TEXAS CHRISTIAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TEXAS CHRISTIAN UNIVERSITY (EIN 75-0827465)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-14
IRS object ID: 201641059349301029
Schema version: 2014v6.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-14T18:00:12-05:00	ReturnTs
Tax Period End	2015-05-31	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	2014-06-01	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	8172577753	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	2016-04-13	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$2,201,854,511	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 10,033 STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	5761	TotalEmployeeCnt
Total Volunteers	10500	TotalVolunteersCnt
Total Gross UBI	-$1,019,104	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,175,889	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,125,905	PYContributionsGrantsAmt
CY Contributions Grants	$89,546,203	CYContributionsGrantsAmt
PY Program Service Revenue	$439,012,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$472,129,617	CYProgramServiceRevenueAmt
PY Investment Income	$70,936,642	PYInvestmentIncomeAmt
CY Investment Income	$102,028,420	CYInvestmentIncomeAmt
PY Other Revenue	$39,518,984	PYOtherRevenueAmt
CY Other Revenue	$37,699,917	CYOtherRevenueAmt
PY Total Revenue	$637,593,857	PYTotalRevenueAmt
CY Total Revenue	$701,404,157	CYTotalRevenueAmt
PY Grants And Similar Paid	$110,919,847	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,163,941	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$212,380,371	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$226,396,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$52,064	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$261,970	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,945,157	CYTotalFundraisingExpenseAmt
PY Other Expenses	$159,744,143	PYOtherExpensesAmt
CY Other Expenses	$196,693,751	CYOtherExpensesAmt
PY Total Expenses	$483,096,425	PYTotalExpensesAmt
CY Total Expenses	$549,516,191	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,497,432	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$151,887,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,606,377,356	TotalAssetsBOYAmt
Total Assets EOY	$2,823,981,380	TotalAssetsEOYAmt
Total Liabilities BOY	$644,987,863	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$720,675,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,961,389,493	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,103,306,151	NetAssetsOrFundBalancesEOYAmt
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	$278,153,322	ExpenseAmt
Grant	$126,163,941	GrantAmt
Revenue	$371,675,418	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$126,775,441	ExpenseAmt
Revenue	$90,594,509	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,549,212	ExpenseAmt
Revenue	$2,670,460	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$42,494,796	ExpenseAmt
Revenue	$6,328,262	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$42,494,796	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,328,262	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$482,972,771	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	false	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	Yes (true)	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	false	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	11603	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5761	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	false	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	46	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	CHERYL WILSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8172577753	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 (65 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	40.00	Yes (X)	Yes (X)	$1,155,677	$0	$598,863
Leanne S Acuff
Trustee	2.00	Yes (X)		$0	$0	$0
Allie Beth McMurtry Allman
Trustee	2.00	Yes (X)		$0	$0	$0
Amy Roach Bailey
Trustee	4.00	Yes (X)		$0	$0	$0
Edward A Clark
Trustee	2.00	Yes (X)		$0	$0	$0
Brenda Almes Cline
Trustee	4.00	Yes (X)		$0	$0	$0
Ronald W Clinkscale
Trustee	2.00	Yes (X)		$0	$0	$0
J Kelly Cox
Trustee	2.00	Yes (X)		$0	$0	$0
Lou Hill Davidson
Trustee	2.00	Yes (X)		$0	$0	$0
John F Davis III
Trustee	4.00	Yes (X)		$0	$0	$0
A R Buddy Dike
Trustee	2.00	Yes (X)		$0	$0	$0
G Hunter Enis
Trustee	4.00	Yes (X)		$0	$0	$0
Kathryn Thompson Farmer
Trustee	2.00	Yes (X)		$0	$0	$0
Marcia Fuller French
Trustee	2.00	Yes (X)		$0	$0	$0
Alan D Friedman
Trustee	2.00	Yes (X)		$0	$0	$0
Rafael G Garza
Trustee	4.00	Yes (X)		$0	$0	$0
Charles L Geren
Trustee	2.00	Yes (X)		$0	$0	$0
Nick A Giachino
Trustee	2.00	Yes (X)		$0	$0	$0
Elliott J Hill
Trustee	2.00	Yes (X)		$0	$0	$0
Kenneth J Huffman
Trustee	2.00	Yes (X)		$0	$0	$0
Bruce W Hunt
Trustee	4.00	Yes (X)		$0	$0	$0
Mark L Johnson
Vice Chair	5.00	Yes (X)		$0	$0	$0
J Bryan King
Trustee	2.00	Yes (X)		$0	$0	$0
J Luther King Jr
Trustee	2.00	Yes (X)		$0	$0	$0
G Malcolm Louden
Trustee	2.00	Yes (X)		$0	$0	$0
Mary Ralph Lowe
Trustee	4.00	Yes (X)		$0	$0	$0
Kit Tennison Moncrief
Trustee	4.00	Yes (X)		$0	$0	$0
Ronald C Parker
Trustee	2.00	Yes (X)		$0	$0	$0
John H Pinkerton
Trustee	2.00	Yes (X)		$0	$0	$0
Roger Ramsey
Trustee	2.00	Yes (X)		$0	$0	$0
Trevor D Rees-Jones
Trustee	2.00	Yes (X)		$0	$0	$0
Nancy Tartaglino Richards
Trustee	4.00	Yes (X)		$0	$0	$0
Joan Glusing Rogers
Trustee	2.00	Yes (X)		$0	$0	$0
Matthew K Rose
Trustee	4.00	Yes (X)		$0	$0	$0
Billy Rosenthal
Trustee	2.00	Yes (X)		$0	$0	$0
Clarence Scharbauer III
Chair	6.00	Yes (X)		$0	$0	$0
Patricia Penrose Schieffer
Trustee	2.00	Yes (X)		$0	$0	$0
Edgar H Schollmaier
Trustee	2.00	Yes (X)		$0	$0	$0
Jan Tucker Scully
Trustee	2.00	Yes (X)		$0	$0	$0
Roy C Snodgrass III
Trustee	2.00	Yes (X)		$0	$0	$0
Duer Wagner III
Trustee	2.00	Yes (X)		$0	$0	$0
Lissa Noel Wagner
Trustee	2.00	Yes (X)		$0	$0	$0
F Howard Walsh Jr
Trustee	2.00	Yes (X)		$0	$0	$0
Roger Williams
Trustee	2.00	Yes (X)		$0	$0	$0
Rick L Wittenbraker
Trustee	2.00	Yes (X)		$0	$0	$0
Michael G Wright
Trustee	2.00	Yes (X)		$0	$0	$0
Kimbell Fortson Wynne
Trustee	2.00	Yes (X)		$0	$0	$0
Karen M Baker
VC Human Resources	40.00		Yes (X)	$239,052	$0	$38,145
Kathryn MCavins Tull
VC Student Affairs	40.00		Yes (X)	$263,506	$0	$39,970
Raymond Nowell Donovan
Provost VC Academic Affairs	40.00		Yes (X)	$605,021	$0	$40,972
Brian G Gutierrez
VC Finance & Administration	40.00		Yes (X)	$493,378	$0	$164,533
Tracy D Syler-Jones
VC Marketing & Communication	40.00		Yes (X)	$252,377	$0	$55,641
Donald J Whelan Jr
VC University Advancement	40.00		Yes (X)	$437,426	$0	$61,430
Jean M Mrasek
Board Secretary	40.00		Yes (X)	$131,683	$0	$18,885
Christopher Del Conte
Athletic Director	40.00			$952,550	$0	$140,131	Yes (X)
Bryan C Lucas
Chief Technology Officer	40.00			$234,074	$0	$40,298	Yes (X)
Todd S Waldvogel
Assoc. VC Facilities & Campus Planning	40.00			$180,837	$0	$9,760	Yes (X)
Cheryl K Wilson
Assoc. VC & Controller	40.00			$215,657	$0	$25,581	Yes (X)
James R Hille
Chief Investment Officer	40.00			$862,562	$0	$756,799	Yes (X)
Michael K Garrison
Alternative Assets Senior Manager	40.00			$489,196	$0	$370,355		Yes (X)
Trent A Johnson
Mens Basketball Coach	40.00			$1,996,587	$0	$41,247		Yes (X)
Gary A Patterson
Head Football Coach	40.00			$3,953,055	$0	$61,668		Yes (X)
James M Schlossnagle
Head Baseball Coach	40.00			$764,479	$0	$81,774		Yes (X)
Douglas Brian Meacham
Assistant Football Coach	40.00			$534,444	$0	$14,013		Yes (X)
Donald B Mills
Professor/Former VC	40.00			$170,003	$0	$28,452			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,931,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,588,517	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	339	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LINBECK GROUP LLC
201 MAIN STREET SUITE 1801	FORT WORTH	TX	76102	CONSTRUCTION SRVS	$43,466,039
HC BECK LTD
1807 ROSS AVENUE SUITE 500	DALLAS	TX	75201	CONSTRUCTION SRVS	$32,194,904
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	DINING SERVICES	$15,376,933
AUSTIN COMMERCIAL LP
PO BOX 2879	DALLAS	TX	75221	CONSTRUCTION SRVS	$10,563,271
HAHNFELD HOFFER STANFORD
200 BAILEY AVENUE SUITE 200	FORT WORTH	TX	76107	ARCHITECTURE	$5,691,021

