Form990
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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 06-01-2013 , 2013, and ending 05-31-2014
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 province, country, and ZIP or foreign postal code
FORT WORTH, TX761290001
D Employer identification number

75-0827465
E Telephone number

G Gross receipts $ 1,946,421,903
F Name and address of principal officer:
VICTOR J BOSCHINI
TCU BOX 297011
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
subordinates?
H(b)
Are all subordinates
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 9,925 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 44
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 5,601
6 Total number of volunteers (estimate if necessary) ............. 6 10,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -1,505,533
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -2,504,487
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 70,469,133 88,125,905
9 Program service revenue (Part VIII, line 2g) ......... 404,639,797 439,012,326
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 50,950,339 70,936,642
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 23,699,641 39,518,984
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 549,758,910 637,593,857
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 99,827,976 110,919,847
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) 205,395,613 212,380,371
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 136,266 52,064
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,930,951    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 147,557,922 159,744,143
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 452,917,777 483,096,425
19 Revenue less expenses. Subtract line 18 from line 12....... 96,841,133 154,497,432
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,301,635,724 2,606,377,356
21 Total liabilities (Part X, line 26)............. 561,824,814 644,987,863
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,739,810,910 1,961,389,493
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 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 $ 252,270,389 including grants of $ 110,919,847 ) (Revenue $ 349,288,368 )
SEE SCHEDULE O
4b (Code:   ) (Expenses $ 116,063,345 including grants of $   ) (Revenue $ 81,128,396 )
SEE SCHEDULE O
4c (Code:   ) (Expenses $ 40,562,992 including grants of $ 0 ) (Revenue $ 5,140,132 )
SEE SCHEDULE O
(Code:   ) (Expenses $ 33,008,636 including grants of $   ) (Revenue $ 2,675,381 )
SEE SCHEDULE O
4d Other program services (Describe in Schedule O.)
(Expenses $ 33,008,636 including grants of $   ) (Revenue $ 2,675,381 )
4e Total program service expensesMediumBullet441,905,362
Form 990 (2013)
Form 990 (2013)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 I........................
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 II...
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 for escrow or custodial account liability; 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 IV..............
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, line 10?
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 VIIClick 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.......
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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII is optional
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, Parts I and IV......... 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 other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick 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 other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 I (see instructions).... Click 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
Yes
 
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ 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........
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...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
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 ..........................
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 direct or indirect 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 M..Click 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
Yes
 
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, Part II, III, or IV, and Part 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
Yes
 
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
Yes
 
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.............
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 VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
11,520
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
5,601
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” to line 3b, 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, securities account, or other financial 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 as charitable contributions?...
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
2
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
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 or note to any line 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 .....................
1a
51
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
44
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
Yes
 
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
 
No
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 this 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:
MediumBulletCHERYL WILSON2800 S UNIVERSITY DRIVEFORT WORTHTX761290001 (817) 257-7753
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) VICTOR J BOSCHINI JR........................................................................
CHANCELLOR
 40.00
.......................   		X   X       1,228,139 0 514,057
(2) A R BUDDY DIKE........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(3) ALAN D FRIEDMAN........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(4) ALLIE BETH MCMURTRY ALLMAN........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(5) AMY ROACH BAILEY........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(6) BILLY ROSENTHAL........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(7) BRENDA ALMES CLINE........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(8) BRUCE W HUNT........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(9) CHARLES L GEREN........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(10) CLARENCE SCHARBAUER III........................................................................
CHAIR
 6.00
.......................   		X           0 0 0
(11) DANI L CARTWRIGHT........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(12) DUER WAGNER III........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(13) EDGAR H SCHOLLMAIER........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(14) ELLIOTT J HILL........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(15) F HOWARD WALSH JR........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(16) G HUNTER ENIS........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(17) G MALCOLM LOUDEN........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) J BRYAN KING........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(19) J KELLY COX........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(20) J LUTHER KING JR........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(21) J ROGER KING........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(22) JACK E LARSON........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(23) JAN HARLIN RAMSEY........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(24) JAN TUCKER SCULLY........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(25) JOAN GLUSING ROGERS........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(26) JOHN F DAVIS III........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(27) JOHN H PINKERTON........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(28) KENNETH J HUFFMAN........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(29) KIMBELL FORTSON WYNNE........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(30) KIT TENNISON MONCRIEF........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(31) LEANNE S ACUFF........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(32) LISSA NOEL WAGNER........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(33) LOU HILL DAVIDSON........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(34) MARCIA FULLER FRENCH........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(35) MARK L JOHNSON........................................................................
VICE CHAIR
 5.00
.......................   		X           0 0 0
(36) MARY RALPH LOWE........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(37) MATTHEW K ROSE........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(38) MICHAEL G WRIGHT........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(39) NANCY TARTAGLINO RICHARDS........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(40) NICK A GIACHINO........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(41) PATRICIA PENROSE SCHIEFFER........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(42) RAFAEL G GARZA........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(43) RICK L WITTENBRAKER........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(44) ROGER RAMSEY........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(45) ROGER WILLIAMS........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(46) RONALD C PARKER........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(47) RONALD W CLINKSCALE........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(48) ROY C SNODGRASS III........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(49) TREVOR D REES-JONES........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(50) W A LANDRETH JR........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(51) WILLIAM E STEELE III........................................................................
TRUSTEE
 2.00
.......................   		X           0 0 0
(52) BRIAN G GUTIERREZ........................................................................
VC FINANCE & ADMINISTRATION
 40.00
.......................   		    X       520,378 0 122,732
(53) DONALD J WHELAN JR........................................................................
VC UNIVERSITY ADVANCEMENT
 40.00
.......................   		    X       411,092 0 60,155
(54) JEAN M MRASEK........................................................................
BOARD SECRETARY
 40.00
.......................   		    X       87,066 0 4,816
(55) KAREN M BAKER........................................................................
VC HUMAN RESOURCES
 40.00
.......................   		    X       172,126 0 30,461
(56) KATHRYN MCAVINS TULL........................................................................
VC STUDENT AFFAIRS
 40.00
.......................   		    X       223,065 0 25,377
(57) LARRY D LAUER........................................................................
VC GOVERNMENT AFFAIRS
 40.00
.......................   		    X       194,128 0 32,014
(58) RAYMOND NOWELL DONOVAN........................................................................
PROVOST VC ACADEMIC AFFAIRS
 40.00
.......................   		    X       590,486 0 39,971
(59) TRACY D SYLER-JONES........................................................................
VC MARKETING & COMMUNICATION
 40.00
.......................   		    X       234,377 0 164,780
(60) BRYAN C LUCAS........................................................................
CHIEF TECHNOLOGY OFFICER
 40.00
.......................   		      X     195,541 0 35,682
(61) CHERYL K WILSON........................................................................
ASSOC. VC & CONTROLLER
 40.00
.......................   		      X     207,645 0 24,654
(62) CHRISTOPHER DEL CONTE........................................................................
ATHLETIC DIRECTOR
 40.00
.......................   		      X     721,109 0 109,744
(63) JAMES R HILLE........................................................................
CHIEF INVESTMENT OFFICER
 40.00
.......................   		      X     733,483 0 380,868
(64) TODD S WALDVOGEL........................................................................
ASSOC. VC FACILITIES & CAMPUS PLANNING
 40.00
.......................   		      X     202,198 0 941
(65) CALVIN E WILLIAMSON JR........................................................................
ASSOCIATE HEAD COACH
 40.00
.......................   		        X   369,575 0 41,285
(66) GARY A PATTERSON........................................................................
HEAD FOOTBALL COACH
 40.00
.......................   		        X   3,880,119 0 59,907
(67) JAMES M SCHLOSSNAGLE........................................................................
HEAD BASEBALL COACH
 40.00
.......................   		        X   402,087 0 78,006
(68) MICHAEL K GARRISON........................................................................
ALTERNATIVE ASSETS SENIOR MANAGER
 40.00
.......................   		        X   423,712 0 220,976
(69) TRENT A JOHNSON........................................................................
MENS BASKETBALL COACH
 40.00
.......................   		        X   1,661,538 0 10,807
(70) DONALD B MILLS........................................................................
PROFESSOR/FORMER VC
 40.00
.......................   		          X 187,999 0 32,783
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 12,645,863 0 1,990,016
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet303
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
Yes
 
