2021-04-14T21:30:29-05:00 2020-05-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2019-06-01 741109633 Trinity University TRIN 2109998065 1 Trinity Pl San Antonio TX 78212 Gary L Logan VP Finance and Administration 2021-04-14 true Rachel Spurlock P00520729 2147775200 2019 2022-09-23 18:48:47Z DANNY ANDERSON 1 Trinity Pl San Antonio TX 78212 429725128 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. 29 29 2353 30 -1859663 0 25259342 35747149 136196964 139898513 34189752 27079826 15756224 13520788 211402282 216246276 63036014 65351651 0 80230632 84412015 0 0 3532840 65072364 66046017 208339010 215809683 3063272 436593 1674107271 1696019714 141568094 154950174 1532539177 1541069540 TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES. false false 181905228 65351651 144347853 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 151st academic year on May 31, 2020 and celebrated 77 years of being in San Antonio in September 2019. 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 2,696 annual students for FY20 which represents the full-time equivalent of undergraduate and graduate students; 4.8% of these students come from outside the United States and 73.3% are from within Texas. The University received 9,864 first-year undergraduate applications for fall 2019 with an acceptance rate of 29%. The University's yield was 23%, generating enrollment of 646 first-year students. The number of applications grew by 14% from the prior year to set a new all-time high record. Underrepresented students comprised 43.9% of the class, including 4.8% foreign students. Net tuition revenues grew 9% from the prior year. Student charges (net tuition, fees, room and board) were $52.9 million, an increase of $4.4 million over the prior year. Total scholarships and grants were $65.4 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. 181905228 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 3502 0 true 2353 true true true false false false true true true true false false false false false true X 29 29 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 Katherine Klinger SECRETARY 1.0 1.0 X X 0 0 0 L Herbert Stumberg Jr CHAIR 1.0 1.0 X X 0 0 0 Melody Meyer VICE CHAIR 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 2.0 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 Burley TRUSTEE 1.0 1.0 X 0 0 0 Jessica Thorne TREASURER 1.0 1.0 X 0 0 0 John C Korbell TRUSTEE 1.0 1.0 X 0 0 0 Marshall A Hess TRUSTEE 1.0 2.0 X 0 0 0 Marshall B Miller Jr 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 1.0 X 0 0 0 Stephen W Butt TRUSTEE 1.0 1.0 X 0 0 0 Steven P Mach TRUSTEE 1.0 1.0 X 0 0 0 Ted W Beneski TRUSTEE 1.0 2.0 X 0 0 0 The Rev Dr Richard R Kannwischer TRUSTEE 1.0 1.0 X 0 0 0 Thomas R Semmes TRUSTEE 1.0 2.0 X 0 0 0 Thomas Schluter TRUSTEE 1.0 1.0 X 0 0 0 Walter R Huntley Jr TRUSTEE 1.0 1.0 X 0 0 0 Danny Anderson President 40.0 2.0 X 506029 0 118354 Gary L Logan Vice President-Finance & Administration 40.0 2.0 X 302267 0 47187 DENEESE JONES VP Academic Affairs 40.0 0 X 266346 0 33704 Eric Maloof Vice President Enrollment Mgmt 40.0 0 X 224572 0 40729 James N Bradley Chief Information Officer 40.0 0 X 267692 0 24920 Leslie S Coody Vice President for Strategic Communications and Marketing 40.0 0 X 239849 0 26012 Michael Bacon VP Alumni Relations and Development 40.0 0 X 311284 0 46631 Sheryl Tynes Vice President for Student Life 40.0 0 X 197732 0 37796 Craig D Crow Director of Investments 40.0 0 X 262261 0 49368 David MacPherson Professor of Economics 40.0 0 X 252299 0 42191 Dennis Ahlburg Distinguished Professor of Economics 40.0 1.0 X 267927 0 36063 Michael Fischer Professor 40.0 1.0 X 242537 0 40760 Robert Scherer Dean of the School of Business 40.0 0 X 281081 0 10211 Charles White Professor / Former Vice President for Information Technology and Marketing 40.0 0 X 178852 0 28096 3800727 