TEXAS CHRISTIAN UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS CHRISTIAN UNIVERSITY (EIN 75-0827465)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-13
IRS object ID: 201221049349300042
Schema version: 2010v3.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T15:34:31-05:00	Timestamp
Tax Period End Date	2011-05-31	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	2010-06-01	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)
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	2012-04-12	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	TCU BOX 297080	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76129	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1064858190	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 9,142 STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	5038	TotalNbrEmployees
Total Nbr Volunteers	10500	TotalNbrVolunteers
Total Gross UBI	-1546687	TotalGrossUBI
Net Unrelated Business Txbl Income	-2328576	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40076921	ContributionsGrantsPriorYear
Contributions Grants Current Year	141132247	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	301632620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	331956562	ProgramServiceRevenueCY
Investment Income Prior Year	29499155	InvestmentIncomePriorYear
Investment Income Current Year	44350758	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20213752	OtherRevenuePriorYear
Other Revenue Current Year	29196273	OtherRevenueCurrentYear
Total Revenue Prior Year	391422448	TotalRevenuePriorYear
Total Revenue Current Year	546635840	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	82013831	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	85237856	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	172541559	SalariesEtcPriorYear
Salaries Etc Current Year	179389519	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	63359	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	153834	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8290979	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124577322	OtherExpensePriorYear
Other Expenses Current Year	136152988	OtherExpensesCurrentYear
Total Expenses Prior Year	379196071	TotalExpensesPriorYear
Total Expenses Current Year	400934197	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12226377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145701643	RevenuesLessExpensesCY
Total Assets BOY	1701147898	TotalAssetsBOY
Total Assets EOY	2003117004	TotalAssetsEOY
Total Liabilities BOY	401453304	TotalLiabilitiesBOY
Total Liabilities EOY	443618023	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1299694594	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1559498981	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	208761470	Expense
Grants	85216856	Grants
Revenue	264734788	Revenue
Description	"INSTRUCTION AND FINANCIAL AID:" TCU provides instruction for approximately 9,142 students. TCU is a diverse learning community offering over 130 undergraduate majors, and graduate education in more than 60 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-seven 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 14:1 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 AddRan College of Liberal Arts is the largest college on campus and offers programs in the humanities, foreign languages, pre-law and social sciences. The college is also closely associated with the John V. Roach Honors College in support of excellence in scholarship. The Neeley School of Business has been nationally ranked in several outlets, including Business Week in its ranking of the top 30 best undergraduate business programs and US News and World Report in its ranking of the top 10 mba programs with the most financial value at graduation. TCU's accounting graduates have had the #1 CPA exam pass rate in Texas for the August exam periods in 2008, 2009, and 2010. The College of Education prepares teachers for both elementary and secondary school levels, as well as educational leadership and counseling. The teacher preparation program has been commended by the Texas Education Agency and awarded the Certificate of Distinction by the International Reading Association. The College boasts a near 100 percent teacher placement rate and near 100 percent pass rate on the state certification exams. It has special concentrations in urban 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 masters program in nursing received 10 years of accreditation with no recommendations in 2008. 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 Institute of Child Development which is part of the College is having 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 programs in art, art history, graphic design, classical and contemporary dance and design merchandising and textiles. The School of Music has enjoyed a long association with the Van Cliburn International Piano Competition, and 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 83 percent of TCU students receive some type of assistance from the Office of Scholarships and Financial Aid.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
26664029	0	3910326	PROGRAM SRVCS. - ACADEMIC SUPPORT
7742772	0	0	PROGRAM SRVCS. - RESEARCH

