TEXAS CHRISTIAN UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXAS CHRISTIAN UNIVERSITY (EIN 75-0827465)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-12
IRS object ID: 201331039349300023
Schema version: 2011v1.5
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-12T15:01:34-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 COMMERCE STREET SUITE 2350	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750827465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CHRISTIAN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% CHERYL WILSON	InCareOfName
Name Control	TEXA	NameControl
Phone	8172577753	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TCU BOX 297011	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761290001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN GUTIERREZ	Name
Title	VC FINANCE & ADMINISTRATION	Title
Date Signed	2013-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Schoonmaker	Name
Phone	8178109998	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VICTOR J BOSCHINI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2800 S UNIVERSITY DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761290001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	859216047	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TCU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1889	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJOR ACADEMIC UNITS. INSTRUCTION IS FOR 9,518 STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	51	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	46	NbrIndependentVotingMembers
Total Nbr Employees	5236	TotalNbrEmployees
Total Nbr Volunteers	10500	TotalNbrVolunteers
Total Gross UBI	331740	TotalGrossUBI
Net Unrelated Business Txbl Income	-570992	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	141132247	ContributionsGrantsPriorYear
Contributions Grants Current Year	57591543	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	331956562	ProgramServiceRevenuePriorYear
Program Service Revenue CY	360539363	ProgramServiceRevenueCY
Investment Income Prior Year	44350758	InvestmentIncomePriorYear
Investment Income Current Year	-3120700	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29196273	OtherRevenuePriorYear
Other Revenue Current Year	26632584	OtherRevenueCurrentYear
Total Revenue Prior Year	546635840	TotalRevenuePriorYear
Total Revenue Current Year	441642790	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	85237856	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	91705719	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179389519	SalariesEtcPriorYear
Salaries Etc Current Year	207308108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	153834	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	138567	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9319412	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136152988	OtherExpensePriorYear
Other Expenses Current Year	146622431	OtherExpensesCurrentYear
Total Expenses Prior Year	400934197	TotalExpensesPriorYear
Total Expenses Current Year	445774825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	145701643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4132035	RevenuesLessExpensesCY
Total Assets BOY	2003117004	TotalAssetsBOY
Total Assets EOY	2085935294	TotalAssetsEOY
Total Liabilities BOY	443618023	TotalLiabilitiesBOY
Total Liabilities EOY	616577377	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1559498981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1469357917	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	228903819	Expense
Grants	91482695	Grants
Revenue	295513724	Revenue
Description	"INSTRUCTION AND FINANCIAL AID:" TCU provides instruction for approximately 9,518 students. TCU is a diverse learning community offering over 110 undergraduate majors, and graduate education in more than 70 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-Four 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 13.6:1 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 10 academic departments and interdisciplinary initiatives including the Institute for Urban Living and Innovation 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 28th by Bloomberg BusinessWeek IN ITS RECENT RANKING OF BEST UNDERGRADUATE BUSINESS PROGRAMS, WITH THE 9th BEST IN ENTREPRENEURSHIP, AND BY THE ECONOMIST AS THE 40th BEST US MBA PROGRAM. TCU'S ACCOUNTING GRADUATES HAVE HAD THE #1 CPA EXAM PASS RATE IN TEXAS FOR THE AUGUST EXAM PERIODS THREE YEARS IN A ROW. THE SUPPLY CHAIN PROGRAM WAS RANKED 19th BY GARTNER FOR ITS UNDERGRADUATE PROGRAM. THE COLLEGE OF EDUCATION PREPARES TEACHERS FOR BOTH ELEMENTARY AND SECONDARY SCHOOLS, AS WELL AS EDUCATIONAL LEADERSHIP AND COUNSELING. 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 AND THE SOUTHERN POVERTY LAW CENTER. THE EARLY CHILDHOOD PROGRAM RECEIVED THE CERTIFICATE OF DISTINCTION BY THE INTERNATIONAL READING ASSOCIATION 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 SPECIAL CONCENTRATIONS IN ESL EDUCATION, SPECIAL EDUCATION, AND MATHEMATICS AND SCIENCE EDUCATION. TCU IS THE ONLY UNIVERSITY IN THE NATION WITH TWO SPECIAL EDUCATION LABORATORY SCHOOLS. 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 THE SCOVILLE FELLOWSHIP AND FULBRIGHT SCHOLARSHIPS. IN THE HARRIS COLLEGE OF NURSING & HEALTH SCIENCES, STUDENTS WHO STUDY NURSING AND HEALTH SCIENCES OR WHO MAJOR IN NURSING, COMMUNICATION SCIENCES AND DISORDERS, KINESIOLOGY, SOCIAL WORK AND NURSE ANESTHESIA, ARE ALL DEDICATED TO IMPROVING THE LIVES OF PEOPLE. NURSING UNDERGRADUATES CONSISTENTLY SCORE HIGHER THAN THE TEXAS OR NATIONAL AVERAGE ON THEIR LICENSING EXAMS. MASTERS AND DOCTORAL STUDENTS HAVE NEAR 100% PASS RATES ON ADVANCED PRACTICE EXAMS. THE BACCALAUREATE PROGRAM IN NURSING RECEIVED 10 YEARS OF ACCREDITATION WITH NO RECOMMENDATIONS IN 2010. THE ACCREDITATION AWARD INDICATES THE PROGRAM IS OF THE HIGHEST QUALITY AND MEETS NATIONAL STANDARDS. THE COLLEGE OF SCIENCE & ENGINEERING OFFERS MAJORS IN MATHEMATICS, PHYSICAL SCIENCES, PSYCHOLOGY, COMPUTER SCIENCE, ENGINEERING, AND NUTRITIONAL SCIENCE. IT IS BECOMING 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 PROGRAM 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. A STANDARD OF EXCELLENCE CAN BE FOUND THROUGHOUT THE COLLEGE OF FINE ARTS INCLUDING THE SCHOOL OF ART THAT IS CLOSELY TIED TO THE MAJOR ART MUSEUMS IN FORT WORTH. THE SCHOOL FOR CLASSICAL & CONTEMPORARY DANCE, COLLABORATES WITH TEXAS BALLET THEATRE, WHILE THE SCHOOL OF MUSIC HAS ENJOYED A LONG ASSOCIATION WITH THE FORT WORTH SYMPHONY ORCHESTRA AND THE VAN CLIBURN INTERNATIONAL PIANO COMPETITION. ADDITIONALLY, THE DEPARTMENT OF THEATRE HAS RECENTLY WON ACCLAIM FOR ITS SUMMER TRINITY SHAKESPEARE FESTIVAL. TOP PROFESSORS AND EXPERTS IN PROGRAMS THAT INCLUDE JOURNALISM, FILM-TELEVISION-DIGITAL MEDIA, AND COMMUNICATION STUDIES LEAD THE COLLEGE OF COMMUNICATION. IN 2009, TCU'S ADVERTISING CAMPAIGNS TEAM WAS NAMED AMONG THE TOP 10 AMONG ALL AMERICAN UNIVERSITIES AND WAS THE HIGHEST-RANKED IN TEXAS AND THE SOUTHWEST. THE SCHIEFFER SCHOOL OF JOURNALISM IS ONE OF ONLY 18 PRIVATE UNIVERSITY PROGRAMS ACCREDITED BY THE ACCREDITING COUNCIL ON EDUCATION IN JOURNALISM AND MASS COMMUNICATIONS. 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 75 percent of TCU students receive some type of assistance from the Office of Scholarships and Financial Aid.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	106045011	Expense
Revenue	56699929	Revenue
Description	"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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33161038	Expense
Revenue	2892727	Revenue
Description	"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 governance, student activities, community involvement, intercultural and outreach services, I.D. card office, and orientation.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
28719772	4813994	PROGRAM SRVCS. - ACADEMIC SUPPORT
10737369		PROGRAM SRVCS. - RESEARCH

