﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-03-06T16:52:48-06:00</Timestamp>
    <TaxPeriodEndDate>2011-05-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>PADGETT STRATEMANN &amp; CO LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>100 NE LOOP 410 SUITE 1100</AddressLine1>
        <City>SAN ANTONIO</City>
        <State>TX</State>
        <ZIPCode>78216</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-06-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>741109748</EIN>
      <Name>
        <BusinessNameLine1>TEXAS LUTHERAN UNIVERSITY</BusinessNameLine1>
      </Name>
      <NameControl>TEXA</NameControl>
      <Phone>8303728011</Phone>
      <USAddress>
        <AddressLine1>1000 WEST COURT STREET</AddressLine1>
        <City>SEGUIN</City>
        <State>TX</State>
        <ZIPCode>78155</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ANDREW NELSON</Name>
      <Title>VP FOR FINANCE</Title>
      <Phone>8303728011</Phone>
      <DateSigned>2012-01-23</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOSIE BEHREND</Name>
      <Phone>2108286281</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="13">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>ANDREW NELSON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1000 WEST COURT STREET</AddressLine1>
        <City>SEGUIN</City>
        <State>TX</State>
        <ZIPCode>78155</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>50023483</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <GroupExemptionNumber>9386</GroupExemptionNumber>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.TLU.EDU</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1891</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>TEXAS LUTHERAN UNIVERSITY IS A COMMUNITY OF LEARNING AND A COMMUNITY OF FAITH. SEE FORM 990, PART III, LINE 1 FOR CONTINUATION OF MISSION STATEMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>25</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>25</NbrIndependentVotingMembers>
      <TotalNbrEmployees>966</TotalNbrEmployees>
      <TotalNbrVolunteers>150</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>9560902</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>6375526</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>34919204</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>35008364</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>-1264559</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2077129</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>343063</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>461974</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>43558610</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>43922993</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>13270384</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>13261813</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>16753946</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>16810955</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>1159932</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>13020419</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>13181797</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>43044749</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>43254565</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>513861</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>668428</RevenuesLessExpensesCY>
      <TotalAssetsBOY>126491377</TotalAssetsBOY>
      <TotalAssetsEOY>148874491</TotalAssetsEOY>
      <TotalLiabilitiesBOY>29268734</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>38381651</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>97222643</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>110492840</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TEXAS LUTHERAN UNIVERSITY IS A COMMUNITY OF LEARNING AND A COMMUNITY OF FAITH. SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>24037367</Expense>
      <Grants>13261813</Grants>
      <Revenue>28575950</Revenue>
      <Description>INSTRUCTION (WHICH INCLUDES ALL EXPENSES FOR TEACHING) AND ACADEMIC SUPPORT (WHICH INCLUDES COLLEGE DEANS AND ACTIVITIES THAT SUPPORT TEACHING). TLU IS AN EXCLUSIVELY UNDERGRADUATE UNIVERSITY OF THE LIBERAL ARTS SCIENCES AND PROFESSIONAL STUDIES WITH A DIVERSE STUDENT BODY OF 1,400 STUDENTS. CLASSES AVERAGE FEWER THAN 20 STUDENTS. APPROXIMATELY 90 PERCENT OF TLU STUDENTS RECEIVE FINANCIAL ASSISTANCE.</Description>
      <Activity2>
        <Expense>6186123</Expense>
        <Description>STUDENT SERVICES INCLUDES STUDENT ACTIVITIES, ATHLETICS, FINANCIAL AID, HEALTH CENTER AND OTHER STUDENT-RELATED SUPPORT SERVICES.</Description>
      </Activity2>
      <Activity3>
        <Expense>3689545</Expense>
        <Revenue>6444487</Revenue>
        <Description>AUXILLARY SERVICES INCLUDES THE OPERATION OF THE DINING HALL, RESIDENCE LIFE, AND CAMPUS BOOKSTORE.</Description>
      </Activity3>
      <TotalProgramServiceExpense>33913035</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">1</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">1</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">1</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">1</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">1</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc1040400001">1</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities referenceDocumentId="RetDoc1040500001">1</ForeignActivities>
