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        <PersonNm>RUSS RINN</PersonNm>
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        <PersonNm>THE REV DR STEVE RODE</PersonNm>
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        <PersonNm>XAVIER RODRIGUEZ</PersonNm>
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        <PersonNm>JAIRO ROMERO</PersonNm>
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        <PersonNm>ANN SAEGERT</PersonNm>
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        <PersonNm>CHARLOTTE WOODS SMITH</PersonNm>
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        <PersonNm>MARIE HALL SMITH</PersonNm>
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        <PersonNm>WILLIE STAATS</PersonNm>
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        <PersonNm>BETH WARPMAEKER</PersonNm>
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        <PersonNm>LEWIS WESTERMAN</PersonNm>
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        <PersonNm>MARK WILLIAMSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN AGATHER</PersonNm>
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        <PersonNm>THE REV DR ROBERT MOORE</PersonNm>
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        <PersonNm>DR RICHARD TORGERSON</PersonNm>
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        <PersonNm>DR STUART DORSEY</PersonNm>
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        <PersonNm>TOM OLIVER</PersonNm>
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        <PersonNm>JOHN ANDREW NELSON</PersonNm>
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        <PersonNm>RICK ROBERTS</PersonNm>
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        <PersonNm>DEBBIE COTTRELL</PersonNm>
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        <PersonNm>SARAH STORY</PersonNm>
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        <PersonNm>KRISTI GOLD QUIROS</PersonNm>
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        <PersonNm>STEPHEN P ANDERSON</PersonNm>
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        <PersonNm>WILLIAM SENTER</PersonNm>
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        <PersonNm>KATHIE ADUDDELL</PersonNm>
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        <PersonNm>WILLIAM SQUIRES</PersonNm>
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        <ManagementAndGeneralAmt>35120</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>92000</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>82294</ProgramServicesAmt>
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        <ProgramServicesAmt>1332540</ProgramServicesAmt>
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        <ProgramServicesAmt>2966979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91798</ManagementAndGeneralAmt>
        <FundraisingAmt>85320</FundraisingAmt>
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      <RevenueNotReportedFinclStmtAmt>20199499</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNIVERSITY ACCEPTS ARTWORK, ARTIFACTS OR SIMILAR ITEMS FROM DONORS IF SUCH ITEMS PROVIDE A DECORATIVE OR ACADEMIC PURPOSE. AS SUCH, THESE ITEMS MAY BE UTILIZED AS DECORATIONS OR INFORMATIVE EXHIBITS WITHIN THE UNIVERSITY LIBRARY AND ACADEMIC BUILDINGS. WHILE THE UNIVERSITY ACCOUNTS FOR SUCH ITEMS IN TERMS OF INSURING THE CONTENTS OF UNIVERSITY BUILDINGS, THESE COLLECTIONS ARE NOT VALUED AS ASSETS ON THE FINANCIAL STATEMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 640 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS ENDOWMENTS. THE UNIVERSITY'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF MAY 31, 2016 AND 2015. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.</ExplanationTxt>
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      <LicensedStatesCd>CA</LicensedStatesCd>
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      <LicensedStatesCd>OH</LicensedStatesCd>
      <LicensedStatesCd>OK</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <LicensedStatesCd>SC</LicensedStatesCd>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FRONT ROW ATHLETICS FUNDRAISER</Event1Nm>
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        <OthDirectExpnssTotalEventsAmt>32373</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>130916</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-44387</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FEDERAL AND STATE GRANTS AND INSTITUTIONAL SCHOLARSHIPS AWARDED TO STUDENTS</GrantTypeTxt>
        <RecipientCnt>1333</RecipientCnt>
        <CashGrantAmt>20199499</CashGrantAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>TLU FOLLOWS THE RULES AND REGULATIONS IN TERMS OF PROCEDURES PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION. PRIVATE GRANTS ARE HANDLED BY THE DEVELOPMENT OFFICE AND ALL REQUIRED REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD. ADDITIONALLY, TLU UNDERGOES AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <PersonalServicesInd>X</PersonalServicesInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DR STUART DORSEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <BonusFilingOrganizationAmount>500</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>29419</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>7925</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>290749</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TOM OLIVER</PersonNm>
