TEXAS CHRISTIAN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CHRISTIAN UNIVERSITY (EIN 75-0827465)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-13
- IRS object ID
- 202611039349301646
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T16:39:43+00:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Avenue NW Suite 110 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750827465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CHRISTIAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 8172575122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TCU BOX 297011 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761290001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J NUNEZ | PersonNm |
| Person Title | VC FINANCE AND ADMINISTRATION | PersonTitleTxt |
| Phone | 8172575115 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2026-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J BOSCHINI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TCU BOX 297011 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761290001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,345,860,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES NINE MAJOR ACADEMIC UNITS. INSTRUCTION IS FOR 12,938 STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 6795 | TotalEmployeeCnt |
| Total Volunteers | 10500 | TotalVolunteersCnt |
| Total Gross UBI | $14,645,892 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,971,013 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,681,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $89,902,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $870,013,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $948,748,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,560,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,718,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,006,275 | PYOtherRevenueAmt |
| CY Other Revenue | $20,649,741 | CYOtherRevenueAmt |
| PY Total Revenue | $1,198,262,684 | PYTotalRevenueAmt |
| CY Total Revenue | $1,250,018,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $317,091,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,077,090 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,733,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $403,289,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,502,522 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $339,347 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,722,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $336,653,753 | PYOtherExpensesAmt |
| CY Other Expenses | $342,939,962 | CYOtherExpensesAmt |
| PY Total Expenses | $1,032,981,544 | PYTotalExpensesAmt |
| CY Total Expenses | $1,091,646,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,281,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,372,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,667,610,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,881,798,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,223,040,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,705,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,444,569,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,669,092,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES NINE MAJOR ACADEMIC UNITS: LIBERAL ARTS, SCIENCE AND ENGINEERING, BUSINESS, EDUCATION, FINE ARTS, COMMUNICATION, HONORS, NURSING AND HEALTH SCIENCES, AND THE ANNE BURNETT MARION SCHOOL OF MEDICINE. TCU'S MISSION STATEMENT IS "TO EDUCATE INDIVIDUALS TO THINK AND ACT AS ETHICAL LEADERS AND RESPONSIBLE CITIZENS IN THE GLOBAL COMMUNITY." OUR VISION IS TO CREATE A WORLD-CLASS, VALUES-CENTERED UNIVERSITY EXPERIENCE FOR OUR STUDENTS. OUR CORE VALUES ARE ACADEMIC ACHIEVEMENT, PERSONAL FREEDOM AND INTEGRITY, THE DIGNITY AND RESPECT OF THE INDIVIDUAL, AND A HERITAGE OF INCLUSIVENESS, TOLERANCE, AND SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $595,533,661 | ExpenseAmt |
| Grant | $345,077,090 | GrantAmt |
| Revenue | $783,288,946 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,827,500 | ExpenseAmt |
| Revenue | $62,204,966 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,695,776 | ExpenseAmt |
| Revenue | $89,090,827 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,807,722 | ExpenseAmt |
| Revenue | $13,327,877 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,807,722 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,327,877 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $960,864,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18534 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6795 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL KENNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172575115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 BELLAIRE DR N | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Victor J Boschini Jr | |||||||||
| Chancellor | 40.0 | Yes (X) | Yes (X) | $2,879,877 | $0 | $619,524 | |||
| Adelaide D Royer | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan D Friedman | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Allie Beth McMurtry Allman | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Roach Bailey | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Anita L Cox | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barry E Davis | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bradford L Cunningham | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brenda Almes Cline | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles L Geren | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charlotte Scharbauer French | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| David P Purcell | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dee J Kelly Jr | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Frank H Moore III | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Duer Wagner III | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward A Clark | |||||||||
| Vice Chair | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elliott J Hill | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| F Howard Walsh III | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| G Hunter Enis | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Glenton E Richards | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg A Arnold | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| J Bryan King | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Rusty R Reid | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Tucker Scully | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joe D Briggs | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John H Pinkerton | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph M Gutierrez Jr | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine G Boehly | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathryn Thompson Farmer | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth D Thompson II | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kit Tennison Moncrief | |||||||||
| Chair | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| LaDainian T Tomlinson | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leanne S Acuff | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marilyn E Davies | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Ralph Lowe | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael G Wright | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael K Berry | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael S Richards | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nick A Giachino | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rafael G Garza | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Lee Stuart II | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rick L Wittenbraker | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roger Williams | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald C Parker | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ross B Matthews | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sascha C Bass | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheryl L Adkins-Green | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven J Mafrige | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas F Meagher Jr | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| V Neils Agather II | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel W Pullin | |||||||||
| President | 40.0 | Yes (X) | $1,027,152 | $0 | $79,703 | ||||
| Donald J Whelan Jr | |||||||||
| VC University Advancement | 40.0 | Yes (X) | $716,216 | $0 | $218,071 | ||||
| Floyd L Wormley Jr | |||||||||
| Interim Provost and VC for Academic Affairs | 40.0 | Yes (X) | $499,078 | $0 | $61,649 | ||||
| Janine M Cox | |||||||||
| Deputy Chief of Staff | 40.0 | Yes (X) | $112,632 | $0 | $22,325 | ||||
| Jean M Pickett | |||||||||
| Board Secretary | 40.0 | Yes (X) | $331,276 | $0 | $58,816 | ||||
| Kathryn M Cavins Tull | |||||||||
| VC Student Affairs | 40.0 | Yes (X) | $467,595 | $0 | $72,933 | ||||
| Merianne K Roth | |||||||||
| VC Marketing & Communication | 40.0 | Yes (X) | $308,098 | $0 | $80,860 | ||||
| Willian J Nunez | |||||||||
| VC Finance & Administration | 40.0 | Yes (X) | $747,885 | $0 | $78,321 | ||||
| Yohna J Chambers-Hastings | |||||||||
| VC Human Resources | 40.0 | Yes (X) | $373,092 | $0 | $111,642 | ||||
| Bryan C Lucas | |||||||||
| Chief Technology Officer | 40.0 | $537,981 | $0 | $123,082 | Yes (X) | ||||
| Cheryl L Kennon | |||||||||
| Assoc. VC & Controller | 40.0 | $297,090 | $0 | $54,800 | Yes (X) | ||||
| Jason R Safran | |||||||||
| Chief Investment Officer | 40.0 | $1,336,750 | $0 | $323,599 | Yes (X) | ||||
| Jeremiah Donati | |||||||||
| Athletic Director | 40.0 | $1,384,806 | $0 | $79,757 | Yes (X) | ||||
| Stuart Dale Flynn | |||||||||
| Medical School - Dean | 40.0 | $908,961 | $0 | $158,872 | Yes (X) | ||||
| Todd S Waldvogel | |||||||||
| Assoc. VC Facilities & Campus Planning | 40.0 | $271,018 | $0 | $24,267 | Yes (X) | ||||
| James P Dixon | |||||||||
| Mens Basketball Coach | 40.0 | $4,570,812 | $0 | $170,801 | Yes (X) | ||||