      <MoreThan5000KToOrganizations referenceDocumentId="RetDoc1040500001">0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals referenceDocumentId="RetDoc1040500001">0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">1</ScheduleJRequired>
      <TaxExemptBonds referenceDocumentId="RetDoc1053100001">1</TaxExemptBonds>
      <InvestTaxExemptBonds>0</InvestTaxExemptBonds>
      <EscrowAccount>0</EscrowAccount>
      <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc1042800001">0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc1042800001">1</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc1042800001">1</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <NumberFormsTransmittedWith1096>146</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>966</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>1</ForeignFinancialAccount>
      <NameOfForeignCountry>CJ</NameOfForeignCountry>
      <NameOfForeignCountry>BD</NameOfForeignCountry>
      <NameOfForeignCountry>LU</NameOfForeignCountry>
      <NameOfForeignCountry>UK</NameOfForeignCountry>
      <NameOfForeignCountry>NL</NameOfForeignCountry>
      <NameOfForeignCountry>AS</NameOfForeignCountry>
      <NameOfForeignCountry>JA</NameOfForeignCountry>
      <NameOfForeignCountry>UY</NameOfForeignCountry>
      <NameOfForeignCountry>CA</NameOfForeignCountry>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>25</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>25</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>1</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>AL</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>AZ</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>AR</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>CT</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>GA</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>HI</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>IL</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>KS</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>LA</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MD</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MI</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MS</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MO</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>NH</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>NJ</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>NM</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>NC</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>ND</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>OH</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>OK</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>PA</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>RI</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>SC</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>TN</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>UT</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>VA</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>WV</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>WI</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>ANDREW NELSON VP-FINANCE</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>8303728011</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1000 WEST COURT STREET</AddressLine1>
          <City>SEGUIN</City>
          <State>TX</State>
          <ZIPCode>78155</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JOHN AGATHER</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GLYNN BLOOMQUIST</NamePerson>
        <Title>REGENT, SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY BRELAND</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHIL DUNNE</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN GIESECKE</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEMETRIUS HARDEMAN</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW HUANG</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VERNE LUNDQUIST</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOE MCKINNEY</NamePerson>
        <Title>REGENT, TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBIN MELVIN</NamePerson>
        <Title>REGENT, CHAIR</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STAN MEYER</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT MOORE</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN NORMAN</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RUSS RINN</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE RODE</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>XAVIER RODRIGUEZ</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANN SAEGERT</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURA SANFORD</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLOTTE SMITH</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIE SMITH</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIE STAATS</NamePerson>
        <Title>REGENT, VICE CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE WASHINGTON</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEWIS WESTERMAN</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA WHITACRE</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KARL WOODLING</NamePerson>
        <Title>REGENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDERSON STEPHEN P</NamePerson>
        <Title>SENIOR VICE PRESIDENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>94758</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>11459</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HERSHFIELD NANCY</NamePerson>