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$226,960	MembershipDuesAmt
Fundraising	$676,485	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$10,878,583	GovernmentGrantsAmt
All Other Contributions	$77,764,175	AllOtherContributionsAmt
Noncash Contributions	$7,648,838	NoncashContributionsAmt
Total Contributions	$89,546,203	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	$371,675,418	$371,675,418	$0	$0
RESIDENTIAL ADMINISTRATION	611710	$29,208,841	$29,208,841	$0	$0
DINING SERVICES	611710	$18,578,852	$18,578,852	$0	$0
ATHLETICS AND CAMPUS REC	611710	$38,841,814	$37,998,396	$843,418	$0
UNIVERSITY BOOKSTORE	611710	$1,293,792	$1,293,792	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,530,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,508,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,700	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$472,129,617	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,757,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,539	UnrelatedBusinessRevenueAmt
Exclusion	$17,742,107	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,606	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,840,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,840,010	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$674,439	RealAmt
Personal	$179,822	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$29,047	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$674,439	RealAmt
Personal	$150,775	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$825,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,381	UnrelatedBusinessRevenueAmt
Exclusion	$790,683	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,583,860,216	SecuritiesAmt
Other	$395,440	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,496,336,691	SecuritiesAmt
Other	$3,653,797	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$87,523,525	SecuritiesAmt
Other	-$3,258,357	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,265,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,930,142	UnrelatedBusinessRevenueAmt
Exclusion	$86,195,310	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$363,641	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$676,485	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$316,923	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,718	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,718	ExclusionAmt

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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$240,472	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$113,896	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$126,576	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	$960,324	$0	$0	$960,324
ANNUITY INCOME	611710	$1,123,505	$0	$0	$1,123,505
ALUMNI EVENTS	611710	$446,241	$0	$0	$446,241

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,331,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,331,329	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,861,399	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$701,404,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$471,268,649	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,019,104	UnrelatedBusinessRevenueAmt
Exclusion	$141,608,409	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$126,005,167	TotalAmt
Program Services	$126,005,167	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$128,774	TotalAmt
Program Services	$128,774	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	$7,621,556	TotalAmt
Program Services	$1,445,023	ProgramServicesAmt
Management And General	$5,681,634	ManagementAndGeneralAmt
Fundraising	$494,899	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	$165,553,582	TotalAmt
Program Services	$148,842,542	ProgramServicesAmt
Management And General	$11,119,454	ManagementAndGeneralAmt
Fundraising	$5,591,586	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,953,759	TotalAmt
Program Services	$12,098,665	ProgramServicesAmt
Management And General	$2,270,249	ManagementAndGeneralAmt
Fundraising	$584,845	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,268,516	TotalAmt
Program Services	$24,664,084	ProgramServicesAmt
Management And General	$1,571,182	ManagementAndGeneralAmt
Fundraising	$1,033,250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,999,116	TotalAmt
Program Services	$9,581,901	ProgramServicesAmt
Management And General	$972,098	ManagementAndGeneralAmt
Fundraising	$445,117	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	$943,971	TotalAmt
Program Services	$215,057	ProgramServicesAmt
Management And General	$695,451	ManagementAndGeneralAmt
Fundraising	$33,463	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$455,960	TotalAmt
Program Services	$7,989	ProgramServicesAmt
Management And General	$447,954	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$980	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$980	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$261,970	TotalAmt
Fundraising	$261,970	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,468,867	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,468,867	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,038,241	TotalAmt
Program Services	$21,319,537	ProgramServicesAmt
Management And General	$3,354,693	ManagementAndGeneralAmt
Fundraising	$364,011	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,838,389	TotalAmt
Program Services	$1,906,601	ProgramServicesAmt
Management And General	$916,493	ManagementAndGeneralAmt
Fundraising	$15,295	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,574,646	TotalAmt
Program Services	$16,518,492	ProgramServicesAmt
Management And General	$155,701	ManagementAndGeneralAmt
Fundraising	$900,453	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,759,972	TotalAmt
Program Services	$2,344,076	ProgramServicesAmt
Management And General	$333,720	ManagementAndGeneralAmt
Fundraising	$82,176	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	$18,043,112	TotalAmt
Program Services	$17,128,789	ProgramServicesAmt
Management And General	$885,266	ManagementAndGeneralAmt
Fundraising	$29,057	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,033,743	TotalAmt
Program Services	$17,699,931	ProgramServicesAmt
Management And General	$879,312	ManagementAndGeneralAmt
Fundraising	$454,500	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	$980,416	TotalAmt
Program Services	$790,230	ProgramServicesAmt
Management And General	$152,247	ManagementAndGeneralAmt
Fundraising	$37,939	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,920,107	TotalAmt
Program Services	$12,207,634	ProgramServicesAmt
Management And General	$710,269	ManagementAndGeneralAmt
Fundraising	$2,204	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	$44,697,223	TotalAmt
Program Services	$42,895,172	ProgramServicesAmt
Management And General	$1,640,238	ManagementAndGeneralAmt
Fundraising	$161,813	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,390,354	TotalAmt
Program Services	$2,300,648	ProgramServicesAmt
Management And General	$85,893	ManagementAndGeneralAmt
Fundraising	$3,813	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$6,234,401	$5,898,236	$255,500	$80,665
FOOD SERVICES	$15,110,293	$14,411,014	$435,973	$263,306
INSTRUCTIONAL, RESEARCH, & L	$1,605,483	$1,582,581	$18,423	$4,479
ALL OTHER EXPENSES	$4,597,593	$2,950,628	$1,546,666	$100,299