| Kendal R Briles | |||||||||
| Offensive Coordinator | 40.0 | $1,571,015 | $0 | $82,304 | Yes (X) | ||||
| Kirk C Saarloos | |||||||||
| Head Baseball Coach | 40.0 | $1,230,527 | $0 | $65,953 | Yes (X) | ||||
| Malcom X Kelly | |||||||||
| ASSISTANT HEAD COACH | 40.0 | $804,223 | $0 | $158,872 | Yes (X) | ||||
| Sonny Dykes | |||||||||
| Head Football Coach | 40.0 | $6,301,877 | $0 | $84,932 | Yes (X) | ||||
| JONATHAN BENJAMIN-ALVARADO | |||||||||
| FORMER CHIEF INCLUSION OFFICER | 40.0 | $280,702 | $0 | $49,959 | Yes (X) | ||||
| Kimberly K Adams | |||||||||
| Former Assoc. VC & Controller | 40.0 | $218,772 | $0 | $202,872 | Yes (X) | ||||
| TERESA ABI-NADER DAHLBERG | |||||||||
| FORMER PROVOST VC ACADEMIC AFFAIRS | 40.0 | $389,769 | $0 | $441,933 | Yes (X) | ||||
| TRACY D SYLER-JONES | |||||||||
| FORMER VC MARKETING & COMMUNICATION | 40.0 | $411,255 | $0 | $47,342 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,978,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,473,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 824 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HCBeck Ltd | |||||
| 1601 Elm Street Ste 2800 | Dallas | TX | 75201 | CONSTRUCTION SERVICES | $46,809,659 |
| LINBECK GROUP LLC | |||||
| 1263 W ROSEDALE SUITE 202 | FORT WORTH | TX | 76104 | CONSTRUCTION SERVICES | $39,035,400 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | DINING SERVICES | $28,521,704 |
| J T Vaughn Construction LLC Total | |||||
| 10355 Westpark Drive | Houston | TX | 770425312 | CONSTRUCTION SERVICES | $10,422,059 |
| McKinsey & Co Inc | |||||
| PO BOX 7247-7255 | Philadelphia | PA | 191700001 | CONSTRUCTION SERVICES | $5,280,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 143 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $75,570 | MembershipDuesAmt |
| Fundraising | $306,094 | FundraisingAmt |
| Government Grants | $17,521,849 | GovernmentGrantsAmt |
| All Other Contributions | $71,998,599 | AllOtherContributionsAmt |
| Noncash Contributions | $9,456,118 | NoncashContributionsAmt |
| Total Contributions | $89,902,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 611310 | $783,288,946 | $783,288,946 | |
| Residential Administration | 611710 | $53,022,545 | $53,022,545 | |
| Dining Services | 611710 | $31,788,523 | $31,788,523 | |
| Athletics and Campus Rec | 611710 | $62,985,354 | $62,372,301 | $613,053 |
| University Bookstore | 611710 | $1,199,692 | $1,199,692 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,463,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,240,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $222,708 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $948,748,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,933,975 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,623 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,923,352 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,348,459 | TotalRevenueColumnAmt |
| Exclusion | $15,348,459 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $790,880 | RealAmt |
| Personal | $374,493 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $790,880 | RealAmt |
| Personal | $374,493 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165,373 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,165,373 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,225,961,000 | SecuritiesAmt |
| Other | $250,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,095,330,292 | SecuritiesAmt |
| Other | $96,260 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,630,708 | SecuritiesAmt |
| Other | $153,740 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,784,448 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,738,042 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,046,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $376,215 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,198 | TotalRevenueColumnAmt |
| Exclusion | $20,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $285,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $59,566 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,279 | TotalRevenueColumnAmt |
| Exclusion | $226,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Brite Administration and Maintenance Fee | 611710 | $1,281,276 | $1,281,276 |
| Annuity Income | 611710 | $1,041,572 | $1,041,572 |
| Service Revenue | 611710 | $703,430 | $703,430 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,466 | UnrelatedBusinessRevenueAmt |
| Exclusion | $801,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,889,432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,250,018,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947,912,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,645,892 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,558,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,342 | TotalAmt |
| Program Services | $121,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,935,748 | TotalAmt |
| Program Services | $344,935,748 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,915,667 | TotalAmt |
| Program Services | $1,938,533 | ProgramServicesAmt |
| Management And General | $11,076,293 | ManagementAndGeneralAmt |
| Fundraising | $900,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,902,104 | TotalAmt |
| Program Services | $260,045,065 | ProgramServicesAmt |
| Management And General | $20,951,137 | ManagementAndGeneralAmt |
| Fundraising | $8,905,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,605,251 | TotalAmt |
| Program Services | $17,849,802 | ProgramServicesAmt |
| Management And General | $2,028,921 | ManagementAndGeneralAmt |
| Fundraising | $726,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,429,907 | TotalAmt |
| Program Services | $52,260,297 | ProgramServicesAmt |
| Management And General | $4,989,379 | ManagementAndGeneralAmt |
| Fundraising | $2,180,231 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,436,749 | TotalAmt |
| Program Services | $16,631,996 | ProgramServicesAmt |
| Management And General | $2,103,221 | ManagementAndGeneralAmt |
| Fundraising | $701,532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,379 | TotalAmt |
| Program Services | $283,445 | ProgramServicesAmt |
| Management And General | $985,266 | ManagementAndGeneralAmt |
| Fundraising | $82,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,912 | TotalAmt |
| Management And General | $339,912 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,347 | TotalAmt |
| Fundraising | $339,347 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,671,326 | TotalAmt |
| Management And General | $38,671,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,746,992 | TotalAmt |
| Program Services | $39,769,997 | ProgramServicesAmt |
| Management And General | $2,308,846 | ManagementAndGeneralAmt |
| Fundraising | $668,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,517 | TotalAmt |
| Program Services | $1,652,144 | ProgramServicesAmt |
| Management And General | $2,129,193 | ManagementAndGeneralAmt |
| Fundraising | $9,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,521,597 | TotalAmt |
| Program Services | $12,342,970 | ProgramServicesAmt |
| Management And General | $1,505,499 | ManagementAndGeneralAmt |
| Fundraising | $673,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,392,591 | TotalAmt |
| Program Services | $4,443,548 | ProgramServicesAmt |
| Management And General | $1,547,406 | ManagementAndGeneralAmt |
| Fundraising | $401,637 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,253,772 | TotalAmt |
| Program Services | $25,348,478 | ProgramServicesAmt |
| Management And General | $2,871,212 | ManagementAndGeneralAmt |
| Fundraising | $34,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,708,994 | TotalAmt |
| Program Services | $36,166,737 | ProgramServicesAmt |
| Management And General | $1,424,556 | ManagementAndGeneralAmt |
| Fundraising | $1,117,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,269 | TotalAmt |
| Program Services | $1,516,276 | ProgramServicesAmt |
| Management And General | $230,485 | ManagementAndGeneralAmt |
| Fundraising | $29,508 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,245,214 | TotalAmt |
| Program Services | $21,349,976 | ProgramServicesAmt |
| Management And General | $4,893,341 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,225,914 | TotalAmt |
| Program Services | $78,390,700 | ProgramServicesAmt |
| Management And General | $6,069,621 | ManagementAndGeneralAmt |
| Fundraising | $765,593 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904,831 | TotalAmt |
| Program Services | $6,645,763 | ProgramServicesAmt |
| Management And General | $251,698 | ManagementAndGeneralAmt |
| Fundraising | $7,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Services | $20,936,324 | $20,827,501 | $100,921 | $7,902 |
| Dues & Subscriptions | $10,569,437 | $9,769,730 | $672,853 | $126,854 |
| Indirect Costs | $2,032,032 | $2,032,032 | $0 | $0 |
| Instruction Research & Lab | $3,421,522 | $3,362,998 | $50,144 | $8,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,049,974 | TotalAmt |
| Program Services | $3,159,581 | ProgramServicesAmt |
| Management And General | $7,856,642 | ManagementAndGeneralAmt |
| Fundraising | $33,751 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,646,077 | TotalAmt |
| Program Services | $960,864,659 | ProgramServicesAmt |
| Management And General | $113,059,237 | ManagementAndGeneralAmt |
| Fundraising | $17,722,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,844,182 | BOYAmt |
| EOY | $45,241,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,589,408 | BOYAmt |
| EOY | $17,667,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,801,050 | BOYAmt |
| EOY | $42,796,645 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,664 | BOYAmt |
| EOY | $839,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,943,107 | BOYAmt |
| EOY | $9,944,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,563,536,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $945,562,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,415,752 | BOYAmt |
