2020-04-14T10:00:06-05:00 2019-05-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2018-06-01 741109633 Trinity University TRIN 2109998065 1 Trinity Pl San Antonio TX 78212 Gary L Logan VP Finance and Administration 2020-04-14 true Rachel Spurlock P00520729 2147775200 2018 2020-09-23 17:36:50Z DANNY ANDERSON 1 Trinity Pl San Antonio TX 78212 380553656 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. 27 27 2353 27 -1287410 0 19509564 25259342 128954798 136196964 117695451 34189752 15173433 15756224 281333246 211402282 58062828 63036014 0 74314838 80230632 0 0 3296685 62743546 65072364 195121212 208339010 86212034 3063272 1606685532 1674107271 139165503 141568094 1467520029 1532539177 TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES. false false 174123757 63036014 141194044 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 150th academic year on May 31, 2019 and celebrated 76 years of being in San Antonio in September 2018. 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 2,643 annual students for FY19 which represents the full-time equivalent of undergraduate and graduate students; 5% of these students come from outside the United States and 74% 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 5% foreign students. Net tuition revenues grew 5.3% from the prior year. Student charges (net tuition, fees, room and board) were $51.6 million, an increase of $2.6 million over the prior year. Total scholarships and grants were $63 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. 174123757 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 2187 0 true 2353 true true true false false false true true true true true false false false false true X 27 27 true 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 L Herbert Stumberg Jr CHAIR 1.0 2.0 X X 0 0 0 Melody Meyer VICE CHAIR 1.0 1.0 X X 0 0 0 John R Hurd TREASURER 1.0 1.0 X X 0 0 0 Dr Katherine Wood Klinger SECRETARY 1.0 1.0 X X 0 0 0 April Ancira TRUSTEE 1.0 2.0 X 0 0 0 Erin Baker TRUSTEE 1.0 1.0 X 0 0 0 Ted W Beneski TRUSTEE 1.0 2.0 X 0 0 0 Walter F Brown Jr TRUSTEE 1.0 1.0 X 0 0 0 Stephen W Butt TRUSTEE 1.0 1.0 X 0 0 0 Miles C Cortez TRUSTEE 1.0 1.0 X 0 0 0 Janet St Clair Dicke TRUSTEE 1.0 1.0 X 0 0 0 Douglas D Hawthorne Trustee 1.0 1.0 X 0 0 0 Marshall A Hess TRUSTEE 1.0 2.0 X 0 0 0 Gen James T Hill TRUSTEE 1.0 1.0 X 0 0 0 Walter R Huntley Jr TRUSTEE 1.0 1.0 X 0 0 0 E Carey Joullian IV TRUSTEE 1.0 1.0 X 0 0 0 The Rev Dr Richard R Kannwischer TRUSTEE 1.0 1.0 X 0 0 0 Christopher Kinsey TRUSTEE 1.0 2.0 X 0 0 0 John C Korbell TRUSTEE 1.0 1.0 X 0 0 0 Oliver TW Lee TRUSTEE 1.0 2.0 X 0 0 0 Steven P Mach TRUSTEE 1.0 1.0 X 0 0 0 Robert S McClane 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 Thomas Schluter TRUSTEE 1.0 1.0 X 0 0 0 Thomas R Semmes TRUSTEE 1.0 2.0 X 0 0 0 Jessica Whitacre Thorne TRUSTEE 1.0 1.0 X 0 0 0 Danny Anderson President 40.0 2.0 X 480973 0 114720 Gary L Logan Vice President-Finance & Administration 40.0 2.0 X 290610 0 39719 Michael Bacon VP Alumni Relations and Development 40.0 0 X 300196 0 48224 James N Bradley Chief Information Officer 40.0 0 X 268768 0 15472 Leslie S Coody Vice President for Strategic Communications and Marketing 40.0 0 X 237870 0 16340 DENEESE JONES VP Academic Affairs 40.0 0 X 258743 0 32854 Eric Maloof Vice President Enrollment Mgmt 40.0 0 X 203690 0 36709 Sheryl Tynes Vice President for Student Life 40.0 0 X 188463 0 38970 Dennis Ahlburg Distinguished Professor of Economics 40.0 1.0 X 261450 0 33525 Craig D Crow Director of Investments 40.0 0 X 233775 0 39318 Michael Fischer Professor 40.0 1.0 X 237338 0 38745 David MacPherson Professor of Economics 40.0 0 X 242089 0 44933 Deli Yang Burr-Clark Professor in International Business 40.0 0 X 246356 0 27634 Charles White Professor / Former VP for Information Technology