TEXAS CHRISTIAN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TEXAS CHRISTIAN UNIVERSITY (EIN 75-0827465)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-12
IRS object ID: 201911029349300421
Schema version: 2017v2.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-12T10:00:21-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 THIRTEENTH STREET NW SUITE 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750827465	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CHRISTIAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8172574506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TCU BOX 297011	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761290001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN GUTIERREZ	PersonNm
Person Title	VC FINANCE AND ADMINISTRATION	PersonTitleTxt
Signature	2019-04-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR J BOSCHINI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TCU BOX 297011	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761290001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,039,675,672	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TCU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1889	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJOR ACADEMIC UNITS. INSTRUCTION IS FOR 10,489 STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	6123	TotalEmployeeCnt
Total Volunteers	10500	TotalVolunteersCnt
Total Gross UBI	-$1,611,712	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,594,966	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$84,087,330	PYContributionsGrantsAmt
CY Contributions Grants	$87,359,007	CYContributionsGrantsAmt
PY Program Service Revenue	$544,860,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$574,333,587	CYProgramServiceRevenueAmt
PY Investment Income	$134,551,257	PYInvestmentIncomeAmt
CY Investment Income	$163,377,602	CYInvestmentIncomeAmt
PY Other Revenue	$16,621,563	PYOtherRevenueAmt
CY Other Revenue	$23,766,520	CYOtherRevenueAmt
PY Total Revenue	$780,120,449	PYTotalRevenueAmt
CY Total Revenue	$848,836,716	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,190,852	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$165,884,493	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$263,030,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$282,947,568	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$126,179	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$240,141	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,386,414	CYTotalFundraisingExpenseAmt
PY Other Expenses	$238,704,568	PYOtherExpensesAmt
CY Other Expenses	$254,726,284	CYOtherExpensesAmt
PY Total Expenses	$656,052,002	PYTotalExpensesAmt
CY Total Expenses	$703,798,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,068,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,038,230	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,930,566,955	TotalAssetsBOYAmt
Total Assets EOY	$3,200,356,822	TotalAssetsEOYAmt
Total Liabilities BOY	$738,329,953	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$822,619,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,192,237,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,377,737,294	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJOR ACADEMIC UNITS: LIBERAL ARTS, SCIENCE AND ENGINEERING, BUSINESS, EDUCATION, FINE ARTS, COMMUNICATION, HONORS, AND NURSING AND HEALTH SCIENCES. TCU'S MISSION STATEMENT IS "TO EDUCATE INDIVIDUALS TO THINK AND ACT AS ETHICAL LEADERS AND RESPONSIBLE CITIZENS IN THE GLOBAL COMMUNITY." OUR VISION IS TO CREATE A WORLD-CLASS, VALUES-CENTERED UNIVERSITY EXPERIENCE FOR OUR STUDENTS. OUR CORE VALUES ARE ACADEMIC ACHIEVEMENT, PERSONAL FREEDOM AND INTEGRITY, THE DIGNITY AND RESPECT OF THE INDIVIDUAL, AND A HERITAGE OF INCLUSIVENESS, TOLERANCE, AND SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$353,191,955	ExpenseAmt
Grant	$165,884,493	GrantAmt
Revenue	$448,365,724	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$165,998,548	ExpenseAmt
Revenue	$115,469,375	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$41,195,965	ExpenseAmt
Revenue	$3,176,295	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$49,381,776	ExpenseAmt
Revenue	$6,377,900	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$49,381,776	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,377,900	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$609,768,244	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	14604	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6123	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	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	46	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM ADAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8172574506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 S UNIVERSITY DRIVE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761290001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
Victor J Boschini Jr
Chancellor	40.0	Yes (X)	Yes (X)	$2,398,011	$0	$715,248
Leanne S Acuff
Trustee	2.0	Yes (X)		$0	$0	$0
Sheryl L Adkins-Green
Trustee	2.0	Yes (X)		$0	$0	$0
Allie Beth McMurtry Allman
Trustee	2.0	Yes (X)		$0	$0	$0
Amy Roach Bailey
Trustee	2.0	Yes (X)		$0	$0	$0
Michael K Berry
Trustee	2.0	Yes (X)		$0	$0	$0
Joe D Briggs
Trustee	2.0	Yes (X)		$0	$0	$0
Edward A Clark
Trustee	2.0	Yes (X)		$0	$0	$0
Brenda Almes Cline
Trustee	2.0	Yes (X)		$0	$0	$0
J Kelly Cox
Trustee	2.0	Yes (X)		$0	$0	$0
Lou Hill Davidson
Trustee	2.0	Yes (X)		$0	$0	$0
Marilyn E Davies
Trustee	2.0	Yes (X)		$0	$0	$0
Barry E Davis
Trustee	2.0	Yes (X)		$0	$0	$0
John F Davis III
Trustee	1.0	Yes (X)		$0	$0	$0
G Hunter Enis
Trustee	2.0	Yes (X)		$0	$0	$0
Kathryn Thompson Farmer
Trustee	2.0	Yes (X)		$0	$0	$0
Charlotte Scharbauer French
Trustee	2.0	Yes (X)		$0	$0	$0
Marcia Fuller French
Trustee	2.0	Yes (X)		$0	$0	$0
Alan D Friedman
Trustee	2.0	Yes (X)		$0	$0	$0
Rafael G Garza
Trustee	2.0	Yes (X)		$0	$0	$0
Charles L Geren
Trustee	2.0	Yes (X)		$0	$0	$0
Nick A Giachino
Trustee	2.0	Yes (X)		$0	$0	$0
Elliott J Hill
Trustee	2.0	Yes (X)		$0	$0	$0
Kenneth J Huffman
Trustee	2.0	Yes (X)		$0	$0	$0
Bruce W Hunt
Trustee	2.0	Yes (X)		$0	$0	$0
Mark L Johnson
Chair	6.0	Yes (X)		$0	$0	$0
J Bryan King
Trustee	4.0	Yes (X)		$0	$0	$0
J Luther King Jr
Trustee	2.0	Yes (X)		$0	$0	$0
G Malcolm Louden
Trustee	2.0	Yes (X)		$0	$0	$0
Mary Ralph Lowe
Trustee	2.0	Yes (X)		$0	$0	$0
Kade L Matthews
Trustee	2.0	Yes (X)		$0	$0	$0
Kit Tennison Moncrief
Vice Chair	5.0	Yes (X)		$0	$0	$0
Ronald C Parker
Trustee	4.0	Yes (X)		$0	$0	$0
John H Pinkerton
Trustee	2.0	Yes (X)		$0	$0	$0
Roger Ramsey
Trustee	2.0	Yes (X)		$0	$0	$0
Trevor D Rees-Jones
Trustee	2.0	Yes (X)		$0	$0	$0
Nancy Tartaglino Richards
Trustee	2.0	Yes (X)		$0	$0	$0
Joan Glusing Rogers
Trustee	2.0	Yes (X)		$0	$0	$0
Matthew K Rose
Trustee	2.0	Yes (X)		$0	$0	$0
Billy Rosenthal
Trustee	2.0	Yes (X)		$0	$0	$0
Clarence Scharbauer III
Trustee	2.0	Yes (X)		$0	$0	$0
Patricia Penrose Schieffer
Trustee	2.0	Yes (X)		$0	$0	$0
Edgar H Schollmaier
Trustee	2.0	Yes (X)		$0	$0	$0
Jan Tucker Scully
Trustee	2.0	Yes (X)		$0	$0	$0
Roy C Snodgrass III
Trustee	2.0	Yes (X)		$0	$0	$0
Richard Lee Stuart II
Trustee	2.0	Yes (X)		$0	$0	$0
Duer Wagner III
Trustee	2.0	Yes (X)		$0	$0	$0
Roger Williams
Trustee	2.0	Yes (X)		$0	$0	$0
Rick L Wittenbraker
Trustee	2.0	Yes (X)		$0	$0	$0
Michael G Wright
Trustee	2.0	Yes (X)		$0	$0	$0
Kimbell Fortson Wynne
Trustee	2.0	Yes (X)		$0	$0	$0
Kathryn MCavins Tull
VC Student Affairs	40.0		Yes (X)	$313,385	$0	$46,117
Yohna J Chambers
VC Human Resources	40.0		Yes (X)	$282,225	$0	$22,762
Raymond Nowell Donovan
Provost VC Academic Affairs	40.0		Yes (X)	$668,561	$0	$70,944
Brian G Gutierrez
VC Finance & Administration	40.0		Yes (X)	$566,058	$0	$218,506
Tracy D Syler-Jones
VC Marketing & Communication	40.0		Yes (X)	$298,086	$0	$47,386
Jean M Mrasek
Board Secretary	40.0		Yes (X)	$162,676	$0	$28,824
Donald J Whelan Jr
VC University Advancement	40.0		Yes (X)	$628,957	$0	$78,630
Christopher Del Conte
Athletic Director	40.0			$1,048,425	$0	$77,326	Yes (X)
Jeremiah Donati
Athletic Director	40.0			$185,785	$0	$45,584	Yes (X)
James R Hille
Chief Investment Officer	40.0			$1,007,572	$0	$495,963	Yes (X)
Bryan C Lucas
Chief Technology Officer	40.0			$346,042	$0	$56,498	Yes (X)
Todd S Waldvogel
Assoc. VC Facilities & Campus Planning	40.0			$218,710	$0	$27,105	Yes (X)
Cheryl K Wilson
Assoc. VC & Controller	40.0			$238,271	$0	$30,572	Yes (X)
Sonny J Cumbie
Assistant Football Coach	40.0			$916,198	$0	$59,239		Yes (X)
James P Dixon
Mens Basketball Coach	40.0			$3,395,083	$0	$28,318		Yes (X)
Stuart D Flynn
Dean of the Medical School	40.0			$802,311	$0	$48,439		Yes (X)
Gary A Patterson
Head Football Coach	40.0			$4,795,278	$0	$105,498		Yes (X)
James M Schlossnagle
Head Baseball Coach	40.0			$1,177,025	$0	$98,821		Yes (X)
TRENT A JOHNSON
FORMER MEN'S BASKETBALL COACH	0.0			$2,450,000	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,898,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,301,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	432	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
HC BECK LTD
1807 ROSS AVENUE SUITE 500	DALLAS	TX	75201	CONSTRUCTION & ARCHITECTURE SRVS	$71,155,760
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	DINING SERVICES	$19,128,203
LINBECK GROUP LLC
201 MAIN STREET SUITE 1801	FORT WORTH	TX	76102	CONSTRUCTION SRVS	$15,811,024
WO ADAMS CONSTRUCTION CO LLC
PO BOX 548	LANCASTER	TX	75146	CONSTRUCTION SRVS	$3,514,964
HILL & WILKINSON CONSTRUCTION GROUP
2703 TELECOM PKWY SUITE 120	RICHARDSON	TX	75082	CONSTRUCTION SRVS	$3,361,979