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	39457141	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4813994	TotalOfOtherProgramServiceRev
Total Program Service Expense	407567009	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9351	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5236	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	51	NbrVotingGoverningBodyMembers
Number Independent Voting Members	46	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL WILSON	NamePerson
Telephone Number	8172577753	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2800 S UNIVERSITY DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761290001	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (68 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
VICTOR J BOSCHINI JR
CHANCELLOR	40.0	X	X	876924	0	357899
LEANNE S ACUFF
TRUSTEE	2.0	X		0	0	0
ALLIE BETH MCMURTRY ALLMAN
TRUSTEE	4.0	X		0	0	0
AMY ROACH BAILEY
TRUSTEE	4.0	X		0	0	0
PETER L BERMONT
TRUSTEE	2.0	X		0	0	0
BRENDA ALMES CLINE
TRUSTEE	4.0	X		0	0	0
RONALD W CLINKSCALE
TRUSTEE	2.0	X		0	0	0
J KELLY COX
TRUSTEE	2.0	X		0	0	0
LOU HILL DAVIDSON
TRUSTEE	2.0	X		0	0	0
JOHN F DAVIS III
TRUSTEE	2.0	X		0	0	0
AR BUDDY DIKE
TRUSTEE	2.0	X		0	0	0
G HUNTER ENIS
TRUSTEE	2.0	X		0	0	0
MARCIA FULLER FRENCH
TRUSTEE	2.0	X		0	0	0
ALAN D FRIEDMAN
TRUSTEE	4.0	X		0	0	0
RAFAEL G GARZA
TRUSTEE	4.0	X		0	0	0
CHARLES L GEREN
TRUSTEE	2.0	X		0	0	0
NICK A GIACHINO
TRUSTEE	2.0	X		0	0	0
KENNETH J HUFFMAN
TRUSTEE	2.0	X		0	0	0
BRUCE W HUNT
TRUSTEE	2.0	X		0	0	0
MARK L JOHNSON
VICE CHAIR	6.0	X		0	0	0
J BRYAN KING
TRUSTEE	2.0	X		0	0	0
J LUTHER KING JR
TRUSTEE	4.0	X		0	0	0
J ROGER KING
TRUSTEE	4.0	X		0	0	0
G MALCOLM LOUDEN
TRUSTEE	2.0	X		0	0	0
MARY RALPH LOWE
TRUSTEE	4.0	X		0	0	0
KIT TENNISON MONCRIEF
TRUSTEE	4.0	X		0	0	0
RONALD C PARKER
TRUSTEE	2.0	X		0	0	0
JOHN H PINKERTON
TRUSTEE	2.0	X		0	0	0
ROGER RAMSEY
TRUSTEE	2.0	X		0	0	0
JERROL J RAY
TRUSTEE	2.0	X		0	0	0
TREVOR D REES-JONES
TRUSTEE	2.0	X		0	0	0
NANCY TARTAGLINO RICHARDS
TRUSTEE	2.0	X		0	0	0
JOAN GLUSING ROGERS
TRUSTEE	2.0	X		0	0	0
MATTHEW K ROSE
TRUSTEE	4.0	X		0	0	0
BILLY ROSENTHAL
TRUSTEE	2.0	X		0	0	0
CLARENCE SCHARBAUER III
CHAIR	6.0	X		0	0	0
PATRICIA PENROSE SCHIEFFER
TRUSTEE	2.0	X		0	0	0
EDGAR H SCHOLLMAIER
TRUSTEE	2.0	X		0	0	0
ROY C SNODGRASS III
TRUSTEE	2.0	X		0	0	0
WILLIAM E STEELE III
TRUSTEE	2.0	X		0	0	0
DUER WAGNER III
TRUSTEE	2.0	X		0	0	0
LISSA NOEL WAGNER
TRUSTEE	2.0	X		0	0	0
F HOWARD WALSH JR
TRUSTEE	2.0	X		0	0	0
ROGER WILLIAMS
TRUSTEE	2.0	X		0	0	0
RICK L WITTENBRAKER
TRUSTEE	4.0	X		0	0	0
ROBERT J WRIGHT
TRUSTEE	4.0	X		0	0	0
KIMBELL FORTSON WYNNE
TRUSTEE	2.0	X		0	0	0
REV DANI L CARTWRIGHT
TRUSTEE	2.0	X		0	0	0
JAN HARLIN RAMSEY
TRUSTEE	2.0	X		0	0	0
JAN TUCKER SCULLY
TRUSTEE	2.0	X		0	0	0
COLBY D SIRATT
TRUSTEE	2.0	X		0	0	0
KATHRYN M CAVINS-TULL
VC STUDENT AFFAIRS	40.0		X	110876	0	7195
RAYMOND NOWELL DONOVAN
PROVOST VC ACADEMIC AFFAIRS	40.0		X	442318	0	40452
BRIAN G GUTIERREZ
VC FINANCE AND ADMIN	40.0		X	395784	0	133682
LARRY D LAUER
VC GOVERNMENT AFFAIRS	40.0		X	186100	0	29945
DONALD B MILLS
VC STUDENT AFFAIRS	40.0		X	216508	0	37740
TRACY D SYLER-JONES
VC MARKETING & COMMUNICATION	40.0		X	194564	0	62194
DONALD J WHELAN JR
VC UNIV ADVANCEMENT	40.0		X	356119	0	55733
KAREN M BAKER
BOARD SECRETARY	40.0		X	123503	0	23982
CHRISTOPHER DEL CONTE
ATHLETIC DIRECTOR	40.0			540564	0	91649	X
JAMES R HILLE
CHIEF INVESTMENT OFFICER	40.0			687958	0	247857	X
WILLETT R STALLWORTH
assoc. vc facilities	40.0			199478	0	38098	X
CHERYL K WILSON
ASSOC. VC & CONTROLLER	40.0			189580	0	22310	X
JAMES P CHRISTIAN
MENS BASKETBALL COACH	40.0			560992	0	115099		X
MICHAEL KEITH GARRISON
director of alternative assets	40.0			412601	0	239953		X
JEFFREY D MITTIE
WOMENS BASKETBALL COACH	40.0			530154	0	108594		X
GARY A PATTERSON
HEAD FOOTBALL COACH	40.0			3063619	0	57141		X
JAMES M SCHLOSSNAGLE
HEAD BASEBALL COACH	40.0			376777	0	75695		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9464419	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1745218	TotalOtherCompensation
Number Individuals GT100 K	250	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Austin Commercial LP
PO Box 2879	Dallas	TX	75221	Construction Service	54771211
Sodexo Inc and Affiliates
PO Box 536922	Atlanta	GA	30353	Dining Services	13265258
Linbeck Group LLC
201 Main Street Suite 1801	Fort Worth	TX	76102	Construction Service	11107970
HC Beck Ltd
1807 Ross Avenue Suite 500	Dallas	TX	75201	Construction Service	10120829
HKS Incorporated
PO Box 731121	Dallas	TX	75373	Architecture	3888288

