Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 06-01-2011 and ending 05-31-2012
BCheck if applicable:
CName of organization
TEXAS CHRISTIAN UNIVERSITY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
TCU BOX 297011
 
Room/suite
City or town, state or country, and ZIP + 4
FORT WORTH, TX761290001
D Employer identification number

75-0827465
E Telephone number

G Gross receipts $ 859,216,047
F Name and address of principal officer:
VICTOR J BOSCHINI
2800 S UNIVERSITY DRIVE
FORT WORTH,TX761290001
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.TCU.EDU
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1889
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJOR ACADEMIC UNITS. INSTRUCTION IS FOR 9,518 STUDENTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 51
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 46
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 5,236
6 Total number of volunteers (estimate if necessary) .... 6 10,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 331,740
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -570,992
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 141,132,247 57,591,543
9 Program service revenue (Part VIII, line 2g) ......... 331,956,562 360,539,363
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 44,350,758 -3,120,700
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 29,196,273 26,632,584
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 546,635,840 441,642,790
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 85,237,856 91,705,719
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 179,389,519 207,308,108
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 153,834 138,567
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,319,412    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 136,152,988 146,622,431
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 400,934,197 445,774,825
19 Revenue less expenses. Subtract line 18 from line 12....... 145,701,643 -4,132,035
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,003,117,004 2,085,935,294
21 Total liabilities (Part X, line 26)............. 443,618,023 616,577,377
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,559,498,981 1,469,357,917
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJOR ACADEMIC UNITS: LIBERAL ARTS, SCIENCE AND ENGINEERING, BUSINESS, EDUCATION, FINE ARTS, COMMUNICATION, HONORS, AND NURSING AND HEALTH SCIENCES. TCU'S MISSION STATEMENT IS "TO EDUCATE INDIVIDUALS TO THINK AND ACT AS ETHICAL LEADERS AND RESPONSIBLE CITIZENS IN THE GLOBAL COMMUNITY." OUR VISION IS TO CREATE A WORLD-CLASS, VALUES-CENTERED UNIVERSITY EXPERIENCE FOR OUR STUDENTS. OUR CORE VALUES ARE ACADEMIC ACHIEVEMENT, PERSONAL FREEDOM AND INTEGRITY, THE DIGNITY AND RESPECT OF THE INDIVIDUAL, AND A HERITAGE OF INCLUSIVENESS, TOLERANCE AND SERVICE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 228,903,819 including grants of $ 91,482,695 ) (Revenue $ 295,513,724 )
"INSTRUCTION AND FINANCIAL AID:" TCU provides instruction for approximately 9,518 students. TCU is a diverse learning community offering over 110 undergraduate majors, and graduate education in more than 70 programs, ranging from theoretical to applied, with academic and professional programs offered across more than 40 disciplines/departments. TCU is recognized as a pioneer in higher education; TCU was the first university to offer undergraduate degrees in electronic business, international communication and ballet. Eighty-Four percent of our professors hold the highest degrees in their fields and equally important, they care about undergraduate education. TCU rolls across some 275 picturesque tree-lined acres. Students benefit from the strengths and resources of larger institutions but in a small college environment. They can choose from many undergraduate areas of study, participate in innovative programs such as entrepreneurship and nurse anesthesia, and take part in service learning. Their professors are leaders in their fields, and academics are rigorous. A global perspective permeates TCU, and students have numerous opportunities to study abroad. With a 13.6:1 student/faculty ratio, TCU demonstrates commitment to highly personalized education and a teacher-scholar model that results in close, mentoring relationships. TCU fosters discovery, creativity and leadership. It's a culture that enables the search for meaning and success. TCU is committed to creating a campus environment that supports and promotes superior research, premier creative activities, and innovative scholarly pursuits. The mission of the AddRan College of Liberal Arts is to advance life-long learning and discovery in the humanities, modern languages, and social sciences to enhance our environment, improve the human condition, and develop ethical leaders. Professional and pre-professional curricula are delivered through 10 academic departments and interdisciplinary initiatives including the Institute for Urban Living and Innovation and the Institute for Critical and Creative Expression - New Media Writing Laboratory. THE NEELEY SCHOOL OF BUSINESS HAS BEEN NATIONALLY RANKED IN SEVERAL OUTLETS, INCLUDING 28th by Bloomberg BusinessWeek IN ITS RECENT RANKING OF BEST UNDERGRADUATE BUSINESS PROGRAMS, WITH THE 9th BEST IN ENTREPRENEURSHIP, AND BY THE ECONOMIST AS THE 40th BEST US MBA PROGRAM. TCU'S ACCOUNTING GRADUATES HAVE HAD THE #1 CPA EXAM PASS RATE IN TEXAS FOR THE AUGUST EXAM PERIODS THREE YEARS IN A ROW. THE SUPPLY CHAIN PROGRAM WAS RANKED 19th BY GARTNER FOR ITS UNDERGRADUATE PROGRAM. THE COLLEGE OF EDUCATION PREPARES TEACHERS FOR BOTH ELEMENTARY AND SECONDARY SCHOOLS, AS WELL AS EDUCATIONAL LEADERSHIP AND COUNSELING. THE TEACHER PREPARATION PROGRAM HAS BEEN RECOGNIZED FOR EXEMPLARY, CULTURALLY RESPONSIVE TEACHER PREPARATION BY THE TEXAS EDUCATION AGENCY, THE AMERICAN ASSOCIATION OF COLLEGES FOR TEACHER EDUCATION AND THE SOUTHERN POVERTY LAW CENTER. THE EARLY CHILDHOOD PROGRAM RECEIVED THE CERTIFICATE OF DISTINCTION BY THE INTERNATIONAL READING ASSOCIATION FOR OUTSTANDING PREPARATION OF FUTURE READING TEACHERS. THE COLLEGE BOASTS A NEAR 100 PERCENT TEACHER PLACEMENT RATE AND NEAR 100 PERCENT PASS RATE ON STATE CERTIFICATION EXAMS. IT HAS SPECIAL CONCENTRATIONS IN ESL EDUCATION, SPECIAL EDUCATION, AND MATHEMATICS AND SCIENCE EDUCATION. TCU IS THE ONLY UNIVERSITY IN THE NATION WITH TWO SPECIAL EDUCATION LABORATORY SCHOOLS. THE JOHN V. ROACH HONORS COLLEGE OFFERS STUDENTS AN EDUCATIONAL EXPERIENCE OF THE FINEST QUALITY, AS WELL AS UNPARALLELED OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH. THE COLLEGE PROVIDES A SELECTION OF OPPORTUNITIES FOR SCHOLARSHIP AND RESEARCH, EXPERIENTIAL LEARNING, AND INTERDISCIPLINARY STUDY. HONORS STUDENTS GRADUATE WITH THE MAJOR OF THEIR CHOICE, WHILE FINE TUNING THEIR KNOWLEDGE OF THE WORLD AND DISTINGUISHING THEMSELVES THROUGH GRADUATION FROM A PRESTIGIOUS HONORS COLLEGE. WITHIN RECENT YEARS, OUR STUDENTS HAVE WON THE SCOVILLE FELLOWSHIP AND FULBRIGHT SCHOLARSHIPS. IN THE HARRIS COLLEGE OF NURSING & HEALTH SCIENCES, STUDENTS WHO STUDY NURSING AND HEALTH SCIENCES OR WHO MAJOR IN NURSING, COMMUNICATION SCIENCES AND DISORDERS, KINESIOLOGY, SOCIAL WORK AND NURSE ANESTHESIA, ARE ALL DEDICATED TO IMPROVING THE LIVES OF PEOPLE. NURSING UNDERGRADUATES CONSISTENTLY SCORE HIGHER THAN THE TEXAS OR NATIONAL AVERAGE ON THEIR LICENSING EXAMS. MASTERS AND DOCTORAL STUDENTS HAVE NEAR 100% PASS RATES ON ADVANCED PRACTICE EXAMS. THE BACCALAUREATE PROGRAM IN NURSING RECEIVED 10 YEARS OF ACCREDITATION WITH NO RECOMMENDATIONS IN 2010. THE ACCREDITATION AWARD INDICATES THE PROGRAM IS OF THE HIGHEST QUALITY AND MEETS NATIONAL STANDARDS. THE COLLEGE OF SCIENCE & ENGINEERING OFFERS MAJORS IN MATHEMATICS, PHYSICAL SCIENCES, PSYCHOLOGY, COMPUTER SCIENCE, ENGINEERING, AND NUTRITIONAL SCIENCE. IT IS BECOMING A LEADER IN THE FIELDS OF ENERGY AND SUSTAINABILITY WITH TCU'S ENERGY INSTITUTE AND THE