2024-04-15T11:58:30+00:00 2023-05-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2022-06-01 741109633 Trinity University TRIN 2109998065 1 Trinity Pl San Antonio TX 78212 Gary L Logan VP Finance and Administration 2024-04-15 true Gary Logan 999009999 Andrew J Gray P01517705 2147775200 2022 2023-04-26 12:10:37Z VANESSA B BEASLEY 1 Trinity Pl San Antonio TX 78212 407369811 false X www.trinity.edu X 1869 TX TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES. 34 34 2177 34 -1682990 0 42699136 27993776 147356109 156272877 101780495 25058308 22651885 20846478 314487625 230171439 72414637 74750507 0 0 80702315 89281379 0 0 5327109 82231846 82836683 235348798 246868569 79138827 -16697130 2152998026 2113060060 215388208 213811675 1937609818 1899248385 TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES. false false 202431208 74750507 158488858 Trinity University, one of the nation's top private undergraduate institutions, is known for its superior academic quality, personalized attention with outstanding faculty, exceptional resources, real-world preparation, and vibrant campus life. Trinity is a community that encourages students to discover, grow, and become passionate, productive individuals. The University's principal focus is on undergraduate education, but it also offers selected graduate programs in professional fields. In addition, the University provides various research and other sponsored projects as well as public service programs of continuing education, intellectual enlightenment, and cultural enrichment. The University attracts talented and highly motivated students to its predominantly full-time, residential student body. Enrollment was 2,608 annual students for FY23 which represents the full-time equivalent of undergraduate and graduate students; 5% of these students come from outside the United States and 76% are from within Texas. The University received 11,463 first-year undergraduate applications for fall 2022 with an acceptance rate of 31%. The University's yield was 19%, generating enrollment of 655 first-year students. Underrepresented students comprised 49.1% of the class, including 6% foreign students. Student charges (net tuition, fees, room and board) were $81 million. Total scholarships and grants were $74.8 million. The source of funding for these scholarships includes operating funds, endowment funds and external grants and contribution revenue. Scholarship and student aid expenses continue to grow, reflecting the University's commitment to providing access to a broad spectrum of students and increased market competition in recent years. Although student tuition continues to increase, net student revenues are growing at a significantly slower pace in recent years due to the increased number of students receiving financial aid and the increase in the average aid package per student. Trinity University completed another strong year in pursuit of its mission to educate and mold the leaders of the future in a residential liberal arts environment. The University is well positioned to complete its robust strategic vision of defining the liberal arts experience for the 21st century. 202431208 true true false false false false true false true true true false true true true false true true false true false false false false false false false true true true false false false false false false true false true false true true false false false true true true false false true 3245 0 true 2177 true true true false false false true true true true false false false false false true X 34 34 false false false false false false false true true false false true true true true true true true true true false X Yvonne Cortez 2109997303 1 Trinity Pl San Antonio TX 78212 Erin Baker TREASURER 1.0 1.0 X X 0 0 0 Melody Meyer CHAIR 1.0 1.0 X X 0 0 0 Steven Mach SECRETARY 1.0 1.0 X X 0 0 0 Ted Beneski VICE-CHAIR 