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	96	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$164,057	MembershipDuesAmt
Fundraising	$691,107	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$9,282,670	GovernmentGrantsAmt
All Other Contributions	$77,221,173	AllOtherContributionsAmt
Noncash Contributions	$9,448,968	NoncashContributionsAmt
Total Contributions	$87,359,007	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611310	$448,365,724	$448,365,724	$0	$0
RESIDENTIAL ADMINISTRATION	611710	$33,721,748	$33,721,748	$0	$0
DINING SERVICES	611710	$20,505,350	$20,505,350	$0	$0
ATHLETICS AND CAMPUS REC	611710	$55,364,231	$54,446,527	$917,704	$0
UNIVERSITY BOOKSTORE	611710	$1,943,548	$1,943,548	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,432,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,406,397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,589	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$574,333,587	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,977,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,113	UnrelatedBusinessRevenueAmt
Exclusion	$35,965,201	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,712,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,712,182	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$652,982	RealAmt
Personal	$105,650	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$652,982	RealAmt
Personal	$105,650	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$758,632	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,317,522,322	SecuritiesAmt
Other	$230,553	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,189,778,659	SecuritiesAmt
Other	$573,928	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$127,743,663	SecuritiesAmt
Other	-$343,375	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,400,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,568,118	UnrelatedBusinessRevenueAmt
Exclusion	$129,968,406	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$383,710	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$691,107	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$374,140	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,570	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,570	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$191,122	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$112,229	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,893	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BRITE ADMINISTRATION MAINTENANCE FEE	611710	$1,028,088	$0	$0	$1,028,088
ANNUITY INCOME	611710	$1,259,763	$0	$0	$1,259,763
ALUMNI EVENTS	611710	$290,513	$0	$0	$290,513

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$628,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$628,879	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,207,243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$848,836,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$573,389,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,611,712	UnrelatedBusinessRevenueAmt
Exclusion	$189,700,127	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$714,436	TotalAmt
Program Services	$714,436	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$165,150,176	TotalAmt
Program Services	$165,150,176	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,881	TotalAmt
Program Services	$19,881	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,405,792	TotalAmt
Program Services	$1,274,778	ProgramServicesAmt
Management And General	$9,314,087	ManagementAndGeneralAmt
Fundraising	$816,927	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,616,015	TotalAmt
Program Services	$182,428,316	ProgramServicesAmt
Management And General	$12,667,263	ManagementAndGeneralAmt
Fundraising	$6,520,436	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,197,806	TotalAmt
Program Services	$14,821,341	ProgramServicesAmt
Management And General	$2,657,745	ManagementAndGeneralAmt
Fundraising	$718,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,779,269	TotalAmt
Program Services	$34,904,857	ProgramServicesAmt
Management And General	$2,470,574	ManagementAndGeneralAmt
Fundraising	$1,403,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,948,686	TotalAmt
Program Services	$11,107,962	ProgramServicesAmt
Management And General	$1,307,418	ManagementAndGeneralAmt
Fundraising	$533,306	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,351,097	TotalAmt
Program Services	$137,195	ProgramServicesAmt
Management And General	$1,171,556	ManagementAndGeneralAmt
Fundraising	$42,346	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$500,276	TotalAmt
Program Services	$19,620	ProgramServicesAmt
Management And General	$480,616	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,103	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,103	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$240,141	TotalAmt
Fundraising	$240,141	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,063,478	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$38,063,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,537,014	TotalAmt
Program Services	$27,381,341	ProgramServicesAmt
Management And General	$756,624	ManagementAndGeneralAmt
Fundraising	$399,049	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,767,428	TotalAmt
Program Services	$1,570,608	ProgramServicesAmt
Management And General	$1,193,115	ManagementAndGeneralAmt
Fundraising	$3,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,987,165	TotalAmt
Program Services	$17,455,633	ProgramServicesAmt
Management And General	$1,684,126	ManagementAndGeneralAmt
Fundraising	$847,406	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,990,941	TotalAmt
Program Services	$3,160,180	ProgramServicesAmt
Management And General	$775,263	ManagementAndGeneralAmt
Fundraising	$55,498	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,222,595	TotalAmt
Program Services	$21,263,228	ProgramServicesAmt
Management And General	$916,150	ManagementAndGeneralAmt
Fundraising	$43,217	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,179,983	TotalAmt
Program Services	$24,091,134	ProgramServicesAmt
Management And General	$1,530,911	ManagementAndGeneralAmt
Fundraising	$557,938	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,819,187	TotalAmt
Program Services	$1,621,666	ProgramServicesAmt
Management And General	$145,476	ManagementAndGeneralAmt
Fundraising	$52,045	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,205,188	TotalAmt
Program Services	$14,707,397	ProgramServicesAmt
Management And General	$494,808	ManagementAndGeneralAmt
Fundraising	$2,983	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,395,787	TotalAmt
Program Services	$56,719,587	ProgramServicesAmt
Management And General	$2,889,127	ManagementAndGeneralAmt
Fundraising	$787,073	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,294,170	TotalAmt
Program Services	$2,217,861	ProgramServicesAmt
Management And General	$72,539	ManagementAndGeneralAmt
Fundraising	$3,770	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$7,441,702	$6,985,874	$363,665	$92,163
FOOD SERVICES	$17,472,631	$16,475,651	$756,868	$240,112
INSTR., RESEARCH, & LAB	$1,794,852	$1,750,049	$35,992	$8,811
INDIRECT COST	$641,524	$641,524	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,060,163	TotalAmt
Program Services	$3,147,949	ProgramServicesAmt
Management And General	$895,324	ManagementAndGeneralAmt
Fundraising	$16,890	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,798,486	TotalAmt
Program Services	$609,768,244	ProgramServicesAmt
Management And General	$80,643,828	ManagementAndGeneralAmt
Fundraising	$13,386,414	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,479,306	BOYAmt
EOY	$11,079,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,206,214	BOYAmt
EOY	$39,821,668	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,319,680	BOYAmt
EOY	$28,207,575	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$502,775	BOYAmt
EOY	$604,825	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,689,592	BOYAmt
EOY	$4,798,622	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,764,964,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$520,601,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,138,622,263	BOYAmt
EOY	$1,244,362,628	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$575,483,183	BOYAmt
EOY	$695,922,171	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$995,377,939	BOYAmt
EOY	$1,050,904,953	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,886,003	BOYAmt
EOY	$124,655,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,930,566,955	BOYAmt
EOY	$3,200,356,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,474,768	BOYAmt
EOY	$82,846,537	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,280,854	BOYAmt
EOY	$37,702,388	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$522,291,801	BOYAmt
EOY	$607,638,747	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,282,530	BOYAmt
EOY	$94,431,856	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$738,329,953	BOYAmt
EOY	$822,619,528	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,426,544,640	BOYAmt
EOY	$1,545,399,805	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,392,998	BOYAmt
EOY	$397,906,461	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$416,299,364	BOYAmt
EOY	$434,431,028	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,192,237,002	BOYAmt
EOY	$2,377,737,294	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,930,566,955	BOYAmt
EOY	$3,200,356,822	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$145,038,230	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,120,259	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,341,803	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$77,006,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,667,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,766,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,698,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,076,337	CurrentTaxYearAmt
Total	$378,216,723	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	$77,006,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,667,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,766,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,698,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,076,337	CurrentTaxYearAmt
Total	$378,216,723	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,644,164	SubstantialContributorsTotAmt
Public Support Total170	$349,572,559	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,926,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,457,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,979,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,804,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,448,128	CurrentTaxYearAmt
Total	$236,615,775	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	$781,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$595,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$659,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,832	CurrentTaxYearAmt
Total	$3,215,890	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$618,048,388	TotalSupportAmt
Gross Receipts Rltd Activities	$2,547,139,525	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5656	PublicSupportCY170Pct
Public Support PY170	0.5741	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 II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUND RAISING & SALES, COLUMN A - 781781.0, COLUMN B - 604113.0, COLUMN C - 595561.0, COLUMN D - 659603.0, COLUMN E - 574832.0, COLUMN F - 3215890.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,103	OtherActivitiesAmt
Total Lobbying Expenditures	$1,103	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THIS ORGANIZATION PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS (ICUT) OF $ 105,463 AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) IN THE AMOUNT OF $15,750 DURING THE FISCAL YEAR. OF THE AMOUNT PAID TO NAICU, 7% OF THESE DUES WERE ATTRIBUTABLE TO LOBBYING EFFORTS, OR $ 1,103. OF THE AMOUNT THAT WAS PAID TO ICUT, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$466,433	RevenuesIncludedAmt
Assets Included	$3,686,353	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	$1,471,789,593	BeginningYearBalanceAmt
Contributions	$15,574,425	ContributionsAmt
Investment Earnings Or Losses	$176,446,720	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,427,659	GrantsOrScholarshipsAmt
Other Expenditures	$54,436,053	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,595,947,026	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,407,057,002	BeginningYearBalanceAmt
Contributions	$19,579,000	ContributionsAmt
Investment Earnings Or Losses	$111,041,393	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,757,522	GrantsOrScholarshipsAmt
Other Expenditures	$53,130,280	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,471,789,593	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,486,003,520	BeginningYearBalanceAmt
Contributions	$17,127,930	ContributionsAmt
Investment Earnings Or Losses	-$35,128,139	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,281,254	GrantsOrScholarshipsAmt
Other Expenditures	$49,665,055	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,407,057,002	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,393,241,318	BeginningYearBalanceAmt
Contributions	$16,447,929	ContributionsAmt
Investment Earnings Or Losses	$133,486,273	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,393,957	GrantsOrScholarshipsAmt
Other Expenditures	$46,778,043	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,486,003,520	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,256,029,327	BeginningYearBalanceAmt
Contributions	$14,406,762	ContributionsAmt
Investment Earnings Or Losses	$179,244,836	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,174,622	GrantsOrScholarshipsAmt
Other Expenditures	$46,264,985	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,393,241,318	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5116	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2717	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2167	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$21,085,522	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$95,139,850	OtherCostOrOtherBasisAmt
Book Value	$116,225,372	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,269,223,248	OtherCostOrOtherBasisAmt
Depreciation	$354,942,476	DepreciationAmt
Book Value	$914,280,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,026,942	OtherCostOrOtherBasisAmt
Depreciation	$115,262,448	DepreciationAmt
Book Value	$56,764,494	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,488,705	OtherCostOrOtherBasisAmt
Depreciation	$50,396,715	DepreciationAmt
Book Value	$157,091,990	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,244,362,628	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FUNDS HELD IN TRUST BY OTHERS	$87,608,377	F
LIMITED PARTNERSHIPS	$609,853,455	F
INTEREST RATE CAP	$2,101	F
HEDGE FUNDS	$353,441,020	F
DERIVATIVES	$0	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,050,904,953	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$12,547,609
GOVERNMENT LOANS	$6,586,998
POST RETIREMENT BENEFITS	$49,907,682
INTEREST RATE SWAP LIABILITY	$25,389,567