INSTITUTE OF ENVIRONMENTAL STUDIES LEADING AN INTERDISCIPLINARY EFFORT. THE PREHEALTH PROFESSIONS PROGRAM HAS BEEN LONG KNOWN FOR AN ACCEPTANCE RATE AT PROFESSIONAL SCHOOLS OF ABOUT TWICE THE NATIONAL AVERAGE. THE COLLEGE'S INSTITUTE Of CHILD DEVELOPMENT HAS MADE AN IMPORTANT IMPACT IN THE LIVES OF AT-RISK CHILDREN THROUGH RESEARCH, INTERVENTION, AND THERAPY. A STANDARD OF EXCELLENCE CAN BE FOUND THROUGHOUT THE COLLEGE OF FINE ARTS INCLUDING THE SCHOOL OF ART THAT IS CLOSELY TIED TO THE MAJOR ART MUSEUMS IN FORT WORTH. THE SCHOOL FOR CLASSICAL & CONTEMPORARY DANCE, COLLABORATES WITH TEXAS BALLET THEATRE, WHILE THE SCHOOL OF MUSIC HAS ENJOYED A LONG ASSOCIATION WITH THE FORT WORTH SYMPHONY ORCHESTRA AND THE VAN CLIBURN INTERNATIONAL PIANO COMPETITION. ADDITIONALLY, THE DEPARTMENT OF THEATRE HAS RECENTLY WON ACCLAIM FOR ITS SUMMER TRINITY SHAKESPEARE FESTIVAL. TOP PROFESSORS AND EXPERTS IN PROGRAMS THAT INCLUDE JOURNALISM, FILM-TELEVISION-DIGITAL MEDIA, AND COMMUNICATION STUDIES LEAD THE COLLEGE OF COMMUNICATION. IN 2009, TCU'S ADVERTISING CAMPAIGNS TEAM WAS NAMED AMONG THE TOP 10 AMONG ALL AMERICAN UNIVERSITIES AND WAS THE HIGHEST-RANKED IN TEXAS AND THE SOUTHWEST. THE SCHIEFFER SCHOOL OF JOURNALISM IS ONE OF ONLY 18 PRIVATE UNIVERSITY PROGRAMS ACCREDITED BY THE ACCREDITING COUNCIL ON EDUCATION IN JOURNALISM AND MASS COMMUNICATIONS. TCU also offers a Ranch Management Program in addition to a broad array of extended education opportunities. TCU provides internal grant resources which are available to the colleges and schools for the purpose of sponsoring new and innovative ideas for instruction. These resources are awarded on the basis of merit through a competitive proposal review process. TCU is committed to fostering innovation through this approach as a means to support continuous improvement in academic programming. TCU is committed to enrolling talented, motivated students from diverse backgrounds. To that end, TCU offers a full range of scholarships, financial aid, and financing options to families of all income levels. Approximately 75 percent of TCU students receive some type of assistance from the Office of Scholarships and Financial Aid.
4b (Code:   ) (Expenses $ 106,045,011 including grants of $   ) (Revenue $ 56,699,929 )
"AUXILIARY ACTIVITIES:" Texas Christian University operates auxiliary activities that exist to furnish goods or services to students, faculty, and staff, and that charge a fee directly related to, although not necessarily equal to, the cost of the goods or services. Auxiliary activities at Texas Christian University consist primarily of residence halls, dining services, intercollegiate athletics, the university bookstore, the executive MASTERS OF BUSINESS ADMINISTRATION program AT THE NEELEY SCHOOL OF BUSINESS, the laboratory school for learning disabled students, early childhood education programs, and music preparatory programs. Texas Christian University is primarily a residential campus, with almost one half of the undergraduate population living on campus.
4c (Code:   ) (Expenses $ 33,161,038 including grants of $   ) (Revenue $ 2,892,727 )
"STUDENT SERVICES:" Texas Christian University offers student services in which the primary purpose is to contribute to the student's emotional and physical well-being and to his or her intellectual, cultural, and social development outside the context of the formal instruction program. Student services consists primarily of the health and counseling center, office of admissions, registrar, student development services, career center, campus life, campus recreation, campus ministry, student governance, student activities, community involvement, intercultural and outreach services, I.D. card office, and orientation.
(Code:   ) (Expenses $ 28,719,772 including grants of $   ) (Revenue $ 4,813,994 )
PROGRAM SRVCS. - ACADEMIC SUPPORT
(Code:   ) (Expenses $ 10,737,369 including grants of $   ) (Revenue $   )
PROGRAM SRVCS. - RESEARCH
4d Other program services (Describe in Schedule O.)
(Expenses $ 39,457,141 including grants of $   ) (Revenue $ 4,813,994 )
4e Total program service expensesMediumBullet$ 407,567,009
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II......................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
9,351
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
5,236
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
51
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
46
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
CHERYL WILSON
2800 S UNIVERSITY DRIVE
FORT WORTH,TX761290001
(817) 257-7753
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) VICTOR J BOSCHINI JR
CHANCELLOR
 40.0 X   X       876,924 0 357,899
(2) LEANNE S ACUFF
TRUSTEE
 2.0 X           0 0 0
(3) ALLIE BETH MCMURTRY ALLMAN
TRUSTEE
 4.0 X           0 0 0
(4) AMY ROACH BAILEY
TRUSTEE
 4.0 X           0 0 0
(5) PETER L BERMONT
TRUSTEE
 2.0 X           0 0 0
(6) BRENDA ALMES CLINE
TRUSTEE
 4.0 X           0 0 0
(7) RONALD W CLINKSCALE
TRUSTEE
 2.0 X           0 0 0
(8) J KELLY COX
TRUSTEE
 2.0 X           0 0 0
(9) LOU HILL DAVIDSON
TRUSTEE
 2.0 X           0 0 0
(10) JOHN F DAVIS III
TRUSTEE
 2.0 X           0 0 0
(11) AR BUDDY DIKE
TRUSTEE
 2.0 X           0 0 0
(12) G HUNTER ENIS
TRUSTEE
 2.0 X           0 0 0
(13) MARCIA FULLER FRENCH
TRUSTEE
 2.0 X           0 0 0
(14) ALAN D FRIEDMAN
TRUSTEE
 4.0 X           0 0 0
(15) RAFAEL G GARZA
TRUSTEE
 4.0 X           0 0 0
(16) CHARLES L GEREN
TRUSTEE
 2.0 X           0 0 0
(17) NICK A GIACHINO
TRUSTEE
 2.0 X           0 0 0
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) KENNETH J HUFFMAN
TRUSTEE
 2.0 X           0 0 0
(19) BRUCE W HUNT
TRUSTEE
 2.0 X           0 0 0
(20) MARK L JOHNSON
VICE CHAIR
 6.0 X           0 0 0
(21) J BRYAN KING
TRUSTEE
 2.0 X           0 0 0
(22) J LUTHER KING JR
TRUSTEE
 4.0 X           0 0 0
(23) J ROGER KING
TRUSTEE
 4.0 X           0 0 0
(24) G MALCOLM LOUDEN
TRUSTEE
 2.0 X           0 0 0
(25) MARY RALPH LOWE
TRUSTEE
 4.0 X           0 0 0
(26) KIT TENNISON MONCRIEF
TRUSTEE
 4.0 X           0 0 0
(27) RONALD C PARKER
TRUSTEE
 2.0 X           0 0 0
(28) JOHN H PINKERTON
TRUSTEE
 2.0 X           0 0 0
(29) ROGER RAMSEY
TRUSTEE
 2.0 X           0 0 0
(30) JERROL J RAY
TRUSTEE
 2.0 X           0 0 0
(31) TREVOR D REES-JONES
TRUSTEE
 2.0 X           0 0 0
(32) NANCY TARTAGLINO RICHARDS
TRUSTEE
 2.0 X           0 0 0
(33) JOAN GLUSING ROGERS
TRUSTEE
 2.0 X           0 0 0
(34) MATTHEW K ROSE
TRUSTEE
 4.0 X           0 0 0
(35) BILLY ROSENTHAL
TRUSTEE
 2.0 X           0 0 0
(36) CLARENCE SCHARBAUER III
CHAIR
 6.0 X           0 0 0
(37) PATRICIA PENROSE SCHIEFFER
TRUSTEE
 2.0 X           0 0 0
(38) EDGAR H SCHOLLMAIER
TRUSTEE
 2.0 X           0 0 0
(39) ROY C SNODGRASS III
TRUSTEE
 2.0 X           0 0 0
(40) WILLIAM E STEELE III
TRUSTEE
 2.0 X           0 0 0
(41) DUER WAGNER III
TRUSTEE
 2.0 X           0 0 0
(42) LISSA NOEL WAGNER
TRUSTEE
 2.0 X           0 0 0
(43) F HOWARD WALSH JR
TRUSTEE
 2.0 X           0 0 0
(44) ROGER WILLIAMS
TRUSTEE
 2.0 X           0 0 0
(45) RICK L WITTENBRAKER
TRUSTEE
 4.0 X           0 0 0
(46) ROBERT J WRIGHT
TRUSTEE
 4.0 X           0 0 0
(47) KIMBELL FORTSON WYNNE
TRUSTEE
 2.0 X           0 0 0
(48) REV DANI L CARTWRIGHT
TRUSTEE
 2.0 X           0 0 0
(49) JAN HARLIN RAMSEY
TRUSTEE
 2.0 X           0 0 0
(50) JAN TUCKER SCULLY
TRUSTEE
 2.0 X           0 0 0
(51) COLBY D SIRATT
TRUSTEE
 2.0 X           0 0 0
(52) KATHRYN M CAVINS-TULL
VC STUDENT AFFAIRS
 40.0     X       110,876 0 7,195
(53) RAYMOND NOWELL DONOVAN
PROVOST VC ACADEMIC AFFAIRS
 40.0     X       442,318 0 40,452
(54) BRIAN G GUTIERREZ
VC FINANCE AND ADMIN
 40.0     X       395,784 0 133,682
(55) LARRY D LAUER
VC GOVERNMENT AFFAIRS
 40.0     X       186,100 0 29,945
(56) DONALD B MILLS
VC STUDENT AFFAIRS
 40.0     X       216,508 0 37,740
(57) TRACY D SYLER-JONES
VC MARKETING & COMMUNICATION
 40.0     X       194,564 0 62,194
(58) DONALD J WHELAN JR