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
HC BECK LTD1807 ROSS AVENUE SUITE 500DALLASTX75201 CONSTRUCTION SRVS 24,793,129
LINBECK GROUP LLC201 MAIN STREET SUITE 1801FORT WORTHTX76102 CONSTRUCTION SRVS 19,957,408
SODEXO INC & AFFILIATESPO BOX 536922ATLANTAGA30353 DINING SERVICES 16,984,754
BRANDTLOCKBOX PROCESSING CTRDALLASTX75222 CONSTRUCTION SRVS 5,538,955
HAHNFELD HOFFER STANFORD200 BAILEY AVENUE SUITE 200FORT WORTHTX76107 ARCHITECTURE 5,389,566
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet91
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues....1b 216,976
c Fundraising events....1c 440,718
d Related organizations...1d 0
e Government grants (contributions)1e 11,487,862
f All other contributions, gifts, grants, and
similar amounts not included above1f 		75,980,349
g Noncash contributions included in lines
1a-1f:$ 		8,543,823
h Total. Add lines 1a-1f.......MediumBullet 88,125,905
Program Service RevenueAmt Business Code
2a TUITION AND FEES 611310 349,288,369 349,288,369 0 0
b RESIDENTIAL ADMINISTRATION 611710 28,097,477 28,097,477 0 0
c DINING SERVICES 611710 17,928,982 17,928,982 0 0
d ATHLETICS AND CAMPUS REC 611710 31,275,446 30,545,247 730,199 0
e UNIVERSITY BOOKSTORE 611710 1,199,587 1,199,587 0 0
f All other program service revenue . 11,222,465 11,162,916 59,549 0
g Total. Add lines 2a–2f........MediumBullet 439,012,326
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 17,584,982 0 12,103 17,572,879
4 Income from investment of tax-exempt bond proceeds..MediumBullet 5,938 0 0 5,938
5 Royalties...........MediumBullet 35,309,121 0 0 35,309,121
(i) Real (ii) Personal
6a Gross rents 739,840 286,808
b Less: rental expenses 0 33,566
c Rental income or (loss) 739,840 253,242
d Net rental income or (loss).......MediumBullet 993,082 9,699 73,799 909,584
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,361,150,222 402,051
b Less: cost or other basis and sales expenses 1,304,633,466 3,573,085
c Gain or (loss) 56,516,756 -3,171,034
d Net gain or (loss)..........MediumBullet 53,345,722 0 -2,381,183 55,726,905
8a Gross income from fundraising events (not including
$ 440,718
of contributions reported on line 1c). See Part IV, line 18 ..
a 484,964
b Less: direct expenses ...b 462,459
c Net income or (loss) from fundraising events..MediumBullet 22,505 0 22,505
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 16,048
b Less: direct expenses ...b 5,000
c Net income or (loss) from gaming activities...MediumBullet 11,048 0 0 11,048
10a Gross sales of inventory, less
returns and allowances .
a 280,769
b Less: cost of goods sold ..b 120,470
c Net income or (loss) from sales of inventory..MediumBullet 160,299 0 0 160,299
Miscellaneous Revenue Business Code
11a BRITE ADMINISTRATION MAINTENANCE FEE 611710 928,176 0 0 928,176
b ANNUITY INCOME 611710 236,486 0 0 236,486
c ALUMNI EVENTS 611710 1,130,421 0 0 1,130,421
d All other revenue .... 727,846 0 0 727,846
e Total. Add lines 11a–11d ...... MediumBullet 3,022,929
12 Total revenue. See Instructions......MediumBullet 637,593,857 438,232,277 -1,505,533 112,741,208
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line 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 30,000 30,000
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 110,794,219 110,794,219
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 95,628 95,628
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 6,790,584 945,563 5,378,040 466,981
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 0 0 0
7 Other salaries and wages 155,973,730 140,267,366 10,344,937 5,361,427
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 13,960,978 11,311,182 2,107,535 542,261
9 Other employee benefits ....... 25,076,026 22,660,601 1,461,022 954,403
10 Payroll taxes ........... 10,579,053 9,235,766 916,896 426,391
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 670,199 247,703 361,240 61,256
c Accounting ........... 382,540 0 382,540 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 52,064 52,064
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 21,650,172 18,275,708 3,104,172 270,292
12 Advertising and promotion .... 2,047,065 1,449,909 595,870 1,286
13 Office expenses ....... 15,642,580 14,758,997 9,909 873,674
14 Information technology ...... 2,824,207 2,507,103 229,451 87,653
15 Royalties .. 0 0 0 0
16 Occupancy ........... 16,682,272 15,636,912 1,016,587 28,773
17 Travel ............ 16,105,171 14,906,823 916,342 282,006
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 994,309 765,048 175,669 53,592
20 Interest ........... 12,081,994 11,566,108 513,336 2,550
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 41,262,456 39,487,220 1,621,362 153,874
23 Insurance .............. 2,344,515 2,251,991 88,547 3,977
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DUES AND SUBSCRIPTIONS 5,930,707 5,614,117 255,228 61,362
b FOOD SERVICES 14,860,185 14,004,810 624,550 230,825
c INSTRUCTIONAL, RESEARCH, & L 1,865,964 1,833,557 25,796 6,611
d ALL OTHER EXPENSES 4,399,807 3,259,031 1,131,083 9,693
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 483,096,425 441,905,362 31,260,112 9,930,951
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). 0      
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,398,963 1 3,486,602
2 Savings and temporary cash investments ......... 8,854,069 2 63,965,365
3 Pledges and grants receivable, net ........... 44,122,419 3 54,773,167
4 Accounts receivable, net ............. 25,317,472 4 28,784,057
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 763,865 8 632,306
9 Prepaid expenses and deferred charges .......... 10,077,205 9 11,599,319
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,207,127,980
b Less: accumulated depreciation ..... 10b 367,610,909 777,900,512 10c 839,517,071
11 Investments—publicly traded securities .......... 622,766,226 11 726,624,429
12 Investments—other securities. See Part IV, line 11 ..... 665,104,993 12 732,461,040
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 143,330,000 15 144,534,000
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 2,301,635,724 16 2,606,377,356
Liabilities 17 Accounts payable and accrued expenses ......... 59,768,006 17 66,342,308
18 Grants payable .................   18  
19 Deferred revenue ................ 25,280,101 19 24,433,490
20 Tax-exempt bond liabilities ............. 398,442,583 20 475,925,771
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
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.................... 78,334,124 25 78,286,294
26 Total liabilities. Add lines 17 through 25......... 561,824,814 26 644,987,863
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,147,390,324 27 1,273,886,158
28 Temporarily restricted net assets ........... 250,004,510 28 324,497,755
29 Permanently restricted net assets ........... 342,416,076 29 363,005,580
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 1,739,810,910 33 1,961,389,493
34 Total liabilities and net assets/fund balances ........ 2,301,635,724 34 2,606,377,356
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
637,593,857
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
483,096,425
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
154,497,432
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,739,810,910
5
Net unrealized gains (losses) on investments ...............
5
68,375,981
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,294,830
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,961,389,493
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 28,574,843 129,115,231 46,327,550 57,314,797 77,006,789 338,339,210
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... 0 0 0 0 0 0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 0 0 0 0 0 0
4 Total. Add lines 1 through 3 28,574,843 129,115,231 46,327,550 57,314,797 77,006,789 338,339,210
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).. 41,655,034
6 Public support. Subtract line 5 from line 4. 296,684,176
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 28,574,843 129,115,231 46,327,550 57,314,797 77,006,789 338,339,210
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 25,908,053 36,530,426 37,519,103 24,242,966 53,926,689 178,127,237
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 625,345 717,618 630,271 805,816 781,781 3,560,831
11 Total support (Add lines 7 through 10). 520,027,278
12
12
1,834,702,532
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
57.050 %
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the 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 its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
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, RESTRICTEDRESTRICTED

$RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
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) (2013)

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 $ 2,399,715
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,256,029,327 1,110,867,981 1,191,899,686 1,038,161,637 945,328,755
b Contributions ........ 14,406,762 17,494,442 11,024,191 19,580,704 11,230,479
c Net investment earnings, gains, and losses 179,244,836 184,348,844 -35,526,500 191,015,034 139,595,513
d Grants or scholarships ..... 10,174,622 9,828,164 9,596,829 9,122,221 8,901,312
e Other expenditures for facilities
and programs ........ 		46,264,985 46,853,776 46,932,567 47,735,468 49,091,798
f Administrative expenses ....          
g End of year balance ...... 1,393,241,318 1,256,029,327 1,110,867,981 1,191,899,686 1,038,161,637
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet54.520 %
b
Permanent endowment SchDMd Bullet26.000 %
c
Temporarily restricted endowment SchDMd Bullet19.480 %
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. 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 ................. 12,428,431 48,709,681 61,138,112
b Buildings ................ 0 868,685,017 245,531,103 623,153,914
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 124,854,679 85,729,483 39,125,196
e Other ................. 0 152,450,172 36,350,323 116,099,849
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 839,517,071
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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 0  
(2)Closely-held equity interests 0  
(3)Other
(A) FUNDS HELD IN TRUST BY OTHERS 		83,765,671 F

(B) LIMITED PARTNERSHIPS 		353,998,087 F

(C) INTEREST RATE CAP & DERIVATIVE 		2,096,692 F

(D) HEDGE FUNDS 		292,600,590 F





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 732,461,040
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) MINERAL INTERESTS, AT FMV 144,534,000








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 144,534,000
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
FUNDS HELD IN TRUST 11,506,748
GOVERNMENT LOANS 8,338,795
POST RETIREMENT BENEFITS 34,655,134
INTEREST RATE SWAP LIABILITY 23,785,617