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Membership Dues	250674	MembershipDues
Fundraising Events	378703	FundraisingEvents
Government Grants	11263993	GovernmentGrants
All Other Contributions	45698173	AllOtherContributions
Noncash Contributions	4366565	NoncashContributions
Total Contributions	57591543	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
Tuition and Fees	295513724	295513724
Residential Administration	25251638	25251638
Dining Services	16046587	16046587
Athletics and Campus Rec	11337771	10730345	713940	607426
University Bookstore	1357569	1357569

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11032074	TotalRevenueColumn
Related Or Exempt Function Income	11016012	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16062	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	360539363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13884772	TotalRevenueColumn
Unrelated Business Revenue	12544	UnrelatedBusinessRevenue
Exclusion	$13,872,228	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	671	TotalRevenueColumn
Exclusion	$671	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22909729	TotalRevenueColumn
Exclusion	$22,909,729	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	671579	Real
Personal	108748	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	56395	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	671579	Real
Personal	52353	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	723932	TotalRevenueColumn
Related Or Exempt Function Income	4499	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	47854	UnrelatedBusinessRevenue
Exclusion	$671,579	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	399667136	Securities
Other	394537	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	416647379	Securities
Other	420437	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-16980243	Securities
Other	-25900	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17006143	TotalRevenueColumn
Unrelated Business Revenue	-352146	UnrelatedBusinessRevenue
Exclusion	-$16,653,997	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	404803	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	378703	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	343023	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61780	TotalRevenueColumn
Exclusion	$61,780	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	225468	GrossSalesOfInventory
Cost Of Goods Sold	106023	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	119445	TotalRevenueColumn
Exclusion	$119,445	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Brite Admin and Maintenance Fee	758856	$758,856
Annuity Income	1077899	$1,077,899
Alumni Events	240221	$240,221