VC UNIV ADVANCEMENT
 40.0     X       356,119 0 55,733
(59) KAREN M BAKER
BOARD SECRETARY
 40.0     X       123,503 0 23,982
(60) CHRISTOPHER DEL CONTE
ATHLETIC DIRECTOR
 40.0       X     540,564 0 91,649
(61) JAMES R HILLE
CHIEF INVESTMENT OFFICER
 40.0       X     687,958 0 247,857
(62) WILLETT R STALLWORTH
assoc. vc facilities
 40.0       X     199,478 0 38,098
(63) CHERYL K WILSON
ASSOC. VC & CONTROLLER
 40.0       X     189,580 0 22,310
(64) JAMES P CHRISTIAN
MENS BASKETBALL COACH
 40.0         X   560,992 0 115,099
(65) MICHAEL KEITH GARRISON
director of alternative assets
 40.0         X   412,601 0 239,953
(66) JEFFREY D MITTIE
WOMENS BASKETBALL COACH
 40.0         X   530,154 0 108,594
(67) GARY A PATTERSON
HEAD FOOTBALL COACH
 40.0         X   3,063,619 0 57,141
(68) JAMES M SCHLOSSNAGLE
HEAD BASEBALL COACH
 40.0         X   376,777 0 75,695
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 9,464,419 0 1,745,218
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet250
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Austin Commercial LP
PO Box 2879
Dallas,TX75221 		Construction Service 54,771,211
Sodexo Inc and Affiliates
PO Box 536922
Atlanta,GA30353 		Dining Services 13,265,258
Linbeck Group LLC
201 Main Street Suite 1801
Fort Worth,TX76102 		Construction Service 11,107,970
HC Beck Ltd
1807 Ross Avenue Suite 500
Dallas,TX75201 		Construction Service 10,120,829
HKS Incorporated
PO Box 731121
Dallas,TX75373 		Architecture 3,888,288
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet74
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b 250,674
c Fundraising events....1c 378,703
d Related organizations...1d  
e Government grants (contributions)1e 11,263,993
f All other contributions, gifts, grants, and
similar amounts not included above1f 		45,698,173
g Noncash contributions included in lines 1a-1f:$ 4,366,565
h Total. Add lines 1a-1f.......MediumBullet 57,591,543
Program Service Revenue Business Code
2a Tuition and Fees   295,513,724 295,513,724    
b Residential Administration   25,251,638 25,251,638    
c Dining Services   16,046,587 16,046,587    
d Athletics and Campus Rec 713,940 11,337,771 10,730,345 607,426  
e University Bookstore   1,357,569 1,357,569    
f All other program service revenue . 11,032,074 11,016,012 16,062  
g Total. Add lines 2a–2f........MediumBullet 360,539,363
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 13,884,772   12,544 13,872,228
4 Income from investment of tax-exempt bond proceeds..MediumBullet 671     671
5 Royalties............MediumBullet 22,909,729     22,909,729
(i) Real (ii) Personal
6a Gross rents 671,579 108,748
b Less: rental expenses   56,395
c Rental income or (loss) 671,579 52,353
d Net rental income or (loss).......MediumBullet 723,932 4,499 47,854 671,579
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 399,667,136 394,537
b Less: cost or other basis and sales expenses 416,647,379 420,437
c Gain or (loss) -16,980,243 -25,900
d Net gain or (loss)..........MediumBullet -17,006,143   -352,146 -16,653,997
8a Gross income from fundraising events (not including
$ 378,703
of contributions reported on line 1c). See Part IV, line 18 ...
a 404,803
b Less: direct expenses ...b 343,023
c Net income or (loss) from fundraising events..MediumBullet 61,780   61,780
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 225,468
b Less: cost of goods sold ..b 106,023
c Net income or (loss) from sales of inventory..MediumBullet 119,445     119,445
Miscellaneous Revenue Business Code
11a Brite Admin and Maintenance Fee   758,856     758,856
b Annuity Income   1,077,899     1,077,899
c Alumni Events   240,221     240,221
d All other revenue .... 740,722     740,722
e Total. Add lines 11a–11d ......MediumBullet 2,817,698
12 Total revenue. See Instructions....MediumBullet 441,642,790 359,920,374 331,740 23,799,133
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 91,482,695 91,482,695
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 223,024 223,024
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 5,727,890 859,444 4,454,929 413,517
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 138,295,140 125,197,536 8,523,898 4,573,706
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 31,254,161 26,512,219 3,523,588 1,218,354
9 Other employee benefits ....... 22,849,746 20,837,736 1,210,379 801,631
10 Payroll taxes ........... 9,181,171 8,070,039 730,955 380,177
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 665,782 213,103 398,573 54,106
c Accounting ........... 564,528   564,528  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 138,567 138,567
f Investment management fees ...... 0      
g Other .......... 17,073,049 14,704,282 2,069,747 299,020
12 Advertising and promotion .... 1,608,285 1,191,558 416,244 483
13 Office expenses ....... 14,912,066 12,873,846 1,423,816 614,404
14 Information technology ...... 2,366,005 2,148,986 165,793 51,226
15 Royalties .. 0      
16 Occupancy ........... 17,704,508 16,813,247 848,865 42,396
17 Travel ............ 14,521,612 13,465,585 752,327 303,700
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 861,102 708,939 136,936 15,227
20 Interest ........... 10,663,156 10,082,765 578,291 2,100
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 34,533,477 32,697,201 1,666,724 169,552
23 Insurance .............. 1,999,187 1,914,688 81,520 2,979
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a Dues and Subscriptions 5,647,396 5,346,048 252,010 49,338
b Food Services 13,142,758 12,502,919 463,915 175,924
c MISCELLANEOUS SUPPLIES 1,788,116 1,773,816 10,164 4,136
d Other Expenses 8,571,404 7,947,333 615,202 8,869
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 445,774,825 407,567,009 28,888,404 9,319,412
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 35,668,536 1 11,799,319
2 Savings and temporary cash investments ....... 2,368,969 2 38,772,248
3 Pledges and grants receivable, net ......... 76,663,209 3 65,181,207
4 Accounts receivable, net ......... 33,414,133 4 24,329,631
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 926,061 8 831,851
9 Prepaid expenses and deferred charges ............ 10,664,440 9 11,198,996
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,008,734,922
b Less: accumulated depreciation. ..... 10b 308,318,536 594,847,985 10c 700,416,386
11 Investments—publicly traded securities .......... 534,955,933 11 511,909,481
12 Investments—other securities. See Part IV, line 11 ...... 554,332,736 12 586,993,175
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 159,275,002 15 134,503,000
16 Total assets. Add lines 1 through 15 (must equal line 34)... 2,003,117,004 16 2,085,935,294
Liabilities 17 Accounts payable and accrued expenses . 56,858,550 17 66,895,486
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 23,144,085 19 21,774,621
20 Tax-exempt bond liabilities .......... 288,750,638 20 394,312,090
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 74,864,750 25 133,595,180
26 Total liabilities. Add lines 17 through 25..... 443,618,023 26 616,577,377
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 962,907,860 27 955,004,117
28 Temporarily restricted net assets ..... 282,972,092 28 192,487,885
29 Permanently restricted net assets ..... 313,619,029 29 321,865,915
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,559,498,981 33 1,469,357,917
34 Total liabilities and net assets/fund balances ..... 2,003,117,004 34 2,085,935,294
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
441,642,790
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
445,774,825
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
-4,132,035
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,559,498,981
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-86,009,029
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
1,469,357,917
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
TEXAS CHRISTIAN UNIVERSITY
  		Employer identification number