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	34406801	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3910326	TotalOfOtherProgramServiceRev
Total Program Service Expense	365339962	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	false	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	true	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	true	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	10820	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5038	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
Number Of8282 Filed	0	NumberOf8282Filed
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	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	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	false	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	false	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 (66 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	759617	0	280925
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	4.0	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	2.0	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
TRUSTEE	4.0	X		0	0	0
ANN MCARRON JONES
TRUSTEE	2.0	X		0	0	0
J LUTHER KING JR
CHAIRMAN	6.0	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	2.0	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
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
VICE CHAIR	4.0	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
RAYMOND NOWELL DONOVAN
provost vc academic afairs	40.0		X	401336	0	39894
BRIAN G GUTIERREZ
vc finance and admin	40.0		X	571618	0	104733
LARRY D LAUER
vc government affairs	40.0		X	181132	0	28956
DONALD B MILLS
vc student affairs	40.0		X	198177	0	30679
TRACY D SYLER-JONES
vc marketing & communication	40.0		X	180011	0	42048
DONALD J WHELAN JR
vc univ advancement	40.0		X	366432	0	55227
KAREN M BAKER
board secretary	40.0		X	115247	0	22608
CHRISTOPHER DEL CONTE
athletic director	40.0			617556	0	78213	X
JAMES R HILLE
CHIEF INVESTMENT OFFICER	40.0			646114	0	230201	X
WILLETT R STALLWORTH
assoc. vc facilities	40.0			219687	0	37483	X
CHERYL K WILSON
assoc vc & controller	40.0			189519	0	21260	X
JAMES P CHRISTIAN
mens basketball coach	40.0			539188	0	114537		X
MICHAEL KEITH GARRISON
director of alternative assets	40.0			387612	0	180187		X
JEFFREY D MITTIE
womens basketball coach	40.0			317711	0	91101		X
GARY A PATTERSON
head football coach	40.0			3411333	0	56593		X
JAMES M SCHLOSSNAGLE
head baseball coach	40.0			359503	0	74195		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9461793	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1488840	TotalOtherCompensation
Number Individuals GT100 K	237	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
LINBECK GROUP LLC
201 MAIN STREET SUITE 1801	FORT WORTH	TX	76102	CONSTRUCTION SRVS	16190358
H C BECK LTD
1807 ROSS AVENUE SUITE 500	DALLAS	TX	75201	CONSTRUCTION SRVS	16416114
SODEXO INC AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	DINING SERVICES	12284775
HKS INCORPORATED
PO BOX 731121	DALLAS	TX	75373	ARCHITECTURE	4419957
HAHNFELD HOFFER STANFORD
200 BAILEY AVENUE SUITE 200	FORT WORTH	TX	76107	ARCHITECTURE	2222365

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	64	NumberOfContractorsGT100K
Membership Dues	236504	MembershipDues
Fundraising Events	781859	FundraisingEvents
Government Grants	12017016	GovernmentGrants
All Other Contributions	128096868	AllOtherContributions
Noncash Contributions	9523732	NoncashContributions
Total Contributions	141132247	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	264734788	264734788
RESIDENTIAL ADMINISTRATION	24102540	24102540
DINING SERVICES	14503668	14503668
ATHLETICS AND CAMPUS RECREATION	17122695	16616219	713940	506476
UNIVERSITY BOOKSTORE	1726060	1726060

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9766811	TotalRevenueColumn
Related Or Exempt Function Income	9754726	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12085	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	331956562	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10601554	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11687	UnrelatedBusinessRevenue
Exclusion	$10,589,867	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	825	TotalRevenueColumn
Exclusion	$825	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25240277	TotalRevenueColumn
Exclusion	$25,240,277	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	707697	Real
Personal	194719	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	40768	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	707697	Real
Personal	153951	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	861648	TotalRevenueColumn
Related Or Exempt Function Income	7485	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	92466	UnrelatedBusinessRevenue
Exclusion	$761,697	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	550934788	Securities
Other	450427	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	515323859	Securities
Other	2312977	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35610929	Securities
Other	-1862550	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33748379	TotalRevenueColumn
Unrelated Business Revenue	-2169401	UnrelatedBusinessRevenue
Exclusion	$35,917,780	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	467572	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	781859	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	421098	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46474	TotalRevenueColumn
Exclusion	$46,474	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	250046	GrossSalesOfInventory
Cost Of Goods Sold	123648	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	126398	TotalRevenueColumn
Exclusion	$126,398	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
BRITE ADMIN AND MAINTENANCE FEE	1332813	$1,332,813
ANNUITY INCOME	263217	$263,217
ALUMNI EVENTS	236354	$236,354