Field	Value	IRS element (for citing)
Total Liability	$94,431,856	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$685,114,317	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,120,259	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$165,265,549	OtherRevenueAmt
Revenue Not Reported	-$126,145,290	RevenueNotReportedAmt
Revenue Subtotal	$811,259,607	RevenueSubtotalAmt
Other Revenues Not Included	$37,577,109	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,577,109	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$848,836,716	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$499,614,127	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$486,369	OtherExpensesIncludedAmt
Expenses Not Reported	$486,369	ExpensesNotReportedAmt
Expenses Subtotal	$499,127,758	ExpensesSubtotalAmt
Other Expenses Not Included	$204,670,728	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$204,670,728	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$703,798,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	TCU'S FINANCIAL STATEMENT FOOTNOTES STATE THE FOLLOWING WITH REGARD TO COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS: CONTRIBUTIONS OF ART ARE GENERALLY NOT RECORDED ON THE BOOKS OF THE UNIVERSITY WHEN RECEIVED, UNLESS A READILY DETERMINABLE FAIR VALUE IS AVAILABLE AT THE DATE OF GIFT. THE SPEAKER JIM WRIGHT COLLECTION, WHICH WAS DONATED TO THE UNIVERSITY IN 1989 AND CONSISTS OF 1,074 LINEAR FEET OF PAPERS, PHOTOGRAPHS, AUDIOVISUAL MATERIAL, BOOKS, AND MEMORABILIA, DOCUMENTS THE POLITICAL CAREER OF THE FORMER SPEAKER OF THE HOUSE. THE COLLECTION ALLOWS RESEARCH IN THE AREAS OF HISTORY AND POLITICAL SCIENCE BY STUDENTS, FACULTY, AND OTHER SCHOLARS. TCU ALSO HOLDS A COLLECTION OF ANDY WARHOL PHOTOGRAPHY, WHICH WAS DONATED TO THE UNIVERSITY IN MAY OF 2008 BY THE WARHOL FOUNDATION IN NEW YORK, NY. 152 ANDY WARHOL PRINTS WERE PROVIDED TO TCU BY THE ANDY WARHOL PHOTOGRAPHIC LEGACY PROGRAM, AND THIS COLLECTION IS HELD IN THE SCHOOL OF ART AND ART HISTORY. THE OSCAR E. MONNIG METEORITE COLLECTION WAS CATALOGED BY THE AMERICAN METEORITE LABORATORY, DENVER, COLORADO, AND WAS DONATED TO TEXAS CHRISTIAN UNIVERSITY FROM 1978 TO 1986 AND WAS OPENED FOR THE PUBLIC ON FEBRUARY 1, 2003. THE COLLECTION CONTAINS OVER 2,300 DIFFERENT METEORITES. THIS COLLECTION PROVIDES EDUCATION TO STUDENTS BY PROVIDING OPPORTUNITIES TO EXPLORE THE MYSTERIES OF METEORITES. STUDENTS CAN LEARN HOW TO IDENTIFY A METEORITE, EXPERIENCE A HANDS-ON ENCOUNTER WITH DIFFERENT TYPES OF METEORITES, AND CREATE THEIR OWN TERRESTRIAL IMPACT CRATER.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. ENDOWMENT FUNDS PRIMARILY SUPPORT THE UNIVERSITY'S UNRESTRICTED SUPPORT, RESEARCH AND EDUCATION PROGRAMS, SCHOLARSHIPS, ENDOWED CHAIRS, PROPERTY AND EQUIPMENT, AND OTHER PROGRAMS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	TCU'S FINANCIAL STATEMENT FOOTNOTES STATE THE FOLLOWING WITH REGARD TO THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740: THE UNIVERSITY IS A TAX-EXEMPT INSTITUTION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE UNIVERSITY HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. AS OF MAY 31, 2018, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2015 THROUGH 2018, GENERALLY, REMAIN SUBJECT TO EXAMINATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	STUDENT FINANCIAL AID - -XXX-XX-XXXX POST RETIREMENT BENEFIT ACTUARIAL CHANGE - 1118167 OFFICER COMPENSATION OF CIO, INV. INCOME - -1233540
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	TCU PRESS COST OF GOODS SOLD - -112229 SPECIAL EVENTS EXPENSES - -374140 INVESTMENT FEES, GROSS UP - 38063478
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	TCU PRESS COST OF GOODS SOLD - 112229 SPECIAL EVENTS EXPENSES - 374140
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	STUDENT FINANCIAL AID - XXX-XX-XXXX OTHER MISC. DIFFERENCES - 1465 INVESTMENT FEES, GROSS UP - 38063478 OFFICER COMP. OF ASSOC. VC CAPITALIZED - 222069 OFFICER COMP. OF CIO, INV. INCOME - 1233540

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
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
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

TCU FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. TCU INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN ITS BROCHURES, CATALOGUES, AND OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. TCU DOES NOT PUBLICIZE ITS POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA SINCE TCU IS A NATIONAL UNIVERSITY AND DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE FROM WIDESPREAD GEOGRAPHIC SECTIONS OF THE COUNTRY.

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

TEXAS CHRISTIAN UNIVERSITY FUNCTIONS AS AN ADMINISTRATOR FOR FEDERAL GRANT-SUPPORTED PROJECTS AND VARIOUS FORMS OF FEDERAL FINANCIAL AID GRANTED OR AWARDED TO STUDENTS ATTENDING THE UNIVERSITY.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	athletic competition, conferences, musical performance, recruitment, research, service learning, study abroad	$123,435
East Asia and the Pacific	0	Program Services	athletic competition, conferences, recruitment, research, study abroad	$250,564
Europe (Including Iceland and Greenland)	1	Program Services	conferences, recruitment, research, service learning, study abroad	$1,897,441
Middle East and North Africa	0	Program Services	research, other	$7,715
North America (Canada & Mexico only)	0	Program Services	conferences, research, service learning, study abroad	$129,352
South America	0	Program Services	conferences, musical performance, research, study abroad	$219,153
South Asia	0	Program Services	conferences, recruitment, research, study abroad	$30,872
Russia and Neighboring States	0	Program Services	conferences	$6,873
Sub-Saharan Africa	0	Program Services	conferences, instructional development, recruitment, research, study abroad	$174,049
Europe (Including Iceland and Greenland)	0	Grantmaking		$13,881
South Asia	0	Grantmaking		$6,000
Central America and the Caribbean	0	Investments		$492,226,299
Europe (Including Iceland and Greenland)	0	Investments		$15,272,096
North America (Canada & Mexico only)	0	Investments		$4,425,278
Sub-Saharan Africa	0	Grantmaking		$5,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$514,788,008	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$514,788,008	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	Training volunteers to teach refugee children	$13,881	Wire	$0	N/A	N/A
South Asia	Eradicating human trafficking through awareness and advocacy	$6,000	Wire	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES: ALL SUBAWARD PAYMENTS OF GRANTS FOREIGN OR DOMESTIC MUST BE ACCOMPANIED BY A SUBAWARD AGREEMENT. EACH SUBRECIPIENT IS REVIEWED TO ENSURE THE COMMITMENT TO PARTICIPATE IN THE PROJECT AND ABIDE BY ALL OF THE ASSOCIATED TERMS AND CONDITIONS. A SIGNED SUBAWARD AGREEMENT MUST BE RECEIVED BEFORE ANY DISTRIBUTIONS TO A SUBRECIPIENT ARE MADE. THE SUBAWARD AGREEMENT CONTAINS 1) GENERAL TERMS AND CONDITIONS 2) PRIMARY CONTACT INFORMATION BY RESPONSIBILITY 3) REPORTING REQUIREMENTS 4) SCOPE OF WORK AND BUDGET ALL GRANT SPONSORED DISBURSEMENTS ARE REVIEWED BY THE PRINCIPAL INVESTIGATOR OF THE GRANT TO ENSURE THE INVOICES ARE IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT/SUBAWARD. THE PRINCIPAL INVESTIGATOR IS REQUIRED TO APPROVE EACH INVOICE TO ACKNOWLEDGE THEIR REVIEW OF ANY REQUIRED TECHNICAL PROGRESS REPORTS AND/OR SATISFACTORY PERFORMANCE BY THE SUBRECIPIENT. ALL GRANT SPONSORED INVOICES ARE REVIEWED AND APPROVED BY RESEARCH GRANT ACCOUNTING BEFORE BEING SUBMITTED TO THE ACCOUNTS PAYABLE DEPARTMENT FOR PROCESSING. AFTER THE ACCOUNTS PAYABLE DEPARTMENT REVIEWS THE INVOICE TO ENSURE VENDOR IS PAID IN ACCORDANCE WITH VARIOUS GUIDELINES, RULES AND PROCEDURES, THE ACCOUNTS PAYABLE DEPARTMENT WILL ENTER THE INVOICE INFORMATION INTO THE AP SYSTEM AND WILL REVIEW THE INVOICE TO ENSURE THAT APPROPRIATE APPROVAL SIGNATURES ARE INCLUDED ON THE INVOICE.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PAVLOV ADVERTISING LLC
707 W Vickery Blvd Suite 103	Fort Worth	TX	76104	MARKETING AND FUND RAISING	false	$33,337	-$33,337
ZURI GROUP
328 NW Bond Street Suite 200	Bend	OR	97701	FUND RAISING STRATEGY	false	$462,614	-$462,614
WASHBURN AND MCGOLDRICK INC
24 N BRYN MAWR AVENUE 252	BRYN MAWR	PA	19010	ADVANCEMENT CONSULTING	false	$28,740	-$28,740
Reputation Dynamics
85 Adams Street 12B	Brooklyn	NY	11201	Professional Fund Raising Services	false	$66,000	-$66,000
MARTS AND LUND
1200 Wall Street West 5th floor	Lyndhurst	NJ	07071	Fund Raising Services, Strategic planning	false	$96,988	-$96,988