        <Title>VP FOR DEVELOPMENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>120160</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7200</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JONES E NORMAN</NamePerson>
        <Title>VP FOR ENROLLMENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>155196</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>15918</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NELSON JOHN ANDREW</NamePerson>
        <Title>VP FOR FINANCE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>108421</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>20192</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>QUIROS KRISTI GOLD</NamePerson>
        <Title>VP &amp; DEAN STUDENT LIFE/LEARNING</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>79447</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>13632</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMPSON EDWARD</NamePerson>
        <Title>PROVOST/ EXEC VP</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>143020</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>5712</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VOGEL ROBERT</NamePerson>
        <Title>INTERIM PRESIDENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>62579</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>22000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEDBETTER STAN C</NamePerson>
        <Title>FMR VP FOR FINANCE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Former>X</Former>
        <ReportableCompFromOrganization>141841</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>21378</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SVENNUNGSEN ANN M</NamePerson>
        <Title>FMR PRESIDENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Former>X</Former>
        <ReportableCompFromOrganization>227973</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>21493</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MASTERSON JOHN T</NamePerson>
        <Title>FMR PROVOST/ EXEC VP</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Former>X</Former>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>8592</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>1133395</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>138984</TotalOtherCompensation>
      <NumberIndividualsGT100K>6</NumberIndividualsGT100K>
      <FormersListed>1</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>SODEXHO INC &amp; AFFILIATES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 536922</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>303536922</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>FOOD SERVICE</DescriptionOfServices>
        <Compensation>1709248</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>BENTLEY SHEET METAL &amp; ROOFING</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 2736</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78227</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONSTRUCTION</DescriptionOfServices>
        <Compensation>276712</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>CENTRAL COLLEGE</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>CAMPUS BOX 5700</AddressLine1>
            <City>PELLA</City>
            <State>IA</State>
            <ZIPCode>50219</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>STUDY ABROAD TUITION</DescriptionOfServices>
        <Compensation>184660</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>JENZABAR</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 845939</AddressLine1>
            <City>BOSTON</City>
            <State>MA</State>
            <ZIPCode>02284</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>SOFTWARE</DescriptionOfServices>
        <Compensation>126637</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>HASTINGS &amp; CHIVETTA</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>700 CORPORATE PARK DR 400</AddressLine1>
            <City>ST LOUIS</City>
            <State>MO</State>
            <ZIPCode>63105</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>ARCHITECTS</DescriptionOfServices>
        <Compensation>102876</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>5</NumberOfContractorsGT100K>
      <FundraisingEvents>72043</FundraisingEvents>
      <GovernmentGrants>2504546</GovernmentGrants>
      <AllOtherContributions>3798937</AllOtherContributions>
      <NoncashContributions>53172</NoncashContributions>
      <TotalContributions>6375526</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION AND FEES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>28575947</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>28575947</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>AUXILIARY ENTERPRISES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>6432417</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6432417</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>35008364</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1832331</TotalRevenueColumn>
        <ExclusionAmount>1832331</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>3346</TotalRevenueColumn>
        <ExclusionAmount>3346</ExclusionAmount>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>432958</TotalRevenueColumn>
        <ExclusionAmount>432958</ExclusionAmount>
      </RoyaltiesRevenue>