0 582021 160 true true false Breda Construction Inc 134 Braniff San Antonio TX 78216 CONSTRUCTION 11779006 Malitz Construction Inc 8634 Crownhill Blvd San Antonio TX 78209 CONSTRUCTION 11756609 Aramark Services Inc PO Box 7548 Philadelphia PA 191017546 MEALS & FOOD SERVICE 7987532 Lake Flato Architects Inc 311 Third St San Antonio TX 78205 ARCHITECTURE 1324006 ABM Industries Inc 14141 SW Freeway 400 Sugarland TX 77478 CUSTODIAL SERVICES 1088510 78 4070767 5438105 26238277 289952 35747149 TUITION AND FEES 611600 118233726 118233726 RESIDENCE HALLS 611600 15787218 15787218 FOOD SERVICE 611600 5877569 5877569 0 0 0 0 139898513 21610154 -2040490 23650644 9157144 9157144 724697 130524 594173 0 594173 710547 -116374 218818000 213348328 5469672 0 5469672 266523 5203149 PROGRAM FEES 611600 1948925 1918340 30585 CONFERENCES 611600 1820453 1820453 WORKING INTERESTS 211110 93 93 0 0 0 0 3769471 216246276 144347853 -1859663 38010937 65351651 65351651 3547530 899378 2350445 297707 82975 82975 63048636 52857896 8240595 1950145 4587864 3754344 657747 175773 9350305 4817219 4406249 126837 3794705 3346730 298425 149550 134805 134805 305755 305755 5629083 5629083 13600649 11673516 1775413 151720 498372 124312 348668 25392 4613624 3788573 431197 393854 3860481 2918623 871813 70045 27500 27500 5764403 4884590 751867 127946 3601625 3330789 206965 63871 14770 12410 2360 4326959 3695955 631004 13748352 11981239 1767113 834642 834642 EQUIPMENT, REPAIRS & MAINTENANCE 2267016 2170603 96413 EVENTS & LECTURES 1549468 1176224 373244 INSTRUCTION & RESEARCH 1285827 1273827 12000 MEMBERSHIP & DUES 917817 672005 245812 3064869 3064869 0 0 215809683 181905228 30371615 3532840 3236416 9999731 47921694 13926985 23180332 4199057 2104594 0 0 16292826 14659688 600485 599790 1397537 1854417 546587118 231716707 260880190 314870411 629224183 594085774 327151239 323315634 0 410435038 370190964 1674107271 1696019714 18354655 19799954 3456393 2773456 109067696 107082923 0 5182730 23469919 5506620 1823922 141568094 154950174 X 582442874 592180142 950096303 948889398 1532539177 1541069540 1674107271 1696019714 X 436593 7727588 366182 X false true X true true true X 17688432 21513657 19509564 25259342 35747149 119718144 0 0 0 0 0 0 0 0 0 0 0 0 17688432 21513657 19509564 25259342 35747149 119718144 5028962 114689182 27538591 37874003 35326611 33940574 32807788 167487567 0 0 0 0 0 0 0 0 0 0 0 0 287205711 659775763 0.3993 0.3547 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 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 781533902 5911988 -17953020 8854783 29565620 3393385 727679082 0.4017 0.2964 0.3019 false false 18320015 18320015 380875637 131183043 249692594 30088842 17434864 12653978 56979886 40579669 16400217 60322738 42519131 17803607 314870411 HEDGE FUNDS 117211168 F PRIVATE EQUITY/VENTURE CAPITAL 106111593 F REAL ESTATE 24167934 F OTHER ALTERNATIVE INVESTMENTS 13823852 F MINERAL AND SURFACE INTERESTS 62001087 F 323315634 FUNDS HELD IN TRUST BY OTHERS 370190964 370190964 ACTUARIAL LIABILITY - ANNUITIES PAY 1823922 1823922 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 2020 or 2019. 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, 2019, 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 subiect to routine audits by taxing iurisdiction.s; 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, 2017. 