 38973 Robert Scherer Dean of the School of Business 40.0 0 X 273728 0 22305 Charles White Professor / Former VP for Information Technology and Marketing 40.0 0 X 181415 0 29041 3844366 0 591168 172 true true false Turner Construction 10100 Reunion Place Ste 705 San Antonio TX 78216 CONSTRUCTION 13623412 Breda Construction Inc 134 Braniff San Antonio TX 78216 CONSTRUCTION 4866802 Aramark Services Inc PO Box 7548 Philadelphia PA 191017546 MEALS & FOOD SERVICE 3908307 Kaeppel Consulting LLC 1141 N Loop 1064 E 105-110 San Antonio TX 78232 CONSULTING 1890814 ABM Industries Inc 14141 SW Freeway 400 Sugarland TX 77478 CUSTODIAL SERVICES 1772487 67 153173 8259288 17414940 1835778 25827401 TUITION AND FEES 611600 118973624 118973624 RESIDENCE HALLS 611600 9202406 9202406 FOOD SERVICE 611600 3445762 3445762 Student Loan Interest 900099 680945 680945 0 0 0 0 132302737 103671458 -1066957 104738415 7716882 7716882 7450 4861 2589 0 2589 2589 251128000 208881610 42246390 0 42246390 285570 41960820 Loss on Extinguishment of Debt 900099 -5427303 -5427303 TU Press Book Sales 900099 355339 355339 Miscellaneous 900099 113531 101619 11912 0 0 0 0 -4958433 306809024 127332392 -766886 154416117 68376405 68376405 3409272 866081 2257959 285232 53046 53046 67258046 52463498 12776546 2018002 3571283 2853525 576175 141583 10400433 5835417 4388876 176140 4111577 3373027 583954 154596 347257 347257 310542 310542 9079665 9079665 12919119 7657042 4881388 380689 258786 56078 176686 26022 4281933 3470437 638451 173045 4372024 2679631 1640053 52340 31342 31342 5229213 4493110 602280 133823 735716 719228 13770 2718 77942 66113 11829 4701255 4294977 406278 13970495 12114677 1855818 906998 906998 HEERF student emergency grants 1748181 1665508 82673 EQUIPMENT, REPAIRS & MAINTENANCE 2241016 606041 1634975 NON-OFFICE SUPPLIES 1915580 1387420 528160 PROGRAM PARTICIPANT AND INTERNSHIP EXPENSES 1072839 1061506 11333 3111586 3111586 0 0 224491551 177235695 43711666 3544190 3236416 833070 47921694 16083421 23180332 20338937 2104594 5617226 0 0 0 0 599790 577302 1854417 1395875 571340640 243521139 314870411 327819501 594085774 861587085 323315634 440196958 14659688 12178839 370190964 430750199 1696019714 2117378413 19799954 30623818 2773456 3378101 107082923 185664962 0 0 23469919 2752328 1823922 1848838 154950174 224268047 X 592180142 690987398 948889398 1202122968 1541069540 1893110366 1696019714 2117378413 X 82317473 269675157 48196 X false true X true true true X 21513657 19509564 25259342 35747149 25827401 127857113 0 0 0 0 0 0 0 0 0 0 0 0 21513657 19509564 25259342 35747149 25827401 127857113 2016280 125840833 37874003 35326611 33940574 32807788 112455297 252404273 0 0 0 0 0 0 0 0 0 0 0 380261386 669325374 0.3309 0.3993 X Schedule A, Part I, Line 2 Explanation of Filing 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4509387 0 0 X X false 908781329 99149633 339460900 10841052 32182188 10065715 1294302907 911854647 8561960 32087953 10447960 27009593 6265678 908781329 853603783 6015747 97542820 11016743 28676143 5614817 911854647 800287110 7117810 88384470 9899566 27295028 4991013 853603783 727679082 4262696 109986087 9799057 27856356 3985342 800287110 0.4477 0.3355 0.2168 false false 18320015 18320015 389482094 139299628 250182466 30908849 18358471 12550378 57997062 43132861 14864201 74632620 42730179 31902441 327819501 HEDGE FUNDS 145966365 F PRIVATE EQUITY/VENTURE CAPITAL 174364999 F REAL ESTATE 32938241 F OTHER ALTERNATIVE INVESTMENTS 1720658 F MINERAL AND SURFACE INTERESTS 85206695 F 440196958 FUNDS HELD IN TRUST BY OTHERS 430750199 430750199 ACTUARIAL LIABILITY - ANNUITIES PAY 1848838 1848838 X 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 INSITUTIONAL 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 2021 or 2020. 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, 2021, 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 and is currently under audit for the tax period ended May 31, 2018. Subsequent to year-end, the audit was closed and resolved in the University's favor. Management believes the University is no longer subject to income tax examinations for years prior to May 31, 2018. true true true true true true true false false false false false false false true false true 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/VERTERAN 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. Central America and the Caribbean 0 0 Program Services RESEARCH & RECRUITING 392 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH & RECRUITING 5000 Central America and the Caribbean 0 0 ,INVESTMENTS 195535100 0 0 0 0 0 0 195540492 0 195540492 true false true true true false true UNDERGRADUATE scholarships 2407 67522461 GRADUATE SCHOLARSHIPS 131 853944 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. X X true true X X X X false