      <GrossAmountSalesAssets>
        <Securities>5745412</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>5503960</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>241452</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>241452</TotalRevenueColumn>
        <ExclusionAmount>241452</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>26397</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>72043</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>9451</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>16946</TotalRevenueColumn>
        <ExclusionAmount>16946</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>599149</GrossSalesOfInventory>
      <CostOfGoodsSold>587079</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>12070</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>12070</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>43922993</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>35020434</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2527033</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>13261813</Total>
        <ProgramServices>13261813</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>1194028</Total>
        <ManagementAndGeneral>1194028</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>11641754</Total>
        <ProgramServices>9309906</ProgramServices>
        <ManagementAndGeneral>1745265</ManagementAndGeneral>
        <Fundraising>586583</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>493761</Total>
        <ProgramServices>400889</ProgramServices>
        <ManagementAndGeneral>64005</ManagementAndGeneral>
        <Fundraising>28867</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>2630250</Total>
        <ProgramServices>1341800</ProgramServices>
        <ManagementAndGeneral>1138681</ManagementAndGeneral>
        <Fundraising>149769</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>851162</Total>
        <ProgramServices>610200</ProgramServices>
        <ManagementAndGeneral>200218</ManagementAndGeneral>
        <Fundraising>40744</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>22981</Total>
        <ManagementAndGeneral>22981</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>98437</Total>
        <ManagementAndGeneral>98437</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>156514</Total>
        <ProgramServices>156514</ProgramServices>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>1244133</Total>
        <ProgramServices>560382</ProgramServices>
        <ManagementAndGeneral>593474</ManagementAndGeneral>
        <Fundraising>90277</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>186043</Total>
        <ProgramServices>36062</ProgramServices>
        <ManagementAndGeneral>149981</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>1396531</Total>
        <ProgramServices>1097937</ProgramServices>
        <ManagementAndGeneral>192851</ManagementAndGeneral>
        <Fundraising>105743</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>1532788</Total>
        <ProgramServices>1243680</ProgramServices>
        <ManagementAndGeneral>281479</ManagementAndGeneral>
        <Fundraising>7629</Fundraising>
      </Occupancy>
      <Travel>
        <Total>2577639</Total>
        <ProgramServices>2353133</ProgramServices>
        <ManagementAndGeneral>136046</ManagementAndGeneral>
        <Fundraising>88460</Fundraising>
      </Travel>
      <Interest>
        <Total>1016490</Total>
        <ManagementAndGeneral>1016490</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>2473462</Total>
        <ProgramServices>2051192</ProgramServices>
        <ManagementAndGeneral>409680</ManagementAndGeneral>
        <Fundraising>12590</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>422759</Total>
        <ProgramServices>28639</ProgramServices>
        <ManagementAndGeneral>394120</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BOOKS/SUBSCRIPTIONS/SOF</Description>
        <Total>577312</Total>
        <ProgramServices>479660</ProgramServices>
        <ManagementAndGeneral>59279</ManagementAndGeneral>
        <Fundraising>38373</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND MA</Description>
        <Total>516442</Total>
        <ProgramServices>242371</ProgramServices>
        <ManagementAndGeneral>268600</ManagementAndGeneral>
        <Fundraising>5471</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT</Description>
        <Total>488563</Total>
        <ProgramServices>400639</ProgramServices>
        <ManagementAndGeneral>86308</ManagementAndGeneral>
        <Fundraising>1616</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>387772</Total>
        <ProgramServices>258106</ProgramServices>
        <ManagementAndGeneral>129650</ManagementAndGeneral>
        <Fundraising>16</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RECOGNITION AND HONORIU</Description>
        <Total>83931</Total>
        <ProgramServices>80112</ProgramServices>
        <ManagementAndGeneral>25</ManagementAndGeneral>
        <Fundraising>3794</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>43254565</Total>
        <ProgramServices>33913035</ProgramServices>
        <ManagementAndGeneral>8181598</ManagementAndGeneral>
        <Fundraising>1159932</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>243951</BOY>
        <EOY>252386</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>6360099</BOY>
        <EOY>4938220</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>324360</BOY>