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 27 East Asia and the Pacific 0 0 Program Services RESEARCH & RECRUITING 5500 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH & RECRUITING 62257 Middle East and North Africa 0 0 Program Services RESEARCH & RECRUITING 1950 North America (Canada & Mexico only) 0 0 Program Services RESEARCH & RECRUITING 2811 South America 0 0 Program Services RESEARCH & RECRUITING 3714 Central America and the Caribbean 0 0 ,INVESTMENTS 116365000 0 0 0 0 0 0 116441259 0 116441259 true false true true true false true UNDERGRADUATE scholarships 2430 62878867 GRADUATE SCHOLARSHIPS 176 2472784 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 448539 0 35000 0 22490 0 103380 0 14973 0 624383 0 0 0 Gary L Logan Vice President-Finance & Administration 279259 0 0 0 23008 0 28464 0 18723 0 349454 0 0 0 Charles White Professor / Former Vice President for Information Technology and Marketing 178852 0 0 0 0 0 18283 0 9813 0 206948 0 0 0 Michael Bacon VP Alumni Relations and Development 289626 0 0 0 21658 0 28398 0 18233 0 357915 0 0 0 James N Bradley Chief Information Officer 243692 0 0 0 24000 0 8306 0 16614 0 292612 0 0 0 Leslie S Coody Vice President for Strategic Communications and Marketing 239849 0 0 0 0 0 6268 0 19745 0 265861 0 0 0 DENEESE JONES VP Academic Affairs 243338 0 0 0 23008 0 26632 0 7072 0 300050 0 0 0 Eric Maloof Vice President Enrollment Mgmt 211864 0 0 0 12708 0 21584 0 19145 0 265301 0 0 0 Sheryl Tynes Vice President for Student Life 184224 0 0 0 13508 0 19563 0 18233 0 235528 0 0 0 Dennis Ahlburg Distinguished Professor of Economics 267927 0 0 0 0 0 27191 0 8872 0 303990 0 0 0 Craig D Crow Director of Investments 262236 0 0 0 25 0 26224 0 23145 0 311629 0 0 0 Michael Fischer Professor 237976 0 0 0 4561 0 24146 0 16614 0 283297 0 0 0 David MacPherson Professor of Economics 252299 0 0 0 0 0 25528 0 16663 0 294490 0 0 0 Robert Scherer Dean of the School of Business 281031 0 0 0 50 0 398 0 9813 0 291292 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 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 $0 / $75,000 Schedule J, Part I, Line 7 Non-fixed payments IN ORDER TO RETAIN KEY TALENT, Trinity University maintains an INCENTIVE PLAN for its president. FOR FISCAL YEAR 2020 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 796247BA1 2011-06-29 20316444 REFUNDING AND CAPITAL IMPROVEMENT false false false B CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORP 521351505 796247BX1 2014-01-07 50472343 CAPITAL IMPROVEMENT false false false C 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 4885000 20316444 0 316168 20000276 2011 true false true true B 4250000 50472343 0 467982 50004361 2014 false false true true C 35619284 444284 35175000 2017 false false true true A false false false false 0.0 0.0 0.0 false false true B false false true false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true A false false true false false false false false true B true false false false false false false true C true false false false false false false true A true B true C true Alexis Raquel Baum Family Member of VP of Finance, Gary Logan 51731 Employee Compensation false Trevor A Baum Family Member of VP of Finance, Gary Logan 31244 Employee Compensation false X 2 Opinions of experts X 26 289950 Market value 5 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. The University provided pro rata room and board refunds to students of approximately $6.6M for the period during which they were not residing on campus. The University was also awarded an emergency grant of $1.7M as part of The Coronavirus Aid, Relief, and Economic Security Act; at least $833k will be distributed to students in fiscal year 2021. 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: the election of trustees; the election of board or university officers; the approval of the University budget; 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 WITHOUT CONFLICT OF INTEREST WITH REGARD TO THE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THIS PROCESS WAS LAST CONDUCTED IN MAY 2020. 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 XI, Line 9 Other changes in net assets or fund balances Change In Value of Split Interest Agreements - 366182; 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 1306957 FMV Trinity Tigers Investment Corporation C 2763810 FMV