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$549,516,191	TotalAmt
Program Services	$482,972,771	ProgramServicesAmt
Management And General	$55,598,263	ManagementAndGeneralAmt
Fundraising	$10,945,157	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,486,602	BOYAmt
EOY	$8,785,949	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,965,365	BOYAmt
EOY	$12,874,632	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,773,167	BOYAmt
EOY	$61,732,177	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,784,057	BOYAmt
EOY	$25,332,059	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)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$632,306	BOYAmt
EOY	$624,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,599,319	BOYAmt
EOY	$11,935,631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,363,460,841	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$396,907,506	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$839,517,071	BOYAmt
EOY	$966,553,335	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$726,624,429	BOYAmt
EOY	$698,966,036	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$732,461,040	BOYAmt
EOY	$862,316,022	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$144,534,000	BOYAmt
EOY	$174,861,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,606,377,356	BOYAmt
EOY	$2,823,981,380	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,342,308	BOYAmt
EOY	$77,356,769	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,433,490	BOYAmt
EOY	$27,254,431	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,925,771	BOYAmt
EOY	$519,844,772	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,286,294	BOYAmt
EOY	$96,219,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$644,987,863	BOYAmt
EOY	$720,675,229	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,273,886,158	BOYAmt
EOY	$1,365,189,186	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$324,497,755	BOYAmt
EOY	$357,508,964	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$363,005,580	BOYAmt
EOY	$380,608,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,961,389,493	BOYAmt
EOY	$2,103,306,151	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,606,377,356	BOYAmt
EOY	$2,823,981,380	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$151,887,966	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,616,954	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,354,354	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	$129,115,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,327,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,314,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,006,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,667,620	CurrentTaxYearAmt
Total	$388,431,987	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	$129,115,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,327,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,314,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,006,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,667,620	CurrentTaxYearAmt
Total	$388,431,987	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,793,439	SubstantialContributorsTotAmt
Public Support Total170	$336,638,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,530,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,519,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,242,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,926,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,457,523	CurrentTaxYearAmt
Total	$203,676,707	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	$717,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$630,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$805,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,113	CurrentTaxYearAmt
Total	$3,539,599	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$595,648,293	TotalSupportAmt
Gross Receipts Rltd Activities	$2,004,862,600	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5652	PublicSupportCY170Pct
Public Support PY170	0.5705	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 - 717618.0, COLUMN B - 630271.0, COLUMN C - 805816.0, COLUMN D - 781781.0, COLUMN E - 604113.0, COLUMN F - 3539599.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$980	OtherActivitiesAmt
Total Lobbying Expenditures	$980	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS (ICUT) OF $ 96,060 AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) IN THE AMOUNT OF $14,000 DURING THE FISCAL YEAR. OF THE AMOUNT PAID TO NAICU, 7% OF THESE DUES WERE ATTRIBUTABLE TO LOBBYING EFFORTS, OR $ 980. OF THE AMOUNT THAT WAS PAID TO ICUT, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,070,720	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	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	$1,393,241,318	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
End Year Balance	$1,486,003,520	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$1,393,241,318	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,110,867,981	BeginningYearBalanceAmt
Contributions	$17,494,442	ContributionsAmt
Investment Earnings Or Losses	$184,348,844	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,828,164	GrantsOrScholarshipsAmt
Other Expenditures	$46,853,776	OtherExpendituresAmt
End Year Balance	$1,256,029,327	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,191,899,686	BeginningYearBalanceAmt
Contributions	$11,024,191	ContributionsAmt
Investment Earnings Or Losses	-$35,526,500	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,596,829	GrantsOrScholarshipsAmt
Other Expenditures	$46,932,567	OtherExpendituresAmt
End Year Balance	$1,110,867,981	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,161,637	BeginningYearBalanceAmt
Contributions	$19,580,704	ContributionsAmt
Investment Earnings Or Losses	$191,015,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,122,221	GrantsOrScholarshipsAmt
Other Expenditures	$47,735,468	OtherExpendituresAmt
End Year Balance	$1,191,899,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5476	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2556	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1968	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	$12,363,907	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,339,099	OtherCostOrOtherBasisAmt
Book Value	$72,703,006	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$968,030,725	OtherCostOrOtherBasisAmt
Depreciation	$266,840,171	DepreciationAmt
Book Value	$701,190,554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,940,163	OtherCostOrOtherBasisAmt
Depreciation	$90,552,601	DepreciationAmt
Book Value	$46,387,562	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,786,947	OtherCostOrOtherBasisAmt
Depreciation	$39,514,734	DepreciationAmt
Book Value	$146,272,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$966,553,335	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FUNDS HELD IN TRUST BY OTHERS	$85,098,472	F
LIMITED PARTNERSHIPS	$408,450,824	F
INTEREST RATE CAP & DERIVATIVE	$516,119	F
HEDGE FUNDS	$368,250,607	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$862,316,022	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	MINERAL INTERESTS, AT FMV	Desc
Book Value	$174,861,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$174,861,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$11,779,097
GOVERNMENT LOANS	$8,588,227
POST RETIREMENT BENEFITS	$42,373,752
INTEREST RATE SWAP LIABILITY	$33,478,181