        <EOY>532932</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>344795</BOY>
        <EOY>274843</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>3390624</BOY>
        <EOY>3563660</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>316204</BOY>
        <EOY>306711</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2615683</BOY>
        <EOY>2495270</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>77655127</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>38573133</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>40378112</BOY>
        <EOY>39081994</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>51178230</BOY>
        <EOY>60141986</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>21339319</BOY>
        <EOY>27416771</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>9869718</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>126491377</BOY>
        <EOY>148874491</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3690028</BOY>
        <EOY>3534513</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>621556</BOY>
        <EOY>612746</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>20302111</BOY>
        <EOY>29707267</EOY>
      </TaxExemptBondLiabilities>
      <OtherLiabilities>
        <BOY>4655039</BOY>
        <EOY>4527125</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>29268734</BOY>
        <EOY>38381651</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>49254489</BOY>
        <EOY>51241335</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4695446</BOY>
        <EOY>11614347</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>43272708</BOY>
        <EOY>47637158</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>97222643</BOY>
        <EOY>110492840</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>126491377</BOY>
        <EOY>148874491</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>668428</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>12601769</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <SolicitedAssetsForSale>0</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>58421775</BeginningOfYearBalance>
        <Contributions>1847458</Contributions>
        <InvestmentEarningsOrLosses>12037527</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1066836</GrantsOrScholarships>
        <OtherExpenditures>684166</OtherExpenditures>
        <AdministrativeExpenses>440586</AdministrativeExpenses>
        <EndOfYearBalance>70115172</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>48799067</BeginningOfYearBalance>
        <Contributions>5081788</Contributions>
        <InvestmentEarningsOrLosses>6492883</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>923748</GrantsOrScholarships>
        <OtherExpenditures>593659</OtherExpenditures>
        <AdministrativeExpenses>434556</AdministrativeExpenses>
        <EndOfYearBalance>58421775</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>61250779</BeginningOfYearBalance>
        <Contributions>2404280</Contributions>
        <InvestmentEarningsOrLosses>-12800132</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>950206</GrantsOrScholarships>
        <OtherExpenditures>586079</OtherExpenditures>
        <AdministrativeExpenses>519575</AdministrativeExpenses>
        <EndOfYearBalance>48799067</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.31470</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.68530</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <InvestmentCostOrOtherBasis>13500</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>3518627</OtherCostOrOtherBasis>
        <BookValue>3532127</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>48255126</OtherCostOrOtherBasis>
        <Depreciation>24097405</Depreciation>
        <BookValue>24157721</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>12161361</OtherCostOrOtherBasis>
        <Depreciation>3965595</Depreciation>
        <BookValue>8195766</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>13498980</OtherCostOrOtherBasis>
        <Depreciation>10510133</Depreciation>
        <BookValue>2988847</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>207533</OtherCostOrOtherBasis>
        <BookValue>207533</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>39081994</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>ALTERNATIVE INVESTMENTS</Description>
        <BookValue>8958237</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>SHORT-TERM INVESTMENTS</Description>
        <BookValue>376633</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>ENDOWMENT FUND AND BENEFICIAL INT TRUSTS</Description>
        <BookValue>8898209</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>MINERAL RIGHTS AND ROYALTIES</Description>
        <BookValue>5361958</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>NATURAL RESOURCE FUND</Description>
        <BookValue>2771701</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>CERTIFICATES OF DEPOSIT</Description>
        <BookValue>1050033</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>27416771</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>CASH RESTRICTED FOR PLANT ACQUISITIONS</Description>
        <BookValue>9869718</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>9869718</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ADVANCES FROM US GOV'T FOR STUDENT LOANS</Description>