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	740722	TotalRevenueColumn
Exclusion	$740,722	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2817698	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	441642790	TotalRevenueColumn
Related Or Exempt Function Income	359920374	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	331740	UnrelatedBusinessRevenue
Exclusion	$23,799,133	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	91482695	Total
Program Services	91482695	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	223024	Total
Program Services	223024	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5727890	Total
Program Services	859444	ProgramServices
Management And General	4454929	ManagementAndGeneral
Fundraising	413517	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	138295140	Total
Program Services	125197536	ProgramServices
Management And General	8523898	ManagementAndGeneral
Fundraising	4573706	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31254161	Total
Program Services	26512219	ProgramServices
Management And General	3523588	ManagementAndGeneral
Fundraising	1218354	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22849746	Total
Program Services	20837736	ProgramServices
Management And General	1210379	ManagementAndGeneral
Fundraising	801631	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9181171	Total
Program Services	8070039	ProgramServices
Management And General	730955	ManagementAndGeneral
Fundraising	380177	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	665782	Total
Program Services	213103	ProgramServices
Management And General	398573	ManagementAndGeneral
Fundraising	54106	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	564528	Total
Management And General	564528	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	138567	Total
Fundraising	138567	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17073049	Total
Program Services	14704282	ProgramServices
Management And General	2069747	ManagementAndGeneral
Fundraising	299020	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1608285	Total
Program Services	1191558	ProgramServices
Management And General	416244	ManagementAndGeneral
Fundraising	483	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14912066	Total
Program Services	12873846	ProgramServices
Management And General	1423816	ManagementAndGeneral
Fundraising	614404	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2366005	Total
Program Services	2148986	ProgramServices
Management And General	165793	ManagementAndGeneral
Fundraising	51226	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17704508	Total
Program Services	16813247	ProgramServices
Management And General	848865	ManagementAndGeneral
Fundraising	42396	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14521612	Total
Program Services	13465585	ProgramServices
Management And General	752327	ManagementAndGeneral
Fundraising	303700	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	861102	Total
Program Services	708939	ProgramServices
Management And General	136936	ManagementAndGeneral
Fundraising	15227	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10663156	Total
Program Services	10082765	ProgramServices
Management And General	578291	ManagementAndGeneral
Fundraising	2100	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34533477	Total
Program Services	32697201	ProgramServices
Management And General	1666724	ManagementAndGeneral
Fundraising	169552	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1999187	Total
Program Services	1914688	ProgramServices
Management And General	81520	ManagementAndGeneral
Fundraising	2979	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and Subscriptions	5647396	5346048	252010	49338
Food Services	13142758	12502919	463915	175924
MISCELLANEOUS SUPPLIES	1788116	1773816	10164	4136
Other Expenses	8571404	7947333	615202	8869

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	445774825	Total
Program Services	407567009	ProgramServices
Management And General	28888404	ManagementAndGeneral
Fundraising	9319412	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35668536	BOY
EOY	11799319	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2368969	BOY
EOY	38772248	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76663209	BOY
EOY	65181207	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33414133	BOY
EOY	24329631	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	926061	BOY
EOY	831851	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10664440	BOY
EOY	11198996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1008734922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	308318536	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	594847985	BOY
EOY	700416386	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	534955933	BOY
EOY	511909481	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	554332736	BOY
EOY	586993175	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	159275002	BOY
EOY	134503000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2003117004	BOY
EOY	2085935294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56858550	BOY
EOY	66895486	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23144085	BOY
EOY	21774621	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	288750638	BOY
EOY	394312090	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74864750	BOY
EOY	133595180	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	443618023	BOY
EOY	616577377	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	962907860	BOY
EOY	955004117	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	282972092	BOY
EOY	192487885	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	313619029	BOY
EOY	321865915	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1559498981	BOY
EOY	1469357917	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2003117004	BOY
EOY	2085935294	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4132035	ReconcilationRevenueExpenses
Reconcilation Other Changes	-86009029	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	1770427	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1191899686	BeginningOfYearBalance
Contributions	11024191	Contributions
Investment Earnings Or Losses	-35526500	InvestmentEarningsOrLosses
Grants Or Scholarships	9596829	GrantsOrScholarships
Other Expenditures	46932567	OtherExpenditures
End Of Year Balance	1110867981	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1038161637	BeginningOfYearBalance
Contributions	19580704	Contributions
Investment Earnings Or Losses	191015034	InvestmentEarningsOrLosses
Grants Or Scholarships	9122221	GrantsOrScholarships
Other Expenditures	47735468	OtherExpenditures
End Of Year Balance	1191899686	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	945328755	BeginningOfYearBalance
Contributions	11230479	Contributions
Investment Earnings Or Losses	139595513	InvestmentEarningsOrLosses
Grants Or Scholarships	8901312	GrantsOrScholarships
Other Expenditures	49091798	OtherExpenditures
End Of Year Balance	1038161637	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1248922613	BeginningOfYearBalance
Contributions	11853845	Contributions
Investment Earnings Or Losses	-258152527	InvestmentEarningsOrLosses
Grants Or Scholarships	9040576	GrantsOrScholarships
Other Expenditures	48254600	OtherExpenditures
End Of Year Balance	945328755	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.55434	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28911	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15655	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	25065174	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24630773	OtherCostOrOtherBasis
Book Value	49695947	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	655668336	OtherCostOrOtherBasis
Depreciation	203894961	Depreciation
Book Value	451773375	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108848822	OtherCostOrOtherBasis
Depreciation	74148435	Depreciation
Book Value	34700387	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194521817	OtherCostOrOtherBasis
Depreciation	30275140	Depreciation
Book Value	164246677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	700416386	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INTEREST RATE CAP & DERIVATIVE	1544769	F
Hedge Funds	235530258	F
Limited Partnerships	277571791	F
Funds held in trust by others	72346357	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	586993175	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Mineral Interests, at FMV	134503000
MOUNTAIN WEST EQUITY PAYMENT	0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	134503000	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Government Loans	$7,821,443
Funds Held in Trust	$8,836,656
Post Retirement Benefits	$78,109,390
Interest Rate Swap Liability	$38,827,691