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 78,286,294
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 593,484,637
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 68,375,981
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -113,106,696
e Add lines 2a through 2d ..................... 2e -44,730,715
3 Subtract line 2e from line 1..................... 3 638,215,352
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 XIII.) ........... 4b -621,495
c Add lines 4a and 4b....................... 4c -621,495
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 637,593,857
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 371,905,816
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 XIII.) ............ 2d 621,495
e Add lines 2a through 2d...................... 2e 621,495
3 Subtract line 2e from line 1..................... 3 371,284,321
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 XIII.) ............ 4b 111,812,104
c Add lines 4a and 4b....................... 4c 111,812,104
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 483,096,425
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part III, Line 4, Collections of art - description of collections 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 1,074 LINEAR FEET OF PAPERS, PHOTOGRAPHS, AUDIOVISUAL MATERIAL, BOOKS, AND MEMORABILIA, DOCUMENTS THE POLITICAL CAREER OF THE FORMER SPEAKER OF THE HOUSE. THE COLLECTION ALLOWS RESEARCH IN THE AREAS OF HISTORY AND POLITICAL SCIENCE BY STUDENTS, FACULTY, AND OTHER SCHOLARS. TCU ALSO HOLDS A COLLECTION OF ANDY WARHOL PHOTOGRAPHY, WHICH WAS DONATED TO THE UNIVERSITY IN MAY OF 2008 BY THE WARHOL FOUNDATION IN NEW YORK, NY. 152 ANDY WARHOL PRINTS WERE PROVIDED TO TCU BY THE ANDY WARHOL PHOTOGRAPHIC LEGACY PROGRAM, AND THIS COLLECTION IS HELD IN THE SCHOOL OF ART AND ART HISTORY. THE OSCAR E. MONNIG METEORITE COLLECTION WAS CATALOGED BY THE AMERICAN METEORITE LABORATORY, DENVER, COLORADO, AND WAS DONATED TO TEXAS CHRISTIAN UNIVERSITY FROM 1978 TO 1986 AND WAS OPENED FOR THE PUBLIC ON FEBRUARY 1, 2003. THE COLLECTION CONTAINS OVER 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.
Schedule D, Part V, Line 4, Intended uses of endowment funds THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. ENDOWMENT FUNDS PRIMARILY SUPPORT THE UNIVERSITY'S UNRESTRICTED SUPPORT, RESEARCH AND EDUCATION PROGRAMS, SCHOLARSHIPS, ENDOWED CHAIRS, PROPERTY AND EQUIPMENT, AND OTHER PROGRAMS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote TCU'S FINANCIAL STATEMENT FOOTNOTES STATE THE FOLLOWING WITH REGARD TO THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740: THE UNIVERSITY IS A TAX-EXEMPT INSTITUTION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE UNIVERSITY HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. AS OF MAY 31, 2014, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2010 THROUGH 2014, GENERALLY, REMAIN SUBJECT TO EXAMINATION.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 STUDENT FINANCIAL AID - -XXX-XX-XXXX; POST RETIREMENT BENEFIT ACTUARIAL CHANGE - -1461682; OFFICER COMP OF CIO AS REDUCTION TO INVESTMENT INCOME - -850795;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements TCU PRESS COGS - -120470; SCH G SPECIAL EVENTS EXPENSES - -462459; GOVISION DEPR. AND REPAIR EXPENSES - -33566; GAMING EXPENSES - -5000;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 TCU PRESS COGS - 120470; SPECIAL EVENTS EXPENSES - 462459; GOVISION DEPR. AND REPAIR EXPENSES - 33566; GAMING EXPENSES - 5000;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements STUDENT FINANCIAL AID - XXX-XX-XXXX; MISC. DIFFERENCE ACCT 6445 - 1679; OFFICER COMP OF CIO AS REDUCTION TO INVESTMENT INCOME - 850795; OFFICER COMP. OF ASSOC. VC FOR FACILITIES CAPITALIZED - 165410; ROUNDING - 1;
Schedule D (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1




SCHEDULE E(Form 990 or 990-EZ)
Department of the Treasury
Internal 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.
Right pointing arrow large image Information about Schedule E (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2013
Schedule E (Form 990 or 990EZ) 2013
Page 2
Part II
Supplemental Information. 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).
Return Reference Explanation
Schedule E, Part I, Line 3, Racially nondiscriminatory policy 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, Part I, Line 6a, Financial aid or assistance from a governmental agency 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) 2013
Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES STUDY ABROAD, RECRUITING, RESEARCH, SERVICE LEARNING, CONFERENCES 93,803
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH 279,573
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES STUDY ABROAD, RECRUITING, STUDENT DEVELOPMENT, ATHLETIC COMPETITION, CONFERENCES, RESEARCH 2,146,572
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONFERENCES 19,275
NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES RECRUITING, RESEARCH, CONFERENCES 94,219
SOUTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD, RECRUITING, RESEARCH, INSTRUCTIONAL DEVELOPMENT 318,279
SOUTH ASIA 0 0 PROGRAM SERVICES STUDY ABROAD, INSTRUCTIONAL DEVELOPMENT 2,893
RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES CONFERENCES 6,375
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   244,903,865
EUROPE (INCLUDING ICELAND AND GREENLAND)     INVESTMENTS   25,348,245
NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 INVESTMENTS   1,312,536
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES STUDY ABROAD, RESEARCH, CONFERENCES 50,056
EAST ASIA AND THE PACIFIC     GRANTMAKING   87,279
RUSSIA AND NEIGHBORING STATES     GRANTMAKING   8,349
           
           
           
3a Sub-total .....      
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 0 1 274,671,319
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
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. Part II can be duplicated 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 non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
EAST ASIA AND THE PACIFIC SCIENTIFIC STUDY 87,279 CHECK 0 N/A N/A
RUSSIA AND NEIGHBORING STATES SCIENTIFIC STUDY 8,349 WIRE 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
1
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 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.
Part III can be duplicated 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) 2013
Schedule F (Form 990) 2013
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, Return by a U.S. Transferor of Property to a Foreign Corporation (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, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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, Information 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) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
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).
ReturnReference Explanation
Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES: ALL SUBAWARD PAYMENTS OF GRANTS FOREIGN OR DOMESTIC MUST BE ACCOMPANIED BY A SUBAWARD AGREEMENT. EACH SUBRECIPIENT IS REVIEWED TO ENSURE THE COMMITMENT TO PARTICIPATE IN THE PROJECT AND ABIDE BY ALL OF THE ASSOCIATED TERMS AND CONDITIONS. A SIGNED SUBAWARD AGREEMENT MUST BE RECEIVED BEFORE ANY DISTRIBUTIONS TO A SUBRECIPIENT ARE MADE. THE SUBAWARD AGREEMENT CONTAINS 1) GENERAL TERMS AND CONDITIONS 2) PRIMARY CONTACT INFORMATION BY RESPONSIBILITY 3) REPORTING REQUIREMENTS 4) SCOPE OF WORK AND BUDGET ALL GRANT SPONSORED DISBURSEMENTS ARE REVIEWED BY THE PRINCIPAL INVESTIGATOR OF THE GRANT TO ENSURE THE INVOICES ARE IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT/SUBAWARD. THE PRINCIPAL INVESTIGATOR IS REQUIRED TO APPROVE EACH INVOICE TO ACKNOWLEDGE THEIR REVIEW OF ANY REQUIRED TECHNICAL PROGRESS REPORTS AND/OR SATISFACTORY PERFORMANCE BY THE SUBRECIPIENT. ALL GRANT SPONSORED INVOICES ARE REVIEWED AND APPROVED BY RESEARCH GRANT ACCOUNTING BEFORE BEING SUBMITTED TO THE ACCOUNTS PAYABLE DEPARTMENT FOR PROCESSING. AFTER THE ACCOUNTS PAYABLE DEPARTMENT REVIEWS THE INVOICE TO ENSURE VENDOR IS PAID IN ACCORDANCE WITH VARIOUS GUIDELINES, RULES AND PROCEDURES, THE ACCOUNTS PAYABLE DEPARTMENT WILL ENTER THE INVOICE INFORMATION INTO THE AP SYSTEM AND WILL REVIEW THE INVOICE TO ENSURE THAT APPROPRIATE APPROVAL SIGNATURES ARE INCLUDED ON THE INVOICE.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND NEIGHBORING STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements EAST ASIA AND THE PACIFIC: ACCRUAL RUSSIA AND NEIGHBORING STATES: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND NEIGHBORING STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements EAST ASIA AND THE PACIFIC: ACCRUAL RUSSIA AND NEIGHBORING STATES: ACCRUAL
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID: 13000248
Software Version: 2013v3.1



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.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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.
Form 990-EZ filers are not required to complete this part.
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.
(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
 
PENTERA INC 		PLANNED GIFT PROGRAM   No 0 30,393 -30,393
 
WASHBURN AND MCGOLDRICK INC 		CONSULTING   No 0 19,121 -19,121
             
             
             
             
             
             
             
             
Total .................right arrow 0 49,514 -49,514
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