1.0 1.0 X X 0 0 0 Annell Bay TRUSTEE 1.0 1.0 X 0 0 0 April Ancira TRUSTEE 1.0 1.0 X 0 0 0 Christopher Kinsey TRUSTEE 1.0 2.0 X 0 0 0 Cydney Donnell TRUSTEE 1.0 2.0 X 0 0 0 Darsh Singh TRUSTEE 1.0 2.0 X 0 0 0 Douglas D Hawthorne TRUSTEE 1.0 1.0 X 0 0 0 Dr Shari Becker Albright TRUSTEE 1.0 1.0 X 0 0 0 E Carey Joullian IV TRUSTEE 1.0 1.0 X 0 0 0 Gen James T Hill TRUSTEE 1.0 1.0 X 0 0 0 Janet St Clair Dicke TRUSTEE 1.0 1.0 X 0 0 0 Jeffrey Mueller TRUSTEE 1.0 2.0 X 0 0 0 Jelynne L Jamison TRUSTEE 1.0 1.0 X 0 0 0 Jessica Thorne TRUSTEE 1.0 1.0 X 0 0 0 John C Korbell TRUSTEE 1.0 1.0 X 0 0 0 Katherine Klinger TRUSTEE 1.0 1.0 X 0 0 0 L Herbert Stumberg Jr TRUSTEE 1.0 2.0 X 0 0 0 Marshall A Hess TRUSTEE 1.0 2.0 X 0 0 0 Michael Lynd Jr TRUSTEE 1.0 1.0 X 0 0 0 Miles C Cortez TRUSTEE 1.0 1.0 X 0 0 0 Nicholas R Severino TRUSTEE 1.0 1.0 X 0 0 0 Oliver Lee TRUSTEE 1.0 2.0 X 0 0 0 Pat Semmes TRUSTEE 1.0 1.0 X 0 0 0 Richard Kannwischer TRUSTEE 1.0 1.0 X 0 0 0 Robert McClane TRUSTEE 1.0 2.0 X 0 0 0 Ruth Agather TRUSTEE 1.0 1.0 X 0 0 0 Scott Tinker TRUSTEE 1.0 2.0 X 0 0 0 Stephen Butt TRUSTEE 1.0 1.0 X 0 0 0 Thomas Evans TRUSTEE 1.0 1.0 X 0 0 0 Thomas Schluter TRUSTEE 1.0 1.0 X 0 0 0 Willian Scanlan TRUSTEE 1.0 1.0 X 0 0 0 Gary L Logan Vice President-Finance & Administration 40.0 2.0 X 327115 0 51328 Megan Mustain Provost and VP for Academic Affairs & Interim Pres. 6/22 to 7/22 40.0 1.0 X 300802 0 46232 Vanessa B Beasley President Beg 7/22 40.0 2.0 X 299992 0 36493 Craig Crow Chief Investment Officer 40.0 0 X 412745 0 110882 Eric Maloof Vice President Enrollment Mgmt 40.0 0 X 373051 0 54956 Frank Guerra Vice President for Strategic Communications and Marketing 40.0 0 X 196498 0 17809 Michael Bacon VP Alumni Relations and Development 40.0 0 X 316224 0 50568 Sheryl Tynes Vice President for Student Life 40.0 0 X 218062 0 26609 David Macpherson EM Stevens Professor Of Economics 40.0 0 X 261242 0 49352 Juan Sepulveda President's Special Advisor for Inclusive Excellence 40.0 0 X 242057 0 36145 Marcia Watson Jesse H Jones Professor of Business 40.0 0 X 245349 0 37502 Mike Fischer Janet S Dicke Professor in Public Humanities 40.0 0 X 265235 0 38284 Robert Scherer Dean: Neidorff School of Business 40.0 0 X 289110 0 41255 Danny Anderson Former Pres. End 5/22 Special Advisor 6/22 to 12/22 40.0 2.0 X 497915 0 56482 4245398 0 653896 193 true true false Turner Construction 10100 Reunion Place Ste 705 San Antonio TX 78216 CONSTRUCTION 20024667 Aramark Services Inc PO Box 7548 Philadelphia PA 191017546 MEALS & FOOD SERVICE 7511894 Mission Plumbing Heating &Air Conditioning Inc 15440 Tradesman Dr San Antonio TX 78249 CONSTRUCTION 4395957 FieldTurf USA Inc 175 N INDUSTRIAL BLVD CALHOUN GA 30701 SERVICE 3933441 Breda Construction Inc 134 Braniff San Antonio TX 78216 CONSTRUCTION 3714423 84 418474 6599339 20975963 2078112 27993776 TUITION AND FEES 611600 128359963 128359963 RESIDENCE HALLS 611600 19057838 19057838 FOOD SERVICE 611600 8364486 8364486 Student Loan Interest 900099 490590 490590 0 0 0 0 156272877 14484127 -1873392 16357519 18670477 93 18670384 21381 65256 -43875 0 -43875 5000 -48875 174595000 13112297 164604229 12528887 9990771 583410 10574181 230289 10343892 TU Press Book Sales 900099 416155 416155 Conferences, Events and Special Programs 900099 1636475 1636475 Miscellaneous 900099 167246 158351 8895 0 0 0 0 2219876 230171439 158488858 -1682990 45371795 74750507 74750507 3219684 520658 2401983 297043 54861 54861 66569425 56176206 7599790 2793429 5266319 4366773 685888 213658 8808182 3497184 4984822 326176 5362908 4677103 639404 46401 608027 608027 250136 250136 11846991 11846991 18487099 15316279 2379907 790913 553350 70063 479209 4078 2436656 2138391 112334 185931 4871262 3197061 1592901 81300 52326 52326 6495882 5860253 497400 138229 3607483 3399360 137706 70417 295003 205080 79047 10876 5594496 4884416 710080 15100042 13229423 1870619 964921 36498 