Field	Value	IRS element (for citing)
Total Of Amounts	133595180	TotalOfAmounts
Total Revenue	441642790	TotalRevenue
Total Expenses	445774825	TotalExpenses
Excess Or Deficit For Year	-4132035	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-86097123	NetUnrealizedGLOnInvestments
Other	$88,096	OtherAmount
Total Adjustments	-86009027	TotalAdjustments
Excess Or Deficit Per FS	-90141062	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	246734989	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-86097123	NetUnrealizedGainsInvestments
Other Revenues	-109316119	OtherRevenues
Revenue Not Rptd F990	-195413242	RevenueNotRptdF990
Revenue Subtotal	442148231	RevenueSubtotal
Other Revenues Not Included	-505441	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-505441	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	441642790	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	336876051	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	505441	OtherExpensesIncluded
Expenses Not Rptd F990	505441	ExpensesNotRptdF990
Expenses Subtotal	336370610	ExpensesSubtotal
Other Expenses Not Included	109404215	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	109404215	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	445774825	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SPECIAL COLLECTIONS	SCHEDULE D, PART III, LINE 1B AND SCHEDULE D, PART III, LINE 4:	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 1074 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.
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4:	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.
UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X, LINE 2:	TCU's financial statement footnotes state the following with regard to the liability for uncertain tax positions under FIN 48: 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.
SCHEDULE D	PART XI, LINE 8:	COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 88,093 ROUNDING ADJUSTMENT 3 TOTAL LINE 8 88,096
SCHEDULE D	PART XII, LINE 2D:	STUDENT FINANCIAL AID (91,482,695) POSTRETIREMENT BENEFIT CHANGES (16,808,326) COMPENSATION OF CIO AS REDUCTION TO INVESTMENT INCOME (1,025,098) TOTAL LINE 2D (109,316,119)
SCHEDULE D	PART XII, LINE 4B:	TCU PRESS COST OF GOODS SOLD RECLASS (106,023) TCU SPECIAL EVENTS RECLASS (343,023) GOVISION DEPRECIATION RECLASS (56,395) TOTAL LINE 4B (505,441)
SCHEDULE D	PART XIII, LINE 2D:	TCU PRESS COST OF GOODS SOLD RECLASS 106,023 TCU SPECIAL EVENTS RECLASS 343,023 GOVISION DEPRECIATION RECLASS 56,395 TOTAL LINE 2D 505,441
SCHEDULE D	PART XIII, LINE 4B:	STUDENT FINANCIAL AID 91,482,695 POSTRETIREMENT BENEFIT CHANGES 16,808,326 COMPENSATION OF CIO AS REDUCTION TO INVESTMENT INCOME 1,025,098 COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 88,093 ROUNDING 3 TOTAL LINE 4B 109,404,215

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE E - EXPLANATION FOR LINE 3:

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 - EXPLANATION FOR LINE 6A:

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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	see part v	137669
East Asia and the Pacific	Program Services	see part v	227251
Europe (Including Iceland and Greenland)	Program Services	see part v	1508885	1
Middle East and North Africa	Program Services	see part v	1083
North America	Program Services	see part v	62379
Russia and the Newly Independent States	Program Services	see part v	1014
South America	Program Services	see part v	84724
South Asia	Program Services	see part v	12821
Sub-Saharan Africa	Program Services	see part v	61791
Central America & the Caribbean	Investments		77616691
Europe (Including Iceland and Greenland)	Investments		13762802
North America	Investments		578753

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	94055863	SubtotalAmountSpent
Total Amount Spent	94055863	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe/Iceland/Greenland	Region
Purpose Of Grant	RESEARCH ON RENEWABLE ENERGY	PurposeOfGrant
Amount Of Cash Grant	223024	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries
Form990 Schedule F Part V		Form990ScheduleFPartV

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation

MONITORING FOREIGN GRANTS	SCHEDULE F, PART I, LINE 2:	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.
DESCRIPTION OF ACTIVITIES OUTSIDE OF THE US	SCHEDULE F, PART I, LINE 3, COLUMN (E):	REGION SPECIFIC TYPE OF ACTIVITY ------- ------------------------ CENTRAL AMERICA/CARIBBEAN STUDY ABROAD, RECRUITING, ATHLETICS COMPETITION, RESEARCH, SERVICE LEARNING, CONFERENCE EAST ASIA AND THE PACIFIC STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH EUROPE STUDY ABROAD, RECRUITING, STUDENT DEVELOPMENT, ATHLETICS COMPETITION, CONFERENCES, INSTRUCTIONAL DEVELOPMENT, RESEARCH MIDDLE EAST & NORTH AFRICA CONFERENCES NORTH AMERICA RECRUITING, RESEARCH, CONFERENCES RUSSIA AND THE NEWLY INDEPENDENT STATES PERFORMANCE SOUTH AMERICA STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH SOUTH ASIA RECRUITING, STUDY ABROAD, RESEARCH SUB-SAHARAN AFRICA STUDY ABROAD, RESEARCH, CONFERENCES, INSTRUCTIONAL DEVELOPMENT

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
Washburn McGoldrick Inc	Consulting	false	29954
Bentz Whaley Flessner Inc	Consulting	false	45659
Pentera Inc	Planned GIFT progra	false	28621
Ruffalacody	Consulting	false	13683
Advancement Resources	Workshops	false	16900