NEELEY GALA
(event type) 		(b) Event #2

LF FOR KF EVENT
(event type) 		(c) Other events

8
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 234,300 314,235 485,220 1,033,755
2 Less: Contributions . . 0 276,275 272,516 548,791
3 Gross income (line 1
minus line 2) . . . 		234,300 37,960 212,704 484,964
VerticalDirectExpenses 4 Cash prizes . . . 0 0 0 0
5 Noncash prizes . . 0 0 0 0
6 Rent/facility costs . . 0 0 0 0
7 Food and beverages . 62,129 19,117 44,042 125,288
8 Entertainment . . . 0 519 28,742 29,261
9 Other direct expenses . 152,737 26,004 129,169 307,910
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 462,459
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 22,505
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 . . . .     16,048 16,048
VerticalDirectExpenses 2 Cash prizes . . . .       0
3 Non-cash prizes . . .       0
4 Rent/facility costs . . .       0
5 Other direct expenses . .     5,000 5,000
6 Volunteer labor . . .
%
%
100 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 5,000
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow 11,048
9
Enter the state(s) in which the organization operates gaming activities: TX
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
REGISTRATION IS NOT REQUIRED
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
38.63 %
b
An outside facility ........................
13b
61.37 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
JEANNIE BALES & GLENDA CLAUSEN
Address right arrow
2800 S UNIVERSITY DRIVE
FORT WORTH,TX76129
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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
SCHEDULE G, PART III, SCHEDULE G, PART III 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, PARTS II AND III. NONCASH ITEMS WERE DONATED BY PATRONS OF THE UNIVERSITY AND THESE ITEMS WERE EITHER SOLD DURING THE AUCTION, OR RAFFLED OFF DURING THE SPECIAL EVENT. RAFFLE TICKET SALES ARE THE ONLY FORM OF GAMING THAT WE ARE REPORTING IN SCHEDULE G, PART III, AND ON LINE 9 OF FORM 990, PART VIII.
Schedule G, Part III, Line 9b, States where org is not licensed to operate gaming activities REGISTRATION IS NOT REQUIRED
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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. Part II can be duplicated if additional space is needed.
(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
(1) FORT WORTH BIKE SHARING
201 S CALHOUN
SUITE 113A
FORT WORTH,TX76104 		45-5028138 501 (C) (3) 20,000 0 OTHER NONE BIKE PROGRAM SPONSORSHIP
(2) FORT WORTH CHAMBER OF COMMERCE
777 TAYLOR STREET
SUITE 900
FORT WORTH,TX76102 		75-0275060 501 (C) (6) 10,000 0 OTHER NONE ECONOMIC DEVELOPMENT GRANT




















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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 5746 86,946,339   OTHER NONE
(2) GRADUATE FINANCIAL AID 783 12,497,170   OTHER NONE
(3) GRANTS IN AID 245 3,233,319   OTHER NONE
(4) STIPENDS 51 4,177,197   OTHER NONE
(5) TUITION EQUALIZATION GRANTS 69 3,940,194   OTHER NONE




Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds 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. 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 THE UNIVERSITY HAS THE CAPABILITY TO IDENTIFY APPROPRIATE RECIPIENTS. IN ADDITION TO INSTITUTIONALLY FUNDED GRANTS AND SCHOLARSHIPS, TCU MANAGES AND ACCEPTS FIDUCIARY RESPONSIBILITY FOR A VARIETY OF FEDERAL AND STATE FUNDED FINANCIAL AID PROGRAMS. ELIGIBILITY FOR TITLE IV FEDERAL FINANCIAL ASSISTANCE AND STATE FUNDED NEED-BASED AID PROGRAMS IS DETERMINED USING FEDERAL METHODOLOGY AND REQUIRES THE SUBMISSION OF THE FAFSA. PRIOR TO DISBURSEMENT, EACH RECIPIENT MUST PASS A VARIETY OF EDIT CHECKS, OR "DISBURSEMENT RULES" TO ENSURE THAT THE STUDENT IS ENROLLED IN CLASSES AND HAS SUBMITTED ALL REQUIRED DOCUMENTATION NEEDED TO SATISFY PROGRAM ELIGIBILITY. AFTER DISBURSEMENT, STUDENT AID RECIPIENTS ARE REVIEWED AT THE END OF THE 100% TUITION REFUND PERIOD FOR A FINAL ENROLLMENT STATUS DETERMINATION. STUDENTS WHO RECEIVED AID BASED ON PROJECTED FULL-TIME ENROLLMENT, BUT WHO HAVE DROPPED BELOW 12 CREDIT HOURS, ARE SUBJECT TO AN ADJUSTMENT OF THEIR AID PACKAGE. AT THE END OF THE 25%, AND FINAL REFUND PERIOD, STUDENTS ARE AGAIN REVIEWED AND SUBJECT TO AID ADJUSTMENT BASED ON FINAL COSTS FOR THE TERM. AID RECIPIENTS ARE MONITORED ON A REGULAR BASIS THROUGHOUT THE ACADEMIC YEAR. FILES ARE REVIEWED WEEKLY TO IDENTIFY UPDATED FAFSA APPLICATIONS FROM THE FEDERAL PROCESSOR AND ADJUSTMENTS ARE MADE WHEN REQUIRED. REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD PERIODICALLY FOR REVIEW OF STATE AID RECIPIENTS, AND THE UNIVERSITY IS SUBJECT TO PERIODIC AUDITS AND REVIEWS FROM BOTH ENTITIES. ACADEMIC SUCCESS IS THE ULTIMATE GOAL OF ALL AID PROGRAMS, AND SATISFACTORY ACADEMIC PROGRESS IS REVIEWED AT THE END OF EACH TERM. AT A MINIMUM, FULL-TIME STUDENTS ARE REQUIRED TO COMPLETE AT LEAST 24 CREDIT HOURS AND OBTAIN A 2.00 GPA TO MEET RENEWAL REQUIREMENTS. MOST TCU FUNDED AWARDS REQUIRE A MINIMUM GPA OF 2.50. ACADEMIC SCHOLARSHIPS REQUIRE A 3.25 GPA. ONCE POSTED TO STUDENT ACCOUNTS, THE OFFICE OF STUDENT FINANCIAL SERVICES ALSO MONITORS AWARD AMOUNTS IN RELATION TO SPECIFIC CHARGES. AWARD AMOUNTS THAT APPEAR TO BE OUT OF NORM ARE REFERRED BACK TO THE FINANCIAL AID OFFICE FOR REVIEW.
Schedule I (Form 990) 2013


