2011-04-12T19:49:27-05:00 2010-05-31 ERNST & YOUNG US LLP PO BOX 2938 SAN ANTONIO TX 782992938 990 2009-06-01 741109633 Trinity University TRIN 2109997334 One Trinity Place San Antonio TX 782127200 Mark Detterick 2109997306 2011-04-12 2102289696 2009 2016-02-24 21:20:13Z Dennis Ahlburg One Trinity Place San Antonio TX 782127200 306814327 false X http://www.trinity.edu X 1869 TX Trinity University is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, RESEARCH, AND SERVICE. 32 32 2167 0 384243 -367200 10009765 20597751 84326831 89071351 1151447 58537254 8623086 6385003 104111129 174591359 25206381 28172761 0 53007222 56287246 0 1969521 41977980 42667399 120191583 127127406 -16080454 47463953 1046678368 1105826067 56088836 56867076 990589532 1048958991 Trinity University is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, research, and service. Trinity seeks to provide broad and intensive educational opportunities primarily to undergraduates in the liberal arts and sciences and in selected professional and pre-professional fields. It also offers a small number of selected high quality graduate programs. false false 47103398 71305687 PROFESSIONAL EDUCATION: INSTRUCTION IN THE LIBERAL ARTS, SCIENCES AND RELATED FIELDS. 28172761 28172761 PROFESSIONAL EDUCATION: SCHOLARSHIPS AND ALLOWANCES TO STUDENTS TO FURTHER THEIR EDUCATION. 20103038 17765664 PROFESSIONAL EDUCATION: STUDENT SUPPORT SERVICES INCLUDING RESIDENCE HALLS, FOOD SERVICE, BOOKSTORE, AND OTHER MISCELLANEOUS STUDENT SERVICES. 2203633 CONFERENCES 2618268 STUDENT FEES 519747 COPY & PRINTING 131709 ALL OTHER REVENUE 5473357 95379197 true true false false false false true false true true true false true false true false false false true false false false true true false false false false false false false false true false false false false true true false false true 0 0 true 2167 true true true true CJ false false false true true true 2 false false 32 32 false false false false false false false true true false false true true true true true true true true false X X Ana Windham 2109997306 One Trinity Place San Antonio TX 78212 Sharon J Bell 1.0 X X 0 0 0 Phyllis Browning 1.0 X 0 0 0 Richard W Calvert 1.0 X 0 0 0 Miles C Cortez 1.0 X 0 0 0 James F Dicke II 1.0 X 0 0 0 Douglas D Hawthorne 1.0 X 0 0 0 George C Hixon 1.0 X X 0 0 0 Peter M Holt 1.0 X 0 0 0 Walter R Huntley Jr 1.0 X X 0 0 0 John R Hurd 1.0 X 0 0 0 James W Jones IV 1.0 X 0 0 0 E Carey Joullian IV 1.0 X 0 0 0 Rev Richard R Kannwischer 1.0 X 0 0 0 Richard M Klegerg III 1.0 X 0 0 0 Dr Katherine Wood Klinger 1.0 X 0 0 0 John C Korbell 1.0 X 0 0 0 Oliver T W Lee 1.0 X 0 0 0 Gregory M Love 1.0 X 0 0 0 Steven P Mach 1.0 X 0 0 0 Robert S McClane 1.0 X 0 0 0 Melody Boone Meyer 1.0 X 0 0 0 Forrest E Miller 1.0 X 0 0 0 Marshall B Miller Jr 1.0 X X 0 0 0 Clarkson P Moseley 1.0 X 0 0 0 Michael F Neidorff 1.0 X 0 0 0 Barbara W Pierce 1.0 X X 0 0 0 Thomas R Semmes 1.0 X 0 0 0 Dr Gurvinder Pal Singh 1.0 X 0 0 0 Paul H Smith 1.0 X 0 0 0 L Herbert Stumberg Jr 1.0 X 0 0 0 Charles T Sunderland 1.0 X 0 0 0 Lissa Walls Vahldiek 1.0 X 0 0 0 John Brazil 40.0 X 616382 0 189581 Michael Fischer 40.0 X 219716 0 30151 Marc Raney 40.0 X 182901 0 27903 Craig McCoy 40.0 X 208627 0 17640 Charles White 40.0 X 191649 0 28021 Felicia Lee 40.0 X 180827 0 21522 Thomas Sergiovanni 