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1089092	TotalRevenueColumn
Exclusion	$1,089,092	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2921476	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	546635840	TotalRevenueColumn
Related Or Exempt Function Income	331445486	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1546687	UnrelatedBusinessRevenue
Exclusion	$75,604,794	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21000	Total
Program Services	21000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	85216856	Total
Program Services	85216856	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	5406329	Total
Program Services	812754	ProgramServices
Management And General	4177096	ManagementAndGeneral
Fundraising	416479	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	130333081	Total
Program Services	117895784	ProgramServices
Management And General	8102770	ManagementAndGeneral
Fundraising	4334527	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13393624	Total
Program Services	11359938	ProgramServices
Management And General	1471395	ManagementAndGeneral
Fundraising	562291	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21508938	Total
Program Services	19562388	ProgramServices
Management And General	1177830	ManagementAndGeneral
Fundraising	768720	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8747547	Total
Program Services	7775184	ProgramServices
Management And General	601281	ManagementAndGeneral
Fundraising	371082	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	345787	Total
Program Services	78251	ProgramServices
Management And General	240401	ManagementAndGeneral
Fundraising	27135	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	621500	Total
Management And General	621500	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	153834	Total
Fundraising	153834	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	16714721	Total
Program Services	14259507	ProgramServices
Management And General	2202455	ManagementAndGeneral
Fundraising	252759	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2207024	Total
Program Services	1647849	ProgramServices
Management And General	558898	ManagementAndGeneral
Fundraising	277	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14283555	Total
Program Services	12542253	ProgramServices
Management And General	1161374	ManagementAndGeneral
Fundraising	579928	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2292831	Total
Program Services	2077310	ProgramServices
Management And General	168545	ManagementAndGeneral
Fundraising	46976	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17264675	Total
Program Services	16407847	ProgramServices
Management And General	825895	ManagementAndGeneral
Fundraising	30933	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14180497	Total
Program Services	13182360	ProgramServices
Management And General	728037	ManagementAndGeneral
Fundraising	270100	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	761020	Total
Program Services	665454	ProgramServices
Management And General	65911	ManagementAndGeneral
Fundraising	29655	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9254697	Total
Program Services	8635508	ProgramServices
Management And General	617034	ManagementAndGeneral
Fundraising	2155	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33041270	Total
Program Services	31287314	ProgramServices
Management And General	1569659	ManagementAndGeneral
Fundraising	184297	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1963377	Total
Program Services	1885598	ProgramServices
Management And General	75041	ManagementAndGeneral
Fundraising	2738	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICES	11849202	11214409	439965	194828
DUES AND SUBSCRIPTIONS	5314672	5041536	225076	48060
MISCELLANEOUS SUPPLIES	1467771	1432423	30351	4997
MISCELLANEOUS EXPENSES	4590389	2338439	2242742	9208

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	400934197	Total
Program Services	365339962	ProgramServices
Management And General	27303256	ManagementAndGeneral
Fundraising	8290979	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8523874	BOY
EOY	35668536	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3923225	BOY
EOY	2368969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	76663209	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27842010	BOY
EOY	33414133	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	943159	BOY
EOY	926061	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10552761	BOY
EOY	10664440	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	879194796	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	284346811	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	547634265	BOY
EOY	594847985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	481085211	BOY
EOY	534955933	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	472371140	BOY
EOY	554332736	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	148272253	BOY
EOY	159275002	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1701147898	BOY
EOY	2003117004	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43103748	BOY
EOY	56858550	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19489315	BOY
EOY	23144085	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	268566722	BOY
EOY	288750638	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	70293519	BOY
EOY	74864750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	401453304	BOY
EOY	443618023	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	829472740	BOY
EOY	962907860	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168723030	BOY
EOY	282972092	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	301498824	BOY
EOY	313619029	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1299694594	BOY
EOY	1559498981	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1701147898	BOY
EOY	2003117004	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	145701643	ReconcilationRevenueExpenses
Reconcilation Other Changes	114102744	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	11400	RevenuesIncluded
Assets In Part X	1727927	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.56882	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26255	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16863	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	22115759	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24630773	OtherCostOrOtherBasis
Book Value	46746532	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	635131358	OtherCostOrOtherBasis
Depreciation	188198048	Depreciation
Book Value	446933310	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104939044	OtherCostOrOtherBasis
Depreciation	68592083	Depreciation
Book Value	36346961	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92377862	OtherCostOrOtherBasis
Depreciation	27556680	Depreciation
Book Value	64821182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	594847985	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INTEREST RATE SWAPS AND CAP	-16470243	F
HEDGE FUNDS	251645912	F
LIMITED PARTNERSHIPS	243753396	F
FUNDS HELD IN TRUST BY OTHERS	75403671	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	554332736	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
MINERAL INTERESTS, AT FMV	158975002
MOUNTAIN WEST EQUITY PAYMENT	300000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	159275002	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
GOVERNMENT LOANS	$7,590,137
FUNDS HELD IN TRUST	$10,093,694
POST RETIREMENT BENEFITS	$57,180,919