Field	Value	IRS element (for citing)
Total Retained By Contractors	134817	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Horned Frog Cla	NameOfEvent1
Gross Receipts Event1	220225	GrossReceiptsEvent1
Charitable Contributions Event1	135965	CharitableContributionsEvent1
Gross Revenue Event1	84260	GrossRevenueEvent1
Food And Beverage Event1	29406	FoodAndBeverageEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	64926	OtherDirectExpensesEvent1
Name Of Event2	LeapFrogs for K	NameOfEvent2
Gross Receipts Event2	270480	GrossReceiptsEvent2
Charitable Contributions Event2	226650	CharitableContributionsEvent2
Gross Revenue Event2	43830	GrossRevenueEvent2
Food And Beverage Event2	11296	FoodAndBeverageEvent2
Entertainment Event2	225	EntertainmentEvent2
Other Direct Expenses Event2	26181	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	375573	GrossReceiptsOtherEvents
Charitable Contrib Other Events	98860	CharitableContribOtherEvents
Gross Revenue Other Events	276713	GrossRevenueOtherEvents
Food And Beverage Other Events	44082	FoodAndBeverageOtherEvents
Entertainment Other Events	69024	EntertainmentOtherEvents
Other Direct Expenses Other Events	95383	OtherDirectExpensesOtherEvents
Gross Receipts Total	866278	GrossReceiptsTotal
Charitable Contributions Total	461475	CharitableContributionsTotal
Gross Revenue Total Events	404803	GrossRevenueTotalEvents
Food And Beverage Total Events	84784	FoodAndBeverageTotalEvents
Entertainment Total Events	71749	EntertainmentTotalEvents
Other Direct Expenses Total Events	186490	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	343023	DirectExpenseSummaryEvents
Net Income Summary	61780	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Financial Aid Expense	5476	70059577	NONE	NONE
Graduate Financial Aid	868	10480744	NONE	NONE
Grants in Aid	228	3108984	NONE	NONE
Stipends	49	3505994	NONE	NONE
Tuition Equalization Grants	44	4327395	NONE	NONE