40.0 X 228139 0 28682 Phillip Cooley 40.0 X 212085 0 22402 Paul Kelleher 40.0 X 206275 0 29451 John McCusker 40.0 X 187540 0 24777 Arturo Madrid 40.0 X 156645 0 22406 2590786 0 442536 77 false true false Aramark Corporation One Trinity Place SAN ANTONIO TX 78212 Food Service 5077767 Einhorn Yaffee Prescott PO BOX 617 ALBANY NY 12201 Architecture 2352220 Malitz Construction 8634 Crownhill BLVD SAN ANTONIO TX 78209 Construction 2062648 Breda Construction 13138 Vista Del Mundo PFLUGERVILLE TX 78216 Construction 1114853 GCA Services Group 2324 Ridgepoint Dr Suite A AUSTIN TX 78754 Housekeeping 883706 24 30000 3453126 17114625 5023275 20597751 Tuition and Fees 611310 71305687 71305687 Residence Halls 611310 11042466 11042466 Food Service 611310 6623198 6623198 Bookstore 611310 100000 100000 89071351 44198639 164679 44033960 0 10475 10475 125775 95646 30129 30129 30129 120316756 26117767 109763114 22332794 10553642 3784973 14338615 14338615 19465 30000 31414 -11949 -12808 859 0 0 CONFERENCES 611710 2203633 2203633 STUDENT FEES 611710 2618268 2618268 COPY AND PRINTING 611710 541194 519747 21447 993253 131709 170321 691223 6356348 174591359 94544708 384243 59064657 0 28172761 28172761 0 0 2455687 560608 1659889 235190 0 43486918 35902141 6890641 694136 3621405 2863392 559009 199004 3332002 2488221 665989 177792 3391234 2688831 572527 129876 0 429539 429539 276250 276250 0 0 2037576 2037576 5859906 5859906 0 9580708 4882246 4241560 456902 1758910 703564 1055346 0 10650314 9159270 1491044 2375356 2079054 219681 76621 0 0 87786 19203 68583 0 8447180 8447180 1163874 1163874 127127406 95379197 29778688 1969521 31162454 114406037 14835471 18592094 6927920 4403575 225000 0 17714537 21045222 459922 452339 1759159 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174591359 97044127 97044127 2037578 28045701 30083279 127127406 Art and Rare Books Collections Schedule D, Part III, Line 4 The majority of our art collection is displayed around campus on the grounds as well as in various buildings for public display. Our rare books collections are maintained in the Rare Book Room oF our Library and are available for scholarly research and are also preserved for future generations. Intended Uses of Endowment Funds Schedule D, Part V, Line 4 To support the general operating budget and mission of the University as a whole including the following: Scholarships and Institutional Loan Funds, Library, Faculty Salaries Fringe Benefits and Faculty Development, Facility Maintenance, Lectures, and General Operating Needs. RECONCILIATION CHANGE IN NET ASSETS SCHEDULE D, PART XI LINE 8: LOSS ON FUNDS HELD IN TRUST (33,475,879) CHANGE IN SPLIT INTEREST TRUST 3,445,788 ------------ TOTAL TO LINE 8 (30,030,091) RECONCILIATION REVENUE SCHEDULE D, PART XII LINE 2 D: LOSS ON FUNDS HELD IN TRUST 33,475,879 LINE 4 B: SCHOLARSHIPS 28,172,761 CHANGE IN SPLIT INTEREST TRUST ( 3,445,788) RENTAL EXPENSES ( 95,645) FUNDRAISING EXPENSES ( 31,414) ------------ TOTAL TO LINE 4 B 24,599,914 RECONCILIATION EXPENSES SCHEDULE D, PART XIII LINE 4 B: SCHOLARSHIPS 28,172,761 RENTAL EXPENSES ( 95,646) FUNDRAISING EXPENSES ( 31,414) ------------ TOTAL TO LINE 4 B 28,045,701 true true true Within published requirements for admission, Trinity University does not and will not discriminate in admission of students to study