Field	Value	IRS element (for citing)
Total Liability	$96,219,257	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$543,166,723	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,616,954	NetUnrealizedGainsInvstAmt
Other Revenue	-$133,611,478	OtherRevenueAmt
Revenue Not Reported	-$137,228,432	RevenueNotReportedAmt
Revenue Subtotal	$680,395,155	RevenueSubtotalAmt
Other Revenues Not Included	$21,009,002	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,009,002	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$701,404,157	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$401,252,062	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$459,866	OtherExpensesIncludedAmt
Expenses Not Reported	$459,866	ExpensesNotReportedAmt
Expenses Subtotal	$400,792,196	ExpensesSubtotalAmt
Other Expenses Not Included	$148,723,995	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$148,723,995	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$549,516,191	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 1,600 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, 2015, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2011 THROUGH 2015, 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 - -126005167 Post Retirement Benefit Actuarial Change - -6525715 Rounding - 3 Officer Compensation of CIO as reduction to Investment Income - -1080599
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	TCU PRESS COST OF GOODS SOLD - -113896 SPECIAL EVENTS EXPENSES - -316923 GOVISION DEPRECIATION - -29047 INVESTMENT FEES - 21468867 ROUNDING - 1
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	TCU PRESS COST OF GOODS SOLD - 113896 SPECIAL EVENTS EXPENSES - 316923 GOVISION DEPRECIATION EXPENSE - 29047
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	STUDENT FINANCIAL AID - 126005167 ADDL. DIFFERENCE IN INSTITUTIONAL SUPPORT, ACCT 6445 - 1945 INVESTMENT FEES - 21468867 ROUNDING - 1 OFFICER COMPENSATION OF ASSOC VC FOR FACILITIES CAPITALIZED - 167416 OFFICER COMPENSATIONOF CIO AS REDUCTION TO INVESTMENT INCOME - 1080599

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 (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Program Services	STUDY ABROAD, RECRUITING, RESEARCH, SERVICE LEARNING, CONFERENCES	$233,459
East Asia and the Pacific	0	0	Program Services	STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH	$320,835
Europe (Including Iceland and Greenland)	0	1	Program Services	STUDY ABROAD, RECRUITING, STUDENT DEVELOPMENT, ATHLETIC COMPETITION, CONFERENCES, RESEARCH	$2,518,205
Middle East and North Africa	0	0	Program Services	CONFERENCES, INSTRUCTIONAL DEVELOPMENT	$8,691
North America (Canada & Mexico only)	0	0	Program Services	RECRUITING, RESEARCH, CONFERENCES, STUDY ABROAD, ATHLETIC COMPETITION	$148,335
South America	0	0	Program Services	STUDY ABROAD, RECRUITING, RESEARCH, INSTRUCTIONAL DEVELOPMENT, CONFERENCE	$434,300
South Asia	0	0	Program Services	STUDY ABROAD, CONFERENCE	$3,994
Russia and Neighboring States	0	0	Program Services	CONFERENCES, RESEARCH	$8,386
Central America and the Caribbean			Investments		$354,531,056
Europe (Including Iceland and Greenland)			Investments		$17,485,528
North America (Canada & Mexico only)			Investments		$554,437
Sub-Saharan Africa	0	0	Program Services	STUDY ABROAD, RESEARCH, CONFERENCES, INSTRUCTIONAL DEVELOPMENT	$138,569
East Asia and the Pacific			Grantmaking		$20,821
Russia and Neighboring States			Grantmaking		$26,071
North America (Canada & Mexico only)			Grantmaking		$45,680
Central America and the Caribbean			Grantmaking		$11,782
Europe (Including Iceland and Greenland)			Grantmaking		$24,420

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$376,514,569	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$376,514,569	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Promoting Dignity through Economic Independence in Haiti	$11,782	Check	$0	N/A	N/A
East Asia and the Pacific	Scientific study	$20,821	Check	$0	N/A	N/A
North America (Canada & Mexico only)	Project: Novel Approach to Image Ricin Release and Swelling, subaward	$45,680	Check	$0	N/A	N/A
Russia and Neighboring States	Scientific study	$26,071	Wire	$0	N/A	N/A
Europe (Including Iceland and Greenland)	Research	$24,420	Wire	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	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 (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PENTERA INC
PLANNED GIFT PROGRAM	false	$0	$22,350	-$22,350
WASHBURN AND MCGOLDRICK INC
CONSULTING	false	$0	$160,111	-$160,111
ADVANCEMENT RESOURCES
FUND RAISING WORKSHOPS	false	$0	$61,675	-$61,675
ROBERT BURDENSKI ANNUAL GIVING
FUND RAISING WORKSHOP	false	$0	$17,834	-$17,834

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$261,970	TotalRetainedByContractorsAmt
Total Net To Organization	-$261,970	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	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	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	RI	LicensedStatesCd
Licensed States	SC	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	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fine Arts Gala	Event1Nm
Gross Receipts Event1	$363,758	GrossReceiptsEvent1Amt
Charitable Contri Event1	$286,023	CharitableContriEvent1Amt
Gross Revenue Event1	$77,735	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,157	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,677	OtherDirectExpensesEvent1Amt
Event2	LF for KF Event	Event2Nm
Gross Receipts Event2	$338,304	GrossReceiptsEvent2Amt
Charitable Contri Event2	$291,224	CharitableContriEvent2Amt
Gross Revenue Event2	$47,080	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,560	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,720	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$537,219	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$298,393	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$238,826	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	$77,601	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$146,208	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,239,281	GrossReceiptsTotalAmt
Charitable Contributions Tot	$875,640	CharitableContributionsTotAmt
Gross Revenue Total Events	$363,641	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	$111,318	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$205,605	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$316,923	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,718	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 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 BIKE SHARING
201 S CALHOUN SUITE 113A	FORT WORTH	TX	76104	455028138	501 (C) (3)	$20,000	$0	OTHER	NONE	BIKE PROGRAM SPONSORSHIP
FORT WORTH CHAMBER OF COMMERCE
777 TAYLOR STREET SUITE 900	FORT WORTH	TX	76102	750275060	501 (C) (6)	$10,000	$0	OTHER	NONE	ECONOMIC DEVELOPMENT GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	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	5729	$99,455,932	$0	OTHER	NONE
GRADUATE FINANCIAL AID	895	$14,323,118	$0	OTHER	NONE
GRANTS IN AID	229	$3,413,893	$0	OTHER	NONE
STIPENDS	52	$4,612,858	$0	OTHER	NONE
TUITION EQUALIZATION GRANTS	119	$4,199,366	$0	OTHER	NONE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

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. INSTITUTIONALLY FUNDED NEED-BASED FINANCIAL AID PROGRAMS ARE BASED ON ELIGIBILITY ESTABLISHED BY THE FAFSA. STUDENTS APPLYING FOR NEED-BASED GRANTS ARE REQUIRED TO SUBMIT THE CSS PROFILE APPLICATION. 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 24 CREDIT 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.