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        <NontaxableBenefitsFilingOrgAmt>11884</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>176468</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN ANDREW NELSON</PersonNm>
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        <BonusFilingOrganizationAmount>600</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8830</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11797</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>156012</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RICK ROBERTS</PersonNm>
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        <BaseCompensationFilingOrgAmt>141315</BaseCompensationFilingOrgAmt>
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        <BonusFilingOrganizationAmount>500</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8770</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>4548</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>155133</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT RESIDES IN A HOME ON CAMPUS AS PART OF THE EMPLOYMENT CONTRACT. THE PRESIDENT ALSO RECEIVES MAID SERVICES FOR THE HOUSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS A WRITTEN POLICY PAYMENT ON REIMBURSEMENT OF ALL EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>CITY OF SEGUIN HIGHER ED REVENUE AND REFUNDING BONDS SERIES 2004</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>741109748</BondIssuerEIN>
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        <BondIssuedDt>2004-03-01</BondIssuedDt>
        <IssuePriceAmt>13000000</IssuePriceAmt>
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        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>CITY OF TERRELL HILLS TX HIGHER ED FACILITIES CORP SERIES 2007</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>741109748</BondIssuerEIN>
        <BondIssuedDt>2007-12-28</BondIssuedDt>
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        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>C</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>CITY OF OLMOS PARK TX HIGHER ED FACILITIES CORP SERIES 2011</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>741109748</BondIssuerEIN>
        <BondIssuedDt>2011-04-21</BondIssuedDt>
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        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>D</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>CITY OF OLMOS PARK TX HIGHER ED FACILITIES CORP SERIES 2013</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>741109748</BondIssuerEIN>
        <BondIssuedDt>2013-04-30</BondIssuedDt>
        <IssuePriceAmt>10000000</IssuePriceAmt>
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        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
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        <IssuanceCostsFromProceedsAmt>331882</IssuanceCostsFromProceedsAmt>
        <CapitalExpendituresAmt>12780832</CapitalExpendituresAmt>
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        <AdvanceRefundingInd>0</AdvanceRefundingInd>
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        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>B</BondReferenceCd>
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        <WorkingCapitalExpendituresAmt>300019</WorkingCapitalExpendituresAmt>
        <CapitalExpendituresAmt>7816494</CapitalExpendituresAmt>
        <SubstantialCompletionYr>2009</SubstantialCompletionYr>
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        <AdvanceRefundingInd>0</AdvanceRefundingInd>
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        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>C</BondReferenceCd>
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        <CapitalExpendituresAmt>9882805</CapitalExpendituresAmt>
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      <TaxExemptBondsProceedsGrp>
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      <TaxExemptBondsPrivateBusUseGrp>
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      <TaxExemptBondsArbitrageGrp>
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        <VariableRateIssueInd>0</VariableRateIssueInd>
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      <TaxExemptBondsArbitrageGrp>
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      <TaxExemptBondsArbitrageGrp>
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      <ProceduresCorrectiveActionGrp>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>C</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>D</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
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    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>STEPHEN ANDERSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>VICE PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>40500</TransactionAmt>