Additional Data


Software ID: 13000248
Software Version: 2013v3.1


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, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
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 (E) amounts for that individual.
(A) Name and Title (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 JRCHANCELLOR (i)
(ii)		 1,021,744
0 		100,000
0 		106,395
0 		377,500
0 		136,557
0 		1,742,196
0 		0
0
(2)KAREN M BAKERVC HUMAN RESOURCES (i)
(ii)		 152,799
0 		0
0 		19,327
0 		0
0 		30,461
0 		202,587
0 		0
0
(3)KATHRYN MCAVINS TULLVC STUDENT AFFAIRS (i)
(ii)		 212,820
0 		10,000
0 		245
0 		4,800
0 		20,577
0 		248,442
0 		0
0
(4)RAYMOND NOWELL DONOVANPROVOST VC ACADEMIC AFFAIRS (i)
(ii)		 536,364
0 		0
0 		54,122
0 		0
0 		39,971
0 		630,457
0 		0
0
(5)BRIAN G GUTIERREZVC FINANCE & ADMINISTRATION (i)
(ii)		 435,970
0 		50,000
0 		34,408
0 		73,333
0 		49,399
0 		643,110
0 		0
0
(6)LARRY D LAUERVC GOVERNMENT AFFAIRS (i)
(ii)		 182,182
0 		0
0 		11,946
0 		0
0 		32,014
0 		226,142
0 		0
0
(7)TRACY D SYLER-JONESVC MARKETING & COMMUNICATION (i)
(ii)		 216,173
0 		10,000
0 		8,204
0 		0
0 		164,780
0 		399,157
0 		0
0
(8)DONALD J WHELAN JRVC UNIVERSITY ADVANCEMENT (i)
(ii)		 383,124
0 		0
0 		27,968
0 		17,500
0 		42,655
0 		471,247
0 		0
0
(9)CHRISTOPHER DEL CONTEATHLETIC DIRECTOR (i)
(ii)		 534,244
0 		133,250
0 		53,615
0 		67,000
0 		42,744
0 		830,853
0 		0
0
(10)BRYAN C LUCASCHIEF TECHNOLOGY OFFICER (i)
(ii)		 185,177
0 		10,000
0 		364
0 		0
0 		35,682
0 		231,223
0 		0
0
(11)TODD S WALDVOGELASSOC. VC FACILITIES & CAMPUS PLANNING (i)
(ii)		 173,665
0 		0
0 		28,533
0 		0
0 		941
0 		203,139
0 		0
0
(12)MICHAEL K GARRISONALTERNATIVE ASSETS SENIOR MANAGER (i)
(ii)		 288,635
0 		79,674
0 		55,403
0 		174,974
0 		46,002
0 		644,688
0 		127,078
0
(13)TRENT A JOHNSONMENS BASKETBALL COACH (i)
(ii)		 1,644,022
0 		0
0 		17,516
0 		0
0 		10,807
0 		1,672,345
0 		0
0
(14)GARY A PATTERSONHEAD FOOTBALL COACH (i)
(ii)		 3,489,284
0 		0
0 		390,835
0 		17,000
0 		42,907
0 		3,940,026
0 		0
0
(15)JAMES M SCHLOSSNAGLEHEAD BASEBALL COACH (i)
(ii)		 374,065
0 		2,500
0 		25,522
0 		35,714
0 		42,292
0 		480,093
0 		0
0
(16)CALVIN E WILLIAMSON JRASSOCIATE HEAD COACH (i)
(ii)		 305,294
0 		0
0 		64,281
0 		4
0 		41,281
0 		410,860
0 		0
0
(17)CHERYL K WILSONASSOC. VC & CONTROLLER (i)
(ii)		 207,430
0 		0
0 		215
0 		0
0 		24,654
0 		232,299
0 		0
0
(18)JAMES R HILLECHIEF INVESTMENT OFFICER (i)
(ii)		 521,840
0 		122,889
0 		88,754
0 		338,124
0 		42,744
0 		1,114,351
0 		170,608
0
(19)DONALD B MILLSPROFESSOR/FORMER VC (i)
(ii)		 180,865
0 		0
0 		7,134
0 		0
0 		32,783
0 		220,782
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 1a, First-class or charter travel FIRST-CLASS TRAVEL WAS NOT PROVIDED BY TCU. CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR VICTOR BOSCHINI AND TO VICE CHANCELLORS AND COACHES FOR PURPOSES OF TRAVEL TO CERTAIN ATHLETIC EVENTS, RECRUITING, AND CERTAIN DONOR ACTIVITIES, AS APPROVED BY THE CHANCELLOR. 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.
Schedule J, Part I, Line 1a, Travel for companions TRAVEL FOR COMPANIONS WAS PROVIDED TO VICTOR BOSCHINI, GARY PATTERSON, JIM SCHLOSSNAGLE AND CALVIN WILLIAMSON AND WAS TAXED AS A PERSONAL FRINGE BENEFIT.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use 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 $60,000.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees SOCIAL CLUB DUES WERE PROVIDED FOR VICTOR BOSCHINI, CHRISTOPHER DEL CONTE, DONALD WHELAN, JAMES HILLE, TRENT JOHNSON, JAMES SCHLOSSNAGLE AND CALVIN WILLIAMSON. 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 GARY PATTERSON.
Schedule J, Part I, Line 1a, Personal services THE CHANCELLOR RECEIVES LIMITED PERSONAL HOUSEKEEPING SERVICES AND WAS TAXED AS A PERSONAL FRINGE BENEFIT FOR THE VALUE OF THE PERSONAL SERVICES.
Schedule J, Part I, Line 1b, Written policy regarding payment or reimbursement of expenses CHARTER TRAVEL AND SOCIAL CLUB DUES ARE APPROVED IN ACCORDANCE WITH THE PERSON'S POSITION. THE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION AND THE ASSOCIATE VICE CHANCELLOR AND CONTROLLER REVIEW THE CHANCELLOR'S EXPENSES. OTHER BENEFITS LISTED IN LINE 1A WERE PROVIDED FOLLOWING WRITTEN POLICIES AND EMPLOYMENT CONTRACTS.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan $360,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2013 FOR VICTOR BOSCHINI. THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2016 IF EMPLOYED AS CHANCELLOR. - $73,333 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2013 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 2013 PERFORMANCE PERIOD, JAMES HILLE EARNED $320,624 INCENTIVE COMPENSATION THAT WAS NOT PAID DURING 2013. THE $320,624 DEFERRED INCENTIVE COMPENSATION WILL BE PAID IN CALENDAR YEARS 2014, 2015, AND 2016. THE ACCRUED AMOUNT WILL BE VESTED IN FUTURE CALENDAR YEARS IF EMPLOYED AS CHIEF INVESTMENT OFFICER. HE RECEIVED $122,889 PAYMENT OF PREVIOUSLY EARNED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2013. THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2013. THE ACCRUAL OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. HE ALSO RECEIVED $50,542 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2013. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2013. THE ACCRUAL OF $47,719 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. - $50,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2013 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 2013 FOR JAMES SCHLOSSNAGLE. THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2014 IF STILL EMPLOYED AS HEAD BASEBALL COACH. - BASED UPON THE CALENDAR YEAR 2013 PERFORMANCE PERIOD, MICHAEL KEITH GARRISON EARNED $157,474 INCENTIVE COMPENSATION THAT WAS NOT PAID DURING 2013. THE $157,474 DEFERRED INCENTIVE COMPENSATION WILL BE PAID IN CALENDAR YEARS 2014, 2015, AND 2016. THE ACCRUED AMOUNT WILL BE VESTED IN FUTURE CALENDAR YEARS IF EMPLOYED AS ALTERNATIVE ASSETS SENIOR MANAGER. HE RECEIVED $79,674 PAYMENT OF PREVIOUSLY EARNED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2013. THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2013. THE ACCRUAL OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. HE ALSO RECEIVED $49,404 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2013. PAYMENT OF THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2013. THE ACCRUAL OF $47,404 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS.
Schedule J, Part I, Line 7, Non-fixed payments NON-FIXED PAYMENTS WERE MADE AS FOLLOWS: - VICTOR BOSCHINI RECEIVED A $100,000 BONUS FOR EXEMPLARY SERVICE. -CHRISTOPHER DEL CONTE RECEIVED A $83,250 BONUS FOR MEETING PERFORMANCE BASED CONTRACT CRITERIA AND A $50,000 BONUS FOR EXEMPLARY SERVICE. --BRIAN GUTIERREZ RECEIVED A $50,000 BONUS FOR EXEMPLARY SERVICE. -KATHRYN CAVINS TULL, BRYAN LUCAS, TRACY SYLER-JONES EACH RECEIVED A $10,000 BONUS FOR EXEMPLARY SERVICE -JAMES SCHLOSSNAGLE RECEIVED A $2,500 BONUS FOR MEETING PERFORMANCE BASED CONTRACT CRITERIA.
Schedule J, Part I, Line 8, Payments on contract that is subject to the initial contract exception TRENT JOHNSON WAS HIRED AS HEAD MEN'S BASKETBALL COACH IN 2012 AND ENTERED INTO A CONTRACT WITH TCU IN APRIL 2012, WHICH WAS THE FIRST CONTRACT THAT HE HAD SIGNED WITH TCU.
SCHEDULE J, PART II, COLUMN (B)(III), SCHEDULE J PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION FOR VICTOR BOSCHINI, CHRISTOPHER DEL CONTE, RAYMOND NOWELL DONOVAN, MICHAEL KEITH GARRISON, BRIAN GUTIERREZ, JAMES HILLE, GARY PATTERSON, JAMES SCHLOSSNAGLE, DONALD WHELAN, AND CALVIN WILLIAMSON INCLUDES PENSION RESTORATION STIPEND PAYMENTS SPECIFIED IN THEIR CONTRACTS FOR AMOUNTS IN EXCESS OF 403(B) MAXIMUM LIMITS. OTHER REPORTABLE COMPENSATION FOR KAREN BAKER INCLUDES A STIPEND FOR SERVING AS BOARD SECRETARY DURING A PORTION OF 2013. OTHER REPORTABLE COMPENSATION FOR LARRY LAUER INCLUDES A STIPEND FOR SERVING AS A GUEST LECTURER IN A SYMPOSIUM. OTHER REPORTABLE COMPENSATION FOR DONALD MILLS INCLUDES A STIPEND FOR SERVING AS INTERIM ASSOCIATE DEAN FOR GRADUATE STUDIES. OTHER REPORTABLE COMPENSATION FOR TODD WALDVOGEL INCLUDES A STIPEND FOR COMPLETION AND ADVANCEMENT OF CAPITAL PROJECTS. OTHER REPORTABLE COMPENSATION FOR CALVIN WILLIAMSON INCLUDES PAYMENT FOR ACCRUED VACATION HOURS UPON RETIREMENT.
Schedule J (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 S2010A
  		73-2791247   12-02-2010 120,000,000 TO FINANCE STADIUM CONSTRUCTION   X   X   X
B RED RIVER EDUCATION FINANCE CORPORATION S2010
  		73-2791247 756872GJ0 02-02-2010 30,384,318 TO FINANCE CONSTRUCTION/REFUNDING   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 S2006
  		73-2791247 756872DU8 02-15-2006 80,000,000 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2005
  		73-2791247 756872CZ8 06-15-2005 36,893,082 TO REFINANCE SERIES 1997 BONDS   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2011
  		73-2791247 756872GL5 10-27-2011 41,577,392 TO FINANCE CAMPUS HOUSING CONSTRUCTION   X   X   X
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 S2013
  		73-2791247 756872JC2 09-19-2013 103,111,809 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2013A
  		73-2791247   12-19-2013 50,000,000 TO FINANCE RENOVATION OF COLISEUM   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 44,000,000 300,023 3,190,706 0
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . . 120,000,000 30,409,039 37,385,798 83,903,941
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 3,227,336
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 355,000 401,129 410,091 348,933
8 Credit enhancement from proceeds . . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 119,645,000 20,007,910 0 80,327,672
11 Other spent proceeds . . . . . . . . . . . . . . 0 10,000,000 36,975,707 0
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2012 2010 2009 2008
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0 % 0 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 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 the issuer filed Form 8038-T? . . . . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . . X   X     X   X
b Exception to rebate? . . . . . . . .   X   X   X X  
c No rebate due? . . . . . . . .   X   X X   X  
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . . X     X   X X  
4a 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 . . . . . . . . . MERRILL LYNCH CAPITAL SERVICES
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . . 30.0 0.0   30.0
d Was the hedge superintegrated? . . . .   X           X
e Was the hedge terminated? . . . . . .   X           X
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X X  
b Name of provider . . . . . . . . . BAYERISCHE LANDESBANK
  		 