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

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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (19 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	$1,042,233	$0	$0	$0	$113,444	$0	$430,000	$0	$168,863	$0	$1,754,540	$0	$0	$0
Karen M Baker
VC Human Resources	$231,610	$0	$0	$0	$7,442	$0	$0	$0	$38,145	$0	$277,197	$0	$0	$0
Kathryn MCavins Tull
VC Student Affairs	$256,107	$0	$0	$0	$7,399	$0	$4,800	$0	$35,170	$0	$303,476	$0	$0	$0
Raymond Nowell Donovan
Provost VC Academic Affairs	$554,562	$0	$0	$0	$50,459	$0	$0	$0	$40,972	$0	$645,993	$0	$0	$0
Brian G Gutierrez
VC Finance & Administration	$456,916	$0	$0	$0	$36,462	$0	$106,667	$0	$57,866	$0	$657,911	$0	$0	$0
Tracy D Syler-Jones
VC Marketing & Communication	$243,489	$0	$0	$0	$8,888	$0	$0	$0	$55,641	$0	$308,018	$0	$0	$0
Donald J Whelan Jr
VC University Advancement	$407,258	$0	$0	$0	$30,168	$0	$17,500	$0	$43,930	$0	$498,856	$0	$0	$0
Jean M Mrasek
Board Secretary	$130,062	$0	$0	$0	$1,621	$0	$0	$0	$18,885	$0	$150,568	$0	$0	$0
Christopher Del Conte
Athletic Director	$552,880	$0	$32,500	$0	$367,170	$0	$96,071	$0	$44,060	$0	$1,092,681	$0	$200,000	$0
Bryan C Lucas
Chief Technology Officer	$218,288	$0	$15,000	$0	$786	$0	$0	$0	$40,298	$0	$274,372	$0	$0	$0
Todd S Waldvogel
Assoc. VC Facilities & Campus Planning	$180,331	$0	$0	$0	$506	$0	$0	$0	$9,760	$0	$190,597	$0	$0	$0
Cheryl K Wilson
Assoc. VC & Controller	$215,438	$0	$0	$0	$219	$0	$0	$0	$25,581	$0	$241,238	$0	$0	$0
James R Hille
Chief Investment Officer	$541,431	$0	$160,312	$0	$160,819	$0	$712,747	$0	$44,052	$0	$1,619,361	$0	$269,475	$0
Michael K Garrison
Alternative Assets Senior Manager	$297,181	$0	$78,736	$0	$113,279	$0	$326,447	$0	$43,908	$0	$859,551	$0	$165,978	$0
Trent A Johnson
Mens Basketball Coach	$1,843,907	$0	$0	$0	$152,680	$0	$0	$0	$41,247	$0	$2,037,834	$0	$0	$0
Gary A Patterson
Head Football Coach	$3,488,901	$0	$72,000	$0	$392,154	$0	$17,500	$0	$44,168	$0	$4,014,723	$0	$0	$0
James M Schlossnagle
Head Baseball Coach	$427,735	$0	$57,500	$0	$279,244	$0	$38,214	$0	$43,560	$0	$846,253	$0	$142,857	$0
Douglas Brian Meacham
Assistant Football Coach	$367,158	$0	$62,500	$0	$104,786	$0	$0	$0	$14,013	$0	$548,457	$0	$0	$0
Donald B Mills
Professor/Former VC	$142,820	$0	$0	$0	$27,183	$0	$0	$0	$28,452	$0	$198,455	$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, CHRISTOPHER DEL CONTE, RAYMOND NOWELL DONOVAN, MICHAEL KEITH GARRISON, BRIAN GUTIERREZ, JAMES HILLE, GARY PATTERSON, JAMES SCHLOSSNAGLE, DONALD WHELAN, AND TRENT JOHNSON INCLUDES PENSION RESTORATION STIPEND PAYMENTS SPECIFIED IN THEIR CONTRACTS FOR AMOUNTS IN EXCESS OF 403(B) MAXIMUM LIMITS. OTHER REPORTABLE COMPENSATION FOR BRIAN GUTIERREZ INCLUDES A STIPEND FOR SERVING AS INSTRUCTOR/MENTOR FOR FROGFOLIO. OTHER REPORTABLE COMPENSATION FOR BRYAN LUCAS INCLUDES A STIPEND FOR PROVIDING ON-SITE PERFORMANCE FOR BASEBALL EVENT. OTHER REPORTABLE COMPENSATION FOR DOUGLAS MEACHAM INCLUDES TAXABLE FRINGE BENEFITS RESULTING FROM A CONTRACT BUYOUT PAYMENT TO HIS PREVIOUS UNIVERSITY AND FROM TEMPORARY HOUSING ARRANGEMENTS PROVIDED BY TCU. OTHER REPORTABLE COMPENSATION FOR DONALD MILLS INCLUDES PAYMENT FOR TEACHING CLASS DURING SUMMER TERM.
Schedule J, Part I, Line 1a First-class or charter travel	FIRST-CLASS TRAVEL WAS PROVIDED BY TCU TO THE CHIEF INVESTMENT OFFICER FOR A LEG OF AN INTERNATIONAL BUSINESS TRIP IN WHICH THE FIRST CLASS AIRFARE WAS LESS EXPENSIVE THAN THE ECONOMY FARE FOR THAT PARTICULAR LEG OF THE TRIP. CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR VICTOR BOSCHINI AND TO VICE CHANCELLORS, ATHLETIC DIRECTOR AND COACHES FOR PURPOSES OF TRAVEL TO CERTAIN ATHLETIC EVENTS, RECRUITING, AND CERTAIN DONOR ACTIVITIES, AS APPROVED BY THE CHANCELLOR. 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, GARY PATTERSON, JIM SCHLOSSNAGLE AND TRENT JOHNSON 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 HOME 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. THE ESTIMATED VALUE OF THE BENEFIT IS $60,000.
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, DONALD WHELAN, JAMES HILLE, TRENT JOHNSON, AND JAMES SCHLOSSNAGLE. 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, AND DOUGLAS MEACHAM.
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 4b Supplemental nonqualified retirement plan	$412,500 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2014 AS PART OF THE $360,000 DEFERRED COMPENSATION ARRANGEMENT FOR FISCAL YEAR 2014 ENDING 5/31/2014 AND AS PART OF THE $450,000 DEFERRED COMPENSATION ARRANGEMENT FOR FISCAL YEAR 2015 ENDING 5/31/2015 FOR VICTOR BOSCHINI. $150,000 OF THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2016 AND $262,500 WILL BE VESTED AS OF 5/31/2017 IF EMPLOYED AS CHANCELLOR. - $106,667 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2014 FOR BRIAN GUTIERREZ. $73,334 OF THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2016 AND $33,333 WILL BE VESTED AS OF 1/1/2023 IF STILL EMPLOYED AS VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION. - BASED UPON THE CALENDAR YEAR 2014 PERFORMANCE PERIOD, JAMES HILLE EARNED $695,247 INCENTIVE COMPENSATION THAT WAS NOT PAID DURING 2014. THE $695,247 DEFERRED INCENTIVE COMPENSATION WILL BE PAID IN CALENDAR YEARS 2015, 2016, AND 2017. THE ACCRUED AMOUNT WILL BE VESTED IN FUTURE CALENDAR YEARS IF EMPLOYED AS CHIEF INVESTMENT OFFICER. HE RECEIVED $160,312 PAYMENT OF PREVIOUSLY EARNED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2014. THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2014. THE ACCRUAL OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. HE ALSO RECEIVED $125,013 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2014. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2014. THE ACCRUAL OF $109,163 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. - $78,571 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2014 FOR CHRISTOPHER DEL CONTE. $50,000 OF THE ACCRUED AMOUNT WILL BE VESTED AS OF 10/31/2015 AND $28,571 OF THE ACCRUED AMOUNT WILL BE VESTED AS OF 10/31/2020 IF EMPLOYED AS ATHLETICS DIRECTOR. $309,423 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO CHRISTOPHER DEL CONTE DURING 2014. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2014. THE ACCRUAL OF $200,000 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. - $38,214 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2014 FOR JAMES SCHLOSSNAGLE. THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2016 IF STILL EMPLOYED AS HEAD BASEBALL COACH. $250,000 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO JAMES SCHLOSSNAGLE DURING 2014. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2014. THE ACCRUAL OF $142,857 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. - BASED UPON THE CALENDAR YEAR 2014 PERFORMANCE PERIOD, MICHAEL KEITH GARRISON EARNED $308,947 INCENTIVE COMPENSATION THAT WAS NOT PAID DURING 2014. THE $308,947 DEFERRED INCENTIVE COMPENSATION WILL BE PAID IN CALENDAR YEARS 2015, 2016, AND 2017. THE ACCRUED AMOUNT WILL BE VESTED IN FUTURE CALENDAR YEARS IF EMPLOYED AS ALTERNATIVE ASSETS SENIOR MANAGER. HE RECEIVED $78,736 PAYMENT OF PREVIOUSLY EARNED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2014. THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2014. THE ACCRUAL OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. HE ALSO RECEIVED $106,792 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2014. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2014. THE ACCRUAL OF $87,242 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS.
Schedule J, Part I, Line 7 Non-fixed payments	NON-FIXED PAYMENTS WERE MADE AS FOLLOWS: - CHRISTOPHER DEL CONTE RECEIVED A $17,500 BONUS FOR MEETING PERFORMANCE BASEED CONTRACT STIPULATIONS AND A $15,000 BONUS FOR SIGNIFICANT CONTRIBUTIONS TO TCU. -BRYAN LUCAS RECEIVED A $15,000 BONUS FOR SIGNIFICANT CONTRIBUTIONS TO TCU. -DOUGLAS MEACHAM RECEIVED A $62,500 CONTRACTUAL BONUS. -GARY PATTERSON RECEIVED A $72,000 BONUS FOR PERFORMANCE BASED CONTRACT STIPULATIONS. -JAMES SCHLOSSNAGLE RECEIVED A $57,500 BONUS FOR PERFORMANCE BASED CONTRACT STIPULATIONS.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	TRENT JOHNSON WAS HIRED AS HEAD MEN'S BASKETBALL COACH IN 2012 AND ENTERED INTO A CONTRACT WITH TCU IN APRIL 2012, WHICH WAS THE FIRST CONTRACT THAT HE HAD SIGNED WITH TCU. DOUGLAS MEACHAM WAS HIRED AS AN ASSISTANT FOOTBALL COACH IN 2013 AND ENTERED INTO A CONTRACT WITH TCU IN DECEMBER 2013, WHICH WAS THE FIRST CONTRACT HE SIGNED WITH TCU.