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$687,679	TotalRetainedByContractorsAmt
Total Net To Organization	-$687,679	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LeapFrogs for KinderFrogs	Event1Nm
Gross Receipts Event1	$441,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$351,650	CharitableContriEvent1Amt
Gross Revenue Event1	$90,200	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,603	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,234	OtherDirectExpensesEvent1Amt
Event2	HFC Golf Tournament	Event2Nm
Gross Receipts Event2	$326,420	GrossReceiptsEvent2Amt
Charitable Contri Event2	$211,390	CharitableContriEvent2Amt
Gross Revenue Event2	$115,030	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,795	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$73,477	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$446,816	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$268,336	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$178,480	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$91,522	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$116,509	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,215,086	GrossReceiptsTotalAmt
Charitable Contributions Tot	$831,376	CharitableContributionsTotAmt
Gross Revenue Total Events	$383,710	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$151,920	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$222,220	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$374,140	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,570	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
FORT WORTH CHAMBER OF COMMERCE
777 TAYLOR STREET SUITE 900	FORT WORTH	TX	761024997	720275060	501(C)(6)	$60,000	$0	N/A	NONE	ECONOMIC DEVELOPMENT GRANTS
FORT WORTH ISD
100 N UNIVERSITY DRIVE 219	FORT WORTH	TX	76107	756001613	GOV'T ENTITY	$0	$586,268	OTHER	DONATION OF LAND TO HIGH SCHOOL	EDUCATIONAL SUPPORT
NextEra Energy Resources LLC
700 Universe Blvd	Juno Beach	FL	334082657	650947582		$63,000	$0	N/A	NONE	SUBCONTRACT - RESEARCH
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINESVILLE	FL	326110001	596002052	STATE OF FLORIDA	$5,168	$0	N/A	NONE	SUBCONTRACT - RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID EXPENSE	6229	$131,130,665	$0	N/A	NONE
GRADUATE FINANCIAL AID	1033	$19,344,194	$0	N/A	NONE
GRANTS IN AID	279	$5,048,791	$0	N/A	NONE
STIPENDS	58	$5,902,430	$0	N/A	NONE
TUITION EQUALIZATION GRANTS	85	$3,724,096	$0	N/A	NONE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	BY INSTITUTIONAL POLICY, TCU'S OFFICE OF SCHOLARSHIP AND FINANCIAL AID ACTS AS THE FINAL APPROVAL AUTHORITY FOR ALL FINANCIAL AID ELIGIBILITY DETERMINATION. EACH STUDENT'S AWARD PACKAGE IS REVIEWED TO ENSURE COMPLIANCE WITH APPLICABLE REGULATORY REQUIREMENTS, AND IN THE CASE OF RESTRICTED INSTITUTIONAL FUNDS, WITH THE DONOR'S INTENT AND WISHES. ACADEMIC SCHOLARSHIP ELIGIBILITY IS BASED ON A SCORING MATRIX THAT EVALUATES AN INDIVIDUAL STUDENT'S SUCCESS USING NATIONAL TEST SCORES, RANK IN CLASS, AND HIGH SCHOOL GPA. THOSE WHO HAVE EXCELLED ACADEMICALLY ARE GENERALLY GIVEN THE LARGEST SHARE OF UNIVERSITY FUNDED DOLLARS. ELIGIBILITY FOR ALL FEDERAL AND STATE FUNDED FINANCIAL AID IS BASED SOLELY ON THE RESULTS OF THE FAFSA. INSTITUTIONALLY FUNDED NEED-BASED FINANCIAL AID PROGRAMS ARE BASED ON ELIGIBILITY ESTABLISHED BY THE CSS PROFILE. THE FINANCIAL AID OFFICE ALSO WORKS CLOSELY WITH THE DONOR RELATIONS DIVISION OF UNIVERSITY ADVANCEMENT TO ENSURE THAT OUR DONORS' WISHES ARE MET WHEN MATCHING FUNDS TO STUDENTS. ALL DONORS OF ENDOWED AWARDS ARE PROVIDED WITH A "SCHOLARSHIP AGREEMENT" OUTLINING THE UNIVERSITY'S UNDERSTANDING OF THE DONOR'S INTENT. THESE AGREEMENTS MUST BE APPROVED BY BOTH THE DIRECTOR OF FINANCIAL AID, AND THE VICE-CHANCELLOR FOR ADVANCEMENT, TO ENSURE THAT THE UNIVERSITY HAS THE CAPABILITY TO IDENTIFY APPROPRIATE RECIPIENTS. IN ADDITION TO INSTITUTIONALLY FUNDED GRANTS AND SCHOLARSHIPS, TCU MANAGES AND ACCEPTS FIDUCIARY RESPONSIBILITY FOR A VARIETY OF FEDERAL AND STATE FUNDED FINANCIAL AID PROGRAMS. ELIGIBILITY FOR TITLE IV FEDERAL FINANCIAL ASSISTANCE AND STATE FUNDED NEED-BASED AID PROGRAMS IS DETERMINED USING FEDERAL METHODOLOGY AND REQUIRES THE SUBMISSION OF THE FAFSA. PRIOR TO DISBURSEMENT, EACH RECIPIENT MUST PASS A VARIETY OF EDIT CHECKS, OR "DISBURSEMENT RULES" TO ENSURE THAT THE STUDENT IS ENROLLED IN CLASSES AND HAS SUBMITTED ALL REQUIRED DOCUMENTATION NEEDED TO SATISFY PROGRAM ELIGIBILITY. AFTER DISBURSEMENT, STUDENT AID RECIPIENTS ARE REVIEWED AT THE END OF THE 100% TUITION REFUND PERIOD FOR A FINAL ENROLLMENT STATUS DETERMINATION. STUDENTS WHO RECEIVED AID BASED ON PROJECTED FULL-TIME ENROLLMENT, BUT WHO HAVE DROPPED BELOW 12 CREDIT HOURS, ARE SUBJECT TO AN ADJUSTMENT OF THEIR AID PACKAGE. AT THE END OF THE 25%, AND FINAL REFUND PERIOD, STUDENTS ARE AGAIN REVIEWED AND SUBJECT TO AID ADJUSTMENT BASED ON FINAL COSTS FOR THE TERM. AID RECIPIENTS ARE MONITORED ON A REGULAR BASIS THROUGHOUT THE ACADEMIC YEAR. FILES ARE REVIEWED WEEKLY TO IDENTIFY UPDATED FAFSA APPLICATIONS FROM THE FEDERAL PROCESSOR AND ADJUSTMENTS ARE MADE WHEN REQUIRED. REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD PERIODICALLY FOR REVIEW OF STATE AID RECIPIENTS, AND THE UNIVERSITY IS SUBJECT TO PERIODIC AUDITS AND REVIEWS FROM BOTH ENTITIES. ACADEMIC SUCCESS IS THE ULTIMATE GOAL OF ALL AID PROGRAMS, AND SATISFACTORY ACADEMIC PROGRESS IS REVIEWED AT THE END OF EACH TERM. AT A MINIMUM, FULL-TIME STUDENTS ARE REQUIRED TO COMPLETE AT LEAST 75% OF ATTEMPTED HOURS AND OBTAIN A 2.00 GPA TO MEET RENEWAL REQUIREMENTS. MOST TCU FUNDED AWARDS REQUIRE A MINIMUM GPA OF 2.50. ACADEMIC SCHOLARSHIPS REQUIRE A 3.25 GPA. ONCE POSTED TO STUDENT ACCOUNTS, THE OFFICE OF STUDENT FINANCIAL SERVICES ALSO MONITORS AWARD AMOUNTS IN RELATION TO SPECIFIC CHARGES. AWARD AMOUNTS THAT APPEAR TO BE OUT OF NORM ARE REFERRED BACK TO THE FINANCIAL AID OFFICE FOR REVIEW.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
Victor J Boschini Jr
Chancellor	$1,124,673	$0	$200,000	$0	$1,073,338	$0	$469,050	$0	$246,198	$0	$3,113,259	$0	$900,000	$0
Kathryn MCavins Tull
VC Student Affairs	$291,069	$0	$0	$0	$22,316	$0	$35,850	$0	$10,267	$0	$359,502	$0	$0	$0
Yohna J Chambers
VC Human Resources	$231,527	$0	$0	$0	$50,698	$0	$0	$0	$22,762	$0	$304,987	$0	$0	$0
Raymond Nowell Donovan
Provost VC Academic Affairs	$611,520	$0	$0	$0	$57,041	$0	$49,050	$0	$21,894	$0	$739,505	$0	$0	$0
Brian G Gutierrez
VC Finance & Administration	$523,279	$0	$0	$0	$42,779	$0	$138,787	$0	$79,719	$0	$784,564	$0	$0	$0
Tracy D Syler-Jones
VC Marketing & Communication	$277,813	$0	$0	$0	$20,273	$0	$37,050	$0	$10,336	$0	$345,472	$0	$0	$0
Jean M Mrasek
Board Secretary	$160,975	$0	$0	$0	$1,701	$0	$18,939	$0	$9,885	$0	$191,500	$0	$0	$0
Donald J Whelan Jr
VC University Advancement	$488,969	$0	$100,000	$0	$39,988	$0	$49,050	$0	$29,580	$0	$707,587	$0	$0	$0
Christopher Del Conte
Athletic Director	$909,346	$0	$39,500	$0	$99,579	$0	$49,050	$0	$28,276	$0	$1,125,751	$0	$0	$0
Jeremiah Donati
Athletic Director	$176,896	$0	$0	$0	$8,889	$0	$21,136	$0	$24,448	$0	$231,369	$0	$0	$0
James R Hille
Chief Investment Officer	$587,465	$0	$111,176	$0	$308,931	$0	$417,714	$0	$78,249	$0	$1,503,535	$0	$338,695	$0
Bryan C Lucas
Chief Technology Officer	$243,851	$0	$101,086	$0	$1,105	$0	$29,105	$0	$27,393	$0	$402,540	$0	$0	$0
Todd S Waldvogel
Assoc. VC Facilities & Campus Planning	$218,157	$0	$0	$0	$553	$0	$25,228	$0	$1,877	$0	$245,815	$0	$0	$0
Cheryl K Wilson
Assoc. VC & Controller	$236,780	$0	$0	$0	$1,491	$0	$27,552	$0	$3,020	$0	$268,843	$0	$0	$0
Sonny J Cumbie
Assistant Football Coach	$783,834	$0	$65,897	$0	$66,467	$0	$31,050	$0	$28,189	$0	$975,437	$0	$0	$0
James P Dixon
Mens Basketball Coach	$2,990,084	$0	$45,000	$0	$359,999	$0	$0	$0	$28,318	$0	$3,423,401	$0	$0	$0
Stuart D Flynn
Dean of the Medical School	$710,434	$0	$0	$0	$91,877	$0	$18,000	$0	$30,439	$0	$850,750	$0	$0	$0
Gary A Patterson
Head Football Coach	$4,187,909	$0	$130,500	$0	$476,869	$0	$49,050	$0	$56,448	$0	$4,900,776	$0	$0	$0
James M Schlossnagle
Head Baseball Coach	$1,003,217	$0	$72,043	$0	$101,765	$0	$71,050	$0	$27,771	$0	$1,275,846	$0	$0	$0
TRENT A JOHNSON
FORMER MEN'S BASKETBALL COACH	$0	$0	$0	$0	$2,450,000	$0	$0	$0	$0	$0	$2,450,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II, Column (B)(iii) SCHEDULE J PART II, COLUMN B(III)	OTHER REPORTABLE COMPENSATION FOR VICTOR BOSCHINI, KATHRYN CAVINS TULL, YOHNA CHAMBERS, SONNY CUMBIE, CHRISTOPHER DEL CONTE, JAMES DIXON, RAYMOND NOWELL DONOVAN, STUART FLYNN, BRIAN GUTIERREZ, JAMES HILLE, GARY PATTERSON, JAMES SCHLOSSNAGLE, TRACY SYLER JONES, AND DONALD WHELAN INCLUDES PENSION RESTORATION STIPEND PAYMENTS SPECIFIED IN THEIR CONTRACTS FOR AMOUNTS IN EXCESS OF 403(B) MAXIMUM LIMITS. OTHER REPORTABLE COMPENSATION FOR TRENT JOHNSON INCLUDES $2,450,000 FOR CONTRACT PAYOUT. OTHER REPORTABLE COMPENSATION FOR JEAN MRASEK INCLUDES A CELL PHONE STIPEND.
Schedule J, Part I, Line 1a First-class or charter travel	CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR VICTOR BOSCHINI, VICE CHANCELLORS, ATHLETIC DIRECTOR, AND COACHES FOR PURPOSES OF TRAVEL TO CERTAIN ATHLETIC EVENTS AS APPROVED. CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR BOSCHINI AND VICE CHANCELLORS FOR DONOR VISITS, VISITS TO OTHER UNIVERSITIES, AND FUNERAL SERVICES FOR UNIVERSITY CONSTITUENTS, AS APPROVED. SOCIAL CLUB DUES AND INITIATION FEES WERE PROVIDED IN ACCORDANCE WITH EMPLOYMENT CONTRACTS OR APPROVAL BY THE CHANCELLOR IN ACCORDANCE WITH THE PERSON'S POSITION. THE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION AND THE ASSOCIATE VICE CHANCELLOR AND CONTROLLER REVIEW THE CHANCELLOR'S EXPENSES. OTHER BENEFITS LISTED IN LINE 1A WERE PROVIDED FOLLOWING WRITTEN POLICIES AND EMPLOYMENT CONTRACTS.
Schedule J, Part I, Line 1a Travel for companions	TRAVEL FOR COMPANIONS WAS PROVIDED TO VICTOR BOSCHINI, CHRISTOPHER DEL CONTE, JAMES DIXON, JAMES SCHLOSSNAGLE, SONNY CUMBIE, AND GARY PATTERSON, AND WAS TAXED AS A PERSONAL FRINGE BENEFIT.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	TCU PROVIDES THE CHANCELLOR WITH A HOUSE AND REQUIRES HIM TO USE IT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THEREFORE, NO COMPENSATION HAS BEEN INCLUDED FOR SUCH USE. AN INDEPENDENT THIRD PARTY WAS ENGAGED TO VALUE THE HOUSING BENEFIT OF THE RESIDENCE; THE ESTIMATED THE VALUE OF THE BENEFIT IS $178,392
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL CLUB DUES WERE PROVIDED FOR VICTOR BOSCHINI, CHRISTOPHER DEL CONTE, JAMES HILLE, JAMES SCHLOSSNAGLE, AND DONALD WHELAN. THE PERSONAL VALUE OF THE CLUB DUES WAS TAXED AS A PERSONAL FRINGE BENEFIT. SOCIAL CLUB DUES FOR BUSINESS PURPOSES WERE PROVIDED FOR RAYMOND NOWELL DONOVAN, GARY PATTERSON, SONNY CUMBIE, STUART FLYNN, JEREMIAH DONATI, KATHRYN CAVINS TULL, AND JAMES DIXON.
Schedule J, Part I, Line 1a Personal services	THE CHANCELLOR RECEIVES LIMITED PERSONAL HOUSEKEEPING SERVICES AND WAS TAXED AS A PERSONAL FRINGE BENEFIT FOR THE VALUE OF THE PERSONAL SERVICES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	CHARTER TRAVEL AND SOCIAL CLUB DUES ARE APPROVED IN ACCORDANCE WITH THE PERSON'S POSITION. THE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION AND THE ASSOCIATE VICE CHANCELLOR AND CONTROLLER REVIEW THE CHANCELLOR'S EXPENSES. OTHER BENEFITS LISTED IN LINE 1A WERE PROVIDED FOLLOWING WRITTEN POLICIES AND EMPLOYMENT CONTRACTS.
Schedule J, Part I, Line 4a Severance or change-of-control payment	TRENT JOHNSON RECEIVED $2,450,000 CONTRACT PAYOUT IN 2017 AND $625,000 WILL BE PAID IN 2018.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	$420,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2017 AS PART OF THE ARRANGEMENT FOR THE FISCAL YEAR ENDING 5/31/2018 FOR VICTOR BOSCHINI. $360,000 OF THE ACCRUED AMOUNT WILL BE VESTED AS OF 05/31/18 AND $60,000 WILL BE VESTED AS OF 5/31/2021 IF STILL EMPLOYED AS CHANCELLOR. $943,507 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO VICTOR BOSCHINI DURING 2017. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2017. THE ACCRUAL OF $900,000 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. $107,738 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2017 FOR BRIAN GUTIERREZ. THE ACCRUED AMOUNT WILL BE VESTED AS OF 1/1/2023 IF STILL EMPLOYED AS VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION. BASED UPON THE CALENDAR YEAR 2017 PERFORMANCE PERIOD, JAMES HILLE EARNED $368,664 INCENTIVE COMPENSATION THAT WAS NOT PAID DURING 2017. THE $368,664 DEFERRED INCENTIVE COMPENSATION WILL BE PAID IN CALENDAR YEARS 2018, 2019, AND 2020. THE ACCRUED AMOUNT WILL BE VESTED IN FUTURE CALENDAR YEARS IF EMPLOYED AS CHIEF INVESTMENT OFFICER. HE RECEIVED $111,176 PAYMENT OF PREVIOUSLY EARNED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2017. THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2017. THE ACCRUAL OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. HE ALSO RECEIVED $259,934 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2017. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2017. THE ACCRUAL OF $227,520 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. CHRISTOPHER DEL CONTE PARTICIPATED IN A DEFERRED COMPENSATION PLAN DURING 2017 BUT DUE TO RESIGNATION FROM THE UNIVERSITY IN 2017, NO AMOUNTS WERE ACCRUED OR VESTED FOR 2017. $40,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2017 FOR JAMES SCHLOSSNAGLE. THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2018 IF STILL EMPLOYED AS HEAD BASEBALL COACH
Schedule J, Part I, Line 7 Non-fixed payments	NON-FIXED PAYMENTS WERE MADE, AS FOLLOWS: VICTOR BOSCHINI RECEIVED A $200,000 PERFORMANCE BONUS. SONNY CUMBIE RECEIVED A $65,897 BONUS FOR BOWL GAME PARTICIPATION. CHRISTOPHER DEL CONTE RECEIVED A $39,500 BONUS FOR MEETING PERFORMANCE BASED CONTRACT STIPULATIONS. JAMES DIXON RECEIVED A $45,000 BONUS FOR PERFORMANCE BASED CONTRACT STIPULATIONS. BRYAN LUCAS RECEIVED A $101,086 PERFORMANCE BONUS. GARY PATTERSON RECEIVED A $130,500 BONUS FOR PERFORMANCE BASED CONTRACT STIPULATIONS. JAMES SCHLOSSNAGLE RECEIVED A $72,043 BONUS FOR PERFORMANCE BASED CONTRACT STIPULATIONS. DONALD WHELAN RECEIVED A $100,000 PERFORMANCE BONUS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
RED RIVER EDUCATION FINANCE CORPORATION S2006
A	752791247	756872DU8	2006-02-15	$80,000,000	TO FINANCE CAMPUS CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2011
B	752791247	756872GL5	2011-10-27	$41,577,392	TO FINANCE CAMPUS HOUSING CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2013
C	752791247	756872JC2	2013-09-19	$103,111,809	TO FINANCE CAMPUS CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2015
D	752791247	000000000	2015-02-11	$17,785,000	TO REFUND SERIES 2005 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$83,903,941	$0	$3,227,336	$0	$348,933	$0	$0	$80,327,672	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$1,941,159	$0	$41,577,392	$0	$0	$0	$1,566,240	$0	$0	$40,011,152	$0	$0	2013	false	false	Yes (true)	Yes (true)
C	$501,054	$0	$103,121,019	$0	$0	$0	$901,243	$0	$0	$102,219,776	$0	$0	2016	false	false	Yes (true)	Yes (true)
D	$10,540,000	$0	$17,785,000	$0	$0	$0	$126,500	$0	$0	$0	$17,658,500	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Merrill Lynch Capital Services
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	30.0	false	false	Yes (true)	Bayerische Landesbank	1.6	Yes (true)	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false				false				false	Yes (true)
(no name)
C	false	Yes (true)	false		false	false				false				false	Yes (true)
(no name)
D	false	Yes (true)	false		false	false				false				false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3:	TOTAL PROCEEDS OF ISSUES DIFFERS FROM ISSUE PRICE AS A RESULT OF UNSPENT BOND PROCEEDS GENERATING INVESTMENT INCOME. INVESTMENT INCOME WAS ADDED TO THE ISSUE PRICE TO ARRIVE AT TOTAL PROCEEDS.
Schedule K, Part III PRIVATE BUSINESS USE - SCHEDULE K, PART III:	TCU HAS ELECTED TO USE PRIVATE FUNDING OR ITS OWN FUNDING FOR ANY PORTION OF THE FACILITIES WHERE PRIVATE BUSINESS USE MAY OCCUR, LEAVING THE BOND PROCEEDS TO BE USED EXCLUSIVELY FOR THE CONSTRUCTION OF THE REMAINING NON-PRIVATE-USE AREAS.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2006 The calculation for computing no rebate due was performed on 02/27/2008
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2011 The calculation for computing no rebate due was performed on 10/27/2016