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING PROCEDURES FOR USE OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2:	ReturnReference
Explanation	By institutional policy, TCU's office of scholarship and financial aid acts as the final approval authority for all financial aid eligibility determination. Each student's award package is reviewed to ensure compliance with applicable regulatory requirements, and in the case of restricted institutional funds, with the donor's intent and wishes. Academic scholarship eligibility is based on a scoring matrix that evaluates an individual student's success using national test scores, rank in class, and high school GPA. Those who have excelled academically are generally given the largest share of university funded dollars. Institutionally funded need-based financial aid programs are based on eligibility established by the FAFSA. International 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 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
VICTOR J BOSCHINI JR
791051	0	0	0	85873	0	0	0	0	0	876924	0	0	0
CHRISTOPHER DEL CONTE
408546	0	80666	0	51352	0	0	0	0	0	540564	0	0	0
RAYMOND NOWELL DONOVAN
407681	0	0	0	34637	0	0	0	0	0	442318	0	0	0
BRIAN G GUTIERREZ
371180	0	0	0	24604	0	0	0	0	0	395784	0	0	0
JAMES R HILLE
482831	0	173756	0	31371	0	0	0	0	0	687958	0	173756	0
LARRY D LAUER
171760	0	0	0	14340	0	0	0	0	0	186100	0	0	0
DONALD B MILLS
182144	0	0	0	34364	0	0	0	0	0	216508	0	0	0
WILLETT R STALLWORTH
193883	0	0	0	5595	0	0	0	0	0	199478	0	0	0
TRACY D SYLER-JONES
185734	0	0	0	8830	0	0	0	0	0	194564	0	0	0
DONALD J WHELAN JR
334907	0	0	0	21212	0	0	0	0	0	356119	0	0	0
CHERYL K WILSON
188461	0	0	0	1119	0	0	0	0	0	189580	0	0	0
JAMES P CHRISTIAN
507704	0	5000	0	48288	0	0	0	0	0	560992	0	0	0
MICHAEL KEITH GARRISON
272183	0	135853	0	4565	0	0	0	0	0	412601	0	135853	0
JEFFREY D MITTIE
261678	0	10000	0	258476	0	0	0	0	0	530154	0	96667	0
GARY A PATTERSON
2587557	0	184000	0	292062	0	0	0	0	0	3063619	0	0	0
JAMES M SCHLOSSNAGLE
298309	0	55410	0	23058	0	0	0	0	0	376777	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J	PART I, LINE 1A AND PART I, LINE 1B:	First-class travel was not provided by TCU. Charter travel was provided to Victor Boschini, Donald Whelan, Tracy Syler-Jones, James Christian, Christopher Del Conte, Jeffrey Mittie, James Schlossnagle, and Gary Patterson for purposes of travel to certain athletic events and recruiting in accordance with Athletic department procedures and for certain fundraising activities as approved by the Chancellor and Associate Vice Chancellor for Advancement. 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. Travel for companions was provided to Victor Boschini, Tracy Syler-Jones, James Christian, Christopher Del Conte, Jeffrey Mittie, Gary Patterson, and James Schlossnagle and was taxed as a personal fringe benefit. 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 $47,300. The Chancellor receives limited personal housekeeping services and was taxed as a personal fringe benefit for the value of the personal services. Social club dues were provided for Victor Boschini, Christopher Del Conte, Donald Whelan, Donald Mills, James Hille, Gary Patterson, James Christian, Jeffrey Mittie, 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 and Kathryn Cavins-Tull.
SCHEDULE J	Part I, LINE 4B:	- $218,333 in deferred compensation was accrued but not paid during 2011 as part of the $160,000 deferred compensation arrangement for fiscal year 2011 ending 5/31/11 and as part of the $260,000 deferred compensation arrangement for fiscal year 2012 ending 5/31/2012 for Victor Boschini. The accrued amount will be vested as of 5/31/2016 if employed as Chancellor. - $40,000 in deferred compensation was accrued but not paid during 2011 for Brian Gutierrez. The accrued amount will be vested as of 5/31/2016 if still employed as Vice Chancellor for Finance and Administration. - Based upon the calendar year 2011 performance period, James Hille earned $190,875 incentive compensation that was not paid during 2011. The $190,875 deferred incentive compensation will be paid in calendar years 2012, 2013, and 2014. He received $173,756 payment of previously earned incentive compensation during calendar year 2011. The payment is included in bonus & incentive compensation in 2011. The accrual of this deferred compensation was reported in form 990 in prior years. - $75,000 in deferred compensation was accrued but not paid during 2011 for James Christian. The accrued amount will be vested as of 6/1/2012 if employed as Head Men's Basketball Coach. - $50,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2011 FOR JEFFREY MITTIE. THE ACCRUED AMOUNT WILL BE VESTED AS OF 3/31/2014 IF STILL EMPLOYED AS HEAD WOMEN'S BASKETBALL COACH. DURING 2011, HE RECEIVED $241,667 PAYMENT OF A PREVIOUS DEFERRED COMPENSATION ARRANGEMENT THAT WAS VESTED AS OF 3/31/2011. THE PAYMENT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2011. THE ACCRUAL OF A PORTION OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. - $50,000 in deferred compensation was accrued but not paid during 2011 for Christopher Del Conte. The accrued amount will be vested as of 10/31/2014 if employed as athletics director. - $35,714 in deferred compensation was accrued but not paid during 2011 for James Schlossnagle. The accrued amount will be vested as of 5/31/2014 if employed as head baseball coach. - Based upon the calendar year 2011 performance period, Michael Keith Garrison earned $189,617 incentive compensation that was not paid during 2011. The $189,617 deferred incentive compensation will be paid in calendar years 2012, 2013, and 2014. He received $135,853 payment of previously earned incentive compensation during calendar year 2011. The payment is included in bonus & incentive compensation in 2011. The accrual of this deferred compensation was reported in form 990 in prior years.
SCHEDULE J	PART I, LINE 7:	Non-fixed payments were made as follows: - Christopher Del Conte received a $30,666 bonus for meeting performance based contract criteria, and a $50,000 bonus for exemplary service. He received a $33,500 stipend for relocation expenses. - Gary Patterson received $184,000; James Christian received $5,000; Jeffrey Mittie received $10,000; and James Schlossnagle received $55,410 bonuses as a result of meeting athletics performance goals.
SCHEDULE J	Part I, Line 8:	CHRISTOPHER DEL CONTE WAS HIRED AS ATHLETIC DIRECTOR IN 2009 AND ENTERED INTO A CONTRACT WITH TCU IN OCTOBER 2009, WHICH WAS THE FIRST CONTRACT THAT HE HAD SIGNED WITH TCU. THE CONTRACT WAS AMENDED IN MAY 2011.
SCHEDULE J	PART II, COLUMN B(iii):	Other Reportable Compensation for Victor Boschini, James Christian, Raymond Nowell Donovan, Michael Keith Garrison, Brian Gutierrez, James Hille, Jeffrey Mittie, Gary Patterson, James Schlossnagle, and Donald Whelan includes pension restoration stipend payments specified in their contracts for amounts in excess of 403(b) maximum limits. OTHER REPORTABLE COMPENSATION FOR DONALD MILLS INCLUDES $24,024 FOR VACATION PAY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
RED RIVER EDUCATION FINANCE CORPORATION S2005
732791247	756872cz8	2005-06-15	36893082	TO REFINANCE SERIES 1997 BONDS	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2006
732791247	756872du8	2006-02-15	80000000	TO FINANCE CAMPUS CONSTRUCTION	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2006A
732791247	756872dv6	2006-12-01	37385798	to refinance series 1997 bonds	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2007
732791247	756872et0	2007-12-01	41171150	to finance campus construction	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
9134408	36893082	0	416350	266000	0	36210732	false	true	true	true
0	83903941	3227336	348933	0	80327672	0	false	false	true	true	2008
3092184	37385798	0	410091	0	0	36975707	false	true	true	true
838988	42279020	0	722196	0	41556824	0	false	false	true	true	2009

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs

false	false	false	false	true

false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
0
false	false	false	false	0	false	false
merrill lynch
false	true	true	true	Bayerischelandesbank	false	true	30.	false	false	1.6	true
0
false	false	false	false	0	false	false
0
false	false	false	true	Bank of Texas	false	false				1.07	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3:	0	Total Proceeds of issue 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.
ISSUE PRICE - SCHEDULE K, PART II, LINE 3:	0	S2010A IS AN INSTALLMENT BOND, AND THOUGH THE ISSUE WAS APPROVED FOR $120,000,000 ONLY $92,000,000 IN BONDS HAD ACTUALLY BEEN ISSUED AS OF 5/31/2012.
PRIVATE BUSINESS USE - SCHEDULE K, PART III:	0	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 IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
RED RIVER EDUCATION FINANCE CORPORATION S2010
732791247	756872gj0	2010-02-02	30384318	to finance construction/refunding	false	false	false
RED RIVER EDUCATION FINANCE CORPORATION S2010A
732791247		2011-12-02	120000000	TO FINANCE STADIUM CONST/RENOV	false	false	false
Red River Education Finance Corporation S2011
732791247	756872GL5	2011-10-27	41577392	To finance campus housing construc	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
161551	30409039	401129	20007911	10000000	0	2010	true	false	true	true
0	92000000	355000	90870356	0	774644	2012	false	false	false	true
5616	41577392	1566240	2035719	0	37975433	2013	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	true	false	false	0	false	true
0
false	false	false	false	0	false	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	NONE	NameOfInterestedPerson
Relationship With Organization	NONE	RelationshipWithOrganization
Amount Of Grant	29556	AmountOfGrant
Type Of Assistance	MERIT SCHOLARSH	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
AMR
TRUSTEE AS BOARD MEMBER	540546	AIR TRAVEL	false
BUSINESS JET ACCESS
TRUSTEE AS OWNER	201536	CHARTER AIR TRAVEL	false
WASTE MANAGEMENT
TRUSTEE AS OFFICER	296238	WASTE REMOVAL & RECYCLING	false
ATT
TRUSTEE AS BOARD MEMBER	436630	PHONE SERVICES	false
ANN LOUDEN
SPOUSE OF TRUSTEE	85907	COMPENSATION	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	78	NumberOfContributions
Noncash Contribs Rptd F990	4046565	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	VIOLIN AND BOW	1	15000	FAIR MARKET VALUE
X	HORSES	8	305000	FAIR MARKET VALUE
X	DONATED AUCTION ITEMS	0	0	0
X	MISCELLANEOUS	0	0	0