75-0827465
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
TEXAS CHRISTIAN UNIVERSITY
  		Employer identification number

75-0827465
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
TEXAS CHRISTIAN UNIVERSITY
  		Employer identification number

75-0827465
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $ 0
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 1,770,427
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 1,191,899,686 1,038,161,637 945,328,755 1,248,922,613
b Contributions ........ 11,024,191 19,580,704 11,230,479 11,853,845
c Net investment earnings, gains, and losses ... -35,526,500 191,015,034 139,595,513 -258,152,527
d Grants or scholarships ..... 9,596,829 9,122,221 8,901,312 9,040,576
e Other expenditures for facilities
and programs ........ 		46,932,567 47,735,468 49,091,798 48,254,600
f Administrative expenses ....        
g End of year balance ...... 1,110,867,981 1,191,899,686 1,038,161,637 945,328,755
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet55.434 %
b
Permanent endowment SchDMd Bullet28.911 %
c
Temporarily restricted endowment SchDMd Bullet15.655 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 25,065,174 24,630,773 49,695,947
b Buildings ................   655,668,336 203,894,961 451,773,375
c Leasehold improvements ............        
d Equipment ................   108,848,822 74,148,435 34,700,387
e Other .................   194,521,817 30,275,140 164,246,677
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 700,416,386
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) INTEREST RATE CAP & DERIVATIVE 		1,544,769 F

(B) Hedge Funds 		235,530,258 F

(C) Limited Partnerships 		277,571,791 F

(D) Funds held in trust by others 		72,346,357 F





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 586,993,175
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Mineral Interests, at FMV 134,503,000
(2) MOUNTAIN WEST EQUITY PAYMENT 0







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 134,503,000
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
Government Loans 7,821,443
Funds Held in Trust 8,836,656
Post Retirement Benefits 78,109,390
Interest Rate Swap Liability 38,827,691





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 133,595,180
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 441,642,790
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 445,774,825
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -4,132,035
4 Net unrealized gains (losses) on investments .......................... 4 -86,097,123
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 88,096
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -86,009,027
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -90,141,062
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 246,734,989
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -86,097,123
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d -109,316,119
e Add lines 2a through 2d ..................... 2e -195,413,242
3 Subtract line 2e from line 1..................... 3 442,148,231
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b -505,441
c Add lines 4a and 4b....................... 4c -505,441
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 441,642,790
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 336,876,051
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d 505,441
e Add lines 2a through 2d...................... 2e 505,441
3 Subtract line 2e from line 1..................... 3 336,370,610
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 109,404,215
c Add lines 4a and 4b....................... 4c 109,404,215
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 445,774,825
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SPECIAL COLLECTIONS SCHEDULE D, PART III, LINE 1B AND SCHEDULE D, PART III, LINE 4: TCU'S financial statement footnotes state the following with regard to collections of art, historical treasures, or other similar assets: Contributions of art are generally not recorded on the books of the University when received, unless a readily determinable fair value is available at the date of gift. The Speaker Jim Wright Collection, which was donated to the university in 1989 and consists of 1074 linear feet of papers, photographs, audiovisual material, books, and memorabilia, documents the political career of the former Speaker of the House. The collection allows research in the areas of history and political science by students, faculty, and other scholars. TCU also holds a collection of Andy Warhol photography, which was donated to the University in May of 2008 by the Warhol Foundation in New York, NY. 152 Andy Warhol prints were provided to TCU by the Andy Warhol Photographic Legacy Program, and this collection is held in the School of Art and Art History. The Oscar E. Monnig Meteorite Collection was cataloged by the American Meteorite Laboratory, Denver, Colorado, and was donated to Texas Christian University from 1978 to 1986 and was opened for the public on February 1, 2003. The collection contains over 1,600 different meteorites. This collection provides education to students by providing opportunities to explore the mysteries of meteorites. Students can learn how to identify a meteorite, experience a hands-on encounter with different types of meteorites, and create their own terrestrial impact crater.
ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4: THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. ENDOWMENT FUNDS PRIMARILY SUPPORT THE UNIVERSITY'S UNRESTRICTED SUPPORT, RESEARCH AND EDUCATION PROGRAMS, SCHOLARSHIPS, ENDOWED CHAIRS, PROPERTY AND EQUIPMENT, AND OTHER PROGRAMS.
UNCERTAIN TAX POSITIONS UNDER FIN 48 SCHEDULE D, PART X, LINE 2: TCU's financial statement footnotes state the following with regard to the liability for uncertain tax positions under FIN 48: The university is a tax-exempt institution under section 501(A) of the Internal Revenue Code of 1986 (IRC), as an organization described in section 501(c)(3) of the IRC. The University has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding uncertain tax provisions.
SCHEDULE D PART XI, LINE 8: COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 88,093 ROUNDING ADJUSTMENT 3 TOTAL LINE 8 88,096
SCHEDULE D PART XII, LINE 2D: STUDENT FINANCIAL AID (91,482,695) POSTRETIREMENT BENEFIT CHANGES (16,808,326) COMPENSATION OF CIO AS REDUCTION TO INVESTMENT INCOME (1,025,098) TOTAL LINE 2D (109,316,119)
SCHEDULE D PART XII, LINE 4B: TCU PRESS COST OF GOODS SOLD RECLASS (106,023) TCU SPECIAL EVENTS RECLASS (343,023) GOVISION DEPRECIATION RECLASS (56,395) TOTAL LINE 4B (505,441)
SCHEDULE D PART XIII, LINE 2D: TCU PRESS COST OF GOODS SOLD RECLASS 106,023 TCU SPECIAL EVENTS RECLASS 343,023 GOVISION DEPRECIATION RECLASS 56,395 TOTAL LINE 2D 505,441
SCHEDULE D PART XIII, LINE 4B: STUDENT FINANCIAL AID 91,482,695 POSTRETIREMENT BENEFIT CHANGES 16,808,326 COMPENSATION OF CIO AS REDUCTION TO INVESTMENT INCOME 1,025,098 COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 88,093 ROUNDING 3 TOTAL LINE 4B 109,404,215
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,or Form 990-EZ, Part VI, line 48.Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ...........
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2011
Schedule E (Form 990 or 990EZ) 2011
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
SCHEDULE E - EXPLANATION FOR LINE 3:   TCU follows a racially nondiscriminatory policy as to students and enrolls students of racial minority groups in meaningful numbers. TCU includes a statement of its racially nondiscriminatory policy toward students in its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships. TCU does not publicize its policy through newspaper or broadcast media since TCU is a national university and draws a substantial percentage of its students nationwide from widespread geographic sections of the country.
SCHEDULE E - EXPLANATION FOR LINE 6A:   TEXAS CHRISTIAN UNIVERSITY FUNCTIONS AS AN ADMINISTRATOR FOR FEDERAL GRANT-SUPPORTED PROJECTS AND VARIOUS FORMS OF FEDERAL FINANCIAL AID GRANTED OR AWARDED TO STUDENTS ATTENDING THE UNIVERSITY.
Schedule E (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean     Program Services see part v 137,669
East Asia and the Pacific     Program Services see part v 227,251
Europe (Including Iceland and Greenland)   1 Program Services see part v 1,508,885
Middle East and North Africa     Program Services see part v 1,083
North America     Program Services see part v 62,379
Russia and the Newly Independent States     Program Services see part v 1,014
South America     Program Services see part v 84,724
South Asia     Program Services see part v 12,821
Sub-Saharan Africa     Program Services see part v 61,791
Central America & the Caribbean     Investments   77,616,691
Europe (Including Iceland and Greenland)     Investments   13,762,802
North America     Investments   578,753
           