at the university, enrollment in classes, housing, or use of facilities in the academic program because of race, color, religion, sex, age, national origin, disability (if otherwise qualified for admission), military/veteran status, sexual orientation, or any other status protected by federal, state or local law. INSTRUCTION REF. 4.03, SECTION 2(B). OUR ADMISSION POLICY IS IN THE COURSES OF STUDY CATALOG AVAILABLE IN THE OFFICE OF THE REGISTRAR; IT IS POSTED ON THE UNIVERSITY'S WEBSITE UNDER THE ACADEMIC DEPARTMENT - ADMISSIONS; AND POSTED IN THE STUDENT HANDBOOK. true true true true false false false false false false false false true false STUDENT FINANCIAL AID true Central America and the Caribbean 0 0 Program Services SEE PART IV 47323 East Asia and the Pacific 0 0 Program Services SEE PART IV 106051 Europe (Including Iceland and Greenland) 0 0 Program Services SEE PART IV 35503 Middle East and North Africa 0 0 Program Services SEE PART IV 7614 North America 0 0 Program Services SEE PART IV 36841 Russia and the Newly Independent States 0 0 Program Services SEE PART IV 1941 South Asia 0 0 Program Services SEE PART IV 1898 South America 0 0 Program Services SEE PART IV 26938 0 0 264109 DESCRIPTION OF PROGRAM SERVICES SCHEDULE F, PART I, LINE 3, COLUMN (E) REGION - CENTRAL AMERICA/CARIBBEAN: ACADEMIC SUPPORT 5,112 INSTRUCTION 18,158 STUDENT SERVICES 24,053 ------- TOTAL 47,323 REGION - EAST ASIA AND THE PACIFIC: ACADEMIC SUPPORT 23,078 INSTRUCTION 75,867 RESEARCH 7,106 ------- TOTAL 106,051 REGION - EUROPE: ACADEMIC SUPPORT 15,530 INSTRUCTION 7,596 RESEARCH 2,144 STUDENT SERVICES 10,233 ------- TOTAL 35,503 REGION - MIDDLE EAST AND NORTH AFRICA: ACADEMIC SUPPORT 1,100 STUDENT SERVICES 6,514 ------- TOTAL 7,614 REGION - NORTH AMERICA: ACADEMIC SUPPORT 25,830 INSTRUCTION 850 RESEARCH 2,920 STUDENT SERVICES 7,241 ------- TOTAL 36,841 REGION - RUSSIA/INDEPENDENT STATES: ACADEMIC SUPPORT 1,941 ------- TOTAL 1,941 REGION - SOUTH ASIA: ACADEMIC SUPPORT 1,898 ------- TOTAL 1,898 REGION - SOUTH AMERICA: STUDENT SERVICES 26,938 ------- TOTAL 26,938 KRTU Concert 35710 30000 5710 200 18289 Soccer Auction 13755 13755 12925 0 49465 30000 19465 200 31214 31414 -11949 true UNDERGRADUATE SCHOLARSHIPS 2040 26535005 GRADUATE SCHOLARSHIPS 217 1637757 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants The student's standing is monitored to ensure that they remain in good standing and continue to meet any specific requirements of the scholarship or grant. X X X true true X X X X X false true false false false false false false false John Brazil 401079 0 0 0 215303 0 184833 0 4748 0 805963 0 0 0 Michael Fischer 214241 0 0 0 5475 0 21557 0 8594 0 249867 0 0 0 Marc Raney 178670 0 0 0 4231 0 18367 0 9536 0 210804 0 0 0 Craig McCoy 204434 0 0 0 4193 0 14168 0 3472 0 226267 0 0 0 Charles White 186526 0 0 0 5123 0 19153 0 8868 0 219670 0 0 0 Felicia Lee 176067 0 0 0 4760 0 18033 0 3489 0 202349 0 0 0 Thomas Sergiovanni 228139 0 0 0 0 0 22814 0 5868 0 256821 0 0 0 Phillip Cooley 212085 0 0 0 0 0 21208 0 1194 0 234487 0 0 0 Paul Kelleher 206275 0 0 0 0 0 17915 0 11536 0 235726 0 0 0 John McCusker 187540 0 0 0 0 0 18241 0 6536 0 212317 0 0 0 Arturo Madrid 156645 0 0 0 0 0 15664 0 6742 0 179051 0 0 0 Supplemental Compensation Information Schedule J - Part I, Question 1a The University's