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	732791247	756872DU8	2006-02-15	$80,000,000	TO FINANCE CAMPUS CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2006A
B	732791247	756872DV6	2006-12-01	$37,385,798	TO REFINANCE SERIES 1997 BONDS	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2007
C	732791247	756872ET0	2007-12-01	$41,171,150	TO FINANCE CAMPUS CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2010
D	732791247	756872GJ0	2010-02-02	$30,384,318	TO FINANCE CONSTRUCTION/REFUNDING	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	$3,242,467	$0	$37,385,798	$0	$0	$0	$410,091	$0	$0	$0	$36,975,707	$0		false	Yes (true)	Yes (true)	Yes (true)
C	$3,376,645	$0	$42,279,020	$0	$0	$0	$722,196	$0	$0	$41,556,824	$0	$0	2009	false	false	Yes (true)	Yes (true)
D	$369,259	$0	$30,409,039	$0	$0	$0	$401,129	$0	$0	$20,007,910	$10,000,000	$0	2010	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	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)	1.6	Yes (true)	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false				false			false	Yes (true)
Bank of Texas
C	false	false	false	Yes (true)	false	false				Yes (true)	1.1	Yes (true)	false	Yes (true)
(no name)
D	false	false	false	Yes (true)	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 (6 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 Rebate Calculation	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 Rebate Calculation	Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2006A The calculation for computing no rebate due was performed on 05/31/2008
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2007 The calculation for computing no rebate due was performed on 12/20/2012
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2010 The calculation for computing no rebate due was performed on 02/02/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
RED RIVER EDUCATION FINANCE CORPORATION S2010A
A	732791247	2010-12-02	$120,000,000	TO FINANCE STADIUM CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2011
B	732791247	2011-10-27	$41,577,392	TO FINANCE CAMPUS HOUSING CONSTRUCTION	false	false	false	756872GL5
RED RIVER EDUCATION FINANCE CORPORATION S2013
C	732791247	2013-09-19	$103,111,809	TO FINANCE CAMPUS CONSTRUCTION	false	false	false	756872JC2
RED RIVER EDUCATION FINANCE CORPORATION S2013A
D	732791247	2013-12-19	$50,000,000	TO FINANCE RENOVATION OF COLISEUM	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	$55,000,000	$0	$120,000,000	$0	$0	$0	$355,000	$0	$0	$119,645,000	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$30,888	$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	$184,599	$0	$103,111,809	$0	$0	$0	$901,243	$0	$0	$93,163,903	$0	$9,046,663	2016	false	false	false	Yes (true)
D	$0	$0	$12,500,000	$0	$0	$0	$132,200	$0	$0	$8,572,180	$0	$3,795,620	2016	false	false	false	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	Yes (true)	false	false	Yes (true)	Yes (true)
B	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)		false	false	false	false	Yes (true)
D	false	Yes (true)		Yes (true)	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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	RED RIVER EDUCATION FINANCE CORPORATION SERIES 2015	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	732791247	BondIssuerEIN
Bond Issued	2015-02-11	BondIssuedDt
Issue Price	$17,785,000	IssuePriceAmt
Purpose	To Refund Series 2005 Bonds	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$17,785,000	TotalProceedsAmt
Issuance Costs From Proceeds	$126,500	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$17,658,500	OtherSpentProceedsAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