| EOY | $1,617,974,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,446,241 | BOYAmt |
| EOY | $1,072,008,498 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,876,543 | BOYAmt |
| EOY | $1,953,397,286 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,042,161 | BOYAmt |
| EOY | $121,928,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,610,108 | BOYAmt |
| EOY | $4,881,798,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,904,297 | BOYAmt |
| EOY | $94,640,467 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,173,950 | BOYAmt |
| EOY | $44,616,830 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,779,912 | BOYAmt |
| EOY | $153,211,044 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,201,998 | BOYAmt |
| EOY | $832,311,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,980,260 | BOYAmt |
| EOY | $87,926,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,040,417 | BOYAmt |
| EOY | $1,212,705,842 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,264,383 | BOYAmt |
| EOY | $2,225,422,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,305,308 | BOYAmt |
| EOY | $1,443,669,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,569,691 | BOYAmt |
| EOY | $3,669,092,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,610,108 | BOYAmt |
| EOY | $4,881,798,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $158,372,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,949,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,200,454 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,519,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,052,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,896,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,391,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,380,263 | CurrentTaxYearAmt |
| Total | $427,240,182 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,519,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,052,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,896,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,391,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,380,263 | CurrentTaxYearAmt |
| Total | $427,240,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,140,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $393,099,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,028,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,879,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,577,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,504,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,437,184 | CurrentTaxYearAmt |
| Total | $365,427,210 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,582,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,116,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,959,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,977,430 | CurrentTaxYearAmt |
| Total | $17,635,021 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,060 | CurrentTaxYearAmt |
| Total | $2,683,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $812,985,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,663,455,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48353 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49089 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUND RAISING & SALES, COLUMN A - 355465.0, COLUMN B - 511649.0, COLUMN C - 738254.0, COLUMN D - 415901.0, COLUMN E - 662060.0, COLUMN F - 2683329.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,365 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,365 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION PAID MEMBERSHIP DUES TO INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS (ICUT) OF $ 143,498 AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) IN THE AMOUNT OF $19,500. DURING THE FISCAL YEAR. OF THE AMOUNT PAID TO NAICU, 7% OF THESE DUES WERE ATTRIBUTABLE TO LOBBYING EFFORTS, OR $ 1,365. OF THE AMOUNT THAT WAS PAID TO ICUT, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $4,084,770 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,615,546,165 | BeginningYearBalanceAmt |
| Contributions | $25,820,290 | ContributionsAmt |
| Investment Earnings Or Losses | $219,575,965 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,077,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $83,116,081 | OtherExpendituresAmt |
| End Year Balance | $2,752,748,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,503,568,505 | BeginningYearBalanceAmt |
| Contributions | $31,808,888 | ContributionsAmt |
| Investment Earnings Or Losses | $175,982,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,077,836 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73,736,247 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,615,546,165 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,440,718,306 | BeginningYearBalanceAmt |
| Contributions | $55,789,555 | ContributionsAmt |
| Investment Earnings Or Losses | $92,981,496 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,984,448 | GrantsOrScholarshipsAmt |
| Other Expenditures | $65,936,404 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,503,568,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,001,835,819 | BeginningYearBalanceAmt |
| Contributions | $52,191,533 | ContributionsAmt |
| Investment Earnings Or Losses | $464,341,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,080,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,570,556 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,440,718,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,584,157,954 | BeginningYearBalanceAmt |
| Contributions | $16,060,699 | ContributionsAmt |
| Investment Earnings Or Losses | $474,999,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,462,819 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,919,882 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,001,835,819 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.5059 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.246 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2481 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,615,963 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $117,244,257 | OtherCostOrOtherBasisAmt |
| Book Value | $121,860,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,002,640,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,885,915 | DepreciationAmt |
| Book Value | $1,319,754,952 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,071,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,537,900 | DepreciationAmt |
| Book Value | $78,533,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,963,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,138,984 | DepreciationAmt |
| Book Value | $97,824,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,617,974,016 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $659,356 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | $659,356 | F |
| FUNDS HELD IN TRUST BY OTHERS | ||
| LIMITED PARTNERSHIPS | ||
| HEDGE FUNDS | ||
| Hedge Funds | $142,391,169 | F |
| Venture Capital Funds | $1,706,024,663 | F |
| Funds Held in Trust by Others | $104,322,098 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,953,397,286 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| FUNDS HELD IN TRUST | $18,486,258 |
| GOVERNMENT LOANS | $7,248,422 |
| POST RETIREMENT BENEFITS | $48,777,385 |
| INTEREST RATE SWAP LIABILITY | $0 |
| RIGHT OF USE LIABILITY | $13,414,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,926,332 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $951,488,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,949,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,215,530 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$345,439,109 | OtherRevenueAmt |
| Revenue Not Reported | -$260,273,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,211,762,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,255,743 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,255,743 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,250,018,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $726,965,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,215,530 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $415,583 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,631,113 | ExpensesNotReportedAmt |
| Expenses Subtotal | $706,334,188 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $385,311,889 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $385,311,889 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,091,646,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE SPEAKER JIM WRIGHT COLLECTION, WHICH WAS DONATED TO THE UNIVERSITY IN 1989 AND CONSISTS OF 1,074 LINEAR FEET OF PAPERS, PHOTOGRAPHS, AUDIOVISUAL MATERIAL, BOOKS, AND MEMORABILIA, DOCUMENTS THE POLITICAL CAREER OF THE FORMER SPEAKER OF THE HOUSE. THE COLLECTION ALLOWS RESEARCH IN THE AREAS OF HISTORY AND POLITICAL SCIENCE BY STUDENTS, FACULTY, AND OTHER SCHOLARS. TCU ALSO HOLDS A COLLECTION OF ANDY WARHOL PHOTOGRAPHY, WHICH WAS DONATED TO THE UNIVERSITY IN MAY OF 2008 BY THE WARHOL FOUNDATION IN NEW YORK, NY. 152 ANDY WARHOL PRINTS WERE PROVIDED TO TCU BY THE ANDY WARHOL PHOTOGRAPHIC LEGACY PROGRAM, AND THIS COLLECTION IS HELD IN THE SCHOOL OF ART AND ART HISTORY. THE OSCAR E. MONNIG METEORITE COLLECTION WAS CATALOGED BY THE AMERICAN METEORITE LABORATORY, DENVER, COLORADO, AND WAS DONATED TO TEXAS CHRISTIAN UNIVERSITY FROM 1978 TO 1986 AND WAS OPENED FOR THE PUBLIC ON FEBRUARY 1, 2003. THE COLLECTION CONTAINS OVER 2,300 DIFFERENT METEORITES. THIS COLLECTION PROVIDES EDUCATION TO STUDENTS BY PROVIDING OPPORTUNITIES TO EXPLORE THE MYSTERIES OF METEORITES. STUDENTS CAN LEARN HOW TO IDENTIFY A METEORITE, EXPERIENCE A HANDS-ON ENCOUNTER WITH DIFFERENT TYPES OF METEORITES, AND CREATE THEIR OWN TERRESTRIAL IMPACT CRATER. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. ENDOWMENT FUNDS PRIMARILY SUPPORT THE UNIVERSITY'S UNRESTRICTED SUPPORT, RESEARCH AND EDUCATION PROGRAMS, SCHOLARSHIPS, ENDOWED CHAIRS, PROPERTY AND EQUIPMENT, AND OTHER PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | TCU'S FINANCIAL STATEMENT FOOTNOTES STATE THE FOLLOWING WITH REGARD TO THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740: THE UNIVERSITY IS A TAX-EXEMPT INSTITUTION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE UNIVERSITY HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. AS OF MAY 31, 2025, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2022 THROUGH 2025, GENERALLY, REMAIN SUBJECT TO EXAMINATION. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Student Financial Aid - -XXX-XX-XXXX Post Retirement Benefit Actuarial Change - 1201273 Officer Compensation of CIO as Reduction of Investment Income - -1704634 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | TCU Press COGS - -59566 Investment Fees, Gross up - 38671326 Special Events Expenses - -356017 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | TCU Press COGS - 59566 Special Events Expenses - 356017 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financail Aid - XXX-XX-XXXX Misc. - 181 Officer Compensation of CIO as reduction to Investment Income - 1704634 Investment Fees, Gross up - 38671326 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | TCU prohibits discrimination and harassment on the basis of age, race, color, religion, sex (including sexual harassment and sexual violence), sexual orientation, gender, gender identity, gender expression, national origin, ethnic origin, disability, genetic information, covered veteran status and any other basis protected by law, in the University's programs and activities. TCU publishes its nondiscriminatory policy on websites, in brochures, catalogues, and other written communications available to the public that address employment, student admission policies, programming activities, and scholarship selection. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | TEXAS CHRISTIAN UNIVERSITY FUNCTIONS AS AN ADMINISTRATOR FOR FEDERAL GRANT-SUPPORTED PROJECTS AND VARIOUS FORMS OF FEDERAL FINANCIAL AID GRANTED OR AWARDED TO STUDENTS ATTENDING THE UNIVERSITY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | conferences, education, filming, research, study abroad, recruitment | $179,814 |
| East Asia and the Pacific | 0 | 0 | Program Services | conferences, research, remote instruction, athletic competition, translation services, study abroad, other | $199,131 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | conferences, research, study abroad, recruiting, athletic competitions, instruction, other, translation services, musical performance, orientation, professional services | $1,576,381 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | conferences, research, athletic competition, instruction, recruiting, research, other | $166,092 |
| South America | 0 | 0 | Program Services | study abroad, conferences, recruiting, instruction, research, translation services, other | $162,972 |
| South Asia | 0 | 0 | Program Services | study abroad, research, recruiting | $86,629 |
| Russia and Neighboring States | 0 | 0 | Program Services | translation services | $747 |
| Sub-Saharan Africa | 0 | 0 | Program Services | conferences, study abroad, instruction, conservation, other | $52,712 |
| Central America and the Caribbean | 0 | 0 | Investments | $500,374,415 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $55,890,739 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $14,463,256 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $20,000 | |
| Middle East and North Africa | 0 | 0 | Program Services | Conferences, Research | $5,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $573,178,883 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $573,178,883 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | WILDLIFE CONSERVATION PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N /A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES: ALL SUBAWARD PAYMENTS OF GRANTS FOREIGN OR DOMESTIC MUST BE ACCOMPANIED BY A SUBAWARD AGREEMENT. EACH SUBRECIPIENT IS REVIEWED TO ENSURE THE COMMITMENT TO PARTICIPATE IN THE PROJECT AND ABIDE BY ALL OF THE ASSOCIATED TERMS AND CONDITIONS. A SIGNED SUBAWARD AGREEMENT MUST BE RECEIVED BEFORE ANY DISTRIBUTIONS TO A SUBRECIPIENT ARE MADE. THE SUBAWARD AGREEMENT CONTAINS 1) GENERAL TERMS AND CONDITIONS 2) PRIMARY CONTACT INFORMATION BY RESPONSIBILITY 3) REPORTING REQUIREMENTS 4) SCOPE OF WORK AND BUDGET ALL GRANT SPONSORED DISBURSEMENTS ARE REVIEWED BY THE PRINCIPAL INVESTIGATOR OF THE GRANT TO ENSURE THE INVOICES ARE IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT/SUBAWARD. THE PRINCIPAL INVESTIGATOR IS REQUIRED TO APPROVE EACH INVOICE TO ACKNOWLEDGE THEIR REVIEW OF ANY REQUIRED TECHNICAL PROGRESS REPORTS AND/OR SATISFACTORY PERFORMANCE BY THE SUBRECIPIENT. ALL GRANT SPONSORED INVOICES ARE REVIEWED AND APPROVED BY RESEARCH GRANT ACCOUNTING BEFORE BEING SUBMITTED TO THE ACCOUNTS PAYABLE DEPARTMENT FOR PROCESSING. AFTER THE ACCOUNTS PAYABLE DEPARTMENT REVIEWS THE INVOICE TO ENSURE VENDOR IS PAID IN ACCORDANCE WITH VARIOUS GUIDELINES, RULES AND PROCEDURES, THE ACCOUNTS PAYABLE DEPARTMENT WILL ENTER THE INVOICE INFORMATION INTO THE AP SYSTEM AND WILL REVIEW THE INVOICE TO ENSURE THAT APPROPRIATE APPROVAL SIGNATURES ARE INCLUDED ON THE INVOICE. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MELICHAR CONSULTING | ||||||||
| 233 POTEET PLACE | FRANKLIN | TN | 37064 | ADVANCEMENT CONSULTING | false | $0 | $95,820 | -$95,820 |
| DIFFSTRAT COMPANY | ||||||||
| 3950 River Ridge Drive NE Suite A | CEDAR RAPIDS | IA | 52402 | ADVANCEMENT CONSULTING | false | $0 | $11,750 | -$11,750 |
| GENEROUS CHANGE LLC | ||||||||
| 2559 ALABAMA STREET | LAWRENCE | KS | 66046 | ADVANCEMENT CONSULTING | false | $0 | $74,450 | -$74,450 |
| WASHBURN AND MCGOLDRICK LLC | ||||||||
| 24 N BRYN MAWR 252 | BRYN MAWR | PA | 19010 | ADVANCEMENT CONSULTING | false | $0 | $105,258 | -$105,258 |
| The Stelter Company | ||||||||
| 10435 New York Avenue | Des Moines | IA | 50322 | Advancement Consulting | false | $0 | $22,069 | -$22,069 |
| Kathy Howrigan Consulting LLC | ||||||||
| 422 Red Oak Drive | Colchester | VT | 05446 | Advancement Consulting | false | $0 | $30,000 | -$30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $339,347 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$339,347 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fine Arts Gala | Event1Nm |
| Gross Receipts Event1 | $421,372 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $246,672 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,830 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $104,160 | OtherDirectExpensesEvent1Amt |
| Event2 | KPTA Gala | Event2Nm |
| Gross Receipts Event2 | $272,336 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,636 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,451 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,002 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $175,737 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,922 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $147,815 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $27,810 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $32,080 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $84,684 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $869,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $493,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $376,215 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $112,091 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,080 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $211,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,198 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Fort Worth Colonial Charities Inc | |||||||||
| 3735 Country Club Circle | Fort Worth | TX | 76109 | 463211083 | 501C3 | $11,342 | N/A | N/A | Financial Support |
| Fort Worth Economic Development Partners | |||||||||
| 777 Taylor Street Ste 900 | Fort Worth | TX | 761024914 | 922954378 | 501C6 | $100,000 | N/A | N/A | Economic Development Grant |
| Fort Worth Promotion and Development Fund | |||||||||
| PO BOX 17013 | Fort Worth | TX | 761020013 | 752567786 | 501C3 | $10,000 | N/A | N/A | Economic Development Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL AID EXPENSE | 6766 | $291,312,737 | $0 | N/A | N/A |
| GRADUATE FINANCIAL AID | 1459 | $32,047,930 | $0 | N/A | N/A |
| GRANTS IN AID | 585 | $9,733,525 | $0 | N/A | N/A |
| STIPENDS | 811 | $7,571,702 | $0 | N/A | N/A |
| TUITION EQUALIZATION GRANTS | 929 | $4,269,855 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| 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 (if submitted), grade point average, and rigor of curriculum. 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 use of an Institutional Methodology, with family financial information submitted to the CSS Profile. The financial aid office also works closely with the donor relations division of university advancement to ensure that our donors' wishes are met when matching funds to students. All donors of endowed awards are provided with a "scholarship agreement" outlining the university's understanding of the donor's intent. These agreements must be approved by both the director of financial aid, and the vice-chancellor for advancement, to ensure that the university has the capability to identify appropriate recipients. In addition to institutionally funded grants and scholarships, TCU manages and accepts fiduciary responsibility for a variety of federal and state funded financial aid programs. Eligibility for all federal and state funded financial aid is based solely on the results of the FAFSA, using required Federal Methodology. 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 12th class day 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 and Profile applications, 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 75% of attempted 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Victor J Boschini Jr | ||||||||||||||
| Chancellor | $1,431,916 | $0 | $750,000 | $0 | $697,961 | $0 | $389,350 | $0 | $230,174 | $0 | $3,499,401 | $0 | $0 | $0 |