           
           
           
           
3a Sub-total .....   1 94,055,863
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   1 94,055,863
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe/Iceland/Greenland RESEARCH ON RENEWABLE ENERGY 223,024 CHECK 0 N/A N/A
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
1
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
     
MONITORING FOREIGN GRANTS SCHEDULE F, PART I, LINE 2: Organization's Procedures for Monitoring the Use of its Grants and Other Assistance Outside the United States All subaward payments of grants foreign or domestic must be accompanied by a Subaward Agreement. Each subrecipient is reviewed to ensure the commitment to participate in the project and abide by all of the associated terms and conditions. A signed Subaward Agreement must be received before any distributions to a subrecipient are made. The Subaward Agreement contains 1) General Terms and Conditions 2) Primary Contact Information by responsibility 3) Reporting Requirements 4) Scope of Work and Budget All grant sponsored disbursements are reviewed by the Principal Investigator of the grant to ensure the invoices are in accordance with the requirements of the grant/subaward. The Principal Investigator is required to approve each invoice to acknowledge their review of any required technical progress reports and/or satisfactory performance by the subrecipient. All grant sponsored invoices are reviewed and approved by Research Grant Accounting before being submitted to the accounts payable department for processing. After the accounts payable department reviews the invoice to ensure vendor is paid in accordance with various guidelines, rules and procedures, the accounts payable department will enter the invoice information into the AP system and will review the invoice to ensure that appropriate approval signatures are included on the invoice.
DESCRIPTION OF ACTIVITIES OUTSIDE OF THE US SCHEDULE F, PART I, LINE 3, COLUMN (E): REGION SPECIFIC TYPE OF ACTIVITY ------- ------------------------ CENTRAL AMERICA/CARIBBEAN STUDY ABROAD, RECRUITING, ATHLETICS COMPETITION, RESEARCH, SERVICE LEARNING, CONFERENCE EAST ASIA AND THE PACIFIC STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH EUROPE STUDY ABROAD, RECRUITING, STUDENT DEVELOPMENT, ATHLETICS COMPETITION, CONFERENCES, INSTRUCTIONAL DEVELOPMENT, RESEARCH MIDDLE EAST & NORTH AFRICA CONFERENCES NORTH AMERICA RECRUITING, RESEARCH, CONFERENCES RUSSIA AND THE NEWLY INDEPENDENT STATES PERFORMANCE SOUTH AMERICA STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH SOUTH ASIA RECRUITING, STUDY ABROAD, RESEARCH SUB-SAHARAN AFRICA STUDY ABROAD, RESEARCH, CONFERENCES, INSTRUCTIONAL DEVELOPMENT
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Washburn McGoldrick Inc Consulting   No   29,954  
Bentz Whaley Flessner Inc Consulting   No   45,659  
Pentera Inc Planned GIFT progra   No   28,621  
Ruffalacody Consulting   No   13,683  
Advancement Resources Workshops   No   16,900  
Total .................right arrow   134,817  
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Horned Frog Cla
(event type) 		(b) Event #2

LeapFrogs for K
(event type) 		(c) Other Events

9
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 220,225 270,480 375,573 866,278
2 Less: Charitable
contributions . . . 		135,965 226,650 98,860 461,475
3 Gross income (line 1
minus line 2) . . . 		84,260 43,830 276,713 404,803
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . . 29,406 11,296 44,082 84,784
8 Entertainment . . . 2,500 225 69,024 71,749
9 Other direct expenses . 64,926 26,181 95,383 186,490
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 343,023
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 61,780
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number
75-0827465
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Financial Aid Expense 5476 70,059,577   NONE NONE
(2) Graduate Financial Aid 868 10,480,744   NONE NONE
(3) Grants in Aid 228 3,108,984   NONE NONE
(4) Stipends 49 3,505,994   NONE NONE
(5) Tuition Equalization Grants 44 4,327,395   NONE NONE





Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
MONITORING PROCEDURES FOR USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2: By institutional policy, TCU's office of scholarship and financial aid acts as the final approval authority for all financial aid eligibility determination. Each student's award package is reviewed to ensure compliance with applicable regulatory requirements, and in the case of restricted institutional funds, with the donor's intent and wishes. Academic scholarship eligibility is based on a scoring matrix that evaluates an individual student's success using national test scores, rank in class, and high school GPA. Those who have excelled academically are generally given the largest share of university funded dollars. Institutionally funded need-based financial aid programs are based on eligibility established by the FAFSA. International students applying for need-based grants are required to submit the CSS Profile application. The financial aid office also works closely with the donor relations division of university advancement to ensure that our donors' wishes are met when matching funds to students. All donors of endowed awards are provided with a "scholarship agreement" outlining the university's understanding of the donor's intent. These agreements must be approved by both the director of financial aid, and the vice-chancellor for advancement, to ensure that university has the capability to identify appropriate recipients. In addition to institutionally funded grants and scholarships, TCU manages and accepts fiduciary responsibility for a variety of federal and state funded financial aid programs. Eligibility for Title IV federal financial assistance and state funded need-based aid programs is determined using Federal Methodology and requires the submission of the FAFSA. Prior to disbursement, each recipient must pass a variety of edit checks, or "disbursement rules" to ensure that the student is enrolled in classes and has submitted all required documentation needed to satisfy program eligibility. After disbursement, student aid recipients are reviewed at the end of the 100% tuition refund period for a final enrollment status determination. Students who received aid based on projected full-time enrollment, but who have dropped below 12 credit hours, are subject to an adjustment of their aid package. At the end of the 25%, and final, refund period, students are again reviewed and subject to aid adjustment based on final costs for the term. Aid recipients are monitored on a regular basis throughout the academic year. Files are reviewed weekly to identify updated FAFSA applications from the federal processor and adjustments are made when required. Reports are submitted to the Texas Higher education Coordinating Board periodically for review of state aid recipients, and the university is subject to periodic audits and reviews from both entities. Academic success is the ultimate goal of all aid programs, and satisfactory academic progress is reviewed at the end of each term. At a minimum, full-time students are required to complete at least 24 credit hours and obtain a 2.00 GPA to meet renewal requirements. Most TCU funded awards require a minimum GPA of 2.50. Academic scholarships require a 3.25 GPA. Once posted to student accounts, the office of student financial services also monitors award amounts in relation to specific charges. Award amounts that appear to be out of norm are referred back to the financial aid office for review.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
Yes
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) VICTOR J BOSCHINI JR (i)
(ii)		 791,051
0 		0
0 		85,873
0 		0
0 		0
0 		876,924
0 		0
0
(2) CHRISTOPHER DEL CONTE (i)
(ii)		 408,546
0 		80,666
0 		51,352
0 		0
0 		0
0 		540,564
0 		0
0
(3) RAYMOND NOWELL DONOVAN (i)
(ii)		 407,681
0 		0
0 		34,637
0 		0
0 		0
0 		442,318
0 		0
0
(4) BRIAN G GUTIERREZ (i)
(ii)		 371,180
0 		0
0 		24,604
0 		0
0 		0
0 		395,784
0 		0
0
(5) JAMES R HILLE (i)
(ii)		 482,831
0 		173,756
0 		31,371
0 		0
0 		0
0 		687,958
0 		173,756
0
(6) LARRY D LAUER (i)
(ii)		 171,760
0 		0
0 		14,340
0 		0
0 		0
0 		186,100
0 		0
0
(7) DONALD B MILLS (i)
(ii)		 182,144
0 		0
0 		34,364
0 		0
0 		0
0 		216,508
0 		0
0
(8) WILLETT R STALLWORTH (i)
(ii)		 193,883
0 		0
0 		5,595
0 		0
0 		0
0 		199,478
0 		0
0
(9) TRACY D SYLER-JONES (i)
(ii)		 185,734
0 		0
0 		8,830
0 		0
0 		0
0 		194,564
0 		0
0
(10) DONALD J WHELAN JR (i)
(ii)		 334,907
0 		0
0 		21,212
0 		0
0 		0
0 		356,119
0 		0
0
(11) CHERYL K WILSON (i)
(ii)		 188,461
0 		0
0 		1,119
0 		0
0 		0
0 		189,580
0 		0
0
(12) JAMES P CHRISTIAN (i)
(ii)		 507,704
0 		5,000
0 		48,288
0 		0
0 		0
0 		560,992
0 		0
0
(13) MICHAEL KEITH GARRISON (i)
(ii)		 272,183
0 		135,853
0 		4,565
0 		0
0 		0
0 		412,601
0 		135,853
0
(14) JEFFREY D MITTIE (i)
(ii)		 261,678
0 		10,000
0 		258,476
0 		0
0 		0
0 		530,154
0 		96,667
0
(15) GARY A PATTERSON (i)
(ii)		 2,587,557
0 		184,000
0 		292,062
0 		0
0 		0
0 		3,063,619
0 		0
0
(16) JAMES M SCHLOSSNAGLE (i)
(ii)		 298,309
0 		55,410
0 		23,058
0 		0
0 		0
0 		376,777
0 		0
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE J PART I, LINE 1A AND PART I, LINE 1B: First-class travel was not provided by TCU. Charter travel was provided to Victor Boschini, Donald Whelan, Tracy Syler-Jones, James Christian, Christopher Del Conte, Jeffrey Mittie, James Schlossnagle, and Gary Patterson for purposes of travel to certain athletic events and recruiting in accordance with Athletic department procedures and for certain fundraising activities as approved by the Chancellor and Associate Vice Chancellor for Advancement. Social club dues and initiation fees were provided in accordance with employment contracts or approval by the Chancellor in accordance with the person's position. The Vice Chancellor for Finance and Administration and the Associate Vice Chancellor and Controller review the Chancellor's expenses. Other benefits listed in line 1a were provided following written policies and employment contracts. Travel for companions was provided to Victor Boschini, Tracy Syler-Jones, James Christian, Christopher Del Conte, Jeffrey Mittie, Gary Patterson, and James Schlossnagle and was taxed as a personal fringe benefit. TCU provides the Chancellor with a home and requires him to use it as a condition of employment for the convenience of the University. Therefore, no compensation has been included for such use. The estimated value of the benefit is $47,300. The Chancellor receives limited personal housekeeping services and was taxed as a personal fringe benefit for the value of the personal services. Social club dues were provided for Victor Boschini, Christopher Del Conte, Donald Whelan, Donald Mills, James Hille, Gary Patterson, James Christian, Jeffrey Mittie, and James Schlossnagle. The personal value of the club dues was taxed as a personal fringe benefit. Social club dues for business purposes were provided for Raymond Nowell Donovan and Kathryn Cavins-Tull.
SCHEDULE J Part I, LINE 4B: - $218,333 in deferred compensation was accrued but not paid during 2011 as part of the $160,000 deferred compensation arrangement for fiscal year 2011 ending 5/31/11 and as part of the $260,000 deferred compensation arrangement for fiscal year 2012 ending 5/31/2012 for Victor Boschini. The accrued amount will be vested as of 5/31/2016 if employed as Chancellor. - $40,000 in deferred compensation was accrued but not paid during 2011 for Brian Gutierrez. The accrued amount will be vested as of 5/31/2016 if still employed as Vice Chancellor for Finance and Administration. - Based upon the calendar year 2011 performance period, James Hille earned $190,875 incentive compensation that was not paid during 2011. The $190,875 deferred incentive compensation will be paid in calendar years 2012, 2013, and 2014. He received $173,756 payment of previously earned incentive compensation during calendar year 2011. The payment is included in bonus & incentive compensation in 2011. The accrual of this deferred compensation was reported in form 990 in prior years. - $75,000 in deferred compensation was accrued but not paid during 2011 for James Christian. The accrued amount will be vested as of 6/1/2012 if employed as Head Men's Basketball Coach. - $50,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2011 FOR JEFFREY MITTIE. THE ACCRUED AMOUNT WILL BE VESTED AS OF 3/31/2014 IF STILL EMPLOYED AS HEAD WOMEN'S BASKETBALL COACH. DURING 2011, HE RECEIVED $241,667 PAYMENT OF A PREVIOUS DEFERRED COMPENSATION ARRANGEMENT THAT WAS VESTED AS OF 3/31/2011. THE PAYMENT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2011. THE ACCRUAL OF A PORTION OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. - $50,000 in deferred compensation was accrued but not paid during 2011 for Christopher Del Conte. The accrued amount will be vested as of 10/31/2014 if employed as athletics director. - $35,714 in deferred compensation was accrued but not paid during 2011 for James Schlossnagle. The accrued amount will be vested as of 5/31/2014 if employed as head baseball coach. - Based upon the calendar year 2011 performance period, Michael Keith Garrison earned $189,617 incentive compensation that was not paid during 2011. The $189,617 deferred incentive compensation will be paid in calendar years 2012, 2013, and 2014. He received $135,853 payment of previously earned incentive compensation during calendar year 2011. The payment is included in bonus & incentive compensation in 2011. The accrual of this deferred compensation was reported in form 990 in prior years.
SCHEDULE J PART I, LINE 7: Non-fixed payments were made as follows: - Christopher Del Conte received a $30,666 bonus for meeting performance based contract criteria, and a $50,000 bonus for exemplary service. He received a $33,500 stipend for relocation expenses. - Gary Patterson received $184,000; James Christian received $5,000; Jeffrey Mittie received $10,000; and James Schlossnagle received $55,410 bonuses as a result of meeting athletics performance goals.
SCHEDULE J Part I, Line 8: CHRISTOPHER DEL CONTE WAS HIRED AS ATHLETIC DIRECTOR IN 2009 AND ENTERED INTO A CONTRACT WITH TCU IN OCTOBER 2009, WHICH WAS THE FIRST CONTRACT THAT HE HAD SIGNED WITH TCU. THE CONTRACT WAS AMENDED IN MAY 2011.
SCHEDULE J PART II, COLUMN B(iii): Other Reportable Compensation for Victor Boschini, James Christian, Raymond Nowell Donovan, Michael Keith Garrison, Brian Gutierrez, James Hille, Jeffrey Mittie, Gary Patterson, James Schlossnagle, and Donald Whelan includes pension restoration stipend payments specified in their contracts for amounts in excess of 403(b) maximum limits. OTHER REPORTABLE COMPENSATION FOR DONALD MILLS INCLUDES $24,024 FOR VACATION PAY.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number
75-0827465
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A RED RIVER EDUCATION FINANCE CORPORATION S2005
  		73-2791247 756872cz8 06-15-2005 36,893,082 TO REFINANCE SERIES 1997 BONDS   X   X   X
B RED RIVER EDUCATION FINANCE CORPORATION S2006
  		73-2791247 756872du8 02-15-2006 80,000,000 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
C RED RIVER EDUCATION FINANCE CORPORATION S2006A
  		73-2791247 756872dv6 12-01-2006 37,385,798 to refinance series 1997 bonds   X   X   X
D RED RIVER EDUCATION FINANCE CORPORATION S2007
  		73-2791247 756872et0 12-01-2007 41,171,150 to finance campus construction   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2010
  		73-2791247 756872gj0 02-02-2010 30,384,318 to finance construction/refunding   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2010A
  		73-2791247   12-02-2011 120,000,000 TO FINANCE STADIUM CONST/RENOV   X   X   X
Red River Education Finance Corporation S2011
  		73-2791247 756872GL5 10-27-2011 41,577,392 To finance campus housing construc   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 9,134,408 0 3,092,184 838,988
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . 36,893,082 83,903,941 37,385,798 42,279,020
4 Gross proceeds in reserve funds . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 3,227,336 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . 416,350 348,933 410,091 722,196
8 Credit enhancement from proceeds . . . . . . . . . . 266,000 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . 0 80,327,672 0 41,556,824
11 Other spent proceeds . . . . . . . . . . . 36,210,732 0 36,975,707 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2008 2008 2013 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X   X   X   X
15 Were the bonds issued as part of an advance refunding issue? . . . . X     X X     X
16 Has the final allocation of proceeds been made? . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X   X
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X   X   X   X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet   %   %   %   %
6 Total of lines 4 and 5 . . .. . . . . . . . .   %   %   %   %
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X X     X   X
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X X     X   X
b Name of provider . . . . . . . . 0
  		merrill lynch
  		0
  		 