Field	Value	IRS element (for citing)
Number Of8283 Received	5	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NONCASH CONTRIBUTIONS	SCHEDULE M, PART I, LINE 32A:	CONTRIBUTIONS OF MARKETABLE SECURITIES ARE SOLD UPON RECEIPT BY A THIRD PARTY BROKER.
OTHER	SCHEDULE M, PART I, LINE 33:	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 O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	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.
LOBBYING EXPENSES	FORM 990, PART IV, LINE 4:	THIS ORGANIZATION PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN THE AMOUNT OF $95,955 DURING THE FISCAL YEAR. THESE DUES WERE PAID TO ORGANIZATIONS WHICH MAY HAVE ENGAGED IN LOBBYING ACTIVITIES. HOWEVER, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS.
FAMILY AND BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2:	Brenda Cline and Kimbell Fortson Wynne have a business relationship with each other (Kimbell Art Foundation). Mark Johnson, Bryan King, and Luther King have a business relationship with each other(Luther King Capital Management). G. Malcolm Louden and F. Howard Walsh, Jr. have a business relationship with each other.
OFFICER, DIRECTOR OR TRUSTEE DIFFERENCES	FORM 990, PART VI, SECTION A, LINE 9A:	RATHER THAN THE ORGANIZATION'S MAILING ADDRESS, THE FOLLOWING INDIVIDUALS CAN BE REACHED AT THE FOLLOWING ADDRESSES: WILLETT R. STALLWORTH 5021 STILL MEADOW DRIVE FORT WORTH, TX 76132-3817 JAMES P. CHRISTIAN 107 UNIVERSITY ESTATES BOULEVARD ATHENS, OH 45701-2936
PROCESS USED TO REVIEW FORM 990	FORM 990, PART VI, SECTION B, LINE 11A:	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.
COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C:	TCU has written conflict of interest policies for all employees as well as for trustees. Officers, trustees, key employees, and highly compensated 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, key employees, and highly compensated 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, key employees, or highly compensated 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. 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.
WHISTLEBLOWER POLICY	FORM 990, PART VI, SECTION B, LINE 13	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.
WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY	PART VI, SECTION B, LINE 14:	TCU IS IN THE PROCESS OF DEVELOPING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
DETERMINING COMPENSATION OF CHANCELLOR	FORM 990, PART VI, SECTION B, LINE 15A:	TCU has established the following procedures 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 three national salary surveys and provides annual salary survey compensation and benefits data to the 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 assure that compensation for the Chancellor is reasonable and that adequate documentation is maintained for supporting the reasonableness of compensation paid. 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 subsequently submits a report to the Chair of the Board which includes an assessment of the Chancellor's performance as well as a salary and benefits recommendation for the coming academic year. The Chair of the Board considers the recommendations of the subcommittee and makes a final evaluation of the Chancellor's performance to the Executive Committee of the Board in an Executive Session and informs the Chancellor of the outcomes of that session. 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 2012.
DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15B:	TCU has established the following procedures for determining executive compensation for other officers and key 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 three 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, Key Employees, 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 2012. THE VICE CHANCELLOR OF FINANCE IS RESPONSIBLE FOR PERFORMING THE ANNUAL EVALUATION AND SETTING SALARIES FOR THE CHIEF INVESTMENT OFFICER AND THE DIRECTOR OF ALTERNATIVE ASSETS, SUBJECT TO LIMITATIONS SET IN THE BUDGET APPROVED BY THE FULL BOARD. THE VICE CHANCELLOR PROVIDES A SUMMARY OF THE ANNUAL EVALUATIONS AND SALARY DETERMINATIONS 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 CHIEF INVESTMENT OFFICER AND THE DIRECTOR OF ALTERNATIVE ASSETS. THIS REPORT BECOMES THE BASIS FOR DETERMINING THE AMOUNT OF MERIT INCREASES TO BE AWARDED. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHIEF INVESTMENT OFFICER AND THE DIRECTOR OF ALTERNATIVE ASSETS IN 2012.
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS	FORM 990, PART VI, SECTION C, LINE 19:	TCU does not make its governing documents or financial statements available to the public. 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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -86,097,123 COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 88,093 ROUNDING ADJUSTMENT 1 TOTAL -86,009,029

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MCM FUNDING LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7106 NORTHAVEN ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Field	Value	IRS element (for citing)
EIN	270632967	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Total Income	59270	TotalIncome
EOY Assets	627800	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity
CHARITABLE REMAINDER TRUSTS (20)
SUPPORT	TX	TRUST
POOLED INCOME FUND (1)
SUPPORT	TX	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHARITABLE REMAINDER TRUSTS
R	52633	CASH
CHARITABLE REMAINDER TRUSTS
O	1250	CASH