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
RED RIVER EDUCATION FINANCE CORPORATION S2016A
A	752791247	756872KS5	2016-01-28	$37,602,546	TO REFUND SERIES 2007 BONDS	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2016
B	752791247	000000000	2016-01-29	$35,250,000	TO REFUND SERIES 2006A BONDS	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2010A AND S2013A
C	752791247	000000000	2016-07-14	$98,500,000	To Refund Series 2010A and Series 2013A Bonds	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2017
D	752791247	000000000	2017-12-20	$31,628,000	TO REFUND S2010 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,097,957	$0	$37,602,546	$0	$0	$0	$455,737	$0	$0	$0	$37,146,809	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$655,000	$0	$35,250,000	$0	$0	$0	$274,973	$0	$0	$0	$34,975,027	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$15,500,000	$0	$98,500,000	$0	$0	$0	$0	$0	$0	$0	$98,500,000	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$337,000	$0	$31,628,000	$0	$0	$31,456,763	$171,237	$0	$0	$0	$0	$0	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	NONE	RelationshipWithOrgTxt
Cash Grant	$108,390	CashGrantAmt
Type Of Assistance	FINANCIAL AID	TypeOfAssistanceTxt
Assistance Purpose	MERIT SCHOLARSHIPS	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BUSINESS JET ACCESS
TRUSTEE AS OWNER	$536,571	CHARTER AIR TRAVEL	false
ROGER WILLIAMS AUTOMALL
TRUSTEE AS OWNER	$179,995	VEHICLE PURCHASES & REPAIRS	false
PROFESSIONAL TURF PRODUCTS
TRUSTEE AS OWNER	$166,775	LANDSCAPING EQUIPMENT	false
Zach Gutierrez
SON OF OFFICER	$12,489	COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	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	Other	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	145	ContributionCnt
Noncash Contributions Rpt F990	$6,304,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,269,059	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$85,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$466,430	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)	HORSES	7	$1,294,500	Market value
Yes (X)	Piano	1	$29,500	Market value
Yes (X)	Misc. Mineral Interests	2	$2	Other

Field	Value	IRS element (for citing)
Form8283 Received	5	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule M, Part I, Line 33 Explanation of Revenues not Reported

DURING THE UNIVERSITY'S FISCAL YEAR, MULTIPLE CHARITABLE AUCTIONS WERE HELD BY DIFFERENT DEPARTMENTS OF THE UNIVERSITY. WHERE APPROPRIATE, THE REVENUES AND EXPENSES FOR THESE EVENTS HAVE BEEN REPORTED ON SCHEDULE G. NONCASH ITEMS WERE DONATED BY PATRONS OF THE UNIVERSITY AND THESE ITEMS WERE THEN SOLD DURING THE AUCTIONS; HOWEVER, THE VALUE OF THE DONATED ITEMS RECEIVED IS NOT REFLECTED ON TCU'S FINANCIAL STATEMENTS. TCU ALSO RECEIVED OTHER MISCELLANEOUS NONCASH ITEMS DURING THE YEAR OF NOMINAL AMOUNTs THAT HAVE NOT BEEN REPORTED ON THE FINANCIAL STATEMENTS OR ON THIS RETURN.