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	$206,420	CashGrantAmt
Type Of Assistance	FINANCIAL AID	TypeOfAssistanceTxt
Assistance Purpose	MERIT SCHOLARSHIPS	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BUSINESS JET ACCESS
TRUSTEE AS OWNER	$161,709	CHARTER AIR TRAVEL	false
PROFESSIONAL TURF PRODUCTS
TRUSTEE AS OWNER	$122,241	LANDSCAPING MATERIALS	false
ANN LOUDEN
SPOUSE OF TRUSTEE	$96,056	COMPENSATION	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$6,895,745	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HORSES	8	$617,000	Market value
Yes (X)	MISC. EQUIPMENT	4	$136,093	Market value

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	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 32b Third parties used to solicit, process, or sell noncash contributions

CONTRIBUTIONS OF MARKETABLE SECURITIES ARE SOLD UPON RECEIPT BY A THIRD PARTY BROKER.

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 10,033 STUDENTS. TCU IS A DIVERSE LEARNING COMMUNITY OFFERING OVER 110 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. TCU IS RECOGNIZED AS A PIONEER IN HIGHER EDUCATION; TCU WAS THE FIRST UNIVERSITY TO OFFER UNDERGRADUATE DEGREES IN ELECTRONIC BUSINESS, INTERNATIONAL COMMUNICATION, AND BALLET. EIGHTY-THREE PERCENT OF OUR PROFESSORS HOLD THE HIGHEST DEGREES IN THEIR FIELDS AND EQUALLY IMPORTANT, THEY CARE ABOUT UNDERGRADUATE EDUCATION. TCU ROLLS ACROSS SOME 275 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 13.3:1 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 AND THE INSTITUTE FOR CRITICAL AND CREATIVE EXPRESSION - NEW MEDIA WRITING LABORATORY. THE NEELEY SCHOOL OF BUSINESS HAS BEEN NATIONALLY RANKED IN SEVERAL OUTLETS, INCLUDING 27TH BY BLOOMBERG BUSINESSWEEK IN ITS RECENT RANKING OF BEST UNDERGRADUATE BUSINESS PROGRAMS, WITH THE 6TH BEST IN ENTREPRENEURSHIP, AND BY THE ECONOMIST AS THE 38TH BEST US MBA PROGRAM AND 12th BEST GLOBAL EXECUTIVE MBA PROGRAM. TCU'S ACCOUNTING GRADUATES REGULARLY HAVE THE #1 CPA EXAM PASS RATE IN TEXAS. THE SUPPLY CHAIN PROGRAM WAS RANKED 13TH BY GARTNER FOR ITS UNDERGRADUATE PROGRAM. THE ENTREPRENEURSHIP PROGRAM HAS ALSO BEEN RECOGNIZED AS THE NATIONAL MODEL UNDERGRADUATE ENTREPRENEURSHIP PROGRAM BY THE UNITED STATES ASSOCIATION FOR SMALL BUSINESS AND ENTREPRENEURSHIP. 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 BY THE TEXAS EDUCATION AGENCY, THE AMERICAN ASSOCIATION OF COLLEGES FOR TEACHER EDUCATION (AACTE) AND THE SOUTHERN POVERTY LAW CENTER. THE EARLY CHILDHOOD PROGRAM RECEIVED THE 2015 AACTE BEST PRACTICE AWARD IN SUPPORT OF MULTICULTURAL EDUCATION AND DIVERSITY AND THE INTERNATIONAL READING ASSOCIATION CERTIFICATE OF DISTINCTION FOR OUTSTANDING PREPARATION OF FUTURE READING TEACHERS. THE COLLEGE BOASTS A NEAR 100 PERCENT TEACHER PLACEMENT RATE AND NEAR 100 PERCENT PASS RATE ON STATE CERTIFICATION EXAMS. IT HAS CONCENTRATIONS IN BILINGUAL AND ESL EDUCATION, SPECIAL EDUCATION, MATHEMATICS, AND SCIENCE EDUCATION. 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 OFFERS STUDENTS AN EDUCATIONAL EXPERIENCE OF THE FINEST QUALITY, AS WELL AS UNPARALLELED OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH. THE COLLEGE PROVIDES A SELECTION OF OPPORTUNITIES FOR SCHOLARSHIP AND RESEARCH, EXPERIENTIAL LEARNING, AND INTERDISCIPLINARY STUDY. HONORS STUDENTS GRADUATE WITH THE MAJOR OF THEIR CHOICE, WHILE FINE-TUNING THEIR KNOWLEDGE OF THE WORLD AND DISTINGUISHING THEMSELVES THROUGH GRADUATION FROM A PRESTIGIOUS HONORS COLLEGE. WITHIN RECENT YEARS, OUR STUDENTS HAVE WON FULBRIGHT SCHOLARSHIPS AND OTHER AWARDS SUCH AS THE PRINCETON IN AFRICA FELLOWSHIP. 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 no. 20 in the 2015 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 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 our distinguished faculty's expertise and commitment to students' professional development. Our programs foster collaborations with the leading arts and culture organizations in the Metroplex, including the Amon Carter Museum, the Cliburn, the Fort Worth Symphony Orchestra, the Fort Worth Opera, the Kimbell Museum, the Modern Art Museum of Fort Worth, and Texas Ballet Theater. The College is also host to numerous public programs, including its award-winning Trinity Shakespeare Festival, distinguished Piano Texas program, and international Latin American Music Festival. THE BOB SCHIEFFER COLLEGE OF COMMUNICATION OFFEERS PROGRAMS IN JOURNALISM, FILM-TELEVISION-DIGITAL MEDIA, STRATEGIC COMMUNICATION, AND COMMUNICATION STUDIES. THE COLLEGE'S COMMUNICATION STUDIES FACULTY RANKS NUMBER 1 NATIONALLY IN RESEARCH PRODUCTIVITY FOR MASTER'S DEGREE-GRANTING PROGRAMS. ROXO, THE STRATEGIC COMMUNICATION DEPARTMENT'S STUDENT-DRIVEN PUBLIC RELATIONS AND ADVERTISING AGENCY, WON THREE NATIONAL ZENITH AWARDS FOR CLIENT WORK IN 2015. 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 78 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 EXECUTIVE MASTERS OF BUSINESS ADMINISTRATION PROGRAM AT THE NEELEY SCHOOL OF BUSINESS, 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 $ 42,494,796 including grants of $)(Revenue $ 6,328,262) 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, AND JOHN PINKERTON - Business relationship, BRENDA CLINE & KIMBELL FORTSON WYNNE - Business relationship, KATHRYN FARMER & MATTHEW ROSE - Business relationship, MARK JOHNSON, BRYAN KING, AND LUTHER KING - Business relationship, G. MALCOLM LOUDEN & F. HOWARD WALSH, JR. - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE BOARD OF TRUSTEES APPROVED AMENDED AND RESTATED BYLAWS OF TEXAS CHRISTIAN UNIVERSITY AT ITS NOVEMBER 8, 2013 MEETING. THE AMENDMENT UPDATED THE BYLAWS REGARDING FOUR-YEAR TERMS FOR TRUSTEES AND TO SPECIFY THAT A TRUSTEE'S SERVICE ON THE BOARD SHALL END ON THE MAY 31 FOLLOWING THE TRUSTEE ATTAINING THE AGE OF 75 YEARS, PROVIDED THAT THE PROVISION SHALL NOT APPLY TO ANY TRUSTEE WHO HAS ATTAINED THE AGE OF 70 YEARS AS OF NOVEMBER 8, 2013 OR TO EMERITUS MEMBERS OR HONORARY MEMBERS. THE BOARD APPROVED AMENDED BYLAWS AT ITS APRIL 11, 2014 MEETING THAT BECAME EFFECTIVE UPON AMENDMENT OF THE UNIVERSITY'S CERTIFICATE OF FORMATION AT THE BOARD'S NOVEMBER 7, 2014 MEETING. THE PURPOSE OF THE AMENDMENT WAS TO SPECIFY THE NUMBER OF BOARD MEMBERS WHO MUST BE MEMBERS IN GOOD STANDING OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST). THE CERTIFICATE OF AMENDMENT TO THE CERTIFICATE OF FORMATION WAS FILED IN THE OFFICE OF THE SECRETARY OF STATE OF TEXAS AS OF FEBRUARY 4, 2015.
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 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 COMMITTEE AND CHANCELLOR REVIEW FORM 990 BEFORE IT IS DISTRIBUTED TO ALL OTHER TRUSTEES. AFTER REVIEW AT ITS SPRING MEETING, THE AUDIT 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 COMMITTEE AND DISTRIBUTION TO ALL TRUSTEES HAS BEEN FORMALLY INCORPORATED INTO TCU'S AUDIT 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 INCLUDED IN TCU'S CODE OF CONDUCT AND 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. THE HUMAN RESOURCES DEPARTMENT ALSO REVIEWS 990 DATA SUBMITTED TO THE IRS FROM OTHER PRIVATE UNIVERSITIES TO REVIEW ANNUAL SALARY INFORMATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS DATA. 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, CONSIDERING ANY SPECIFIC REQUESTS PUT FORTH BY THE CHANCELLOR, 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 SALARY 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. AS REQUESTED BY THE SUBCOMMITTEE, AN INDEPENDENT COMPENSATION CONSULTING FIRM REVIEWED THE CHANCELLOR'S PREVIOUSLY ESTABLISHED COMPENSATION FOR FISCAL YEAR 2014. IN ADDITION, A SUBSEQUENT ANALYSIS PERFORMED BY THE INDEPENDENT COMPENSATION CONSULTING FIRM WAS USED BY THE SUBCOMMITTEE DURING 2014 TO ASSIST IN EVALUATING AND ESTABLISHING THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2015. 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 2015.
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 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 SALARY DETERMINATIONS TO THE EXECUTIVE COMMITTEE DURING A SCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICH SALARY DETERMINATIONS ARE BASED. THE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATION USED FOR SALARY 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 2015. THE VICE CHANCELLOR OF FINANCE IS RESPONSIBLE FOR PERFORMING THE ANNUAL EVALUATION AND SETTING THE SALARY 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 SALARY DETERMINATION TO THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES DURING A SCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICH SALARY DETERMINATIONS ARE BASED. THE VICE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATION USED FOR SALARY DETERMINATIONS. TO FACILITATE THE VICE CHANCELLOR'S RESPONSIBILITIES, THE HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS TWO SOURCES OF SALARY DATA FOR SALARY 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 SALARY 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 2015.
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 INCLUDED IN TCU'S CODE OF CONDUCT AND IS AVAILABLE TO THE PUBLIC VIA TCU'S HUMAN RESOURCES WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 12530900, Related or Exempt Function Revenue: 12508200, Unrelated Business Revenue: 22700, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 1331329, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1331329;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CAPITALIZED SALARIES - 167416; POST RETIREMENT BENEFIT ACTUARIAL CHANGE - -6525712; OTHER ADJUSTMENTS - 3945; ROUNDING - -3;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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	$47,783	$725,669	TCU
MEQUITY LLC
7106 NORTHAVEN ROAD	DALLAS	TX	75230	460904495	REAL ESTATE	TX	$194,581	$8,005,438	TCU