        <TransactionDesc>WIFE, CATHERINE ANDERSON, IS EMPLOYED BY TLU AS THE UNIVERSITY NURSE.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>LEWIS F WESTERMAN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD OF REGENTS</RelationshipDescriptionTxt>
        <TransactionAmt>0</TransactionAmt>
        <TransactionDesc>BROTHERS DUANE AND ALLEN WESTERMAN SERVE AS FINANCIAL ADVISORS TO TLU ON BOND FINANCING MATTERS. NO BOND ISSUANCES OCCURRED DURING THE REPORTING PERIOD.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>RUSSELL RINN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD OF REGENTS</RelationshipDescriptionTxt>
        <TransactionAmt>0</TransactionAmt>
        <TransactionDesc>MR. RINN OWNS AN INTEREST IN THE KOEHLER COMPANY, WHICH PROVIDES CONSTRUCTION SERVICES TO TLU FROM TIME TO TIME. KOEHLER COMPANY IS ALSO A PARTNER IN BARTLETT-COCKE/KOEHLER WHO ALSO PROVIDES CONSTRUCTION SERVICES TO TLU.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>STUART DORSEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>37452</TransactionAmt>
        <TransactionDesc>WIFE, MICHELLE DORSEY, IS EMPLOYED BY TLU.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>PHIL DUNNE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FMR BOARD OF REGENTS</RelationshipDescriptionTxt>
        <TransactionAmt>36675</TransactionAmt>
        <TransactionDesc>MR. DUNNE IS THE PRESIDENT/CEO AND HAS OWNERSHIP INTEREST IN ADVANCED CONTAINMENT SYSTEMS (ACSI). TLU PURCHASED A TOILET TRAILER FROM ACSI.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>128993</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>240</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER</Desc>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>781</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FOR THE PUBLICLY TRADED STOCK, THE ORGANIZATION TREATED EACH SEPARATE GIFT (RATHER THAN EACH SHARE RECEIVED) AS AN ITEM FOR THIS PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>TEXAS LUTHERAN UNIVERSITY CORPORATION - TEXAS LUTHERAN UNIVERSITY IS A UNIVERSITY OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA). IT IS A NON-PROFIT CORPORATION OF THE STATE OF TEXAS. THE NORTHERN TEXAS-NORTHERN LOUISIANA, SOUTHWESTERN TEXAS, AND TEXAS-LOUISIANA GULF COAST SYNODS OF THE ELCA EACH ELECT NINE MEMBERS OF THE CORPORATION. THE BOARD OF REGENTS ALSO ELECTS NINE MEMBERS OF THE CORPORATION, AND THE BISHOPS OF THE THREE SYNODS ARE EX OFFICIO MEMBERS. THE CORPORATION, WHICH MEETS ANNUALLY ON CAMPUS, ELECTS THE MEMBERS OF THE BOARD OF REGENTS AND HAS THE AUTHORITY TO AMEND THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 AND EMAILS AN ELECTRONIC COPY OF THE RETURN TO THE BOARD OF REGENTS FOR THEIR REVEIW. THE BOARD IS GIVEN ONE WEEK TO PROVIDE COMMENTS. AT THE END OF THE COMMENT PERIOD ANY REQUESTED CHANGES ARE MADE AND THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. WE HAVE SUCH STATEMENTS SIGNED BY EVERY MEMBER OF THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF REGENTS. THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD OF REGENTS. COMPENSATION FOR OTHER INDIVIDUALS ARE SET AT THE PRESIDENT'S DISCRETION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN SPLIT-INTEREST AGREEMENTS 893,835.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IV, LINE 12, AUDITED FINANCIAL STATEMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT):</FormAndLineReferenceDesc>
        <ExplanationTxt>AS A COMMUNITY OF LEARNING, THE UNIVERSITY STRESSES THE LIBERATING POTENTIAL OF THE DISCIPLINED PURSUIT OF ACADEMIC EXCELLENCE WITHIN THE CONTEXT OF ACADEMIC FREEDOM. ITS FACULTY AND STAFF SEEK TO ENGAGE EACH STUDENT IN A PROCESS OF SELF-EDUCATION WHICH WILL ASSIST HIM OR HER IN DEVELOPING AS AN INFORMED AND RESOURCEFUL PERSON IN TODAY'S RAPIDLY CHANGING WORLD. IT PROVIDES AN ACADEMIC PROGRAM BASED UPON THE TRADITION OF THE LIBERAL ARTS AND DESIGNED TO SERVE A DIVERSIFIED COMMUNITY. AS A COMMUNITY OF FAITH, THE UNIVERSITY CELEBRATES THE LIBERATING POWER OF GOSPEL AS APPLIED TO THE WHOLE OF HUMAN LIFE. THE BIBLICAL VISION OF THE WORLD AS CREATED, JUDGED, REDEEMED AND FULFILLED BY GOD IN CHRIST IS RICH IN SIGNIFICANCE FOR THE WORK AND HOPES OF PERSONS TODAY. IT IS THE UNIQUE PRIVILEGE AND RESPONSIBILITY OF THE CHRISTIAN UNIVERSITY TO EXPLORE THESE IMPLICATIONS FREELY AND BOLDLY. THUS IT LEADS THE CHURCH TO FACE THE CHALLENGE OF NEW INSIGHTS AND TO FORMULATE FRESH MEANS OF CREATIVE SERVICE. AS AN INSTITUTION OF THE CHURCH, THE UNIVERSITY PROVIDES AN EDUCATION IN THE ARTS AND SCIENCES WHICH IS GIVEN PERSPECTIVE BY THE CHRISTIAN FAITH. THIS FUNCTION IS CARRIED OUT THROUGH AN UNDERGRADUATE CURRICULUM LEADING TO THE BACHELOR'S DEGREE, A DIVERSE CONTINUING EDUCATION PROGRAM, AND A VARIETY OF CO-CURRICULAR PROGRAMS. THE UNIVERSITY ENCOURAGES STUDENTS TO PARTICIPATE IN SERVICE WORK TIED TO REFLECTIVE DISCUSSIONS ABOUT ITS PLACE IN THEIR LIVES. IN WORKING TO BRING LEARNING AND FAITH INTO INTIMATE RELATIONSHIP, TEXAS LUTHERAN UNIVERSITY IS DISCOVERING AFRESH THAT EACH CAN STRENGTHEN, CLARIFY AND ENRICH THE OTHER. MEN AND WOMEN WHO LIVE AND WORK IN THESE CONTEXTS FIND THEIR OWN PURPOSES ENLARGED AND DEEPENED. A COMPASSION BORN OF FAITH AND A COMPETENCE INFORMED BY LEARNING SHAPE THE MISSION OF THE UNIVERSITY IN THIS DAY. (ADOPTED IN 1967; REVISED IN 1979 AND 1998).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>