Schedule M, Part I Line 1, column (B), Number of Contributions

In Part I, column B, TCU is reporting the receipt of these noncash contributions based on the number of contributions, which at times also equals the number of items received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a "INSTRUCTION AND FINANCIAL AID:"	"INSTRUCTION AND FINANCIAL AID:" TCU PROVIDES INSTRUCTION FOR APPROXIMATELY 10,489 STUDENTS. TCU IS A DIVERSE LEARNING COMMUNITY OFFERING OVER 119 UNDERGRADUATE MAJORS AND GRADUATE EDUCATION IN MORE THAN 80 PROGRAMS, RANGING FROM THEORETICAL TO APPLIED, WITH ACADEMIC AND PROFESSIONAL PROGRAMS OFFERED ACROSS MORE THAN 40 DISCIPLINES/DEPARTMENTS. EIGHTY-FIVE PERCENT OF OUR PROFESSORS HOLD THE HIGHEST DEGREES IN THEIR FIELDS AND EQUALLY IMPORTANT, THEY CARE ABOUT UNDERGRADUATE EDUCATION. TCU ROLLS ACROSS SOME 283 PICTURESQUE TREE-LINED ACRES. STUDENTS BENEFIT FROM THE STRENGTHS AND RESOURCES OF LARGER INSTITUTIONS BUT IN A SMALL COLLEGE ENVIRONMENT. THEY CAN CHOOSE FROM MANY UNDERGRADUATE AREAS OF STUDY, PARTICIPATE IN INNOVATIVE PROGRAMS SUCH AS ENTREPRENEURSHIP AND NURSE ANESTHESIA, AND TAKE PART IN SERVICE LEARNING. THEIR PROFESSORS ARE LEADERS IN THEIR FIELDS, AND ACADEMICS ARE RIGOROUS. A GLOBAL PERSPECTIVE PERMEATES TCU, AND STUDENTS HAVE NUMEROUS OPPORTUNITIES TO STUDY ABROAD. WITH A 13:1 STUDENT/FACULTY RATIO, TCU DEMONSTRATES COMMITMENT TO HIGHLY PERSONALIZED EDUCATION AND A TEACHER-SCHOLAR MODEL THAT RESULTS IN CLOSE, MENTORING RELATIONSHIPS. TCU FOSTERS DISCOVERY, CREATIVITY, AND LEADERSHIP. IT'S A CULTURE THAT ENABLES THE SEARCH FOR MEANING AND SUCCESS. TCU IS COMMITTED TO CREATING A CAMPUS ENVIRONMENT THAT SUPPORTS AND PROMOTES SUPERIOR RESEARCH, PREMIER CREATIVE ACTIVITIES, AND INNOVATIVE SCHOLARLY PURSUITS. THE MISSION OF THE ADDRAN COLLEGE OF LIBERAL ARTS IS TO ADVANCE LIFE-LONG LEARNING AND DISCOVERY IN THE HUMANITIES, MODERN LANGUAGES, AND SOCIAL SCIENCES TO ENHANCE OUR ENVIRONMENT, IMPROVE THE HUMAN CONDITION, AND DEVELOP ETHICAL LEADERS. PROFESSIONAL AND PRE-PROFESSIONAL CURRICULA ARE DELIVERED THROUGH 11 ACADEMIC DEPARTMENTS AND INTERDISCIPLINARY INITIATIVES INCLUDING THE CENTER FOR URBAN STUDIES, THE CENTER FOR DIGITAL EXPRESSION, AND THE CENTER FOR TEXAS STUDIES.. THE NEELEY SCHOOL OF BUSINESS HAS BEEN NATIONALLY RANKED IN SEVERAL OUTLETS, INCLUDING 26th by Poets & Quants in their RECENT RANKINGs OF BEST UNDERGRADUATE BUSINESS PROGRAMS. The MBA program has been ranked 45th in the world by The Economist, and 1st for MBA Faculty Quality. The supply chain program was ranked 14th in North America for the undergraduate program and 16h in North America for Graduate supply chain by Gartner. The EMBA program was ranked 18th in the world, 8th in the US and 1st in Texas by the Economist. TCU'S ACCOUNTING GRADUATES REGULARLY HAVE THE #1 CPA EXAM PASS RATE IN TEXAS. The accounting program was ranked 19th in the US by the Public Accounting Report for BBA programs with 17-23 faculty and 23rd for Master of Accounting. THE COLLEGE OF EDUCATION PREPARES EDUCATORS AND LEADERS FOR DIVERSE, GLOBAL EDUCATIONAL SETTINGS THROUGH MEANINGFUL SCHOLARSHIP, PEDAGOGY AND PRACTICE. THE TEACHER PREPARATION PROGRAM HAS BEEN RECOGNIZED FOR EXEMPLARY, CULTURALLY RESPONSIVE TEACHER PREPARATION. STUDENTS IN THE PROGRAM CHOOSE FROM EARLY CHILDHOOD EDUCATION, MIDDLE SCHOOL EDUCATION, SECONDARY EDUCATION AND YOUTH ADVOCACY, WITH A VARIETY OF CONCENTRATIONS AND CERTIFICATION AREAS. IT BOASTS A NEAR 100 PERCENT TEACHER PLACEMENT RATE AND NEAR 100 PERCENT PASS RATE ON STATE CERTIFICATION EXAMS. ADVANCED DEGREES ARE OFFERED IN CURRICULUM AND INSTRUCTION, COUNSELING, SPECIAL EDUCATION, EDUCATIONAL LEADERSHIP AND SCIENCE EDUCATION. THE GRADUATE PROGRAM IS RANKED AMONG THE TOP GRAUATE PROGRAMS IN THE COUNTRY. TCU IS THE ONLY UNIVERSITY IN THE NATION WITH TWO ON-CAMPUS SPECIAL EDUCATION LABORATORY SCHOOLS, STARPOINT AND KINDERFROGS SCHOOL. The John V. Roach Honors College is a living-learning community of approximately 1200 students of excellence who seek to embody the University's core mission: to educate individuals to "think and act as ethical leaders and responsible citizens in the global community." By honoring the complexities of knowledge in all realms of learning, including the quest to discover one's own mind and voice, the Honors College prepares students for the world. Honors students enjoy small classes that promote high levels of inquiry, engagement, and feedback along with unparalleled opportunities for faculty-mentored research - projects that frequently become platforms for post-undergraduate work. An Honors-enriched TCU education is truly transformative: enriching students' knowledge within and beyond their majors, strengthening their commitments to intellectual honesty, courage, and dialogue, and empowering them to be agents of respectful deliberation and positive change. Students in the Harris College of Nursing & Health Sciences study varied health disciplines, including nursing, communication sciences and disorders, kinesiology, social work and nurse anesthesia. All are "helping professions" dedicated to improving people's lives and transforming global health care. Harris graduates consistently score higher than the national average on their licensing and certification exams. Each academic unit has external accreditation requirements and consistently performs well in these external measures. Faculty members are involved in significant research areas such as pharmacogenetics, obesity prevention, voice disorders, homelessness and patient safety. U.S. News & World Report also ranked TCU # 62 in the 2019 Best Online Graduate Nursing Programs. THE COLLEGE OF SCIENCE & ENGINEERING OFFERS MAJORS IN BIOCHEMISTRY, BIOLOGY, CHEMISTRY, CHILD DEVELOPMENT, COMPUTER SCIENCE, GEOLOGY, ENGINEERING, ENVIRONMENTAL SCIENCES, MATHEMATICS, NEUROSCIENCE, NUTRITIONAL SCIENCES, AND PSYCHOLOGY. IT IS A LEADER IN THE FIELDS OF ENERGY AND SUSTAINABILITY WITH TCU'S ENERGY INSTITUTE AND THE INSTITUTE OF ENVIRONMENTAL STUDIES LEADING AN INTERDISCIPLINARY EFFORT. THE PREHEALTH PROFESSIONS INSTITUTE HAS BEEN LONG KNOWN FOR AN ACCEPTANCE RATE AT PROFESSIONAL SCHOOLS OF ABOUT TWICE THE NATIONAL AVERAGE. THE COLLEGE'S KAREN PURVIS INSTITUTE OF CHILD DEVELOPMENT HAS MADE AN IMPORTANT IMPACT IN THE LIVES OF AT-RISK CHILDREN THROUGH RESEARCH, INTERVENTION, AND THERAPY. RESEARCH OPPORTUNITIES ABOUND FOR UNDERGRADUATES THROUGHOUT THE COLLEGE. TCU's College of Fine Arts has an established reputation for offering the highest quality arts education within a liberal arts environment, drawing on our distinguished faculty's expertise and commitment to students' professional development. Our programs foster collaborations with the leading arts and culture organizations in the DFW Metroplex, including the Amon Carter Museum, the Cliburn, the Fort Worth Symphony Orchestra, the Fort Worth Opera, the Kimbell Art Museum, the Modern Art Museum of Fort Worth, and Texas Ballet Theater. The College hosts numerous public programs, including its distinguished PianoTexas International Academy & Festival, the biennial Latin American Music Festival, the Festival of American Song, and annually presents numerous world premieres of original compositions. THE BOB SCHIEFFER COLLEGE OF COMMUNICATION OFFERS PROGRAMS IN COMMUNICATION STUDIES, FILM-TELEVISION-DIGITAL MEDIA, JOURNALISM AND STRATEGIC COMMUNICATION. THE COLLEGE'S AWARD-WINNING STUDENT ACTIVITIES INCLUDE: ADVERTISING AND PUBLIC RELATIONS CAMPAIGN TEAMS, KTCU CAMPUS RADIO STATION, NEWS GROUPS AND PUBLICATIONS, SPEECH AND DEBATE TEAM, AND TWO STRATEGIC COMMUNICATION AGENCIES THAT SERVE EXTERNAL (ROXO) AND INTERNAL (SCHIEFFER ASSOCIATES) CLIENTS. TCU ALSO OFFERS A RANCH MANAGEMENT PROGRAM IN ADDITION TO A BROAD ARRAY OF EXTENDED EDUCATION OPPORTUNITIES. TCU PROVIDES INTERNAL GRANT RESOURCES WHICH ARE AVAILABLE TO THE COLLEGES AND SCHOOLS FOR THE PURPOSE OF SPONSORING NEW AND INNOVATIVE IDEAS FOR INSTRUCTION. THESE RESOURCES ARE AWARDED ON THE BASIS OF MERIT THROUGH A COMPETITIVE PROPOSAL REVIEW PROCESS. TCU IS COMMITTED TO FOSTERING INNOVATION THROUGH THIS APPROACH AS A MEANS TO SUPPORT CONTINUOUS IMPROVEMENT IN ACADEMIC PROGRAMMING. TCU IS COMMITTED TO ENROLLING TALENTED, MOTIVATED STUDENTS FROM DIVERSE BACKGROUNDS. TO THAT END, TCU OFFERS A FULL RANGE OF SCHOLARSHIPS, FINANCIAL AID, AND FINANCING OPTIONS TO FAMILIES OF ALL INCOME LEVELS. APPROXIMATELY 80 PERCENT OF TCU STUDENTS RECEIVE SOME TYPE OF ASSISTANCE FROM THE OFFICE OF SCHOLARSHIPS AND FINANCIAL AID.
Form 990, Part III, Line 4b "AUXILIARY ACTIVITIES:"	TEXAS CHRISTIAN UNIVERSITY OPERATES AUXILIARY ACTIVITIES THAT EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, AND STAFF, AND THAT CHARGE A FEE DIRECTLY RELATED TO, ALTHOUGH NOT NECESSARILY EQUAL TO, THE COST OF THE GOODS OR SERVICES. AUXILIARY ACTIVITIES AT TEXAS CHRISTIAN UNIVERSITY CONSIST PRIMARILY OF RESIDENCE HALLS, DINING SERVICES, INTERCOLLEGIATE ATHLETICS, THE UNIVERSITY BOOKSTORE, THE LABORATORY SCHOOL FOR LEARNING DISABLED STUDENTS, EARLY CHILDHOOD EDUCATION PROGRAMS, AND MUSIC PREPARATORY PROGRAMS. TEXAS CHRISTIAN UNIVERSITY IS PRIMARILY A RESIDENTIAL CAMPUS, WITH ALMOST ONE HALF OF THE UNDERGRADUATE POPULATION LIVING ON CAMPUS.
Form 990, Part III, Line 4c "STUDENT SERVICES:"	TEXAS CHRISTIAN UNIVERSITY OFFERS STUDENT SERVICES IN WHICH THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS OR HER INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES CONSISTS PRIMARILY OF THE HEALTH AND COUNSELING CENTER, OFFICE OF ADMISSIONS, REGISTRAR, STUDENT DEVELOPMENT SERVICES, CAREER CENTER, CAMPUS LIFE, CAMPUS RECREATION, CAMPUS MINISTRY, STUDENT GOVERNMENT, STUDENT ACTIVITIES, COMMUNITY INVOLVEMENT, INTERCULTURAL AND OUTREACH SERVICES, I.D. CARD OFFICE, AND ORIENTATION.
Form 990, Part III, Line 4d FORM 990, PART III, LINE 4D:	ALL OTHER PROGRAM SERVICES INCLUDES RESEARCH AND ACADEMIC SUPPORT. RESEARCH CONSISTS OF EXPENDITURES FOR RESEARCH AND DEVELOPMENT ACTIVITIES THAT ARE FUNDED BY GRANTS OR CONTRACTS FROM FEDERAL, STATE OR LOCAL GOVERNMENTS, FOUNDATIONS OR OTHER OUTSIDE PARTIES. ACADEMIC SUPPORT CONSISTS OF THE OPERATION OF THE UNIVERSITY'S CENTRAL LIBRARY SYSTEM, WRITING CENTER, INSTRUCTIONAL AND ACADEMIC SERVICES, ACADEMIC AFFAIRS, AND THE OPERATION OF TECHNOLOGY RESOURCES FOR THE CAMPUS COMMUNITY. THE CENTRAL LIBRARY SYSTEM OFFERS STUDENTS AND FACULTY ACCESS TO OVER 2 MILLION BOOKS AND AUDIO-VISUAL MATERIALS, AND A NUMBER OF COLLECTIONS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 49,381,776 including grants of $)(Revenue $ 6,377,900) SEE SCHEDULE O
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY	TCU'S WHISTLEBLOWER POLICY IS INCLUDED IN ITS WRITTEN CODE OF CONDUCT POLICY. THAT POLICY ADDRESSES HOW TO REPORT SUSPECTED VIOLATIONS OR CONCERNS, INCLUDING IDENTIFICATION OF STAFF MEMBERS AND OUTSIDE PARTIES TO WHOM SUCH INFORMATION CAN BE REPORTED, AS WELL AS DISCIPLINARY ACTION FOR ACTS OF RETALIATION. THE CODE OF CONDUCT POLICY HAS BEEN ADOPTED BY THE GOVERNING BOARD OF THE UNIVERSITY AS THE UNIVERSITY'S WHISTLEBLOWER POLICY.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	BRENDA CLINE & LUTHER KING - Business relationship, BRENDA CLINE & MARY RALPH LOWE - Business relationship, BRENDA CLINE & KIMBELL FORTSON WYNNE - Business relationship, KATHRYN FARMER & MATTHEW ROSE - Business relationship, MARK JOHNSON, BRYAN KING, AND LUTHER KING - Business relationship, KADE MATTHEWS AND KIMBELL FORTSON WYNNE - Business relationship, CHARLOTTE FRENCH & CLARENCE SCHARBAUER III - Family relationship, BRYAN KING & LUTHER KING - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	FORM 990 IS REVIEWED INTERNALLY BY TCU'S FINANCIAL MANAGEMENT, INCLUDING THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, BEFORE BEING PRESENTED TO THE UNIVERSITY'S AUDIT, RISK, AND COMPLIANCE COMMITTEE FOR REVIEW. TCU MANAGEMENT PROVIDES SPECIFIC DISCLOSURES RELATING TO INDIVIDUAL TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES TO THE AFFECTED INDIVIDUALS FOR THEIR REVIEW. THE UNIVERSITY'S AUDIT, RISK, AND COMPLIANCE COMMITTEE AND CHANCELLOR REVIEW FORM 990 BEFORE IT IS DISTRIBUTED TO ALL OTHER TRUSTEES. AFTER REVIEW AT ITS SPRING MEETING, THE AUDIT, RISK, AND COMPLIANCE COMMITTEE AUTHORIZES THE ONLINE DISTRIBUTION OF FORM 990 TO ALL TRUSTEES PRIOR TO FILING WITH THE IRS. THE FORM 990 REVIEW PROCESS BY THE AUDIT, RISK, AND COMPLIANCE COMMITTEE AND DISTRIBUTION TO ALL TRUSTEES HAS BEEN FORMALLY INCORPORATED INTO TCU'S AUDIT, RISK, AND COMPLIANCE COMMITTEE CHARTER.