  		BANK OF TEXAS
  		BAYERISCHE LANDESBANK
 
c Term of GIC . . . . . . . . . . 1.6 0.0 1.1 1.6
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X       X   X  
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . . X     X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
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? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
, PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3: TOTAL PROCEEDS OF ISSUES DIFFERS FROM ISSUE PRICE AS A RESULT OF UNSPENT BOND PROCEEDS GENERATING INVESTMENT INCOME. INVESTMENT INCOME WAS ADDED TO THE ISSUE PRICE TO ARRIVE AT TOTAL PROCEEDS.
, SCHEDULE K, PART IV, LINE 2C: (A)SERIES 2005, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (B)VR SERIES 2006, 2/27/2008. MET TWO YEAR SPENDING EXCEPTION. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (C)SERIES 2006, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (D)SERIES 2007, 12/20/2012. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND.
, PRIVATE BUSINESS USE - SCHEDULE K, PART III: TCU HAS ELECTED TO USE PRIVATE FUNDING OR ITS OWN FUNDING FOR ANY PORTION OF THE FACILITIES WHERE PRIVATE BUSINESS USE MAY OCCUR, LEAVING THE BOND PROCEEDS TO BE USED EXCLUSIVELY FOR THE CONSTRUCTION OF THE REMAINING NON-PRIVATE-USE AREAS.
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2006A: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2006, 5-31-2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2006: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON VR SERIES 2006, 2/27/208. MET THE TWO YEAR SPENDING EXCEPTION. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2005: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2005, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2007: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2007, 12-20-2012. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Schedule K, Part V, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2013A $2,500,000 OF A $50,000,000 INSTALLMENT BONDS OF HAVE BEEN ISSUED.
Schedule K (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1

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.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 S2010A
  		73-2791247   12-02-2010 120,000,000 TO FINANCE STADIUM CONSTRUCTION   X   X   X
B RED RIVER EDUCATION FINANCE CORPORATION S2010
  		73-2791247 756872GJ0 02-02-2010 30,384,318 TO FINANCE CONSTRUCTION/REFUNDING   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 S2006
  		73-2791247 756872DU8 02-15-2006 80,000,000 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2005
  		73-2791247 756872CZ8 06-15-2005 36,893,082 TO REFINANCE SERIES 1997 BONDS   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2011
  		73-2791247 756872GL5 10-27-2011 41,577,392 TO FINANCE CAMPUS HOUSING CONSTRUCTION   X   X   X
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 S2013
  		73-2791247 756872JC2 09-19-2013 103,111,809 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2013A
  		73-2791247   12-19-2013 50,000,000 TO FINANCE RENOVATION OF COLISEUM   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 44,000,000 300,023 3,190,706 0
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . . 120,000,000 30,409,039 37,385,798 83,903,941
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 3,227,336
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 355,000 401,129 410,091 348,933
8 Credit enhancement from proceeds . . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 119,645,000 20,007,910 0 80,327,672
11 Other spent proceeds . . . . . . . . . . . . . . 0 10,000,000 36,975,707 0
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2012 2010 2009 2008
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0 % 0 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 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 the issuer filed Form 8038-T? . . . . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . . X   X     X   X
b Exception to rebate? . . . . . . . .   X   X   X X  
c No rebate due? . . . . . . . .   X   X X   X  
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . . X     X   X X  
4a 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 . . . . . . . . . MERRILL LYNCH CAPITAL SERVICES
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . . 30.0 0.0   30.0
d Was the hedge superintegrated? . . . .   X           X
e Was the hedge terminated? . . . . . .   X           X
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X X  
b Name of provider . . . . . . . . . BAYERISCHE LANDESBANK
  		 
  		BANK OF TEXAS
  		BAYERISCHE LANDESBANK
 
c Term of GIC . . . . . . . . . . 1.6 0.0 1.1 1.6
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X       X   X  
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . . X     X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
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? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
, PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3: TOTAL PROCEEDS OF ISSUES DIFFERS FROM ISSUE PRICE AS A RESULT OF UNSPENT BOND PROCEEDS GENERATING INVESTMENT INCOME. INVESTMENT INCOME WAS ADDED TO THE ISSUE PRICE TO ARRIVE AT TOTAL PROCEEDS.
, SCHEDULE K, PART IV, LINE 2C: (A)SERIES 2005, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (B)VR SERIES 2006, 2/27/2008. MET TWO YEAR SPENDING EXCEPTION. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (C)SERIES 2006, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (D)SERIES 2007, 12/20/2012. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND.
, PRIVATE BUSINESS USE - SCHEDULE K, PART III: TCU HAS ELECTED TO USE PRIVATE FUNDING OR ITS OWN FUNDING FOR ANY PORTION OF THE FACILITIES WHERE PRIVATE BUSINESS USE MAY OCCUR, LEAVING THE BOND PROCEEDS TO BE USED EXCLUSIVELY FOR THE CONSTRUCTION OF THE REMAINING NON-PRIVATE-USE AREAS.
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2006A: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2006, 5-31-2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2006: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON VR SERIES 2006, 2/27/208. MET THE TWO YEAR SPENDING EXCEPTION. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2005: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2005, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2007: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2007, 12-20-2012. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Schedule K, Part V, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2013A $2,500,000 OF A $50,000,000 INSTALLMENT BONDS OF HAVE BEEN ISSUED.
Schedule K (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1

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.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 S2010A
  		73-2791247   12-02-2010 120,000,000 TO FINANCE STADIUM CONSTRUCTION   X   X   X
B RED RIVER EDUCATION FINANCE CORPORATION S2010
  		73-2791247 756872GJ0 02-02-2010 30,384,318 TO FINANCE CONSTRUCTION/REFUNDING   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 S2006
  		73-2791247 756872DU8 02-15-2006 80,000,000 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2005
  		73-2791247 756872CZ8 06-15-2005 36,893,082 TO REFINANCE SERIES 1997 BONDS   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2011
  		73-2791247 756872GL5 10-27-2011 41,577,392 TO FINANCE CAMPUS HOUSING CONSTRUCTION   X   X   X
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 S2013
  		73-2791247 756872JC2 09-19-2013 103,111,809 TO FINANCE CAMPUS CONSTRUCTION   X   X   X
RED RIVER EDUCATION FINANCE CORPORATION S2013A
  		73-2791247   12-19-2013 50,000,000 TO FINANCE RENOVATION OF COLISEUM   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 44,000,000 300,023 3,190,706 0
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . . 120,000,000 30,409,039 37,385,798 83,903,941
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 3,227,336
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 355,000 401,129 410,091 348,933
8 Credit enhancement from proceeds . . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 119,645,000 20,007,910 0 80,327,672
11 Other spent proceeds . . . . . . . . . . . . . . 0 10,000,000 36,975,707 0
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2012 2010 2009 2008
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0 % 0 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 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 the issuer filed Form 8038-T? . . . . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . . X   X     X   X
b Exception to rebate? . . . . . . . .   X   X   X X  
c No rebate due? . . . . . . . .   X   X X   X  
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . . X     X   X X  
4a 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 . . . . . . . . . MERRILL LYNCH CAPITAL SERVICES
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . . 30.0 0.0   30.0
d Was the hedge superintegrated? . . . .   X           X
e Was the hedge terminated? . . . . . .   X           X
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X X  
b Name of provider . . . . . . . . . BAYERISCHE LANDESBANK
  		 
  		BANK OF TEXAS
  		BAYERISCHE LANDESBANK
 
c Term of GIC . . . . . . . . . . 1.6 0.0 1.1 1.6
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X       X   X  
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . . X     X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
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? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
, PROCEEDS OF ISSUE - SCHEDULE K, PART II, LINE 3: TOTAL PROCEEDS OF ISSUES DIFFERS FROM ISSUE PRICE AS A RESULT OF UNSPENT BOND PROCEEDS GENERATING INVESTMENT INCOME. INVESTMENT INCOME WAS ADDED TO THE ISSUE PRICE TO ARRIVE AT TOTAL PROCEEDS.
, SCHEDULE K, PART IV, LINE 2C: (A)SERIES 2005, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (B)VR SERIES 2006, 2/27/2008. MET TWO YEAR SPENDING EXCEPTION. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (C)SERIES 2006, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND. (D)SERIES 2007, 12/20/2012. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND.
, PRIVATE BUSINESS USE - SCHEDULE K, PART III: TCU HAS ELECTED TO USE PRIVATE FUNDING OR ITS OWN FUNDING FOR ANY PORTION OF THE FACILITIES WHERE PRIVATE BUSINESS USE MAY OCCUR, LEAVING THE BOND PROCEEDS TO BE USED EXCLUSIVELY FOR THE CONSTRUCTION OF THE REMAINING NON-PRIVATE-USE AREAS.
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2006A: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2006, 5-31-2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2006: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON VR SERIES 2006, 2/27/208. MET THE TWO YEAR SPENDING EXCEPTION. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2005: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2005, 5/31/2008. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Sch K, Part IV, Line 2c, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2007: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SERIES 2007, 12-20-2012. GROSS PROCEEDS SPENT AS OF COMPUTATION DATE. CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND..
Schedule K, Part V, ISSUER NAME: RED RIVER EDUCATION FINANCE CORPORATION S2013A $2,500,000 OF A $50,000,000 INSTALLMENT BONDS OF HAVE BEEN ISSUED.
Schedule K (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1