and Marketing 40.0 0 X 198452 0 29085 3648776 0 556247 161 true true false ARAMARK Services Inc 1101 Market Street Philadelphia PA 19107 Meals & Food Service 8950896 JT Vaughn Construction LLCVaughn Construction 10355 Westpark Dr Houston TX 77042 CONSTRUCTION 3247372 GCA EDUCATION SERVICES INC 4726 WESTERN AVENUE KNOXVILLE TN 37921 CUSTODIAL SERVICES 1829120 Breda Construction Inc 13138 VISTA DEL MUNDO San Antonio TX 78216 CONSTRUCTION 1578100 SpawGlass Contractors Inc 9331 Corporate Dr Selma TX 78154 CONSTRUCTION 1344658 77 238160 5343814 19677368 483675 25259342 TUITION AND FEES 611600 111551544 111551544 RESIDENCE HALLS 611600 16318349 16318349 FOOD SERVICE 611600 8327071 8327071 0 0 0 0 136196964 21806045 -1290910 23096955 10843619 10843619 637310 171081 466229 0 466229 599166 -132937 181364000 168980293 12383707 0 12383707 87975 12295732 PROGRAM FEES 611600 1983933 1935625 48308 CONFERENCES 611600 2462289 2462289 WORKING INTERESTS 211110 154 154 0 0 0 0 4446376 211402282 141194044 -1287410 46236306 63036014 63036014 2951822 819074 1880784 251964 92764 92764 60742312 49423391 9467717 1851204 4610765 3779032 675987 155746 7616888 2364025 5184636 68227 4216081 3432398 650245 133438 257260 257260 232380 232380 5144732 5144732 15199017 13619680 1455179 124158 1206621 150412 1048087 8122 5198320 4189021 657397 351902 3401430 2683557 631535 86338 63974 63974 5734727 5296036 303257 135434 4196507 3625737 440618 130152 4415727 3738005 677722 11290737 10646887 643850 863563 863563 EQUIPMENT, REPAIRS & MAINTENANCE 3946213 3729387 216826 EVENTS & LECTURES 1661768 1344727 317041 INSTRUCTION & RESEARCH 1476534 1453202 23332 MEMBERSHIP & DUES 704568 558148 146420 78286 78286 0 0 208339010 174123757 30918568 3296685 4496939 19701672 9999731 8002506 13926985 2292117 4199057 0 0 17993709 16292826 568276 600485 1660536 1397537 476842485 215962295 250989712 260880190 680586794 629224183 202049006 327151239 0 418344265 410435038 1606685532 1674107271 16455018 18354655 3207862 3456393 110923001 109067696 0 5136172 5182730 3443450 5506620 139165503 141568094 X 581055786 582442874 243199709 308125163 643264534 641971140 1467520029 1532539177 1606685532 1674107271 X 3063272 -29250868 90894754 311990 X false true X true true true X 18898178 17688432 21513657 19509564 25259342 102869173 0 0 18898178 17688432 21513657 19509564 25259342 102869173 4218521 98650652 40435993 27538591 37874003 35326611 33940574 175115772 0 0 0 103318 0 103318 0 0 0 0 0 0 278088263 628464208 0.3547 0.3318 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 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 742523064 16383769 61096669 9060868 26082139 3326593 781533902 0.39 0.3 0.31 false false 15320015 15320015 321723389 120534148 201189241 29181865 16325672 12856193 51395782 36840007 14555775 59221434 42262468 16958966 260880190 HEDGE FUNDS 144043582 F PRIVATE EQUITY/VENTURE CAPITAL 87256623 F REAL ESTATE 16544183 F OTHER ALTERNATIVE INVESTMENTS 19884879 F MINERAL AND SURFACE INTERESTS 59421972 F 327151239 FUNDS HELD IN TRUST BY OTHERS 375260038 INTERCOMPANY RECEIVABLES - DUE FROM TRINITY TIGERS INVESTMENT CORPORATION 35175000 410435038 ACTUARIAL LIABILITY - ANNUITIES PAY 2183257 INTERCOMPANY PAYABLE - DUE TO TRINITY TIGERS INVESTMENT CORPORATION 3323363 5506620 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 2019 or 2018. 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, 2016. 