 
c Term of hedge . . . . . . . . 30. 30.    
d Was the hedge superintegrated? . . . .   X   X        
e Was a hedge terminated? . . . . .   X   X        
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X X     X X  
b Name of provider . . . . . . 0
  		Bayerischelandesbank
  		0
  		Bank of Texas
 
c Term of GIC . . . . . . . 1.6 1.6   1.07
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . . X   X       X  
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? .   X X     X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X X     X   X
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3: 0 Total Proceeds of issue differs from issue price as a result of unspent bond proceeds generating investment income. Investment Income was added to the issue price to arrive at total proceeds.
ISSUE PRICE - SCHEDULE K, PART II, LINE 3: 0 S2010A IS AN INSTALLMENT BOND, AND THOUGH THE ISSUE WAS APPROVED FOR $120,000,000 ONLY $92,000,000 IN BONDS HAD ACTUALLY BEEN ISSUED AS OF 5/31/2012.
PRIVATE BUSINESS USE - SCHEDULE K, PART III: 0 TCU has elected to use private funding or its own funding for any portion of the facilities where private business use may occur, leaving the bond proceeds to be used exclusively for the construction of the remaining non-private-use areas.
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number
75-0827465
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A RED RIVER EDUCATION FINANCE CORPORATION S2005
  		73-2791247 756872cz8 06-15-2005 36,893,082 TO REFINANCE SERIES 1997 BONDS   X   X   X
B RED RIVER EDUCATION FINANCE CORPORATION S2006
  		73-2791247 756872du8 02-15-2006 80,000,000 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
C RED RIVER EDUCATION FINANCE CORPORATION S2006A
  		73-2791247 756872dv6 12-01-2006 37,385,798 to refinance series 1997 bonds   X   X   X
D RED RIVER EDUCATION FINANCE CORPORATION S2007
  		73-2791247 756872et0 12-01-2007 41,171,150 to finance campus construction   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2010
  		73-2791247 756872gj0 02-02-2010 30,384,318 to finance construction/refunding   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2010A
  		73-2791247   12-02-2011 120,000,000 TO FINANCE STADIUM CONST/RENOV   X   X   X
Red River Education Finance Corporation S2011
  		73-2791247 756872GL5 10-27-2011 41,577,392 To finance campus housing construc   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 9,134,408 0 3,092,184 838,988
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . 36,893,082 83,903,941 37,385,798 42,279,020
4 Gross proceeds in reserve funds . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 3,227,336 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . 416,350 348,933 410,091 722,196
8 Credit enhancement from proceeds . . . . . . . . . . 266,000 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . 0 80,327,672 0 41,556,824
11 Other spent proceeds . . . . . . . . . . . 36,210,732 0 36,975,707 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2008 2008 2013 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X   X   X   X
15 Were the bonds issued as part of an advance refunding issue? . . . . X     X X     X
16 Has the final allocation of proceeds been made? . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X   X
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X   X   X   X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet   %   %   %   %
6 Total of lines 4 and 5 . . .. . . . . . . . .   %   %   %   %
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X X     X   X
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X X     X   X
b Name of provider . . . . . . . . 0
  		merrill lynch
  		0
  		 
 
c Term of hedge . . . . . . . . 30. 30.    
d Was the hedge superintegrated? . . . .   X   X        
e Was a hedge terminated? . . . . .   X   X        
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X X     X X  
b Name of provider . . . . . . 0
  		Bayerischelandesbank
  		0
  		Bank of Texas
 