| TRACY D SYLER-JONES | ||||||||||||||
| FORMER VC MARKETING & COMMUNICATION | $357,770 | $0 | $0 | $0 | $53,485 | $0 | $36,118 | $0 | $11,224 | $0 | $458,597 | $0 | $0 | $0 |
| JONATHAN BENJAMIN-ALVARADO | ||||||||||||||
| FORMER CHIEF INCLUSION OFFICER | $259,613 | $0 | $0 | $0 | $21,089 | $0 | $21,490 | $0 | $28,469 | $0 | $330,661 | $0 | $0 | $0 |
| TERESA ABI-NADER DAHLBERG | ||||||||||||||
| FORMER PROVOST VC ACADEMIC AFFAIRS | $290,583 | $0 | $0 | $0 | $99,186 | $0 | $429,000 | $0 | $12,933 | $0 | $831,702 | $0 | $0 | $0 |
| Donald J Whelan Jr | ||||||||||||||
| VC University Advancement | $663,583 | $0 | $0 | $0 | $52,633 | $0 | $183,925 | $0 | $34,146 | $0 | $934,287 | $0 | $0 | $0 |
| Daniel W Pullin | ||||||||||||||
| President | $834,013 | $0 | $132,188 | $0 | $60,951 | $0 | $50,100 | $0 | $29,603 | $0 | $1,106,855 | $0 | $0 | $0 |
| Willian J Nunez | ||||||||||||||
| VC Finance & Administration | $638,370 | $0 | $94,500 | $0 | $15,015 | $0 | $50,600 | $0 | $27,721 | $0 | $826,206 | $0 | $0 | $0 |
| Yohna J Chambers-Hastings | ||||||||||||||
| VC Human Resources | $349,184 | $0 | $0 | $0 | $23,908 | $0 | $27,600 | $0 | $84,042 | $0 | $484,734 | $0 | $0 | $0 |
| Kathryn M Cavins Tull | ||||||||||||||
| VC Student Affairs | $378,293 | $0 | $56,691 | $0 | $32,611 | $0 | $47,265 | $0 | $25,668 | $0 | $540,528 | $0 | $0 | $0 |
| Floyd L Wormley Jr | ||||||||||||||
| Interim Provost and VC for Academic Affairs | $490,519 | $0 | $0 | $0 | $8,559 | $0 | $27,600 | $0 | $34,049 | $0 | $560,727 | $0 | $0 | $0 |
| Jean M Pickett | ||||||||||||||
| Board Secretary | $281,222 | $0 | $41,250 | $0 | $8,804 | $0 | $45,770 | $0 | $13,046 | $0 | $390,092 | $0 | $0 | $0 |
| Merianne K Roth | ||||||||||||||
| VC Marketing & Communication | $293,865 | $0 | $0 | $0 | $14,233 | $0 | $27,232 | $0 | $53,628 | $0 | $388,958 | $0 | $0 | $0 |
| Janine M Cox | ||||||||||||||
| Deputy Chief of Staff | $112,632 | $0 | $0 | $0 | $0 | $0 | $9,329 | $0 | $12,996 | $0 | $134,957 | $0 | $0 | $0 |
| Kimberly K Adams | ||||||||||||||
| Former Assoc. VC & Controller | $215,687 | $0 | $0 | $0 | $3,085 | $0 | $18,345 | $0 | $184,527 | $0 | $421,644 | $0 | $0 | $0 |
| Jeremiah Donati | ||||||||||||||
| Athletic Director | $1,063,378 | $0 | $218,000 | $0 | $103,428 | $0 | $45,600 | $0 | $34,157 | $0 | $1,464,563 | $0 | $0 | $0 |
| Jason R Safran | ||||||||||||||
| Chief Investment Officer | $625,600 | $0 | $457,034 | $0 | $254,116 | $0 | $285,561 | $0 | $38,038 | $0 | $1,660,349 | $0 | $556,385 | $0 |
| Bryan C Lucas | ||||||||||||||
| Chief Technology Officer | $423,663 | $0 | $0 | $0 | $114,318 | $0 | $27,600 | $0 | $95,482 | $0 | $661,063 | $0 | $86,111 | $0 |
| Cheryl L Kennon | ||||||||||||||
| Assoc. VC & Controller | $268,053 | $0 | $0 | $0 | $29,037 | $0 | $24,531 | $0 | $30,269 | $0 | $351,890 | $0 | $0 | $0 |
| Todd S Waldvogel | ||||||||||||||
| Assoc. VC Facilities & Campus Planning | $267,673 | $0 | $0 | $0 | $3,345 | $0 | $21,498 | $0 | $2,769 | $0 | $295,285 | $0 | $0 | $0 |
| Stuart Dale Flynn | ||||||||||||||
| Medical School - Dean | $850,923 | $0 | $0 | $0 | $58,038 | $0 | $50,100 | $0 | $108,772 | $0 | $1,067,833 | $0 | $0 | $0 |
| Sonny Dykes | ||||||||||||||
| Head Football Coach | $6,240,519 | $0 | $25,000 | $0 | $36,358 | $0 | $50,600 | $0 | $34,332 | $0 | $6,386,809 | $0 | $0 | $0 |
| James P Dixon | ||||||||||||||
| Mens Basketball Coach | $4,171,343 | $0 | $25,000 | $0 | $374,469 | $0 | $50,600 | $0 | $120,201 | $0 | $4,741,613 | $0 | $0 | $0 |
| Kendal R Briles | ||||||||||||||
| Offensive Coordinator | $1,544,928 | $0 | $0 | $0 | $26,087 | $0 | $50,600 | $0 | $31,704 | $0 | $1,653,319 | $0 | $0 | $0 |
| Kirk C Saarloos | ||||||||||||||
| Head Baseball Coach | $1,138,364 | $0 | $5,000 | $0 | $87,163 | $0 | $27,600 | $0 | $38,353 | $0 | $1,296,480 | $0 | $0 | $0 |
| Malcom X Kelly | ||||||||||||||
| ASSISTANT HEAD COACH | $746,185 | $0 | $0 | $0 | $58,038 | $0 | $50,100 | $0 | $108,772 | $0 | $963,095 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR VICTOR BOSCHINI, VICE CHANCELLORS, ATHLETIC DIRECTOR, AND COACHES FOR PURPOSES OF TRAVEL TO CERTAIN ATHLETIC EVENTS AS APPROVED. CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR BOSCHINI AND VICE CHANCELLORS FOR DONOR VISITS, VISITS TO OTHER UNIVERSITIES, AND FUNERAL SERVICES FOR UNIVERSITY CONSTITUENTS, AS APPROVED. |
| Schedule J, Part I, Line 1a Travel for companions | TRAVEL FOR COMPANIONS WAS PROVIDED TO JAMES P. DIXON II AND JEREMIAH DONATI, AND WAS TAXED TO THEM AS A PERSONAL FRINGE BENEFIT. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | TCU PROVIDES THE CHANCELLOR WITH A HOUSE 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. AN INDEPENDENT THIRD PARTY WAS ENGAGED TO VALUE THE HOUSING BENEFIT OF THE RESIDENCE; THE ESTIMATED THE VALUE OF THE BENEFIT IS $170,000. DANIEL W. PULLIN ALSO RECEIVED A HOUSING ALLOWANCE OF $22,000 DURING 2023. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | SOCIAL CLUB DUES WERE PROVIDED FOR VICTOR BOSCHINI, KENDAL BRILES, KATHRYN CAVINS TULL, TERESA ABI-NADER DAHLBERG, JAMES P. DIXON, JEREMIAH DONATI, SONNY DYKES, DANIEL WAYNE PULLIN, KIRK SAARLOOS, AND DONALD WHELAN. THE PERSONAL VALUE OF THE CLUB DUES WAS TAXED AS A PERSONAL FRINGE BENEFIT. SOCIAL CLUB DUES FOR BUSINESS PURPOSES WERE PROVIDED FOR WILLIAM J. NUNEZ, AND JASON R. SAFRAN. |
| Schedule J, Part I, Line 1a Personal services | THE CHANCELLOR RECEIVES LIMITED PERSONAL HOUSEKEEPING SERVICES AND WAS TAXED AS A PERSONAL FRINGE BENEFIT FOR THE VALUE OF THE PERSONAL SERVICES. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | CHARTER TRAVEL AND SOCIAL CLUB DUES ARE APPROVED IN ACCORDANCE WITH THE PERSON'S POSITION. THE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION AND THE ASSOCIATE VICE CHANCELLOR AND CONTROLLER REVIEW THE CHANCELLOR'S EXPENSES. OTHER BENEFITS LISTED IN LINE 1A WERE PROVIDED FOLLOWING WRITTEN POLICIES AND EMPLOYMENT CONTRACTS. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | IN TOTAL, VICTOR BOSCHINI ACCRUED $338,750 IN DEFERRED COMPENSATION DURING 2024. OF THIS AMOUNT, $233,750 WILL BE PAID OUT AS OF 05/31/25, AND $105,000 WILL BE PAID OUT AS OF 05/31/26, IF HE IS STILL EMPLOYED BY TCU. $571,042 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO VICTOR BOSCHINI DURING 2024. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2024. THE ACCRUAL OF $308,125 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. $98,077 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO BRYAN LUCAS DURING 2024. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2024. THE ACCRUAL OF $86,111 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. JASON R. SAFRAN ACCRUED $234,961 IN DEFERRED COMPENSATION DURING 2024. OF THIS TOTAL AMOUNT, $198,875 WAS PAID TO HIM ON 10/31/25; THE BALANCE OF $38,086 WILL BE PAID TO HIM AS OF 5/31/2026, IF STILL EMPLOYED AS CHIEF INVESTMENT OFFICER. ALSO, $220,097 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO JASON R. SAFRAN DURING 2024; PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION. ADDITIONALLY, $457,034 OF DEFERRED COMPENSATION WAS AWARDED TO JASON SAFRAN DURING 2024; THIS AMOUNT WAS INCLUDED AS BONUS & INCENTIVE COMPENSATION. OF THE TOTAL PAID OUT OF $677,131, $556,385 WAS REPORTED ON FORM 990 IN PRIOR YEARS. DONALD WHELAN ACCRUED $133,333 IN DEFERRED COMPENSATION DURING 2024; THIS AMOUNT WILL BE PAID TO HIM AS OF 05/31/26 IF STILL EMPLOYED AS VICE CHANCELLOR FOR ADVANCEMENT. DANIEL PULLIN ACCRUED $85,069 IN DEFERRED COMPENSATION DURING 2024. OF THIS AMOUNT, $48,611 WILL BE PAID OUT AS OF 05/31/27, AND $36,458 WILL BE PAID OUT AS OF 05/31/28, IF HE IS STILL EMPLOYED BY TCU. |
| Schedule J, Part I, Line 7 Non-fixed payments | NON-FIXED PAYMENTS WERE MADE AS FOLLOWS: VICTOR BOSCHINI RECIEVED A $750,000 PERFORMANCE BONUS. KATHRYN MARY CAVINS-TULL RECEIVED A 56,691.21 PERFORMANCE BONUS. JAMES P. DIXON RECEIVED A $25,000 PERFORMANCE BONUS. JEREMIAH DONATI RECEIVED A $218,000 PERFORMANCE BONUS. SONNY DYKES RECEIVED A $25,000 PERFORMANCE BONUS. WILLIAM J. NUNEZ RECEIVED A $94,500 PERFORMANCE BONUS. JEAN M. PICKETT RECEIVED A $41,250 PERFORMANCE BONUS. DANIEL W. PULLIN RECEIVED A $132,188 PERFORMANCE BONUS. KIRK C. SAARLOOS RECEIVED A $5,000 PERFORMANCE BONUS. JASON R. SAFRAN RECEIVED A $457,034 PERFORMANCE BONUS. |
| Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception | KIRK C. SAARLOOS WAS PROMOTED TO MEN'S HEAD BASEBALL COACH IN 2021 AND ENTERED INTO A CONTRACT WITH TCU IN 2021, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2024. SONNY DYKES WAS HIRED AS MEN'S HEAD FOOTBALL COACH IN 2021 AND ENTERED INTO A CONTRACT WITH TCU IN 2021, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2024. |
| Schedule J, Part II, Column (B)(iii) SCHEDULE J PART II, COLUMN B(III) | OTHER REPORTABLE COMPENSATION FOR VICTOR BOSCHINI, KATHRYN CAVINS TULL, JAMES DIXON, JEREMIAH DONATI, BRYAN LUCAS, KIRK C. SAARLOOS, TRACY SYLER JONES, AND DONALD WHELAN INCLUDES PENSION RESTORATION STIPEND PAYMENTS FOR AMOUNTS IN EXCESS OF 403(B) MAXIMUM LIMITS. OTHER REPORTABLE COMPENSATION FOR KATHRYN CAVINS TULL INCLUDES A CELL PHONE STIPEND. OTHER REPORTABLE COMPENSATION FOR KENDAL R. BRILES, TERESA ABI-NADER DAHLBERG, MUADIANVITA KAZADI, WILLIAM J. NUNEZ, DANIEL W. PULLIN, JASON R. SAFRAN AND TRACY SYLER-JONES INCLUDES AN AUTO STIPEND. OTHER REPORTABLE COMPENSATION FOR KENDAL R. BRILES INCLUDES TAXABLE RELOCATION EXPENSES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RED RIVER EDUCATION FINANCE CORPORATION S2006 | ||||||||
| A | 752791247 | 756872DU8 | 2006-02-15 | $80,000,000 | TO FINANCE CAMPUS CONSTRUCTION | Yes (true) | false | false |
| RED RIVER EDUCATION FINANCE CORPORATION S2016A | ||||||||
| B | 752791247 | 756872KS5 | 2016-01-28 | $37,602,546 | TO REFUND SERIES 2007 BONDS | false | false | false |
| RED RIVER EDUCATION FINANCE CORPORATION S2016 | ||||||||
| C | 752791247 | 000000000 | 2016-01-29 | $35,250,000 | TO REFUND SERIES 2006A BONDS | false | false | false |
| RED RIVER EDUCATION FINANCE CORPORATION S2017 | ||||||||