Field	Value	IRS element (for citing)
Total Of Amounts	74864750	TotalOfAmounts
Total Revenue	546635840	TotalRevenue
Total Expenses	400934197	TotalExpenses
Excess Or Deficit For Year	145701643	ExcessOrDeficitForYear
Net Unrealized GL On Investments	113956609	NetUnrealizedGLOnInvestments
Other	$146,135	OtherAmount
Total Adjustments	114102744	TotalAdjustments
Excess Or Deficit Per FS	259804387	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	575341454	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	113956609	NetUnrealizedGainsInvestments
Other Revenues	-85836509	OtherRevenues
Revenue Not Rptd F990	28120100	RevenueNotRptdF990
Revenue Subtotal	547221354	RevenueSubtotal
Other Revenues Not Included	-585514	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-585514	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	546635840	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	315537067	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	585514	OtherExpensesIncluded
Expenses Not Rptd F990	585514	ExpensesNotRptdF990
Expenses Subtotal	314951553	ExpensesSubtotal
Other Expenses Not Included	85982644	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	85982644	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	400934197	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:
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:	OFFICER COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 146,135 TOTAL LINE 8 146,135
SCHEDULE D	PART XII, LINE 2D:	STUDENT FINANCIAL AID (85,216,856) POSTRETIREMENT BENEFIT CHANGES 362,471 OFFICER COMPENSATION OF CIO AS REDUCTION TO INVESTMENT INCOME (982,124) TOTAL LINE 2D (85,836,509)
SCHEDULE D	PART XII, LINE 4B:	TCU PRESS COST OF GOODS SOLD RECLASS (123,648) TCU SPECIAL EVENTS RECLASS (421,098) GOVISION DEPRECIATION RECLASS (40,768) TOTAL LINE 4B (585,514)
SCHEDULE D	PART XIII, LINE 2D:	TCU PRESS COST OF GOODS SOLD RECLASS 123,648 TCU SPECIAL EVENTS RECLASS 421,098 GOVISION DEPRECIATION RECLASS 40,768 TOTAL LINE 2D 585,514
SCHEDULE D	PART XIII, LINE 4B:	STUDENT FINANCIAL AID 85,216,856 POSTRETIREMENT BENEFIT CHANGES (362,471) OFFICER COMPENSATION OF CIO AS REDUCTION TO INVESTMENT INCOME 982,124 OFFICER COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 146,135 TOTAL LINE 4B 85,982,644

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

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	Program Services	SEE PART V	102743
East Asia and the Pacific	0	Program Services	SEE PART V	138429
Europe (Including Iceland and Greenland)	1	Program Services	SEE PART V	1221614
Middle East and North Africa	0	Program Services	SEE PART V	5046
North America	0	Program Services	SEE PART V	100395
Russia and the Newly Independent States	0	Program Services	SEE PART V	1130
South America	0	Program Services	SEE PART V	142741
South Asia	0	Program Services	SEE PART V	33545
Sub-Saharan Africa	0	Program Services	SEE PART V	105923
Central America and the Caribbean	0	Investments		76727718
Europe (Including Iceland and Greenland)	0	Investments		7283575

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	85862859	SubtotalAmountSpent
Total Amount Spent	85862859	TotalAmountSpent
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