        <Amount>2619848</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LIABILITIES RELATED TO SPLIT-INTEREST AGREEMENTS</Description>
        <Amount>1256248</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ASSET RETIREMENT OBLIGATION</Description>
        <Amount>651029</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4527125</TotalOfAmounts>
      <TotalRevenue>43922993</TotalRevenue>
      <TotalExpenses>43254565</TotalExpenses>
      <ExcessOrDeficitForYear>668428</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>10149442</NetUnrealizedGLOnInvestments>
      <OtherAmount>2452327</OtherAmount>
      <TotalAdjustments>12601769</TotalAdjustments>
      <ExcessOrDeficitPerFS>13270197</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>43850033</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>10149442</NetUnrealizedGainsInvestments>
      <OtherRevenues>3039411</OtherRevenues>
      <RevenueNotRptdF990>13188853</RevenueNotRptdF990>
      <RevenueSubtotal>30661180</RevenueSubtotal>
      <OtherRevenuesNotIncluded>13261813</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>13261813</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>43922993</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>30579836</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>587084</OtherExpensesIncluded>
      <ExpensesNotRptdF990>587084</ExpensesNotRptdF990>
      <ExpensesSubtotal>29992752</ExpensesSubtotal>
      <OtherExpensesNotIncluded>13261813</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>13261813</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>43254565</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART III, LINE 4:</ReturnReference>
        <Explanation>THE UNIVERSITY ACCEPTS ARTWORK, ARTIFACTS OR SIMILAR ITEMS FROM DONORS IF SUCH ITEMS PROVIDE A DECORATIVE OR ACADEMIC PURPOSE. AS SUCH, THESE ITEMS MAY BE UTILIZED AS DECORATIONS OR INFORMATIVE EXHIBITS WITHIN THE UNIVERSITY LIBRARY AND ACADEMIC BUILDINGS. WHILE THE UNIVERSITY ACCOUNTS FOR SUCH ITEMS IN TERMS OF INSURING THE CONTENTS OF UNIVERSITY BUILDINGS, THESE COLLECTIONS ARE NOT VALUED AS ASSETS ON THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE UNIVERSITY'S POOLED ENDOWMENT CONSISTS OF APPROXIMATELY 565 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, AND CONTAINS BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF REGENTS TO FUNCTION AS ENDOWMENTS. THE UNIVERSITY'S OBJECTIVE IS TO PROTECT THE ORIGINAL FAIR VALUE OF GIFTS HELD IN PERPETUITY AS WELL AS TO PROVIDE GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF MAY 31, 2011 AND 2010. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGES IN SPLIT-INTEREST AGREEMENTS 2,452,327.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>BOOKSTORE EXPENSE 587,084. CHANGES IN SPLIT-INTEREST AGREEMENT 2,452,327.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SCHOLARSHIPS 13,261,813.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>BOOKSTORE EXPENSE 587,084.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SCHOLARSHIPS 13,261,813.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>PRINT MEDIA INCLUDING ANNUAL CATALOG STATING "TEXAS LUTHERAN UNIVERSITY IS OPEN TO ALL PERSONS COMMITTED TO AND PREPARED FOR A QUALITY EDUCATION WITHOUT REGARD TO RACE, RELIGION, SEX, COLOR, HANDICAP OR NATIONAL ORIGIN."</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 6</ReturnReference>
        <Explanation>THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE FOLLOWING GOVERNMENTAL AGENCIES: TEXAS HIGHER EDUCATION COORDINATING BOARD UNITED STATE DEPARTMENT OF EDUCATION</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <AcctsActvsOutUSTable>
        <Region>CENTRAL AMERICA AND CARRIBEAN</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>INVESTMENT MANAGEMENT FEES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>N/A</SpecificServicesProvided>
        <TotalExpenditures>156514</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>156514</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>156514</TotalAmountSpent>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>1</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>METHOD USED TO ACCCOUNT FOR EXPENDITURES:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 3: N/A</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FRONT ROW ATHLETICS FUNDRAISER</NameOfEvent1>
        <GrossReceiptsEvent1>98440</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>72043</CharitableContributionsEvent1>
        <GrossRevenueEvent1>26397</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>33353</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>4451</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>98440</GrossReceiptsTotal>
        <CharitableContributionsTotal>72043</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>26397</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>33353</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>4451</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>37804</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-11407</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FEDERAL AND STATE GRANTS AND INSTITUTIONAL SCHOLARSHIPS AWARDED TO STUDENTS</TypeOfGrant>
        <NumberOfRecipients>1254</NumberOfRecipients>