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. Antarctica 0 0 Program Services RESEARCH & RECRUITING 3009 Central America and the Caribbean 0 0 Program Services RESEARCH & RECRUITING 1123 East Asia and the Pacific 0 0 Program Services RESEARCH & RECRUITING 51688 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH & RECRUITING 205233 Middle East and North Africa 0 0 Program Services RESEARCH & RECRUITING 29357 North America (Canada & Mexico only) 0 0 Program Services RESEARCH & RECRUITING 36008 South America 0 0 Program Services RESEARCH & RECRUITING 45195 South Asia 0 0 Program Services RESEARCH & RECRUITING 717 Sub-Saharan Africa 0 0 Program Services RESEARCH & RECRUITING 53511 Central America and the Caribbean 0 0 Investments 161709000 East Asia and the Pacific 0 0 Investments 4663000 0 0 0 0 0 0 166797841 0 166797841 true false true true true true true UNDERGRADUATE scholarships 2480 60773202 GRADUATE SCHOLARSHIPS 163 2262812 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 408982 0 50000 0 21991 0 102895 0 11825 0 595693 0 0 0 Gary L Logan Vice President-Finance & Administration 268051 0 0 0 22559 0 27894 0 11825 0 330330 0 0 0 Charles White Professor / Former VP for Information Technology and Marketing 198352 0 0 0 100 0 20180 0 8905 0 227538 0 0 0 Michael Bacon VP Alumni Relations and Development 278988 0 0 0 21208 0 27895 0 20329 0 348421 0 0 0 James N Bradley Chief Information Officer 244768 0 0 0 24000 0 395 0 15077 0 284239 0 0 0 Leslie S Coody Vice President for Strategic Communications and Marketing 237870 0 0 0 0 0 395 0 15945 0 254210 0 0 0 DENEESE JONES VP Academic Affairs 236235 0 0 0 22508 0 25869 0 6985 0 291597 0 0 0 Eric Maloof Vice President Enrollment Mgmt 201351 0 0 0 2339 0 20764 0 15945 0 240399 0 0 0 Sheryl Tynes Vice President for Student Life 185763 0 0 0 2700 0 18641 0 20329 0 227433 0 0 0 Dennis Ahlburg Distinguished Professor of Economics 261450 0 0 0 0 0 26540 0 6985 0 294975 0 0 0 Craig D Crow Director of Investments 233723 0 0 0 52 0 23372 0 15945 0 273093 0 0 0 Michael Fischer Professor 232727 0 0 0 4611 0 23668 0 15077 0 276083 0 0 0 David MacPherson Professor of Economics 242089 0 0 0 0 0 24604 0 20329 0 287023 0 0 0 Deli Yang Burr-Clark Professor in International Business 245898 0 0 0 458 0 24985 0 2649 0 273990 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 2019 THE INCENTIVE PLAN includes a provision allowing for additional COMPENSATION IF SPECIFIC CRITERIA ARE MET OR PERFORMANCE THRESHOLDS ARE ACHIEVED. A SAN ANTONIO TX HIGHER ED 521351505 796247BA1 2011-06-29 20316444 REFUNDING AND CAPITAL IMPROVEMENT false false false B SAN ANTONIO TX HIGHER ED 521351505 796247BB9 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 4105000 20316444 0 316168 20000276 1995 true false true true B 3460000 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 true false false false false true B false true false false false false true C false true false false false false true A true B true C true Alexis Raquel Baum Family Member of VP of Finance, Gary Logan 49642 Employee Compensation false Trevor A Baum Family Member of VP of Finance, Gary Logan 43122 Employee Compensation false X 51786 Opinions of experts X 37 431889 Market value 1 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 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 2 Family/business relationships amongst interested persons JOHN KORBELL AND WALTER BROWN, JR. - Family 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 ASSOCIATE VICE PRESIDENT OF HUMAN RESOURCES 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 2019. 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 STATEMENT 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 - 311990; 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 PO BOX 2950 SAN ANTONIO TX 78219 746064175 Support beneficiaries TX NA Trust false Memorial Trust PO BOX 2950 SAN ANTONIO TX 78299 736198782 Support beneficiaries TX NA Trust false Scholarship Fund 6100 Colwell Blvd Irving TX 75039 Support beneficiaries TX NA Trust false Revocable Trust PO BOX 1600 SAN ANTONIO TX 78296 746032094 Support beneficiaries TX NA 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 238160 FMV