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ACTIVITIES OUTSIDE OF THE US	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3, COLUMN (E):	ReturnReference
Explanation	REGION SPECIFIC TYPE OF ACTIVITY ------- ------------------------ CENTRAL AMERICA/CARIBBEAN STUDY ABROAD, RECRUITING, ATHLETICS COMPETITION, RESEARCH, PERFORMANCES, SERVICE LEARNING EAST ASIA AND THE PACIFIC STUDY ABROAD, RECRUITING, PERFORMANCES, CONFERENCES EUROPE STUDY ABROAD, RECRUITING, STUDENT DEVELOPMENT, CONFERENCES, RESEARCH, INSTRUCTIONAL DEVELOPMENT MIDDLE EAST & NORTH AFRICA RESEARCH NORTH AMERICA RECRUITING, ATHLETICS COMPETITION, CONFERENCES, RESEARCH RUSSIA AND THE NEWLY INDEPENDENT STATES CONFERENCE SOUTH AMERICA STUDY ABROAD, RECRUITING, RESEARCH, CONFERENCES SOUTH ASIA STUDY ABROAD, RECRUITING, RESEARCH SUB-SAHARAN AFRICA STUDY ABROAD, RECRUITING, RESEARCH	Explanation

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
PENTERA INC	MARKETING PROGRAM	false	30401
WASHBURN MCGOLDRICK INC	CONSULTING	false	24163
THE PURSUANT GROUP INC	STRATEGY STUDY	false	97039
BENTZ WHALEY FLESSNER INC	CONSULTING	false	20535
WILLSON ADVANCEMENT PARTNERS	CONSULTING	false	11160

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	183298	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	249800	GrossReceiptsEvent1
Charitable Contributions Event1	158800	CharitableContributionsEvent1
Gross Revenue Event1	91000	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	37860	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	57840	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	374792	GrossReceiptsEvent2
Charitable Contributions Event2	312875	CharitableContributionsEvent2
Gross Revenue Event2	61917	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	18240	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	28898	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	753035	GrossReceiptsOtherEvents
Charitable Contrib Other Events	438380	CharitableContribOtherEvents
Gross Revenue Other Events	314655	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	130397	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	147863	OtherDirectExpensesOtherEvents
Gross Receipts Total	1377627	GrossReceiptsTotal
Charitable Contributions Total	910055	CharitableContributionsTotal
Gross Revenue Total Events	467572	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	186497	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	234601	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	421098	DirectExpenseSummaryEvents
Net Income Summary	46474	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
FORT WORTH CHAMBER OF COMMERCE
777 TAYLOR ST STE 900 FT WORTH	FORT WORTH	TX	761024997	750275060	501(c)(6)	6000	0	FMV	NONE	ECONOMIC DEVELOPMENT
HOPE FARM INC
865 E RAMSEY AVE	FORT WORTH	TX	76104	752473753	501(C)(3)	15000	0	FMV	NONE	Honors Curriculum Philanthropy Class