        <AmountOfCashGrant>13261813</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: TLU FOLLOWS THE RULES AND REGULATIONS IN TERMS OF PROCEDURES PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION. PRIVATE GRANTS ARE HANDLED BY THE DEVELOPMENT OFFICE AND ALL REQUIRED REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD. ADDITIONALLY, TLU UNDERGOES AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <HousingAllowanceOrResidence>X</HousingAllowanceOrResidence>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>1</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JONES E NORMAN</NamePerson>
        <BaseCompensationFilingOrg>155196</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>8558</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>7360</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>171114</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LEDBETTER STAN C</NamePerson>
        <BaseCompensationFilingOrg>59100</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>82741</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>8130</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>13248</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>163219</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SVENNUNGSEN ANN M</NamePerson>
        <BaseCompensationFilingOrg>94989</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>132984</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>11115</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>10378</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>249466</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1A</ReturnReference>
        <Explanation>THE PRESIDENT RESIDES IN A HOME ON CAMPUS AS PART OF THE EMPLOYMENT CONTRACT.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1B</ReturnReference>
        <Explanation>THE ORGANIZATION FOLLOWS A WRITTEN POLICY PAYMENT OR REIMBURSEMENT OF ALL EXPENSES.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>CITY OF SEGUIN HIGHER EDUCATION REVENUE AND REFUNDING BONDS SERIES 2004</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>741109748</IssuerEIN>
        <CUSIPNumber>000815839</CUSIPNumber>
        <DateIssued>2004-03-01</DateIssued>
        <IssuePrice>13000000</IssuePrice>
        <DescriptionOfPurpose>RENOVATION OF RESIDENCE HALLS,APARTMENTS,PARKING FACILITIES &amp; STUDENT CENTER</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>CITY OF TERRELL HILLS TX HIGHER ED FACILITIES CORP HIGHER ED SERIES 2007</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>741109748</IssuerEIN>
        <DateIssued>2007-12-28</DateIssued>
        <IssuePrice>8130000</IssuePrice>
        <DescriptionOfPurpose>RENOVATION OF EDUCATIONAL AND HOUSING FACILITIES</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>CITY OF OLMOS PARK TX HIGHER ED FACILITY</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>741009748</IssuerEIN>
        <DateIssued>2011-04-21</DateIssued>
        <IssuePrice>10000000</IssuePrice>
        <DescriptionOfPurpose>CONSTRUCTION OF NEW RESIDENCE HALL</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <AmountRetired>720000</AmountRetired>
        <TotalProceeds>13112714</TotalProceeds>
        <IssuanceCostsFromProceeds>331882</IssuanceCostsFromProceeds>
        <CapitalExpenditures>12780832</CapitalExpenditures>
        <YearOfSubstCompletion>2005</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>1</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartII>
        <AmountRetired>585000</AmountRetired>
        <TotalProceeds>8235313</TotalProceeds>
        <IssuanceCostsFromProceeds>118810</IssuanceCostsFromProceeds>
        <WorkingCapitalExpenditures>102581</WorkingCapitalExpenditures>
        <CapitalExpenditures>7816494</CapitalExpenditures>
        <AmountUnspent>197428</AmountUnspent>
        <YearOfSubstCompletion>2009</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>0</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartII>
        <TotalProceeds>10003318</TotalProceeds>
        <IssuanceCostsFromProceeds>133600</IssuanceCostsFromProceeds>
        <CapitalExpenditures>207533</CapitalExpenditures>
        <AmountUnspent>9662185</AmountUnspent>
        <YearOfSubstCompletion>2012</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>0</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>0</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>0</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <PostIssuanceComplianceProcdrs>1</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>0</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>0</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <PostIssuanceComplianceProcdrs>1</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>0</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>0</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <PostIssuanceComplianceProcdrs>1</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>0</Form8038TFiled>
        <VariableRateIssue>0</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>0</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>0</GrossProceedsInvested>
        <ExceptionToRebate>0</ExceptionToRebate>
      </Form990ScheduleKPartIV>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>0</Form8038TFiled>
        <VariableRateIssue>0</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>0</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>0</GrossProceedsInvested>
        <ExceptionToRebate>0</ExceptionToRebate>
      </Form990ScheduleKPartIV>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>0</Form8038TFiled>
        <VariableRateIssue>0</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>0</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>0</GrossProceedsInvested>