| D | 752791247 | 000000000 | 2017-12-20 | $31,628,000 | TO REFUND S2010 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $80,000,000 | $83,903,941 | $0 | $3,227,336 | $0 | $348,933 | $0 | $0 | $80,327,672 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| B | $11,371,047 | $0 | $37,602,546 | $0 | $0 | $0 | $455,737 | $0 | $0 | $0 | $37,146,809 | $0 | false | Yes (true) | Yes (true) | Yes (true) | |
| C | $25,005,000 | $0 | $35,250,000 | $0 | $0 | $0 | $274,973 | $0 | $0 | $0 | $34,975,027 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $2,088,000 | $0 | $31,628,000 | $0 | $0 | $0 | $171,237 | $0 | $0 | $0 | $31,456,763 | $0 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| C | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| D | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Merrill Lynch Capital Services | |||||||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 30.0 | false | false | Yes (true) | Bayerische Landesbank | 1.6 | Yes (true) | false | Yes (true) |
| (no name) | |||||||||||||||
| B | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) | |
| (no name) | |||||||||||||||
| C | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) | |
| (no name) | |||||||||||||||
| D | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3: | TOTAL PROCEEDS OF ISSUES DIFFERS FROM ISSUE PRICE AS A RESULT OF UNSPENT BOND PROCEEDS GENERATING INVESTMENT INCOME. INVESTMENT INCOME WAS ADDED TO THE ISSUE PRICE TO ARRIVE AT TOTAL PROCEEDS. |
| Schedule K, Part III PRIVATE BUSINESS USE - SCHEDULE K, PART III: | TCU HAS ELECTED TO USE PRIVATE FUNDING OR ITS OWN FUNDING FOR ANY PORTION OF THE FACILITIES WHERE PRIVATE BUSINESS USE MAY OCCUR, LEAVING THE BOND PROCEEDS TO BE USED EXCLUSIVELY FOR THE CONSTRUCTION OF THE REMAINING NON-PRIVATE-USE AREAS. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2006 The calculation for computing no rebate due was performed on 02/27/2008 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2016A The calculation for computing no rebate due was performed on 01/28/2021 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2016 The calculation for computing no rebate due was performed on 05/31/2016 |
| Schedule K, Part IV, Line 2c COLUMN D | Issuer name: RED RIVER EDUCATION FINANCE CORPORATION S2017 The calculation for computing no rebate due was performed on 05/31/2020 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED RIVER EDUCATION FINANCE CORPORATION S2024 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 752791247 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2024-06-27 | BondIssuedDt |
| Issue Price | $89,820,393 | IssuePriceAmt |
| Purpose | Refund Series 2006 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $89,820,393 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $80,000,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $889,393 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,931,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | NONE | RelationshipWithOrgTxt |
| Cash Grant | $62,167 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | MERIT SCHOLARSHIPS | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Professional Turf Products | |||
| Trustee as owner | $167,699 | Landscaping Equipment | false |
| Trent Ashley Tull | |||
| Spouse of Officer | $150,664 | Compensation | false |
| James Hill | |||
| Spouse of Trustee | $196,283 | Compensation | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,777,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HORSES | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,678,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 13 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | OTHER, HORSES - NUMBER OF ITEMS CONTRIBUTED SECURITIES, PUBLICLY TRADED - IN PART I, COLUMN B, TCU IS REPORTING THE RECEIPT OF THESE NONCASH CONTRIBUTIONS BASED ON THE NUMBER OF CONTRIBUTIONS, WHICH AT TIMES ALSO EQUALS THE NUMBER OF ITEMS RECEIVED. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Other - HORSES NUMBER OF ITEMS CONTRIBUTED Securities - Publicly traded - IN PART I, COLUMN B, TCU IS REPORTING THE RECEIPT OF THESE NONCASH CONTRIBUTIONS BASED ON THE NUMBER OF CONTRIBUTIONS, WHICH AT TIMES ALSO EQUALS THE NUMBER OF ITEMS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a "INSTRUCTION AND FINANCIAL AID:" | The TCU Neeley School of Business is committed to fostering an inclusive, scholarly community composed of individuals who, through their diverse and sometimes competing perspectives, contribute to a free and intellectually challenging culture where students, faculty, staff and alumni have equitable opportunities and can forge paths toward personal and professional growth. The Neeley faculty and staff support students by preparing them to be leaders and innovators through high-quality academic curriculum and experiential learning. The same culture of support is extended by our alumni and corporate partners, both of whom are engaged and generous with their time. We build upon the momentum generated by living the Neeley Promise: The Neeley School of Business unleashes human potential with leadership at the core and innovation in our spirit. TCU Neeley continues to earn national recognition with rankings of distinction for both the undergraduate and graduate school. TCU Neeley is ranked the No. 1 Best Undergraduate Business School in Texas and among the Top 25 in the U.S. by Poets&Quants (2024) and No. 8 for Undergraduate Academic Experience. The full-time MBA program is ranked among the top 50 by U.S. News & World Report (2024). The TCU Neeley School's graduate supply chain program is ranked in the top 20 in the U.S. by Gartner (2024). The entrepreneurship program is ranked in the top 25 by U.S. News & World Report (2024) and the Institute for Entrepreneurship and Innovation was awarded the 2024 NASDAQ Center for Entrepreneurial Excellence, the highest recognition that a university entrepreneurship center or institute can receive. TCU Neeley has more than 3,400 students across eight undergraduate degree majors and seven graduate degree programs. Following graduation, 98% of undergraduates are employed or enrolled in graduate school, and full-time MBA graduates have a 96% job placement rate. THE BOB SCHIEFFER COLLEGE OF COMMUNICATION OFFERS PROGRAMS IN COMMUNICATION STUDIES, FILM-TELEVISION-DIGITAL MEDIA, JOURNALISM AND STRATEGIC COMMUNICATION. THE COLLEGE'S AWARD-WINNING STUDENT ACTIVITIES INCLUDE: ADVERTISING AND PUBLIC RELATIONS CAMPAIGN TEAMS, KTCU CAMPUS RADIO STATION, NEWS GROUPS AND PUBLICATIONS, SPEECH AND DEBATE TEAM, AND TWO STRATEGIC COMMUNICATION AGENCIES THAT SERVE EXTERNAL (ROXO) AND INTERNAL (SCHIEFFER ASSOCIATES) CLIENTS. THE COLLEGE OF EDUCATION PREPARES EDUCATORS AND LEADERS FOR DIVERSE, GLOBAL EDUCATIONAL SETTINGS THROUGH MEANINGFUL SCHOLARSHIP, PEDAGOGY, AND PRACTICE. DEPARTMENTS HOUSED WITHIN THE COLLEGE INCLUDE THE DEPARTMENT OF TEACHING AND LEARNING SCIENCES, THE DEPARTMENT OF EDUCATIONAL LEADERSHIP & HIGHER EDUCATION, AND THE DEPARTMENT OF COUNSELING, SOCIETAL CHANGE, AND INQUIRY. THE TEACHER PREPARATION PROGRAM HAS BEEN RECOGNIZED FOR EXEMPLARY, CULTURALLY RESPONSIVE TEACHER PREPARATION. STUDENTS IN THIS PROGRAM CHOOSE FROM EARLY CHILDHOOD TO SIXTH GRADE EDUCATION, MIDDLE SCHOOL EDUCATION, OR SECONDARY EDUCATION WITH A VARIETY OF CONCENTRATIONS AND CERTIFICATION AREAS. THE COLLEGE BOASTS A NEARLY 100 PERCENT TEACHER PLACEMENT RATE AND NEAR 100 PERCENT PASS RATE ON STATE CERTIFICATION EXAMS. AMONG NON-TEACHER CERTIFICATION UNDERGRADUATE PROGRAMS, STUDENTS CHOOSE FROM YOUTH ADVOCACY OR INTERDISCIPLINARY STUDIES. ADVANCED DEGREES ARE OFFERED IN CURRICULUM AND INSTRUCTION, COUNSELING, SPECIAL EDUCATION, EDUCATIONAL LEADERSHIP, HIGHER EDUCATION, AND SCIENCE EDUCATION. TCU IS THE ONLY UNIVERSITY IN THE NATION WITH TWO ON-CAMPUS SPECIAL EDUCATION LABORATORY SCHOOLS, STARPOINT AND KINDERFROGS SCHOOL. The College of Fine Arts at TCU is guided by our mission to prepare the next generation of creative leaders in the arts and champion the value of the arts as essential for learning and living in a global society. We combine artistic excellence with a strong liberal arts education to inspire creativity and collaboration at the intersection of tradition and innovation. Our students, faculty, and alumni are deeply invested in the Fort Worth community supporting collaborations with local school districts and professional arts organizations that include the Amon Carter Museum, The Cliburn, Fort Worth Symphony Orchestra, Fort Worth Opera, Kimbell Museum, Modern Art Museum of Fort Worth, and the Texas Ballet Theater. These partnerships cultivate important relationships and experiences that reinforce our mission to equip future creative leaders for success. The John V. Roach Honors College is a learning community of approximately 1200 students who are highly motivated and seek to embody the University's core mission: to educate individuals to "think and act as ethical leaders and responsible citizens in the global community." Honors students enjoy small classes that promote high levels of inquiry, engagement, and feedback along with unparalleled opportunities for faculty-mentored research. An Honors-enriched TCU education is truly transformative: enriching students' knowledge within and beyond their majors; strengthening their commitments to intellectual honesty, courage, and dialogue; and empowering them to serve as leaders in the community. |
| Form 990, Part III, Line 4c "AUXILIARY ACTIVITIES:" | TEXAS CHRISTIAN UNIVERSITY OPERATES AUXILIARY ACTIVITIES THAT EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, AND STAFF, AND THAT CHARGE A FEE DIRECTLY RELATED TO, ALTHOUGH NOT NECESSARILY EQUAL TO, THE COST OF THE GOODS OR SERVICES. AUXILIARY ACTIVITIES AT TEXAS CHRISTIAN UNIVERSITY CONSIST PRIMARILY OF RESIDENCE HALLS, DINING SERVICES, CONFERENCE SERVICES, THE UNIVERSITY BOOKSTORE, TCU PRESS, EXECUTIVE EDUCATIONAL PROGRAMS, AND MUSIC PREPARATORY PROGRAMS. TEXAS CHRISTIAN UNIVERSITY IS PRIMARILY A RESIDENTIAL CAMPUS, WITH ALMOST ONE HALF OF THE UNDERGRADUATE POPULATION LIVING ON CAMPUS. |