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

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	5225	63785551	NONE	NONE
Graduate Financial Aid	822	9696267	NONE	NONE
Grants in Aid	206	2913025	NONE	NONE
Stipends	46	3183505	NONE	NONE
Tuition Equalization Grant	117	5638508	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 the university has the capability to identify appropriate recipients. In addition to institutionally funded grants and scholarships, TCU manages and accepts fiduciary responsibility for a variety of federal and state funded financial aid programs. Eligibility for Title IV federal financial assistance and state funded need-based aid programs is determined using Federal Methodology and requires the submission of the FAFSA. Prior to disbursement, each recipient must pass a variety of edit checks, or "disbursement rules" to ensure that the student is enrolled in classes and has submitted all required documentation needed to satisfy program eligibility. After disbursement, student aid recipients are reviewed at the end of the 100% tuition refund period for a final enrollment status determination. Students who received aid based on projected full-time enrollment, but who have dropped below 12 credit hours, are subject to an adjustment of their aid package. At the end of the 25%, and final, refund period, students are again reviewed and subject to aid adjustment based on final costs for the term. Aid recipients are monitored on a regular basis throughout the academic year. Files are reviewed weekly to identify updated FAFSA applications from the federal processor and adjustments are made when required. Reports are submitted to the Texas Higher education Coordinating Board periodically for review of state aid recipients, and the university is subject to periodic audits and reviews from both entities. Academic success is the ultimate goal of all aid programs, and satisfactory academic progress is reviewed at the end of each term. At a minimum, full-time students are required to complete at least 24 credit hours and obtain a 2.00 GPA to meet renewal requirements. Most TCU funded awards require a minimum GPA of 2.50. Academic scholarships require a 3.25 GPA. Once posted to student accounts, the office of student financial services also monitors award amounts in relation to specific charges. Award amounts that appear to be out of norm are referred back to the financial aid office for review.	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
676769	0	25000	0	57848	0	155667	0	125258	0	1040542	0	0	0
CHRISTOPHER DEL CONTE
375967	0	170158	0	71431	0	66500	0	11713	0	695769	0	0	0
RAYMOND NOWELL DONOVAN
370710	0	0	0	30626	0	0	0	39894	0	441230	0	0	0
BRIAN G GUTIERREZ
332884	0	70000	0	168734	0	40000	0	64733	0	676351	0	150000	0
JAMES R HILLE
451856	0	167460	0	26798	0	190256	0	39945	0	876315	0	167460	0
LARRY D LAUER
167174	0	0	0	13958	0	0	0	28956	0	210088	0	0	0
DONALD B MILLS
179674	0	0	0	18503	0	0	0	30679	0	228856	0	0	0
WILLETT R STALLWORTH
188600	0	30000	0	1087	0	15000	0	22483	0	257170	0	0	0
TRACY D SYLER-JONES
171885	0	0	0	8126	0	0	0	42048	0	222059	0	0	0
DONALD J WHELAN JR
308643	0	40394	0	17395	0	16500	0	38727	0	421659	0	0	0
CHERYL K WILSON
179361	0	10000	0	158	0	0	0	21260	0	210779	0	0	0
JAMES P CHRISTIAN
483494	0	15000	0	40694	0	75000	0	39537	0	653725	0	0	0
MICHAEL KEITH GARRISON
264891	0	119048	0	3673	0	140353	0	39834	0	567799	0	0	0
JEFFREY D MITTIE
254677	0	40000	0	23034	0	51333	0	39768	0	408812	0	0	0
GARY A PATTERSON
2088882	0	1087500	0	234951	0	16500	0	40093	0	3467926	0	0	0
JAMES M SCHLOSSNAGLE
230861	0	119935	0	8707	0	35714	0	38481	0	433698	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, Larry Lauer, Tracy Syler-Jones, James Christian, Christopher Del Conte, Jeffrey Mittie, 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. Formal policies are in the process of being adopted to reflect prior practices. Travel for companions was provided to James Christian, Christopher Del Conte, Jeffrey Mittie, Gary Patterson, and James Schlossnagle and was taxed as a personal fringe benefit. Travel for companions was provided to Victor Boschini and Raymond Nowell Donovan and such travel was considered to be for business purposes. 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 $55,235. The Chancellor receives limited personal housekeeping services and has reimbursed TCU 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.
SCHEDULE J	Part I, LINE 4B:	- $139,167 in deferred compensation was accrued but not paid during 2010 as part of the $110,000 deferred compensation arrangement for fiscal year 2010 ending 5/31/10 and as part of the $160,000 deferred compensation arrangement for fiscal year 2011 ending 5/31/2011 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 2010 for Brian Gutierrez. The accrued amount will be vested as of 5/31/2016 if still employed as Vice Chancellor for Finance and Administration. During 2010, he received $150,000 payment of a previous deferred compensation arrangement that was vested as of 6/1/2010. The payment is included in other reportable compensation in 2010. The accrual of this deferred compensation was reported in Form 990 in prior years. - Based upon the calendar year 2010 performance period, James Hille earned $173,756 incentive compensation that was not paid during 2010. The $173,756 deferred incentive compensation will be paid in calendar year 2011. He received $167,460 payment of previously earned incentive compensation during calendar year 2010. The payment is included in bonus & incentive compensation in 2010. 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 2010 for James Christian. The accrued amount will be vested as of 6/1/2012 if employed as Head Men's Basketball Coach. - $48,333 in deferred compensation was accrued but not paid during 2010 for Jeffrey Mittie. The accrued amount will be vested as of 3/31/2011 if employed as Head Women's Basketball Coach. - $50,000 in deferred compensation was accrued but not paid during 2010 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 2010 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 2010 performance period, Michael Keith Garrison earned $135,853 incentive compensation that was not paid during 2010. The $135,853 deferred incentive compensation will be paid in calendar year 2011. He received $119,048 payment of previously earned incentive compensation during calendar year 2010. The payment is included in bonus & incentive compensation in 2010.