        <ExceptionToRebate>0</ExceptionToRebate>
      </Form990ScheduleKPartIV>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JOE MCKINNEY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD OF REGENTS</Relationship>
        <DescriptionOfTransaction>VICE CHAIRMAN OF BROADWAY NATIONAL BANK, WHICH HOLDS THE $8.13 MILLION 2007 BOND ISSUE FOR TLU. TLU HAS A MONEY MARKET ACCOUNT AT BROADWAY BANK WITH DEPOSITS OF APPROXIMATELY $1 MILLION.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>KAREN NORMAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>CHAIR, BOARD OF REGENTS</Relationship>
        <DescriptionOfTransaction>PARTNER IN THE PRESTIGIOUS MARK COMPANY, WHICH DID BUSINESS WITH TLU.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LEWIS F WESTERMAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD OF REGENTS</Relationship>
        <DescriptionOfTransaction>BROTHERS DUANE AND ALLEN WESTERMAN SERVE AS FINANCIAL ADVISORS TO TLU ON BOND FINANCING MATTERS.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>RUSSELL RINN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD OF REGENTS</Relationship>
        <DescriptionOfTransaction>MR. RINN OWNS AN INTEREST IN THE KOEHLER COMPANY, WHICH PROVIDES CONSTRUCTION SERVICES TO TLU FROM TIME TO TIME. MR. RINN OWNS AN INTEREST IN KWED/SEGUIN DAILY NEWS WHICH BROADCASTS TLU SPORTING EVENTS AND WITH WHICH TLU PURCHASES ADVERTISING.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>STEPHEN ANDERSON</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>VICE PRESIDENT</Relationship>
        <DescriptionOfTransaction>WIFE, CATHERINE ANDERSON, IS EMPLOYED BY TLU AS THE UNIVERSITY NURSE.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>48117</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OTHER MISCELLANEOUS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>5056</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>TEXAS LUTHERAN UNIVERSITY CORPORATION - TEXAS LUTHERAN UNIVERSITY IS A UNIVERSITY OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA). IT IS A NON-PROFIT CORPORATION OF THE STATE OF TEXAS. THE NORTHERN TEXAS-NORTHERN LOUISIANA, SOUTHWESTERN TEXAS, AND TEXAS-LOUISIANA GULF COAST SYNODS OF THE ELCA EACH ELECT NINE MEMBERS OF THE CORPORATION. THE BOARD OF REGENTS ALSO ELECTS NINE MEMBERS OF THE CORPORATION, AND THE BISHOPS OF THE THREE SYNODS ARE EX OFFICIO MEMBERS. THE CORPORATION, WHICH MEETS ANNUALLY ON CAMPUS, ELECTS THE MEMBERS OF THE BOARD OF REGENTS AND HAS THE AUTHORITY TO AMEND THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 AND EMAILS AN ELECTRONIC COPY OF THE RETURN TO THE BOARD OF REGENTS FOR THEIR REVEIW. THE BOARD IS GIVEN ONE WEEK TO PROVIDE COMMENTS. AT THE END OF THE COMMENT PERIOD ANY REQUESTED CHANGES ARE MADE AND THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. WE HAVE SUCH STATEMENTS SIGNED BY EVERY MEMBER OF THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, ED, AND TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF REGENTS. THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD OF REGENTS. COMPENSATION FOR OTHER INDIVIDUALS ARE SET AT THE PRESIDENT'S DISCRETION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 10,149,442. CHANGES IN SPLIT-INTEREST AGREEMENTS 2,452,327. TOTAL TO FORM 990, PART XI, LINE 5: 12,601,769.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART IV, LINE 12, AUDITED FINANCIAL STATEMENTS</ReturnReference>
        <Explanation>THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT):</ReturnReference>
        <Explanation>AS A COMMUNITY OF LEARNING, THE UNIVERSITY STRESSES THE LIBERATING POTENTIAL OF THE DISCIPLINED PURSUIT OF ACADEMIC EXCELLENCE WITHIN THE CONTEXT OF ACADEMIC FREEDOM. ITS FACULTY AND STAFF SEEK TO ENGAGE EACH STUDENT IN A PROCESS OF SELF-EDUCATION WHICH WILL ASSIST HIM OR HER IN DEVELOPING AS AN INFORMED AND RESOURCEFUL PERSON IN TODAY'S RAPIDLY CHANGING WORLD. IT PROVIDES AN ACADEMIC PROGRAM BASED UPON THE TRADITION OF THE LIBERAL ARTS AND DESIGNED TO SERVE A DIVERSIFIED COMMUNITY. AS A COMMUNITY OF FAITH, THE UNIVERSITY CELEBRATES THE LIBERATING POWER OF GOSPEL AS APPLIED TO THE WHOLE OF HUMAN LIFE. THE BIBLICAL VISION OF THE WORLD AS CREATED, JUDGED, REDEEMED AND FULFILLED BY GOD IN CHRIST IS RICH IN SIGNIFICANCE FOR THE WORK AND HOPES OF PERSONS TODAY. IT IS THE UNIQUE PRIVILEGE AND RESPONSIBILITY OF THE CHRISTIAN UNIVERSITY TO EXPLORE THESE IMPLICATIONS FREELY AND BOLDLY. THUS IT LEADS THE CHURCH TO FACETHE CHALLENGE OF NEW INSIGHTS AND TO FORMULATE FRESH MEANS OF CREATIVE SERVICE. AS AN INSTITUTION OF THE CHURCH, THE UNIVERSITY PROVIDES AN EDUCATION IN THE ARTS AND SCIENCES WHICH IS GIVEN PERSPECTIVE BY THE CHRISTIAN FAITH. THIS FUNCTION IS CARRIED OUT THROUGH AN UNDERGRADUATE CURRICULUM LEADING TO THE BACHELOR'S DEGREE, A DIVERSE CONTINUING EDUCATION PROGRAM, AND A VARIETY OF CO-CURRICULAR PROGRAMS. THE UNIVERSITY ENCOURAGES STUDENTS TO PARTICIPATE IN SERVICE WORK TIED TO REFLECTIVE DISCUSSIONS ABOUT ITS PLACE IN THEIR LIVES. IN WORKING TO BRING LEARNING AND FAITH INTO INTIMATE RELATIONSHIP, TEXAS LUTHERAN UNIVERSITY IS DISCOVERING AFRESH THAT EACH CAN STRENGTHEN, CLARIFY AND ENRICH THE OTHER. MEN AND WOMEN WHO LIVE AND WORK IN THESE CONTEXTS FIND THEIR OWN PURPOSES ENLARGED AND DEEPENED. A COMPASSION BORN OF FAITH AND A COMPETENCE INFORMED BY LEARNING SHAPE THE MISSION OF THE UNIVERSITY IN THIS DAY. (ADOPTED IN 1967; REVISED IN 1979 AND 1998).</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>