928423 Participant Support and/or Internship Related 2411278 2383470 27808 Non-Office Supplies 2021897 1589975 425618 6304 Events and Lecture Expense 1820596 1262259 249618 308719 Continuing Commitments 1507858 1507747 67 44 3911380 3255315 602474 53591 246868569 202431208 39110252 5327109 7071359 1404178 49355637 25120820 23383680 21897821 2450752 4621806 0 0 0 0 125472 61093 1851849 9308673 621582656 250274146 345789518 371308510 727617189 692648875 576782034 584715051 9864974 8450423 408705562 393522810 2152998026 2113060060 26095501 27871856 3382497 3730392 182705156 179730349 0 0 1634994 1093130 1570060 1385948 215388208 213811675 X 704277487 723063515 1233332331 1176184870 1937609818 1899248385 2152998026 2113060060 X -16697130 -21542657 -121646 X false true X true true true X 25259342 35747149 25827401 42699136 27993776 157526804 0 0 0 0 0 0 0 0 0 0 0 0 25259342 35747149 25827401 42699136 27993776 157526804 1239971 156286833 33940574 32807788 112455297 25034364 35608213 239846236 0 0 0 0 0 0 0 0 0 0 0 0 397373040 720428580 0.3933 0.3824 X Schedule A, Part I, Line 2 Explanation of Filing To qualify for limited donor disclosure under the special rule on Schedule B, the public support test has been completed to demonstrate the University meets the quantitative support test under Section 509(a)(1) of the Internal Revenue Code, which requires an organization to receive a substantial part of its support from a governmental unit or from the general public. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4541387 0 0 X X false 1303873955 9112606 21562375 12590214 38486360 13255851 1270216511 1294302907 9182913 99835973 11468357 75732903 12246578 1303873955 908781329 99149633 339460900 10841052 32182188 10065715 1294302907 911854647 8561960 32087953 10447960 27009593 6265678 908781329 853603783 6015747 97542820 11016743 28676143 5614817 911854647 0.4127 0.2366 0.3507 false false 18846141 18846141 423924106 148629352 275294754 41226967 19614029 21612938 54564532 39748165 14816367 83020910 42282600 40738310 371308510 HEDGE FUNDS 179299790 F PRIVATE EQUITY/VENTURE CAPITAL 268639951 F REAL ESTATE 21300659 F OTHER ALTERNATIVE INVESTMENTS 706511 F MINERAL AND SURFACE INTERESTS 114768140 F 584715051 FUNDS HELD IN TRUST BY OTHERS 393522810 393522810 ACTUARIAL LIABILITY - ANNUITIES PAY 1385948 1385948 X Schedule D, Part III, Line 4 Collections of art - description of collections THE MAJORITY OF THE UNIVERSITY'S ART COLLECTION IS ON PUBLIC DISPLAY ON THE GROUNDS AND IN VARIOUS BUILDINGS ON CAMPUS. THE RARE BOOKS COLLECTION IS MAINTAINED IN THE RARE BOOK ROOM OF THE COATES LIBRARY AND MATERIALS ARE AVAILABLE FOR SCHOLARLY RESEARCH. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE GENERAL OPERATING BUDGET AND MISSION OF THE UNIVERSITY AS A WHOLE. FUNDS ARE USED FOR THE FOLLOWING: SCHOLARSHIPS AND INSITUTIONAL LOANS, LIBRARY RESOURCES, FACULTY COMPENSATION, FACULTY DEVELOPMENT, FACILITY MAINTENANCE, LECTURES, AND GENERAL OPERATING NEEDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code). This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2023 or 2022. The University is subject to an excise tax of 1.4% on the University's net investment income. The excise tax is recognized as a reduction of the University's investment returns, but has no material impact on the consolidated financial statements. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or the U.S. Department of the Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2023, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the University is no longer subject to income tax examinations for years prior to May 31, 2020. true true true true true true true false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY TRINITY DOES NOT AND WILL NOT DISCRIMINATE IN ADMISSION OF STUDENTS TO STUDY AT THE UNIVERSITY, ENROLL IN CLASSES, OBTAIN ON-CAMPUS HOUSING, OR USE FACILITIES BECAUSE OF RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, DISABILITY (IF OTHERWISE QUALIFIED FOR ADMISSION), MILITARY/VERTERAN STATUS, SEXUAL ORIENTATION, OR ANY OTHER STATUS PROTECTED BY FEDERAL, STATE, OR LOCAL LAW. THE NON-DISCRIMINATION POLICY IS LISTED IN THE COURSE CATALOG, INCLUDED IN THE STUDENT HANDBOOK, AND LISTED ON THE UNIVERSITY'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT FEDERAL PERKINS LOAN PROGRAM, Direct Loans, Work Study, SEOG & Pell grants; additionally the University receives state TEG funds. Central America and the Caribbean 0 0 Program Services RESEARCH & RECRUITING 78449 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH & RECRUITING 346498 North America (Canada & Mexico only) 0 0 Program Services RESEARCH & RECRUITING 768 South America 0 0 Program Services RESEARCH & RECRUITING 16776 Central America and the Caribbean 0 0 Investments 269384523 Europe (Including Iceland and Greenland) 0 0 Investments 3175704 East Asia and the Pacific 0 0 Program Services RESEARCH & RECRUITING 100744 Middle East and North Africa 0 0 Program Services RESEARCH & RECRUITING 4479 South Asia 0 0 Program Services RESEARCH & RECRUITING 176 Sub-Saharan Africa 0 0 Program Services RESEARCH & RECRUITING 1011 0 0 0 0 0 0 273109128 0 273109128 true false true true true true Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual,Other:; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,Other:; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true UNDERGRADUATE scholarships 2458 73622678 GRADUATE SCHOLARSHIPS 130 1127829 Schedule I, Part I, Line 1 MAINTAINING RECORDS TO SUBSTANTIATE GRANTEE'S ELIGIBILITY MAINTAINING RECORDS TO SUBSTANTIATE GRANTEE'S ELIGIBILITY, AMOUNT OF AWARD, AND SELECTION CRITERIA THE OFFICE OF STUDENT FINANCIAL SERVICES MAINTAINS RECORDS AS TO STUDENTS FINANCIAL AND ACADEMIC STANDING AND THE Eligibility REQUIREMENTS OF THE SCHOLARSHIP OR GRANT. THE UNIVERSITY UNDERGOES AN AUDIT UNDER OMB's Uniform Guidance as a review of COMPLIANCE WITH FEDERAL FINANCIAL ASSISTANCE RULES AND REGULATIONS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE STUDENTS FINANCIAL AND ACADEMIC STANDING IS MONITORED BY THE OFFICE OF STUDENT FINANCIAL SERVICES TO ENSURE THAT THE STUDENTS REMAIN IN GOOD STANDING AND CONTINUE TO MEET ANY SPECIFIC REQUIREMENTS OF THE SCHOLARSHIP OR GRANT. THE UNIVERSITY UNDERGOES AN AUDIT (REQUIRED BY OMB'S UNIFORM GUIDANCE) TO AUDIT COMPLIANCE WITH FEDERAL FINANCIAL ASSISTANCE RULES AND REGULATIONS. X X true true X X X X false true false false false false false true false Danny Anderson Former Pres. End 5/22 Special Advisor 6/22 to 12/22 439651 0 0 0 58264 0 36591 0 19891 0 554398 0 0 0 Vanessa B Beasley President Beg 7/22 245979 0 20000 0 34013 0 25317 0 11176 0 336485 0 0 0 Gary L Logan Vice President-Finance & Administration 303524 0 0 0 23591 0 29784 0 21544 0 378443 0 0 0 Megan Mustain Provost and VP for Academic Affairs & Interim Pres. 6/22 to 7/22 268794 0 0 0 32008 0 30383 0 15849 0 347034 0 0 0 Michael Bacon VP Alumni Relations and Development 293216 0 0 0 23008 0 29197 0 21371 0 366792 0 0 0 Frank Guerra Vice President for Strategic Communications and Marketing 196398 0 0 0 100 0 0 0 17809 0 214307 0 0 0 Craig Crow Chief Investment Officer 412745 0 0 0 0 0 84375 0 26507 0 523627 0 0 0 Eric Maloof Vice President Enrollment Mgmt 277340 0 0 0 95711 0 31549 0 23407 0 428007 0 0 0 Sheryl Tynes Vice President for Student Life 193454 0 0 0 24608 0 21928 0 4681 0 244671 0 0 0 Robert Scherer Dean: Neidorff School of Business 288610 0 0 0 500 0 29506 0 11749 0 330364 0 0 0 David Macpherson EM Stevens Professor Of Economics 261242 0 0 0 0 0 27085 0 22267 0 310594 0 0 0 Mike Fischer Janet S Dicke Professor in Public Humanities 264235 0 0 0 1000 0 26760 0 11524 0 303519 0 0 0 Marcia Watson Jesse H Jones Professor of Business 244349 0 0 0 1000 0 25138 0 12364 0 282851 