Form 990, Part VI, Line 12c Conflict of interest policy	TCU HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES AS WELL AS FOR TRUSTEES. OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, ALONG WITH A LIST OF THE NAMES OF OTHER OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THEY ALSO RECEIVE A CONFLICT OF INTEREST STATEMENT THAT MUST BE COMPLETED AND SIGNED, AND RETURNED TO THE CHANCELLOR. THE STATEMENT REQUIRES EACH INDIVIDUAL TO DISCLOSE WHETHER THEY HAVE ANY CONFLICTS OF INTEREST AND TO DESCRIBE THE NATURE OF ANY SUCH CONFLICTS. THE STATEMENT ALSO REQUIRES THE INDIVIDUAL TO DISCLOSE FAMILY RELATIONSHIPS AND BUSINESS RELATIONSHIPS WITH TCU AS WELL AS WITH OTHER OFFICERS, TRUSTEES, OR KEY EMPLOYEES. THE CHANCELLOR'S OFFICE FOLLOWS UP TO ENSURE THAT A SIGNED CONFLICT OF INTEREST STATEMENT IS RECEIVED FROM EACH AFFECTED INDIVIDUAL. THE CHANCELLOR AND THE CHAIR OF THE BOARD OF TRUSTEES REVIEW EACH STATEMENT. ANY POTENTIAL CONFLICTS ARE ALSO REVIEWED WITH TCU'S LEGAL COUNSEL AND FOLLOW UP UNDERTAKEN AS NEEDED TO ADDRESS ANY IDENTIFIED CONCERNS. THE STATEMENTS ARE ALSO PROVIDED TO THE FINANCE DEPARTMENT FOR REVIEW AND FOR FORM 990 DISCLOSURE PURPOSES. WITH RESPECT TO SPECIFIC TRANSACTIONS INVOLVING AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, THE POLICY REQUIRES DISCLOSURE TO BE MADE AT THE EARLIEST POSSIBLE TIME AND ANNUALLY AFTER THAT. IN ACCORDANCE WITH THE POLICY, TRUSTEES OR OFFICERS CANNOT VOTE ON, NOR PARTICIPATE IN DISCUSSING, ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST, EXCEPT TO PROVIDE INFORMATION. THE CONFLICT OF INTEREST POLICY FOR TCU EMPLOYEES IS AVAILABLE ON TCU'S HUMAN RESOURCES WEBSITE, IN ADDITION TO THE RELATED CONFLICT OF INTEREST DISCLOSURE FORM. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, EMPLOYEES MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE AFTER THEY REALIZE THAT A CONFLICT OR POTENTIAL CONFLICT MAY HAVE ARISEN. THE DISCLOSURE MUST DETAIL THE POTENTIAL OR REAL CONFLICT OF INTEREST AND EXPLAIN HOW THE CONFLICT WILL BE MANAGED, REDUCED, OR ELIMINATED. CONFLICT OF INTEREST DISCLOSURE FORMS FOR EMPLOYEES ARE SUBMITTED TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER AND ARE REVIEWED BY TCU'S FINANCIAL MANAGEMENT. IF A CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS REPORTED AND ALLOWED TO EXIST UNDER THE REVIEW OF THE FINANCE OFFICE, IT IS REQUIRED THAT THE CONFLICT OR POTENTIAL CONFLICT BE RECONSIDERED ANNUALLY UNTIL IT IS RESOLVED.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	TCU HAS ESTABLISHED THE FOLLOWING PROCEDURE FOR DETERMINING EXECUTIVE COMPENSATION FOR THE CHANCELLOR AND TO ASSURE THAT THE COMPENSATION MEETS THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD. TCU'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS DATA FROM ONE NATIONAL SALARY SURVEY AND PROVIDES ANNUAL SALARY SURVEY COMPENSATION AND BENEFITS DATA TO THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE FOR USE IN DETERMINING THE CHANCELLOR'S SALARY. IN ACCORDANCE WITH THE EXECUTIVE COMMITTEE CHARTER OF THE BOARD OF TRUSTEES, THE CHAIR OF THE BOARD APPOINTS A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY TO EVALUATE PERFORMANCE AND TO ASSURE THAT COMPENSATION FOR THE CHANCELLOR IS REASONABLE AND THAT ADEQUATE DOCUMENTATION IS MAINTAINED FOR SUPPORTING THE REASONABLENESS OF COMPENSATION PAID. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE SUBCOMMITTEE. THE SUBCOMMITTEE'S CHARGE INCLUDES REVIEWING THE CHANCELLOR'S SELF-EVALUATION, REVIEWING ANY OTHER MATERIALS SUBMITTED BY THE CHANCELLOR AS PART OF THE EVALUATION, AND REVIEWING THE COMPENSATION PARAMETERS CURRENTLY APPLIED TO THE CHANCELLOR. THE SUBCOMMITTEE MEETS WITH THE CHANCELLOR TO DISCUSS PERFORMANCE AND THE CHAIR OF THE SUBCOMMITTEE/BOARD SUBSEQUENTLY ADVISES THE SECRETARY OF THE BOARD OF THE SUBCOMMITTEE'S COMPENSATON AND BENEFITS RECOMMENDATION FOR THE CHANCELLOR FOR THE COMING ACADEMIC YEAR. THE RECOMMENDATION OF COMPENSATION INCLUDES CONSIDERATION OF PERFORMANCE AS WELL AS CURRENT MARKET COMPENSATION DATA TO ENSURE THE REASONABLENESS OF THE RECOMMENDED COMPENSATION. AN INDEPENDENT COMPENSATION CONSULTING FIRM WAS USED BY THE SUBCOMMITTEE TO ASSIST IN EVALUATING AND ESTABLISHING THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2018. THE INDEPENDENT COMPENSATION CONSULTING FIRM REVIEWED FORM 990 DATA FOR COMPENSATION AND BENEFITS PROVIDED TO THE CHANCELLOR ROLE AT A PEER GROUP OF COMPARABLE PRIVATE UNIVERSITIES, AND ALSO REVIEWED THE SALARY SURVEY DATA PROVIDED BY TCU. THE INDEPENDENT COMPENSATION CONSULTING FIRM PREPARED A REASONABLENESS OPINION LETTER BASED UPON ITS REVIEW OF THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2018 AND THE REVIEW OF COMPARABLE MARKET DATA. THE LETTER SERVES TO DOCUMENT THE FIRM'S EVALUATION OF THE APPROVED COMPENSATION AND OUTLINE THE METHODOLOGY, FINDINGS AND THE BASIS FOR ITS OPINION OF ITS REASONABLENESS. IN ADDITION, AN INDEPENDENT LAW FIRM WAS USED BY THE SUBCOMMITTEE TO PREPARE AN EXCESS BENEFIT TRANSACTION LETTER, IN WHICH THE LAW FIRM OPINED THAT THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2018 DID NOT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE CHAIR OF THE BOARD PRESENTS THE SUBCOMMITTEE'S FINAL EVALUATION OF THE CHANCELLOR'S PERFORMANCE AND COMPENSATION RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD IN AN EXECUTIVE SESSION AT THE NEXT SCHEDULED MEETING. THE CHAIR OF THE BOARD ADVISES THE FULL BOARD AT THE NEXT SCHEDULED MEETING THAT THE EVALUATION PROCESS WAS CONDUCTED AND COMPLETED AS SET FORTH IN THE EXECUTIVE COMMITTEE CHARTER. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHANCELLOR'S COMPENSATION IN 2018.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	TCU HAS ESTABLISHED THE FOLLOWING PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION FOR OTHER OFFICERS AND EXECUTIVE LEVEL EMPLOYEES. IN ACCORDANCE WITH THE EXECUTIVE COMMITTEE CHARTER OF THE BOARD OF TRUSTEES, THE CHANCELLOR IS RESPONSIBLE FOR PERFORMING ANNUAL EVALUATIONS AND SETTING SALARIES AND OTHER COMPENSATION COMPONENTS FOR SENIOR ADMINISTRATIVE OFFICERS, SUBJECT TO LIMITATIONS SET IN THE BUDGET APPROVED BY THE FULL BOARD. THE CHANCELLOR PROVIDES A SUMMARY OF THE ANNUAL EVALUATIONS AND COMPENSATION DETERMINATIONS TO THE EXECUTIVE COMMITTEE DURING A SCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICH COMPENSATION DETERMINATIONS ARE BASED. THE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATION USED FOR COMPENSATION DETERMINATIONS. TO FACILITATE THE CHANCELLOR'S RESPONSIBILITIES, TCU'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS TWO SOURCES OF SALARY SURVEY DATA FOR SALARY COMPARISON PURPOSES WITH TCU'S EXECUTIVE LEVEL POSITIONS. EACH SPRING WHEN THE NEW SURVEY DATA IS RELEASED, TCU'S HUMAN RESOURCES DEPARTMENT REVIEWS THE DATA AND SUMMARIZES THE RESULTS INTO A REPORT IDENTIFYING SALARY INFORMATION FOR THE FOLLOWING POSITIONS: CHANCELLOR, VICE CHANCELLORS, DEANS, AND UNIT HEADS WHOSE JOBS CAN BE MATCHED TO SURVEY DATA. EACH YEAR THE SUPERVISING ADMINISTRATOR MEETS WITH SUBORDINATES AND EVALUATES THEIR PERFORMANCE. THIS EVALUATION BECOMES THE BASIS FOR DETERMINING THE AMOUNT OF THE MERIT INCREASE TO BE AWARDED USING THE SALARY SURVEY SUMMARY OF DATA AS A GUIDELINE FOR MAKING THIS DECISION. THIS PROCESS WAS LAST UNDERTAKEN FOR OFFICERS AND OTHER SENIOR EMPLOYEES IN 2018. AN INDEPENDENT COMPENSATION CONSULTING FIRM WAS USED BY THE SUBCOMMITTEE AND THE CHANCELLOR TO ASSIST IN EVALUATING AND ESTABLISHING THE COMPENSATION FOR DISQUALIFIED PERSONS FOR FISCAL YEAR 2018. THE INDEPENDENT COMPENSATION CONSULTING FIRM PERFORMED AN EXECUTIVE TOTAL REMUNERATION EVALUATION THAT CONFIRMED THE APPROPRIATE PEER GROUP FOR BENCHMARKING PURPOSES; GATHERED COMPENSATION AND BENEFITS DATA FOR EACH OF THE PEERS FROM FORM 990 FILINGS, ADJUSTING DATA AS NEEDED, AND MATCHING EACH EXECUTIVE TO THE APPROPRIATE ROLE; GATHERED ADDITIONAL DATA FROM SALARY SURVEYS PROVIDED BY TCU; DETERMINED THE MARKET POSITIONING OF EACH EXECUTIVE'S TOTAL REMUNERATION (COMPENSATION PLUS BENEFITS) RELATIVE TO THE COMPARATOR GROUPS; PREPARED A REPORT SUMMARIZING FINDINGS AND DISCUSSED FINDINGS WITH TCU; AND PREPARED A REASONABLENESS OPINION LETTER DOCUMENTING TCU'S FINAL PAY DECISIONS REGARDING THE EXECUTIVES. THIS PROCESS WAS LAST UNDERTAKEN FOR DISQUALIFIED PERSONS IN 2018. THE VICE CHANCELLOR OF FINANCE IS RESPONSIBLE FOR PERFORMING THE ANNUAL EVALUATION AND SETTING THE COMPENSATION FOR THE CHIEF INVESTMENT OFFICER, SUBJECT TO LIMITATIONS SET IN THE BUDGET APPROVED BY THE FULL BOARD. THE VICE CHANCELLOR PROVIDES A SUMMARY OF THE ANNUAL EVALUATION AND COMPENSATION DETERMINATION TO THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES DURING A SCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICH COMPENSATION DETERMINATIONS ARE BASED. THE VICE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATION USED FOR COMPENSATION DETERMINATIONS. TO FACILITATE THE VICE CHANCELLOR'S RESPONSIBILITIES, THE HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS TWO SOURCES OF COMPENSATION DATA FOR COMPENSATION COMPARISON PURPOSES WITH TCU'S EXECUTIVE LEVEL INVESTMENT STAFF. THE HUMAN RESOURCES DEPARTMENT ALSO ANNUALLY USES A CALCULATION THAT INCLUDES A QUANTITATIVE AND QUALITATIVE ANALYSIS BASED ON THE PERFORMANCE OF THE ENDOWMENT. THE HUMAN RESOURCES DEPARTMENT REVIEWS THE DATA AND SUMMARIZES THE RESULTS INTO A REPORT INDENTIFYING COMPENSATION INFORMATION FOR THE CHIEF INVESTMENT OFFICER. THIS REPORT BECOMES THE BASIS FOR DETERMINING THE AMOUNT OF MERIT INCREASE TO BE AWARDED. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHIEF INVESTMENT OFFICER IN 2018.
Form 990, Part VI, Line 19 Required documents available to the public	TCU DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. TCU MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TCU'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC VIA TCU'S HUMAN RESOURCES WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	ALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 14432986, Related or Exempt Function Revenue: 14406397, Unrelated Business Revenue: 26589, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER REVENUE - Total Revenue: 628879, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 628879; - 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	OTHER MISC. CHANGES - 1566; Post Retirement Benefit Actuarial Change - 1118167; Rounding - 1; Officer Compensation of Assoc. VC for Facilities Capitalized - 222069;
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	JAMES DIXON WAS HIRED AS HEAD MEN'S BASKETBALL COACH IN 2016 AND ENTERED INTO A CONTRACT WITH TCU IN 2016, WHICH WAS THE FIRST CONTRACT THAT HE HAD SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2017. STUART FLYNN WAS HIRED AS DEAN OF THE MEDICAL SCHOOL IN 2016 AND ENTERED INTO A CONTRACT WITH TCU IN 2016, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2017. JEREMIAH DONATI WAS PROMOTED TO ATHLETIC DIRECTOR IN 2017 AND ENTERED INTO A CONTRACT WITH TCU IN 2017, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MCM FUNDING LLC
7106 NORTHAVEN ROAD	DALLAS	TX	75230	270632967	REAL ESTATE	TX	$0	$0	TCU
MEQUITY LLC
7106 NORTHAVEN ROAD	DALLAS	TX	75230	460904495	REAL ESTATE	TX	$0	$0	TCU
BELLAIRE ACQUISITIONS LLC
777 MAIN STREET SUITE 1300	FORT WORTH	TX	76102	814806107	REAL ESTATE	TX	$14,604	$2,820,301	TCU
DASHROSE LLC
1401 ETHRIDGE AVENUE	AUSTIN	TX	78703	823189162	REAL ESTATE	TX	$45,558	$13,655,140	TCU
NEBRASKA REALTY PARTNERS IV LLC
211 E 7th STREET SUITE 620	AUSTIN	TX	787013218	823291409	REAL ESTATE	TX	$79,050	$7,221,532	TCU
WEXLER MCCOY LLC
408 W 17TH STREET 101	AUSTIN	TX	787011293		REAL ESTATE	TX	$0	$2,733,482	TCU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	William C Conner Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TCU Box 298530	AddressLine1Txt
Address Line2	Neeley School of Business	AddressLine2Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761290001	ZIPCd