| Form 990, Part III, Line 4b "STUDENT SERVICES:" | TEXAS CHRISTIAN UNIVERSITY OFFERS STUDENT SERVICES, AND THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS OR HER INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES CONSISTS PRIMARILY OF INTERCOLLEGIATE ATHLETICS, THE HEALTH AND COUNSELING CENTER, OFFICE OF ADMISSIONS, REGISTRAR, STUDENT DEVELOPMENT SERVICES, CAREER CENTER, CAMPUS LIFE, CAMPUS RECREATION, CAMPUS MINISTRY, STUDENT GOVERNMENT, STUDENT ACTIVITIES, COMMUNITY INVOLVEMENT, INTERCULTURAL AND OUTREACH SERVICES, I.D. CARD OFFICE, AND ORIENTATION. |
| Form 990, Part III, Line 4d FORM 990, PART III, LINE 4D: | ALL OTHER PROGRAM SERVICES INCLUDES RESEARCH AND ACADEMIC SUPPORT. RESEARCH CONSISTS OF EXPENDITURES FOR RESEARCH AND DEVELOPMENT ACTIVITIES THAT ARE FUNDED BY GRANTS OR CONTRACTS FROM FEDERAL, STATE OR LOCAL GOVERNMENTS, FOUNDATIONS OR OTHER OUTSIDE PARTIES. ACADEMIC SUPPORT CONSISTS OF THE OPERATION OF THE UNIVERSITY'S CENTRAL LIBRARY SYSTEM, WRITING CENTER, INSTRUCTIONAL AND ACADEMIC SERVICES, THE LABORATORY SCHOOL FOR LEARNING DISABLED STUDENTS, EARLY CHILDHOOD EDUCATION PROGRAMS, ACADEMIC AFFAIRS, AND THE OPERATION OF TECHNOLOGY RESOURCES FOR THE CAMPUS COMMUNITY. THE CENTRAL LIBRARY SYSTEM OFFERS STUDENTS AND FACULTY ACCESS TO OVER 2 MILLION BOOKS AND AUDIO-VISUAL MATERIALS, AND A NUMBER OF COLLECTIONS. |
| Form 990, Part III, Line 4a 'INSTRUCTION AND FINANCIAL AID" | THE MISSION OF THE ADDRAN COLLEGE OF LIBERAL ARTS IS TO ADVANCE LIFE-LONG LEARNING AND DISCOVERY IN THE HUMANITIES, LANGUAGES, AND SOCIAL SCIENCES TO ENHANCE OUR SOCIETY, ELEVATE THE HUMAN CONDITION, AND DEVELOP ETHICAL LEADERS. PROFESSIONAL AND PRE-PROFESSIONAL CURRICULA ARE DELIVERED THROUGH 13 ACADEMIC DEPARTMENTS, 2 ROTC PROGRAMS, AND INTERDISCIPLINARY INITIATIVES, INCLUDING, THE CENTER FOR DIGITAL EXPRESSION, THE CENTER FOR TEXAS STUDIES, THE INSTITUTE FOR URBAN INNOVATION, AND THE CENTER FOR LANGUAGE AND INTERCULTURAL GLOBAL CONNECTION. TCU STARTED A NEW ALLOPATHIC MEDICAL SCHOOL WHICH WAS ACCREDITED IN 2018; THE ANNE BURNETT MARION SCHOOL OF MEDICINE IS REDEFINING MEDICAL EDUCATION BY ABANDONING AN OUTDATED LECTURE MODEL AND EXPANDING THE CLINICAL EXPERIENCE. OUR MISSION IS TO TRANSFORM HEALTH CARE BY INSPIRING EMPATHETIC SCHOLARS. THIS IS ACCOMPLISHED THROUGH SEVERAL NOVEL MODALITIES. COMMUNICATION TRAINING IS EMBEDDED THROUGHOUT THE CURRICULUM TO CREATE EXCEPTIONALLY COMPASSIONATE COMMUNICATORS AND ACTIVE LISTENERS. THE CURRICULUM IS WHOLLY CENTERED ON THE PATIENT, ALLOWING STUDENTS TO RETAIN THE EMPATHY WITH WHICH THEY START MEDICAL SCHOOL. STUDENTS BEGIN SEEING PATIENTS FROM THEIR FIRST WEEK IN MEDICAL SCHOOL AND HAVE ONE-ON-ONE MENTORING RELATIONSHIPS WITH CLINICAL FACULTY FOR ALL FOUR YEARS. PHYSICIAN DEVELOPMENT COACHES FOSTER A PERSONAL RELATIONSHIP THAT CONTRIBUTES TO STUDENT PROFESSIONAL IDENTITY FORMATION WHILE PROVIDING AN ADDITIONAL LAYER OF SUPPORT TOWARD OUR STUDENTS' ACADEMIC SUCCESS AND WELLNESS. STUDENTS LEARN IN AN ADULT-LEARNER MODEL USING FLIPPED CLASSROOMS AND NO LECTURES. WE ALSO UTILIZE AUGMENTED AND VIRTUAL REALITY AND ADVANTAGE ARTIFICIAL INTELLIGENCE TO ADVANCE HOW STUDENTS LEARN AS WE PREPARE THEM FOR THE FUTURE. Students in the Harris College of Nursing & Health Sciences study varied health disciplines, including nursing, communication sciences and disorders, kinesiology, social work, occupational therapy, physician associate and nurse anesthesia. All are "helping professions" dedicated to improving people's lives and transforming global health care. Harris graduates consistently score higher than the national average on their licensing and certification exams. Each academic unit has external accreditation requirements and consistently performs well in these external measures. Faculty members are involved in significant research areas such as pharmacogenetics, obesity prevention, voice disorders, homelessness and patient safety. U.S. News & World Report also ranked TCU # 7 in the 2021 Best Doctor of Nursing Practice programs. THE COLLEGE OF SCIENCE & ENGINEERING OFFERS UNDERGRADUATE MAJORS IN ASTRONOMY & PHYSICS, BIOCHEMISTRY, BIOLOGY, BIOPHYSICS, CHEMISTRY, CHILD DEVELOPMENT, COMPUTER SCIENCE, GEOLOGY, ENGINEERING, ENVIRONMENTAL SCIENCES, MATHEMATICS, NEUROSCIENCE, NUTRITIONAL SCIENCES, PSYCHOLOGY, AND RANCH MANAGEMENT. THE COLLEGE ALSO OFFERS GRADUATE DEGREES, INCLUDING AT THE DOCTORAL LEVEL IN BIOLOGY, CHEMISTRY & BIOCHEMISTRY, MATHEMATICS, PHYSICS & ASTRONOMY, AND PSYCHOLOGY. THE INSTITUTE OF ENVIRONMENTAL STUDIES LEADS INTERDISCIPLINARY EFFORTS IN THE FIELD OF SUSTAINABILITY. THE PREHEALTH PROFESSIONS INSTITUTE HAS BEEN LONG KNOWN FOR AN ACCEPTANCE RATE AT PROFESSIONAL SCHOOLS OF ABOUT TWICE THE NATIONAL AVERAGE. THE COLLEGE'S KAREN PURVIS INSTITUTE OF CHILD DEVELOPMENT HAS MADE AN IMPORTANT IMPACT IN THE LIVES OF AT-RISK CHILDREN THROUGH RESEARCH, INTERVENTION, AND THERAPY. THE RANCH MANAGEMENT PROGRAM AND INSTITUTE ARE WORLD RECOGNIZED. THE INSTITUTE FOR BEHAVIORAL RESEARCH CONDUCTS FEDERALLY FUNDED RESEARCH FOR EVALUATING AND IMPROVING TREATMENT STRATEGIES THAT TARGET REDUCTIONS IN DRUG ABUSE. RESEARCH OPPORTUNITIES ABOUND FOR UNDERGRADUATES THROUGHOUT THE COLLEGE. TCU ALSO OFFERS 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 80 PERCENT OF TCU STUDENTS RECEIVE SOME TYPE OF ASSISTANCE FROM THE OFFICE OF SCHOLARSHIPS AND FINANCIAL AID. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 85,807,722 including grants of $)(Revenue $ 13,327,877) SEE SCHEDULE O |
| Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY | TCU'S WHISTLEBLOWER POLICY IS INCLUDED IN ITS WRITTEN CODE OF CONDUCT POLICY. THAT POLICY ADDRESSES HOW TO REPORT SUSPECTED VIOLATIONS OR CONCERNS, INCLUDING IDENTIFICATION OF STAFF MEMBERS AND OUTSIDE PARTIES TO WHOM SUCH INFORMATION CAN BE REPORTED, AS WELL AS DISCIPLINARY ACTION FOR ACTS OF RETALIATION. THE CODE OF CONDUCT POLICY HAS BEEN ADOPTED BY THE GOVERNING BOARD OF THE UNIVERSITY AS THE UNIVERSITY'S WHISTLEBLOWER POLICY. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | MARK JOHNSON AND BRYAN KING - Business relationship, KIT TENNISON MONCRIEF AND ADELAIDE ROYER - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS REVIEWED INTERNALLY BY TCU'S FINANCIAL MANAGEMENT, INCLUDING THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, BEFORE BEING PRESENTED TO THE UNIVERSITY'S AUDIT, RISK, AND COMPLIANCE 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, RISK, AND COMPLIANCE COMMITTEE AND CHANCELLOR REVIEW FORM 990 BEFORE IT IS DISTRIBUTED TO ALL OTHER TRUSTEES. AFTER REVIEW AT ITS SPRING MEETING, THE AUDIT, RISK, AND COMPLIANCE COMMITTEE AUTHORIZES THE ONLINE DISTRIBUTION OF FORM 990 TO ALL TRUSTEES PRIOR TO FILING WITH THE IRS. THE FORM 990 REVIEW PROCESS BY THE AUDIT, RISK, AND COMPLIANCE COMMITTEE AND DISTRIBUTION TO ALL TRUSTEES HAS BEEN FORMALLY INCORPORATED INTO TCU'S AUDIT, RISK, AND COMPLIANCE COMMITTEE CHARTER. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TCU HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES AS WELL AS FOR TRUSTEES. OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, ALONG WITH A LIST OF THE NAMES OF OTHER OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THEY ALSO RECEIVE A CONFLICT OF INTEREST STATEMENT THAT MUST BE COMPLETED AND SIGNED, AND RETURNED TO THE CHANCELLOR. THE STATEMENT REQUIRES EACH INDIVIDUAL TO DISCLOSE WHETHER THEY HAVE ANY CONFLICTS OF INTEREST AND TO DESCRIBE THE NATURE OF ANY SUCH CONFLICTS. THE STATEMENT ALSO REQUIRES THE INDIVIDUAL TO DISCLOSE FAMILY RELATIONSHIPS AND BUSINESS RELATIONSHIPS WITH TCU AS WELL AS WITH OTHER OFFICERS, TRUSTEES, OR KEY EMPLOYEES. THE CHANCELLOR'S OFFICE FOLLOWS UP TO ENSURE THAT A SIGNED CONFLICT OF INTEREST STATEMENT IS RECEIVED FROM EACH AFFECTED INDIVIDUAL. THE CHANCELLOR AND THE CHAIR OF THE BOARD OF TRUSTEES REVIEW EACH STATEMENT. ANY POTENTIAL CONFLICTS ARE ALSO REVIEWED WITH TCU'S LEGAL COUNSEL AND FOLLOW UP UNDERTAKEN AS NEEDED TO ADDRESS ANY IDENTIFIED CONCERNS. THE STATEMENTS ARE ALSO PROVIDED TO THE FINANCE DEPARTMENT FOR REVIEW AND FOR FORM 990 DISCLOSURE PURPOSES. WITH RESPECT TO SPECIFIC TRANSACTIONS INVOLVING AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, THE POLICY REQUIRES DISCLOSURE TO BE MADE AT THE EARLIEST POSSIBLE TIME AND ANNUALLY AFTER THAT. IN ACCORDANCE WITH THE POLICY, TRUSTEES OR OFFICERS CANNOT VOTE ON, NOR PARTICIPATE IN DISCUSSING, ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST, EXCEPT TO PROVIDE INFORMATION. TEXAS CHRISTIAN UNIVERSITY REQUIRES EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. THE POLICY IS AVAILABLE IN THE UNIVERSITY'S INSTITUTIONAL ONLINE POLICY REPOSITORY. ALL FULL-TIME (1.0 FTE) EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE THROUGH THE UNIVERSITY'S ONLINE REPORTING PLATFORM. IN ADDITION, EMPLOYEES MUST SUBMIT A DISCLOSURE AS SOON AS POSSIBLE AFTER BECOMING AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. DISCLOSURES MUST DESCRIBE THE NATURE OF THE ACTUAL OR POTENTIAL CONFLICT AND PROVIDE SUFFICIENT INFORMATION FOR THE UNIVERSITY TO EVALUATE AND ADDRESS THE SITUATION. ALL DISCLOSURE FORMS ARE SUBMITTED THROUGH THE ONLINE PORTAL AND ARE REVIEWED BY THE OFFICE OF INTERNAL AUDIT AND COMPLIANCE. IF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS IDENTIFIED, THE DISCLOSURE WILL BE REVIEWED BY THE UNIVERSITY'S CONFLICTS COMMITTEE. THE COMMITTEE WILL DETERMINE THE APPROPRIATE COURSE OF ACTION TO RESOLVE THE CONFLICT, WHICH MAY INCLUDE ELIMINATING THE CONFLICT OR ESTABLISHING A FORMAL MANAGEMENT PLAN. WHEN A MANAGEMENT PLAN IS REQUIRED, THE CONFLICTS COMMITTEE WILL WORK IN CONJUNCTION WITH THE EMPLOYEE AND THE EMPLOYEE'S SUPERVISOR OR MANAGER TO DEVELOP AND APPROVE THE PLAN. ALL MANAGEMENT PLANS WILL BE REVIEWED AT LEAST ANNUALLY TO ENSURE THEY REMAIN APPROPRIATE BASED ON CURRENT CIRCUMSTANCES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | TCU HAS ESTABLISHED THE FOLLOWING PROCEDURE FOR DETERMINING EXECUTIVE COMPENSATION FOR THE CHANCELLOR AND TO ASSURE THAT THE COMPENSATION MEETS THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD. TCU'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS COMPOSITE DATA FROM SEVERAL SALARY SURVEYS AND SOURCES. AND PROVIDES ANNUAL SALARY SURVEY