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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)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 assistance (d) Type of assistance (e) Purpose of assistance
(1) NONE
  		NONE 72,450 FINANCIAL AID MERIT SCHOLARSHIPS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
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 390,872 AIR TRAVEL   No
(2) BUSINESS JET ACCESS
  		TRUSTEE AS OWNER 225,207 CHARTER AIR TRAVEL   No
(3) WASTE MANAGEMENT
  		TRUSTEE AS OFFICER 367,282 WASTE REMOVAL & RECYCLING   No
(4) AT&T
  		TRUSTEE AS BOARD MEMBER 541,290 PHONE SERVICES   No
(5) ROGER WILLIAMS CHRYSLER-DODGE-JEEP
  		TRUSTEE AS OWNER 233,227 VEHICLE PURCHASES   No
(6) ANN LOUDEN
  		SPOUSE OF TRUSTEE 90,687 COMPENSATION   No
(7) NIKE
  		TRUSTEE AS OFFICER 598,349 ATHLETIC EQUIPMENT & UNIFORMS   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 125 7,463,075 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 . X 1 136,250 MARKET VALUE
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 ( HORSES ) X 11 944,498 MARKET VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
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
9
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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 an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. 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.
Return Reference Explanation
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions CONTRIBUTIONS OF MARKETABLE SECURITIES ARE SOLD UPON RECEIPT BY A THIRD PARTY BROKER.
Schedule M, Part I, Line 33, Explanation of revenues not reported 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, part I, column (b), Line 9, Number of contributions or items contributed.  
Schedule M, part I, column (b), Line 15, Number of contributions or items contributed.  
Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HORSES :
Schedule M (Form 990) (2013)
Additional Data


Software ID: 13000248
Software Version: 2013v3.1
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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
TEXAS CHRISTIAN UNIVERSITY
 