Field	Value	IRS element (for citing)
EIN	756036724	EIN
Primary Activities	Investments	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
GCM GROSVENOR - TCU INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR	NEW YORK	NY	10153	263345349	INVESTMENTS	DE	NONE	Excluded	$6,873,094	$18,322,799	false	-$41,996	false	0.9432
TRITIUM I-A LP
303 COLORADO STREET SUITE 2075	AUSTIN	TX	78701	470990592	INVESTMENTS	DE	NONE	Excluded	-$11,251	$9,931,691	false	$0	false	0.5105

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
LOVP I FEEDER LP
805 Las Cimas Pkwy Suite 125	Austin	TX	78746	981167915	INVESTMENTS	CJ	NA	C Corporation	$395,268	$4,147,676	0.7143	Yes (true)
FIR TREE RE FUND III AIV SOLAR FEEDER (USTE II) V LTD
505 5TH AVENUE 23RD FLOOR	NEW YORK	NY	10017	981227763	INVESTMENTS	CJ	NA	C Corporation	$808,479	$218,629	0.6305	Yes (true)
CHARITABLE REMAINDER TRUSTS (15)
					SUPPORT		NA	Trust					TX
POOLED INCOME FUND (1)
					SUPPORT		NA	Trust					TX

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GCM GrosvenorTCU Investment Fund LP (CS TCU Inv Fund)
B	$1,821,285	2017 K-1
GCM GrosvenorTCU Investment Fund LP (CS TCU Inv Fund)
S	$9,117,822	2017 K-1
LOVP I Feeder LP
B	$1,683,750	2017 Tax Reporting Information
Tritium I-A LP
B	$2,586,762	2017 K-1
Charitable Remainder Trusts (2)
S	$1,153,276	FMV