c Term of GIC . . . . . . . 1.6 1.6   1.07
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . . X   X       X  
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? .   X X     X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X X     X   X
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3: 0 Total Proceeds of issue differs from issue price as a result of unspent bond proceeds generating investment income. Investment Income was added to the issue price to arrive at total proceeds.
ISSUE PRICE - SCHEDULE K, PART II, LINE 3: 0 S2010A IS AN INSTALLMENT BOND, AND THOUGH THE ISSUE WAS APPROVED FOR $120,000,000 ONLY $92,000,000 IN BONDS HAD ACTUALLY BEEN ISSUED AS OF 5/31/2012.
PRIVATE BUSINESS USE - SCHEDULE K, PART III: 0 TCU has elected to use private funding or its own funding for any portion of the facilities where private business use may occur, leaving the bond proceeds to be used exclusively for the construction of the remaining non-private-use areas.
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
(1) NONE NONE 29,556
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) AMR TRUSTEE AS BOARD MEMBER 540,546 AIR TRAVEL   No
(2) BUSINESS JET ACCESS TRUSTEE AS OWNER 201,536 CHARTER AIR TRAVEL   No
(3) WASTE MANAGEMENT TRUSTEE AS OFFICER 296,238 WASTE REMOVAL & RECYCLING   No
(4) ATT TRUSTEE AS BOARD MEMBER 436,630 PHONE SERVICES   No
(5) ANN LOUDEN SPOUSE OF TRUSTEE 85,907 COMPENSATION   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 78 4,046,565 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( VIOLIN AND BOW ) X 1 15,000 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( HORSES ) X 8 305,000 FAIR MARKET VALUE
27 Other Right pointing arrow large image ( DONATED AUCTION ITEMS ) X 0 0 0
28 Other Right pointing arrow large image ( MISCELLANEOUS ) X 0 0 0
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
5
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32A: CONTRIBUTIONS OF MARKETABLE SECURITIES ARE SOLD UPON RECEIPT BY A THIRD PARTY BROKER.
OTHER SCHEDULE M, PART I, LINE 33: DURING THE UNIVERSITY'S FISCAL YEAR, MULTIPLE CHARITABLE AUCTIONS WERE HELD BY DIFFERENT DEPARTMENTS OF THE UNIVERSITY. WHERE APPROPRIATE, THE REVENUES AND EXPENSES FOR THESE EVENTS HAVE BEEN REPORTED ON SCHEDULE G. NONCASH ITEMS WERE DONATED BY PATRONS OF THE UNIVERSITY AND THESE ITEMS WERE THEN SOLD DURING THE AUCTIONS; HOWEVER, THE VALUE OF THE DONATED ITEMS RECEIVED IS NOT REFLECTED ON TCU'S FINANCIAL STATEMENTS. TCU ALSO RECEIVED OTHER MISCELLANEOUS NONCASH ITEMS DURING THE YEAR OF NOMINAL AMOUNTS THAT HAVE NOT BEEN REPORTED ON THE FINANCIAL STATEMENTS OR ON THIS RETURN.
Schedule M (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Identifier Return Reference Explanation
OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D: All other program services includes research and academic support. Research consists of expenditures for research and development activities that are funded by grants or contracts from Federal, state or local governments, foundations or other outside parties. Academic support consists of the operation of the University's central library system, writing center, instructional and academic services, academic affairs, and the operation of technology resources for the campus community. The central library system offers students and faculty access to over 2 million books and audio-visual materials, and a number of collections.
LOBBYING EXPENSES FORM 990, PART IV, LINE 4: THIS ORGANIZATION PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN THE AMOUNT OF $95,955 DURING THE FISCAL YEAR. THESE DUES WERE PAID TO ORGANIZATIONS WHICH MAY HAVE ENGAGED IN LOBBYING ACTIVITIES. HOWEVER, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS.
FAMILY AND BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2: Brenda Cline and Kimbell Fortson Wynne have a business relationship with each other (Kimbell Art Foundation). Mark Johnson, Bryan King, and Luther King have a business relationship with each other(Luther King Capital Management). G. Malcolm Louden and F. Howard Walsh, Jr. have a business relationship with each other.
OFFICER, DIRECTOR OR TRUSTEE DIFFERENCES FORM 990, PART VI, SECTION A, LINE 9A: RATHER THAN THE ORGANIZATION'S MAILING ADDRESS, THE FOLLOWING INDIVIDUALS CAN BE REACHED AT THE FOLLOWING ADDRESSES: WILLETT R. STALLWORTH 5021 STILL MEADOW DRIVE FORT WORTH, TX 76132-3817 JAMES P. CHRISTIAN 107 UNIVERSITY ESTATES BOULEVARD ATHENS, OH 45701-2936
PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 11A: Form 990 is reviewed internally by TCU's financial management, including the University's chief financial officer, before being presented to the University's Audit Committee for review. TCU management provides specific disclosures relating to individual trustees, officers, key employees, and highly compensated employees to the affected individuals for their review. The University's Audit Committee and Chancellor review Form 990 before it is distributed to all other trustees. After review at its spring meeting, the Audit Committee authorizes the online distribution of Form 990 to all trustees prior to filing with the IRS. The Form 990 review process by the Audit Committee and distribution to all trustees has been formally incorporated into TCU's Audit Committee charter.
COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C: TCU has written conflict of interest policies for all employees as well as for trustees. Officers, trustees, key employees, and highly compensated employees receive a written copy of the conflict of interest policy on an annual basis, along with a list of the names of other officers, trustees, key employees, and highly compensated employees. They also receive a conflict of interest statement that must be completed and signed and returned to the Chancellor. The statement requires each individual to disclose whether they have any conflicts of interest and to describe the nature of any such conflicts. The statement also requires the individual to disclose family relationships and business relationships with TCU as well as with other officers, trustees, key employees, or highly compensated employees. The Chancellor's office follows up to ensure that a signed conflict of interest statement is received from each affected individual. The Chancellor and the Chair of the Board of Trustees review each statement. Any potential conflicts are also reviewed with TCU's legal counsel. The statements are also provided to the finance department for review and for Form 990 disclosure purposes. With respect to specific transactions involving an existing or potential conflict of interest, the policy requires disclosure to be made at the earliest possible time and annually after that. In accordance with the policy, trustees or officers cannot vote on, nor participate in discussing, any matter in which they have a conflict of interest, except to provide information. The conflict of interest policy for TCU employees is included in TCU' s Code of Conduct and is available on TCU's Human Resources website, in addition to the related Conflict of Interest Disclosure Form. In accordance with the conflict of interest policy, employees must disclose potential conflicts of interest as soon as possible after they realize that a conflict or potential conflict may have arisen. The disclosure must detail the potential or real conflict of interest and explain how the conflict will be managed, reduced, or eliminated. Conflict of Interest Disclosure Forms for employees are submitted to the office of the chief financial officer and are reviewed by TCU's financial management. If a conflict or potential conflict of interest is reported and allowed to exist under the review of the finance office, it is required that the conflict or potential conflict be reconsidered annually until it is resolved.
WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 13 TCU'S WHISTLEBLOWER POLICY IS INCLUDED IN ITS WRITTEN CODE OF CONDUCT POLICY. THAT POLICY ADDRESSES HOW TO REPORT SUSPECTED VIOLATIONS OR CONCERNS, INCLUDING IDENTIFICATION OF STAFF MEMBERS AND OUTSIDE PARTIES TO WHOM SUCH INFORMATION CAN BE REPORTED, AS WELL AS DISCIPLINARY ACTION FOR ACTS OF RETALIATION. THE CODE OF CONDUCT POLICY HAS BEEN ADOPTED BY THE GOVERNING BOARD OF THE UNIVERSITY AS THE UNIVERSITY'S WHISTLEBLOWER POLICY.
WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY PART VI, SECTION B, LINE 14: TCU IS IN THE PROCESS OF DEVELOPING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
DETERMINING COMPENSATION OF CHANCELLOR FORM 990, PART VI, SECTION B, LINE 15A: TCU has established the following procedures for determining executive compensation for the Chancellor and to assure that the compensation meets the rebuttable presumption of reasonableness standard. TCU's Human Resources department annually reviews data from three national salary surveys and provides annual salary survey compensation and benefits data to the compensation subcommittee of the Executive Committee for use in determining the Chancellor's salary. The Human Resources department also reviews 990 data submitted to the IRS from other private universities to review annual salary information as well as deferred compensation and benefits data. In accordance with the Executive Committee charter of the Board of Trustees, the Chair of the Board appoints a subcommittee of the Executive Committee of the Board annually to assure that compensation for the Chancellor is reasonable and that adequate documentation is maintained for supporting the reasonableness of compensation paid. The subcommittee's charge includes reviewing the Chancellor's self-evaluation, reviewing any other materials submitted by the Chancellor as part of the evaluation, considering any specific requests put forth by the Chancellor, and reviewing the compensation parameters currently applied to the Chancellor. The subcommittee meets with the Chancellor to discuss performance and subsequently submits a report to the Chair of the Board which includes an assessment of the Chancellor's performance as well as a salary and benefits recommendation for the coming academic year. The Chair of the Board considers the recommendations of the subcommittee and makes a final evaluation of the Chancellor's performance to the Executive Committee of the Board in an Executive Session and informs the Chancellor of the outcomes of that session. The Chair of the Board advises the full Board at the next scheduled meeting that the evaluation process was conducted and completed as set forth in the Executive Committee charter. This process was last undertaken for the Chancellor's compensation in 2012.
DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15B: TCU has established the following procedures for determining executive compensation for other officers and key employees. In accordance with the Executive Committee charter of the Board of Trustees, the Chancellor is responsible for performing annual evaluations and setting salaries for senior administrative officers, subject to limitations set in the budget approved by the full Board. The Chancellor provides a summary of the annual evaluations and salary determinations to the Executive Committee during a scheduled meeting and cites reliable and independent comparability data upon which salary determinations are based. The Chancellor maintains relevant documentation used for salary determinations. To facilitate the Chancellor's responsibilities, TCU's Human Resources department annually reviews three sources of salary survey data for salary comparison purposes with TCU's executive level positions. Each spring when the new survey data is released, TCU's Human Resources department reviews the data and summarizes the results into a report identifying salary information for the following positions: Chancellor, Vice Chancellors, Deans, Key Employees, and Unit Heads whose jobs can be matched to survey data. Each year the supervising administrator meets with subordinates and evaluates their performance. This evaluation becomes the basis for determining the amount of the merit increase to be awarded using the salary survey summary of data as a guideline for making this decision. This process was last undertaken for officers and other senior employees in 2012. THE VICE CHANCELLOR OF FINANCE IS RESPONSIBLE FOR PERFORMING THE ANNUAL EVALUATION AND SETTING SALARIES FOR THE CHIEF INVESTMENT OFFICER AND THE DIRECTOR OF ALTERNATIVE ASSETS, SUBJECT TO LIMITATIONS SET IN THE BUDGET APPROVED BY THE FULL BOARD. THE VICE CHANCELLOR PROVIDES A SUMMARY OF THE ANNUAL EVALUATIONS AND SALARY DETERMINATIONS TO THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES DURING A SCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICH SALARY DETERMINATIONS ARE BASED. THE VICE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATION USED FOR SALARY DETERMINATIONS. TO FACILITATE THE VICE CHANCELLOR'S RESPONSIBILITIES, THE HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS TWO SOURCES OF SALARY DATA FOR SALARY COMPARISON PURPOSES WITH TCU'S EXECUTIVE LEVEL INVESTMENT STAFF. THE HUMAN RESOURCES DEPARTMENT ALSO ANNUALLY USES A CALCULATION THAT INCLUDES A QUANTITATIVE AND QUALITATIVE ANALYSIS BASED ON THE PERFORMANCE OF THE ENDOWMENT. THE HUMAN RESOURCES DEPARTMENT REVIEWS THE DATA AND SUMMARIZES THE RESULTS INTO A REPORT INDENTIFYING SALARY INFORMATION FOR CHIEF INVESTMENT OFFICER AND THE DIRECTOR OF ALTERNATIVE ASSETS. THIS REPORT BECOMES THE BASIS FOR DETERMINING THE AMOUNT OF MERIT INCREASES TO BE AWARDED. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHIEF INVESTMENT OFFICER AND THE DIRECTOR OF ALTERNATIVE ASSETS IN 2012.
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FORM 990, PART VI, SECTION C, LINE 19: TCU does not make its governing documents or financial statements available to the public. TCU's conflict of interest policy is included in TCU's Code of Conduct and is available to the public via TCU's Human Resources website.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -86,097,123 COMPENSATION OF ASSOCIATE VICE CHANCELLOR FOR FACILITIES CAPITALIZED 88,093 ROUNDING ADJUSTMENT 1 TOTAL -86,009,029
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) MCM FUNDING LLC
7106 NORTHAVEN ROAD
DALLAS,TX75230
27-0632967 		REAL ESTATE TX 59,270 627,800 TCU
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) CHARITABLE REMAINDER TRUSTS (20)
 
 
SUPPORT TX  
TRUST      
(2) POOLED INCOME FUND (1)
 
 
SUPPORT TX  
TRUST      










Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CHARITABLE REMAINDER TRUSTS

 R 52,633 CASH
(2) CHARITABLE REMAINDER TRUSTS

 O 1,250 CASH
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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