COMPENSATION AND BENEFITS DATA TO THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE FOR USE IN DETERMINING THE CHANCELLOR'S SALARY. IN ACCORDANCE WITH THE EXECUTIVE COMMITTEE CHARTER OF THE BOARD OF TRUSTEES, THE CHAIR OF THE BOARD APPOINTS A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY TO EVALUATE PERFORMANCE AND TO ASSURE THAT COMPENSATION FOR THE CHANCELLOR IS REASONABLE AND THAT ADEQUATE DOCUMENTATION IS MAINTAINED FOR SUPPORTING THE REASONABLENESS OF COMPENSATION PAID. THE CHAIR OF THE BOARD OF TRUSTEES SERVES AS THE CHAIR OF THE SUBCOMMITTEE. THE SUBCOMMITTEE'S CHARGE INCLUDES REVIEWING THE CHANCELLOR'S SELF-EVALUATION, REVIEWING ANY OTHER MATERIALS SUBMITTED BY THE CHANCELLOR AS PART OF THE EVALUATION, AND REVIEWING THE COMPENSATION PARAMETERS CURRENTLY APPLIED TO THE CHANCELLOR. THE SUBCOMMITTEE MEETS WITH THE CHANCELLOR TO DISCUSS PERFORMANCE AND THE CHAIR OF THE SUBCOMMITTEE/BOARD SUBSEQUENTLY ADVISES THE SECRETARY OF THE BOARD OF THE SUBCOMMITTEE'S COMPENSATION AND BENEFITS RECOMMENDATION FOR THE CHANCELLOR FOR THE COMING ACADEMIC YEAR. THE RECOMMENDATION OF COMPENSATION INCLUDES CONSIDERATION OF PERFORMANCE AS WELL AS CURRENT MARKET COMPENSATION DATA TO ENSURE THE REASONABLENESS OF THE RECOMMENDED COMPENSATION. AN INDEPENDENT COMPENSATION CONSULTING FIRM WAS USED BY THE SUBCOMMITTEE TO ASSIST IN EVALUATING AND ESTABLISHING THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2024. THE INDEPENDENT COMPENSATION CONSULTING FIRM REVIEWED FORM 990 DATA FOR COMPENSATION AND BENEFITS PROVIDED TO THE CHANCELLOR ROLE AT A PEER GROUP OF COMPARABLE PRIVATE UNIVERSITIES, AND ALSO REVIEWED THE SALARY SURVEY DATA PROVIDED BY TCU. THE INDEPENDENT COMPENSATION CONSULTING FIRM PREPARED A REASONABLENESS OPINION LETTER BASED UPON ITS REVIEW OF THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2024 AND THE REVIEW OF COMPARABLE MARKET DATA. THE LETTER SERVES TO DOCUMENT THE FIRM'S EVALUATION OF THE APPROVED COMPENSATION AND OUTLINE THE METHODOLOGY, FINDINGS AND THE BASIS FOR ITS OPINION OF ITS REASONABLENESS. IN ADDITION, AN INDEPENDENT LAW FIRM WAS USED BY THE SUBCOMMITTEE TO PREPARE AN EXCESS BENEFIT TRANSACTION LETTER, IN WHICH THE LAW FIRM OPINED THAT THE CHANCELLOR'S COMPENSATION FOR FISCAL YEAR 2024 DID NOT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE CHAIR OF THE BOARD PRESENTS THE SUBCOMMITTEE'S FINAL EVALUATION OF THE CHANCELLOR'S PERFORMANCE AND COMPENSATION RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD IN AN EXECUTIVE SESSION AT THE NEXT SCHEDULED MEETING. THE CHAIR OF THE BOARD ADVISES THE FULL BOARD AT THE NEXT SCHEDULED MEETING THAT THE EVALUATION PROCESS WAS CONDUCTED AND COMPLETED AS SET FORTH IN THE EXECUTIVE COMMITTEE CHARTER. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHANCELLOR'S COMPENSATION IN 2025. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | TCU HAS ESTABLISHED THE FOLLOWING PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION FOR OTHER OFFICERS AND EXECUTIVE LEVEL EMPLOYEES. IN ACCORDANCE WITH THE EXECUTIVE COMMITTEE CHARTER OF THE BOARD OF TRUSTEES, THE CHANCELLOR IS RESPONSIBLE FOR PERFORMING ANNUAL EVALUATIONS AND SETTING SALARIES AND OTHER COMPENSATION COMPONENTS 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 COMPENSATION DETERMINATIONS TO THE EXECUTIVE COMMITTEE DURING A SCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICH COMPENSATION DETERMINATIONS ARE BASED. THE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATION USED FOR COMPENSATION DETERMINATIONS. TO FACILITATE THE CHANCELLOR'S RESPONSIBILITIES, TCU'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS TWO SOURCES OF SALARY SURVEY DATA FOR SALARY COMPARISON PURPOSES WITH TCU'S EXECUTIVE LEVEL POSITIONS. EACH SPRING WHEN THE NEW SURVEY DATA IS RELEASED, TCU'S HUMAN RESOURCES DEPARTMENT REVIEWS THE DATA AND SUMMARIZES THE RESULTS INTO A REPORT IDENTIFYING SALARY INFORMATION FOR THE FOLLOWING POSITIONS: CHANCELLOR, VICE CHANCELLORS, DEANS, AND UNIT HEADS WHOSE JOBS CAN BE MATCHED TO SURVEY DATA. EACH YEAR THE SUPERVISING ADMINISTRATOR MEETS WITH SUBORDINATES AND EVALUATES THEIR PERFORMANCE. THIS EVALUATION BECOMES THE BASIS FOR DETERMINING THE AMOUNT OF THE MERIT INCREASE TO BE AWARDED USING THE SALARY SURVEY SUMMARY OF DATA AS A GUIDELINE FOR MAKING THIS DECISION. THIS PROCESS WAS LAST UNDERTAKEN FOR OFFICERS AND OTHER SENIOR EMPLOYEES IN 2025. AN INDEPENDENT COMPENSATION CONSULTING FIRM WAS USED BY THE SUBCOMMITTEE AND THE CHANCELLOR TO ASSIST IN EVALUATING AND ESTABLISHING THE COMPENSATION FOR DISQUALIFIED PERSONS FOR FISCAL YEAR 2025. THE INDEPENDENT COMPENSATION CONSULTING FIRM PERFORMED AN EXECUTIVE TOTAL REMUNERATION EVALUATION THAT CONFIRMED THE APPROPRIATE PEER GROUP FOR BENCHMARKING PURPOSES; GATHERED COMPENSATION AND BENEFITS DATA FOR EACH OF THE PEERS FROM FORM 990 FILINGS, ADJUSTING DATA AS NEEDED, AND MATCHING EACH EXECUTIVE TO THE APPROPRIATE ROLE; GATHERED ADDITIONAL DATA FROM SALARY SURVEYS PROVIDED BY TCU; DETERMINED THE MARKET POSITIONING OF EACH EXECUTIVE'S TOTAL REMUNERATION (COMPENSATION PLUS BENEFITS) RELATIVE TO THE COMPARATOR GROUPS; PREPARED A REPORT SUMMARIZING FINDINGS AND DISCUSSED FINDINGS WITH TCU; AND PREPARED A REASONABLENESS OPINION LETTER DOCUMENTING TCU'S FINAL PAY DECISIONS REGARDING THE EXECUTIVES. THIS PROCESS WAS LAST UNDERTAKEN FOR DISQUALIFIED PERSONS IN 2025. |
| Form 990, Part VI, Line 19 Required documents available to the public | TCU DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. TCU MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TCU'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC VIA TCU'S HUMAN RESOURCES WEBSITE. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Services Revenue - Total Revenue: 16463317, Related or Exempt Function Revenue: 16240609, Unrelated Business Revenue: 222708, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 863154, Related or Exempt Function Revenue: , Unrelated Business Revenue: 61466, Revenue Excluded from Tax Under Sections 512, 513, or 514: 801688; |
| Form 990, Part X, Line 20 TAXABLE AND TAX-EXEMPT BOND LIABILITIES | THE AMOUNT REPORTED ON LINE 20 INCLUDES TAX-EXEMPT BOND DEBT; REMAINING BOND LIABILITIES ARE REPORTED ON LINE 23. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | OTHER MISC. CHANGES - -820; Post Retirement Benefit Actuarial Change - 1201273; Rounding - 1; Total - 1200454; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| DASHROSE LLC | ||||||||||
| 3900 Verano Drive | AUSTIN | TX | 78735 | 823189162 | REAL ESTATE | TX | $268,075 | $18,949,940 | TCU | |
| WEXLER MCCOY LLC | ||||||||||
| 505 W 15th Street | AUSTIN | TX | 78701 | 830826180 | REAL ESTATE | TX | $0 | $2,733,482 | TCU | |
| BERRY STREET PO LLC | ||||||||||
| 211 E 7th Street Suite 620 | Austin | TX | 78701 | REAL ESTATE | TX | $0 | $2,810,345 | TCU | ||
| FDP TEXAS HOLDINGS A LLC | ||||||||||
| 211 E 7th Street Suite 620 | Austin | TX | 78701 | 333587707 | REAL ESTATE | TX | $0 | $754,713 | TCU | |
| 812 WOOD STREET HOLDCO LLC | ||||||||||
| 211 E 7th Street Suite 620 | Austin | TX | 78701 | 333615681 | REAL ESTATE | TX | $0 | $754,218 | TCU | |
| RUBIK'S RETAIL HOLDINGS LLC | ||||||||||
| 777 MAIN STREET SUITE 2700 | FORT WORTH | TX | 76102 | REAL ESTATE | TX | $61,544 | $5,859,108 | TCU | ||
| Nebraska Realty Holdings LLC | ||||||||||
| 251 Little Fallas Drive | Wilmington | DE | 19808 | 823291409 | REAL ESTATE | DE | $0 | $0 | TCU | |
| Future Development Partners (Texas) Series VI LLC | ||||||||||
| 211 E 7th Street | Austin | TX | 78701 | 920996415 | INVESTMENTS | TX | $0 | $10,015,109 | TCU | Suite 620 |
| BELLAIRE ACQUISITIONS LLC | ||||||||||
| 777 MAIN STREET SUITE 2700 | FORT WORTH | TX | 76102 | 814806107 | REAL ESTATE | TX | $0 | $0 | TCU | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| William C Conner Foundation | |||||||||||
| TCU Box 298530 | Neeley School of Business | Fort Worth | TX | 761290001 | 756036724 | Investments | TX | 501(c)(3) | Type III-FI | TCU | Yes (true) |
| Texas Christian University Employer VEBA Trust | |||||||||||
| 8625 Andrew Carnegie Blvd | Charlotte | NC | 28262 | 823782225 | WELFARE BENEFIT PLAN | TX | 501(c)(9) | TCU | Yes (true) | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | UBI Code VUBICodeVAmt | Address Line2USAddress/AddressLine2Txt | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GCM GROSVENOR - TCU INVESTMENT FUND LP | ||||||||||||||
| 767 FIFTH AVE 11TH FLOOR | NEW YORK | NY | 10153 | 263345349 | INVESTMENTS | DE | NONE | Excluded | false | false | 0.94729 | |||
| TRITIUM I-A LP | ||||||||||||||
| 1011 S CONGRESS AVE SUITE 350 | AUSTIN | TX | 78704 | 470990592 | INVESTMENTS | DE | NONE | Excluded | false | false | 0.52933 | $0 | ||
| BREAKWATER CREDIT OPPORTUNITIES FUND III LP | ||||||||||||||
| 2121 AVENUE OF THE STARS | Century City | CA | 90067 | 862709775 | INVESTMENTS | DE | NONE | Excluded | false | false | 0.71070 | $0 | SUITE 800 | |
| Virtual Holding Investors LLC | ||||||||||||||
| ONE TOWER BRIDGE | WEST CONSHOHOCKEN | PA | 19428 | 854332665 | INVESTMENTS | DE | NONE | Excluded | false | false | 0.63195 | $0 | ONE FRONT STREET | $0 |
| ACADIAN ALL COUNTRY WORLD EX US LONG-SHORT FUND | ||||||||||||||
| 200 CLARENDON STREET | BOSTON | MA | 02113 | 202553446 | INVESTMENTS | DE | NONE | Excluded | false | false | 0.60738 | $0 | 53RD FLOOR | $531,707 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts (11) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Support | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GCM GrosvenorTCU Investment Fund LP (CS TCU Inv Fund) | ||
| B | $52,700 | 2024 K-1 |
| GCM GrosvenorTCU Investment Fund LP (CS TCU Inv Fund) | ||
| S | $102,313 | 2024 K-1 |
| Tritium I-A LP | ||
| B | $673,229 | 2024 K-1 |
| Breakwater Credit Opportunities Fund III LP | ||
| S | $3,761,325 | 2024 K-1 |
| Virtual Holding Investors LLC | ||
| B | $493,260 | 2024 K-1 |
| Texas Christian University Employer VEBA Trust | ||
| B | $866,395 | Wire transfers |
| Acadian All Country World Ex US Long-Short Fund | ||
| B | $39,999,999 | 2024 K-1 |
| CHARITABLE REMAINDER TRUST (1) | ||
| S | $203,886 | ACTUAL DISTRIBUTION |