true false false false false false true false Danny Anderson President 428954 0 35000 0 431420 0 103906 0 15723 0 1015002 0 407018 0 Gary L Logan Vice President-Finance & Administration 263830 0 0 0 23508 0 28739 0 19822 0 335899 0 0 0 Charles White Professor / Former VP for Information Technology and Marketing 181415 0 0 0 0 0 18547 0 10493 0 210456 0 0 0 Michael Bacon VP Alumni Relations and Development 265203 0 0 0 12908 0 26926 0 19088 0 324125 0 0 0 DENEESE JONES VP Academic Affairs 238788 0 0 0 23508 0 26235 0 7515 0 296045 0 0 0 Eric Maloof Vice President Enrollment Mgmt 205837 0 0 0 20619 0 20990 0 21355 0 268800 0 0 0 Leslie S Coody VP for Strategic Communications and Marketing 196170 0 0 0 0 0 19617 0 19025 0 234812 0 0 0 Sheryl Tynes Vice President for Student Life 170279 0 0 0 23508 0 19334 0 17033 0 230153 0 0 0 Craig D Crow Director of Investments 275735 0 0 0 25 0 27573 0 24255 0 327588 0 0 0 Dennis Ahlburg Distinguished Professor of Economics 271090 0 0 0 0 0 27515 0 9315 0 307919 0 0 0 David MacPherson Professor of Economics 256580 0 0 0 0 0 26064 0 20822 0 303467 0 0 0 Robert Scherer Dean of the School of Business 273728 0 0 0 0 0 11811 0 10493 0 296032 0 0 0 Michael Fischer Professor 244111 0 0 0 2151 0 24817 0 14156 0 285235 0 0 0 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. SECTION 457(F) NON-QUALIFIED PLAN: PAID/DEFERRED Danny Anderson $407,018 / $75,000 CURRENT YEAR PAYMENT INCLUDES PREVIOUSLY DEFERRED CONTRIBUTIONS AND INVESTMENT RETURNS FROM FY16 TO FY20. Schedule J, Part I, Line 7 Non-fixed payments IN ORDER TO RETAIN KEY TALENT, Trinity University maintains an INCENTIVE PLAN for its president. FOR FISCAL YEAR 2021 THE INCENTIVE PLAN includes a provision allowing for additional COMPENSATION IF SPECIFIC CRITERIA ARE MET OR PERFORMANCE THRESHOLDS ARE ACHIEVED. A CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORP 521351505 796247CE2 2017-06-16 35619284 TO PAY OFF A SHORT-TERM NOTE EXECUTED IN THE PRIOR FISCAL YEAR. false false false A 35619284 444284 35175000 2017 false false true true A false false false false 0.0 0.0 0.0 false false true A true false false false false false false true A true Alexis Raquel Baum Family Member of VP of Finance, Gary Logan 53046 Employee Compensation false X 57504 Opinions of experts X 42 1778274 Market value 2 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS RECEIVED Books and publications - Number of contributions Form 990, Part I, Line 1 COVID Disclosure As a result of the outbreak of COVID-19, Trinity University made significant changes to their operations during the tax year to limit students' exposure to the virus and protect the broader Trinity and San Antonio communities. These changes had an immediate impact on the university's community and its financial performance. For the 2020-21 academic year, the University decided to de densify residence halls by approximately 50%, which had a direct impact on housing and dining revenue. As a result of the short-term and potential long-term implications that this public health emergency has had on instruction, student experience, and operations, the University is unable to predict the impact on the generation of revenues and other financial effects. 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 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 PEER INSTITUTION COMPENSATION DATA FOR THE PRESIDENT AND VICE PRESIDENTS AND PROVIDES THE DATA TO THE BOARD'S COMPENSATION/EXECUTIVE COMMITTEE. EACH VICE PRESIDENT'S SALARY IS RECOMMENDED BY THE PRESIDENT AFTER COMPLETING THE ANNUAL PERFORMANCE EVALUATION OF EACH VICE PRESIDENT. THE PRESIDENT SUBMITS EACH VICE PRESIDENT'S SALARY AND BENEFIT RECOMMENDATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 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 - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , 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 - 48196; GRETCHEN NORTHRUP FOUNDATION 1 TRINITY PLACE SAN ANTONIO TX 78212 746294095 SUPPORT Trinity University TX 501(c)(3) Type I Trinity University true Trinity Tigers Investment Corporation 1 Trinity Place San Antonio TX 78212 814978841 Support Trinity University TX 501(c)(3) Type I Trinity University true CRUT - (1) ONE TRINITY PLACE SAN ANTONIO TX 78212 722870133 SUPPORT UNIV. TX NA Trust false TRINITY POOLED INCOME FUND ONE TRINITY PLACE SAN ANTONIO TX 78212 746178316 SUPPORT UNIV. TX NA Trust false CHARITABLE TRUST SUPPORT BENEFICIARIES N/A Trust false MEMORIAL TRUST SUPPORT BENEFICIARIES N/A Trust false SCHOLARSHIP FUND SUPPORT BENEFICIARIES N/A Trust false REVOCABLE TRUST SUPPORT BENEFICIARIES N/A Trust false false false true false false false false false false false false false false false false false false false false Gretchen C Northrup Foundation C 153173 FMV