travel policy requires "coach or economy" airfare however the president has been known to travel first class. Membership in a club is permitted for the president for business use. Taxable amounts for employer-provided housing are grossed up for the President and Vice Presidents. A forgivable loan is a gross-up for the President. Supplemental Nonqualified Retirement Plan Schedule J - Part I, Question 4b Trinity University's 457 Plan is only to be offered to the President and Vice President level employees. The plan is limited to the IRS maximums for each calendar year. The employee will enroll through the Human Resources office. John Brazil $ 16,500 Michael Fischer 9,625 Felicia Lee 12,375 -------- Total $ 38,500 X 7 3373275 SEE PART II X 1 1650000 SEE PART II 15 false true true Use of third party to sell donated securities/stock SCHEDULE M, Line 32a We use brokers to sell securities/stock donated to the university. METHOD OF DETERMINING REVENUES SCHEDULE M, PART I, LINE 9, COLUMN (D) THE FOLLOWING METHOD WAS USED: COST OR SELLING PRICE OF THE DONATED PROPERTY. METHOD OF DETERMINING REVENUES SCHEDULE M, PART 1, LINE 15, COLUMN (D) THE FOLLOWING METHOD WAS USED: SALE OF COMPARABLE PROPERTIES. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11a The final 990 will be submitted to the audit committee for acceptance and approval. Once accepted, the 990 will be made electronically available to the full board. Description of Process to Monitor Transactions for Conflicts of Interest FORM 990, PART VI, QUESTION 12C The University's Internal Auditor monitors enforcement of the policy and reports on status to our audit committee, board and external auditors. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Questions 15a & 15b All salaries and pay, with the exception of the president's, are recommended by the division vice presidents or president and approved by the president. The president's compensation is approved by the board based upon a recommendation of the compensation committee, which is made up of select board members. The committee uses comparability information provide by an external independent consultant employed by the board to assist them in determining the level of compensation. Positions other than the president are controlled by a salary increase policy set yearly and approved by the board. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 They are available on the University's webpage. GRETCHEN C NORTHRUP FOUNDATION ONE TRINITY PLACE SAN ANTONIO TX 78212 746294095 SUPPORT TX 501(c)(3) 11-TYPE 1 NA ARSHAM CHARITABLE REMAINDER TRUST ONE TRINITY PLACE SAN ANTONIO TX 78212 742870133 SUPPORT TX NA TRUST ROBERT L COOK CHARITABLE REMAINDER UNITR ONE TRINITY PLACE SAN ANTONIO TX 78212 746405006 SUPPORT TX NA TRUST WAGNER CHARITABLE REMAINDER UNITRUST ONE TRINITY PLACE SAN ANTONIO TX 78212 746447871 SUPPORT TX NA TRUST WHEETSEL CHARITABLE REMAINDER UNITRUST ONE TRINITY PLACE SAN ANTONIO TX 78212 742870135 SUPPORT TX NA TRUST POOLED INCOME FUND ONE TRINITY PLACE SAN ANTONIO TX 78212 746178316 SUPPORT TX NA TRUST TEXAS NATURAL RESOURCES FOUNDATION ONE TRINITY PLACE SAN ANTONIO TX 78212 741482288 SUPPORT TX NA C CORP true false false false false false false false false false false false false false false true false false GRETCHEN NORTHRUP FOUNDATION P 241940