SCHEDULE J	PART I, LINE 7:	Non-fixed payments were made as follows: - Victor Boschini received a $25,000 bonus payment in 2010 for successful events and projects completed for fiscal year 2010. - Brian Gutierrez received a $50,000 signing bonus for his new contract and a $20,000 bonus for exemplary service. - Donald Mills received $2,800 additional pay for adjunct faculty work and a $100 stipend for Divinity School Service. - Gary Patterson received a $2,500 employee award as winner of Chancellor's staff award. - Willett Stallworth received a $25,000 bonus for successful completion of a construction project and a $5,000 employee award for distinguished university service and leadership. - Donald Whelan received a $20,394 bonus for leading in achievement of the tcu campaign goal and a $20,000 bonus for exemplary service. - Cheryl Wilson received a $10,000 bonus for exemplary service. - Christopher Del Conte received a $136,562 bonus for meeting contract criteria, a $13,596 bonus for leading stadium renovation fundraising, and a $20,000 bonus for exemplary service. He received a $40,200 stipend for relocation expenses. - Gary Patterson received $1,085,000; James Christian received $15,000; Jeffrey Mittie received $40,000; and James Schlossnagle received $119,935 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.

Field	Value	IRS element (for citing)
Form990 Schedule J Part III		Form990ScheduleJPartIII

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	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
6335207	36893082	0	416350	266000	0	36210732	false	true	true
0	83903941	3227336	348933	0	80327672	0	false	false	true	2008	true
3045423	37385798	0	410091	0	0	36975707	false	true	true
73102	42279020	0	722196	0	41556824	0	false	false	true	2009	true

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
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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
false	false	false	false	false	false
MERRILL LYNCH
false	true	true	true	false	true	30.	false	false	BAYERISCHELANDESBANK	1.6	true
(no name)
false	false	false	false	false	false
(no name)
false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3:	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:	S2010A is an installment bond, and though the issue was approved for $120,000,000 only $23,000,000 in bonds had actually been issued as of 5/31/2011.
PRIVATE BUSINESS USE - SCHEDULE K, PART III:	TCU has elected to use private funding or its own funding for any portion of the facilities where private business use may occur, leaving the bond proceeds to be used exclusively for the construction of the remaining non-private-use areas.

Schedule 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	37340	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	731669	AIR TRAVEL	false
BUSINESS JET ACCESS
TRUSTEE AS OWNER	185531	CHARTER AIR TRAVEL	false
WASTE MANAGEMENT
TRUSTEE AS OFFICER	280586	WASTE REMOVAL	false
ANN LOUDEN
SPOUSE OF TRUSTEE	80224	COMPENSATION	false
ATT
TRUSTEE AS BOARD MEMBER	491416	PHONE SERVICES	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	11400	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	66	NumberOfContributions
Noncash Contribs Rptd F990	3779772	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4338378	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	661610	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	166500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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 (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT	1	76868	FAIR MARKET VALUE
X	MUSICAL INSTRUMENTS	1	5000	FAIR MARKET VALUE
X	HORSES	6	425000	FAIR MARKET VALUE
X	SILVER BAR	1	30980	FAIR MARKET VALUE
X	EVENT DISPLAY ITEM	1	28224	FAIR MARKET VALUE
X	DONATED AUCTION ITEMS	0	0	0
X	MISCELLANEOUS	0	0	0

Field	Value	IRS element (for citing)
Number Of8283 Received	12	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 (11 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 $91,406 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 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.
PROCESS USED TO REVIEW FORM 990	FORM 990, PART VI, SECTION B, LINE 11B:	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 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 APPROVED BY THE CABINET OF THE UNIVERSITY BUT HAS NOT BEEN PRESENTED TO THE GOVERNING BOARD FOR ADOPTION.
WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY	FORM 990, 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 four 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 2011.
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 four 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, Chief Investment Officer, Director of Alternative Assets, 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 2011.
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 113,956,609 OFFICER'S COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 146,135 TOTAL 114,102,744

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	19503	TotalIncome
EOY Assets	435900	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 (22)
SUPPORT	TX	TRUST
POOLED INCOME FUND (1)
SUPPORT	TX	TRUST