Employer identification number

75-0827465
Return Reference Explanation
FORM 990, PART III, LINE 4A, "INSTRUCTION AND FINANCIAL AID:" "INSTRUCTION AND FINANCIAL AID:" TCU PROVIDES INSTRUCTION FOR APPROXIMATELY 9,925 STUDENTS. TCU IS A DIVERSE LEARNING COMMUNITY OFFERING OVER 110 UNDERGRADUATE MAJORS AND GRADUATE EDUCATION IN MORE THAN 80 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 13.2:1 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 27TH BY BLOOMBERG BUSINESSWEEK IN ITS RECENT RANKING OF BEST UNDERGRADUATE BUSINESS PROGRAMS, WITH THE 6TH BEST IN ENTREPRENEURSHIP, AND BY THE ECONOMIST AS THE 38TH BEST US MBA PROGRAM AND 21ST BEST GLOBAL EXECUTIVE MBA PROGRAM. TCU'S ACCOUNTING GRADUATES REGULARLY HAVE THE #1 CPA EXAM PASS RATE IN TEXAS. THE SUPPLY CHAIN PROGRAM WAS RANKED 13TH BY GARTNER FOR ITS UNDERGRADUATE PROGRAM. THE ENTREPRENEURSHIP PROGRAM HAS ALSO BEEN RECOGNIZED AS THE NATIONAL MODEL UNDERGRADUATE ENTREPRENEURSHIP PROGRAM BY THE UNITED STATES ASSOCIATION FOR SMALL BUSINESS AND ENTREPRENEURSHIP. 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 (AACTE) AND THE SOUTHERN POVERTY LAW CENTER. THE EARLY CHILDHOOD PROGRAM RECEIVED THE 2015 AACTE BEST PRACTICE AWARD IN SUPPORT OF MULTICULTURAL EDUCATION AND DIVERSITY AND THE INTERNATIONAL READING ASSOCIATION CERTIFICATE OF DISTINCTION 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 CONCENTRATIONS IN BILINGUAL AND ESL EDUCATION, SPECIAL EDUCATION, MATHEMATICS, AND SCIENCE EDUCATION. TCU IS THE ONLY UNIVERSITY IN THE NATION WITH TWO ON-CAMPUS SPECIAL EDUCATION LABORATORY SCHOOLS, STARPOINT AND KINDERFROGS SCHOOL. 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 FULBRIGHT SCHOLARSHIPS AND OTHER AWARDS SUCH AS THE PRINCETON IN AFRICA FELLOWSHIP. STUDENTS IN THE HARRIS COLLEGE OF NURSING & HEALTH SCIENCES STUDY VARIED HEALTH DISCIPLINES. THESE FIELDS INCLUDE NURSING, COMMUNICATION SCIENCES AND DISORDERS, KINESIOLOGY, SOCIAL WORK, AND NURSE ANESTHESIA. THEY ARE ALL DEDICATED TO IMPROVING THE LIVES OF PEOPLE. OUR GRADUATES HAVE CONSISTENTLY SCORED HIGHER THAN THE NATIONAL AVERAGE ON THEIR LICENSING AND CERTIFICATION EXAMS. MASTERS AND DOCTORAL STUDENTS HAVE NEAR 100 PERCENT 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 BIOLOGY, CHEMISTRY, CHILD DEVELOPMENT, COMPUTER SCIENCE, GEOLOGY, ENGINEERING, ENVIRONMENTAL SCIENCES, MATHEMATICS, NEUROSCIENCE, NUTRITIONAL SCIENCES, AND PSYCHOLOGY. 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 INSTITUTE 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 AND CONTEMPORARY DANCE COLLABORATES WITH THE 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. THE BOB SCHIEFFER COLLEGE OF COMMUNICATION OFFERS PROGRAMS IN JOURNALISM, FILM-TELEVISION-DIGITAL MEDIA, STRETEGIC COMMUNICATION, AND COMMUNICATION STUDIES. 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 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.
FORM 990, PART III, LINE 4B, "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.
FORM 990, PART III, LINE 4C, "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 GOVERNMENT, STUDENT ACTIVITIES, COMMUNITY INVOLVEMENT, INTERCULTURAL AND OUTREACH SERVICES, I.D. CARD OFFICE, AND ORIENTATION.
FORM 990, PART III, LINE 4D, FORM 990, PART III, LINE 4D: ALL OTHER PROGRAM SERVICES INCLUDES RESEARCH AND ACADEMIC SUPPORT. RESEARCH CONSISTS OF EXPENDITURES FOR RESEARCH AND DEVELOPMENT ACTIVITIES THAT ARE FUNDED BY GRANTS OR CONTRACTS FROM FEDERAL, STATE OR LOCAL GOVERNMENTS, FOUNDATIONS OR OTHER OUTSIDE PARTIES. ACADEMIC SUPPORT CONSISTS OF THE OPERATION OF THE UNIVERSITY'S CENTRAL LIBRARY SYSTEM, WRITING CENTER, INSTRUCTIONAL AND ACADEMIC SERVICES, ACADEMIC AFFAIRS, AND THE OPERATION OF TECHNOLOGY RESOURCES FOR THE CAMPUS COMMUNITY. THE CENTRAL LIBRARY SYSTEM OFFERS STUDENTS AND FACULTY ACCESS TO OVER 2 MILLION BOOKS AND AUDIO-VISUAL MATERIALS, AND A NUMBER OF COLLECTIONS.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons BRENDA CLINE & KIMBELL FORTSON WYNNE - BUSINESS RELATIONSHIP, MARK JOHNSON, BRYAN KING, AND LUTHER KING - BUSINESS RELATIONSHIP, G. MALCOLM LOUDEN AND F. HOWARD WALSH, JR. - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents THE BOARD OF TRUSTEES APPROVED AMENDED AND RESTATED BYLAWS OF TEXAS CHRISTIAN UNIVERSITY AT ITS NOVEMBER 8, 2013 MEETING. THE AMENDMENT UPDATED THE BYLAWS REGARDING FOUR-YEAR TERMS FOR TRUSTEES AND TO SPECIFY THAT A TRUSTEE'S SERVICE ON THE BOARD SHALL END ON THE MAY 31 FOLLOWING THE TRUSTEE ATTAINING THE AGE OF 75 YEARS, PROVIDED THAT THE PROVISION SHALL NOT APPLY TO ANY TRUSTEE WHO HAS ATTAINED THE AGE OF 70 YEARS AS OF NOVEMBER 8, 2013 OR TO EMERITUS MEMBERS OR HONORARY MEMBERS. THE BOARD APPROVED AMENDED BYLAWS AT ITS APRIL 11, 2014 MEETING THAT BECAME EFFECTIVE UPON AMENDMENT OF THE UNIVERSITY'S CERTIFICATE OF FORMATION AT THE BOARD'S NOVEMBER 7, 2014 MEETING. THE PURPOSE OF THE AMENDMENT WAS TO SPECIFY THE NUMBER OF BOARD MEMBERS WHO MUST BE MEMBERS IN GOOD STANDING OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST).
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body FORM 990 IS REVIEWED INTERNALLY BY TCU'S FINANCIAL MANAGEMENT, INCLUDING THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, BEFORE BEING PRESENTED TO THE UNIVERSITY'S AUDIT 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.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy TCU HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES AS WELL AS FOR TRUSTEES. OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, ALONG WITH A LIST OF THE NAMES OF OTHER OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THEY ALSO RECEIVE A CONFLICT OF INTEREST STATEMENT THAT MUST BE COMPLETED AND SIGNED, AND RETURNED TO THE CHANCELLOR. THE STATEMENT REQUIRES EACH INDIVIDUAL TO DISCLOSE WHETHER THEY HAVE ANY CONFLICTS OF INTEREST AND TO DESCRIBE THE NATURE OF ANY SUCH CONFLICTS. THE STATEMENT ALSO REQUIRES THE INDIVIDUAL TO DISCLOSE FAMILY RELATIONSHIPS AND BUSINESS RELATIONSHIPS WITH TCU AS WELL AS WITH OTHER OFFICERS, TRUSTEES, OR KEY EMPLOYEES. THE CHANCELLOR'S OFFICE FOLLOWS UP TO ENSURE THAT A SIGNED CONFLICT OF INTEREST STATEMENT IS RECEIVED FROM EACH AFFECTED INDIVIDUAL. THE CHANCELLOR AND THE CHAIR OF THE BOARD OF TRUSTEES REVIEW EACH STATEMENT. ANY POTENTIAL CONFLICTS ARE ALSO REVIEWED WITH TCU'S LEGAL COUNSEL AND FOLLOW UP UNDERTAKEN AS NEEDED TO ADDRESS ANY IDENTIFIED CONCERNS. THE STATEMENTS ARE ALSO PROVIDED TO THE FINANCE DEPARTMENT FOR REVIEW AND FOR FORM 990 DISCLOSURE PURPOSES. WITH RESPECT TO SPECIFIC TRANSACTIONS INVOLVING AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, THE POLICY REQUIRES DISCLOSURE TO BE MADE AT THE EARLIEST POSSIBLE TIME AND ANNUALLY AFTER THAT. IN ACCORDANCE WITH THE POLICY, TRUSTEES OR OFFICERS CANNOT VOTE ON, NOR PARTICIPATE IN DISCUSSING, ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST, EXCEPT TO PROVIDE INFORMATION. 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.
FORM 990, PART VI, LINE 13, WHISTLEBLOWER POLICY TCU'S WHISTLEBLOWER POLICY IS INCLUDED IN ITS WRITTEN CODE OF CONDUCT POLICY. THAT POLICY ADDRESSES HOW TO REPORT SUSPECTED VIOLATIONS OR CONCERNS, INCLUDING IDENTIFICATION OF STAFF MEMBERS AND OUTSIDE PARTIES TO WHOM SUCH INFORMATION CAN BE REPORTED, AS WELL AS DISCIPLINARY ACTION FOR ACTS OF RETALIATION. THE CODE OF CONDUCT POLICY HAS BEEN ADOPTED BY THE GOVERNING BOARD OF THE UNIVERSITY AS THE UNIVERSITY'S WHISTLEBLOWER POLICY.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official TCU HAS ESTABLISHED THE FOLLOWING PROCEDURE FOR DETERMINING EXECUTIVE COMPENSATION FOR THE CHANCELLOR AND TO ASSURE THAT THE COMPENSATION MEETS THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD. TCU'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS DATA FROM ONE NATIONAL SALARY SURVEY AND PROVIDES ANNUAL SALARY SURVEY COMPENSATION AND BENEFITS DATA TO THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE FOR USE IN DETERMINING THE CHANCELLOR'S SALARY. 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 EVALUATE PERFORMANCE AND TO ASSURE THAT COMPENSATION FOR THE CHANCELLOR IS REASONABLE AND THAT ADEQUATE DOCUMENTATION IS MAINTAINED FOR SUPPORTING THE REASONABLENESS OF COMPENSATION PAID. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE SUBCOMMITTEE. THE SUBCOMMITTEE'S CHARGE INCLUDES REVIEWING THE CHANCELLOR'S SELF-EVALUATION, REVIEWING ANY OTHER MATERIALS SUBMITTED BY THE CHANCELLOR AS PART OF THE EVALUATION, 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 THE CHAIR OF THE SUBCOMMITTEE/BOARD SUBSEQUENTLY ADVISES THE SECRETARY OF THE BOARD OF THE SUBCOMMITTEE'S SALARY AND BENEFITS RECOMMENDATION FOR THE CHANCELLOR FOR THE COMING ACADEMIC YEAR. THE RECOMMENDATION OF COMPENSATION INCLUDES CONSIDERATION OF PERFORMANCE AS WELL AS CURRENT MARKET COMPENSATION DATA TO ENSURE THE REASONABLENESS OF THE RECOMMENDED COMPENSATION. THE BOARD SECRETARY PREPARES A LETTER OF INSTRUCTION TO THE VICE CHANCELLOR OF FINANCE AND ADMINISTRATION TO IMPLEMENT THE SUBCOMMITTEE'S SALARY AND BENEFITS RECOMMENDATION FOR THE FOLLOWING FISCAL YEAR. THE LETTER IS SIGNED BY THE CHAIR OF THE SUBCOMMITTEE/BOARD, WHO INFORMS THE CHANCELLOR OF THE OUTCOMES OF THE SUBCOMMITTEE'S CONCLUSIONS. THE CHAIR OF THE BOARD PRESENTS THE SUBCOMMITTEE'S FINAL EVALUATION OF THE CHANCELLOR'S PERFORMANCE AND COMPENSATION RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD IN AN EXECUTIVE SESSION AT THE NEXT SCHEDULED MEETING. THE CHAIR OF THE BOARD ADVISES THE FULL BOARD AT THE NEXT SCHEDULED MEETING THAT THE EVALUATION PROCESS WAS CONDUCTED AND COMPLETED AS SET FORTH IN THE EXECUTIVE COMMITTEE CHARTER. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHANCELLOR'S COMPENSATION IN 2014.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees 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 TWO SOURCES OF SALARY SURVEY DATA FOR SALARY COMPARISON PURPOSES WITH TCU'S EXECUTIVE LEVEL POSITIONS. EACH SPRING WHEN THE NEW SURVEY DATA IS RELEASED, TCU'S HUMAN RESOURCES DEPARTMENT REVIEWS THE DATA AND SUMMARIZES THE RESULTS INTO A REPORT IDENTIFYING SALARY INFORMATION FOR THE FOLLOWING POSITIONS: CHANCELLOR, VICE CHANCELLORS, DEANS, 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 2014. THE VICE CHANCELLOR OF FINANCE IS RESPONSIBLE FOR PERFORMING THE ANNUAL EVALUATION AND SETTING SALARIES FOR THE CHIEF INVESTMENT OFFICER AND THE ALTERNATIVE ASSETS SENIOR MANAGER, 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 ALTERNATIVE ASSETS SENIOR MANAGER. 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 ALTERNATIVE ASSETS SENIOR MANAGER IN 2014.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public TCU DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. TCU MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TCU'S CONFLICT OF INTEREST POLICY IS INCLUDED IN TCU'S CODE OF CONDUCT AND IS AVAILABLE TO THE PUBLIC VIA TCU'S HUMAN RESOURCES WEBSITE.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CAPITALIZED SALARIES - 165410; POST RETIREMENT BENEFIT ACTUARIAL CHANGE - -1461682; OTHER ADJUSTMENT - 1443; ROUNDING - -1;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HORSES :
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
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 (if applicable) 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 43,826 629,800 TCU
 
(2) MEQUITY LLC
7106 NORTHAVEN ROAD
DALLAS,TX75230
46-0904495 		REAL ESTATE TX 37,926 1,431,900 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 entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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
(1) GCM GROSVENOR - TCU INVESTMENT FUND LP

767 FIFTH AVE 14TH FLOOR
NEW YORK,NY10153
26-3345349 		INVESTMENTS DE N/A
 EXCLUDED 2,810,512 19,695,347   No -86,957   No 99.000 %
(2) CASTLE CREEK TCU TARP SPECIAL

6051 EL TORDO PO BOX 1329
RANCHO SANTA FE,CA92067
37-1693271 		INVESTMENTS DE N/A
 EXCLUDED 764,817 6,338,994   No 0   No 99.80 %










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
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUSTS (18)

 
 
SUPPORT TX NA
  		TRUST       Yes  
(2) POOLED INCOME FUND (1)

 
 
SUPPORT TX NA
  		TRUST       Yes  
(3) LOVP I FEEDER LP

PO BOX 309 UGLAND HOUSE
  GRAND CAYMANKY1-1104
CJ
98-1167915 		INVESTMENTS CJ NA
  		C CORPORATION 0 438,623 71.43 % Yes  








Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
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 Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) GCM GROSVENOR - TCU INVESTMENT FUND LP

 B 4,684,185 2013 K-I
(2) GCM GROSVENOR - TCU INVESTMENT FUND LP

 S 5,393,179 2013 K-1
(3) CASTLE CREEK TCU TARP SPECIAL SIT FUND LP

 B 69,576 2013 K-1
(4) CASTLE CREEK TCU TARP SPECIAL SIT FUND LP

 S 5,780,947 2013 K-1
(5) CHARITABLE REMAINDER TRUSTS

 S 523,288 CASH
(6) LOVP I FEEDER LP

 B 438,623 FMV
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID: 13000248
Software Version: 2013v3.1