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	Address Line2USAddress/AddressLine2Txt
GCM GROSVENOR - TCU INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR	NEW YORK	NY	10153	263345349	INVESTMENTS	DE	NONE	Excluded	$3,375,463	$22,698,321	false	$7,055	false	0.9674
CASTLE CREEK CLASS B TARP INVESTORS LP
6051 EL TORDO	RANCHO SANTA FE	CA	92067	383922912	INVESTMENTS	DE	NONE	Excluded	$112,480	$4,978,664	false	$0	false	0.998	PO BOX 1329

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	EINEIN	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
CHARITABLE REMAINDER TRUSTS (15)
SUPPORT	TX	NA	Trust
POOLED INCOME FUND (1)
SUPPORT	TX	NA	Trust
LOVP I FEEDER LP
INVESTMENTS		NA	C Corporation	981167915	CJ	$0	$1,385,995	0.7143	Yes (true)
PERMIAN NAUTILUS FUND LTD
INVESTMENTS		NA	C Corporation	981226793	CJ	$0	$40,000,000	1	Yes (true)	94 SOLARIS AVE PO BOX 1348	GRAND CAYMAN	CJ	KY11108
FIR TREE RE FUND III AIV SOLAR FEEDER (USTE II) V LTD
INVESTMENTS		NA	C Corporation	981227763	CJ	$0	$880,469	0.5324	Yes (true)					505 5TH AVENUE 23RD FLOOR	NEW YORK	NY	10017

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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GCM GrosvenorTCU Investment Fund LP
B	$5,024,528	2014 K-1
GCM GrosvenorTCU Investment Fund LP
S	$5,139,604	2014 K-1
Castle Creek Class B TARP Investors LP
B	$5,148,158	2014 K-1
Castle Creek Class B TARP Investors LP
S	$512,407	2014 K-1
LOVP I Feeder LP
B	$1,385,995	Cash
Permian Nautilus Fund Ltd
B	$40,000,000	Cash
Fir Tree RE Fund III AIV Solar Feeder (USTE II) V Ltd
B	$880,459	Cash
Charitable Remainder Trusts
S	$1,181,178	Cash