0 0 0 Juan Sepulveda President's Special Advisor for Inclusive Excellence 224557 0 0 0 17500 0 24396 0 11749 0 278202 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use AS A CONDITION OF EMPLOYMENT, THE UNIVERSITY PROVIDES HOUSING TO THE PRESIDENT AND CERTAIN EXECUTIVE EMPLOYEES. AN APPROPRIATE AMOUNT IS INCLUDED IN COMPENSATION, BASED ON ESTIMATED FAIR RENTAL VALUE, AND REPORTED ON FORM W-2. Schedule J, Part I, Line 1a Health or social club dues or initiation fees CLUB MEMBERSHIPS ARE PERMITTED FOR BUSINESS USE ONLY FOR THE PRESIDENT AND VICE PRESIDENT FOR ALUMNI RELATIONS AND DEVELOPMENT. NO AMOUNTS ARE INCLUDED IN INCOME, AS ONLY BUSINESS USE IS PERMITTED. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TRINITY UNIVERSITY'S 457(F) PLAN IS OFFERED TO THE PRESIDENT AND EXECUTIVE TEAM MEMBERS. SECTION 457(F) NON-QUALIFIED PLAN: PAID/DEFERRED Danny Anderson $0 / $0 Vanessa B. Beasley $0 / $0 CRAIG CROW $0 / $50,000 Schedule J, Part I, Line 7 Non-fixed payments IN ORDER TO RETAIN KEY TALENT, Trinity University maintains an INCENTIVE PLAN for its president. FOR FISCAL YEAR 2023 THE INCENTIVE PLAN includes a provision allowing for additional COMPENSATION IF SPECIFIC CRITERIA ARE MET OR PERFORMANCE THRESHOLDS ARE ACHIEVED. A CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORP 521351505 796247CE2 2017-06-16 35619284 TO PAY OFF A SHORT-TERM NOTE EXECUTED IN A PREVIOUS YEAR. false false false A 35619284 444284 35175000 2017 false false true true A false false false false 0.0 0.0 0.0 false false true A false false true false false false false true A true Schedule K, Part IV, Line 2c COLUMN A Issuer name: CITY OF SAN ANTONIO, TEXAS EDUCATION FACILITIES CORP The calculation for computing no rebate due was performed on 06/06/2022 See Part V See Part V 12500 Merit Scholarship Education Alexis Raquel Baum Family Member of VP of Finance, Gary Logan 54861 Employee Compensation false Schedule L, Part III The amount reported provides the merit scholarships awarded based on an objective and non-discriminatory basis based on pre-established criteria and reviewed by a selection committee. PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINACIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPERATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK. X 4 Opinions of experts X 43 403108 Market value X 1 1675000 Market value 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS RECEIVED Books and publications - Number of contributions Real estate - Residential - NUMBER OF CONTRIBUTIONS RECEIVED Form 990, Part I, Line 1 COVID Disclosure Subsequent to the COVID-19 pandemic, the University resumed traditional in-person living and learning in the fall of 2021 and has maintained this environment since this date. As a result of the short-term and potential long-term implications that this public health emergency has had on instruction, student experience, and operations, the University is unable to predict the impact on the generation of revenues and other financial effects. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, THE TREASURER AND SUCH OTHER MEMBERS OF THE BOARD AS THE CHAIRMAN MAY DESIGNATE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO TAKE ANY ACTION WHICH THE BOARD IS AUTHORIZED TO TAKE EXCEPT FOR CERTAIN EDUCATIONAL AND MISSION, FINANCIAL, AND GOVERNANCE MATTERS. THE FOLLOWING POWERS ARE EXPLICITLY RESERVED FOR THE VOTE OF THE ENTIRE BOARD: THE UNIVERSITY'S MISSION AND TAX-EXEMPT PURPOSES, APPROVAL OF NEW OR DISCONTINUING EDUCATIONAL PROGRAMS, AND APPROVE AND AUTHORIZE ALL EARNED AND HONORARY DEGREES UPON THE FACULTY'S RECOMMENDATION; THE APPROVAL OF THE UNIVERSITY CAPITAL AND OPERATING BUDGETS, TUITION CHANGES, DEBT, PURCHASES AND SALES OF REAL PROPERTY, CONSTRUCTION AND RENOVATION PROJECTS, SPENDING POLICY GUIDELINES, AND GIFT ACCEPTANCE BY UNIVERSITY OFFICERS OR OTHER AGENTS; THE ELECTION OF TRUSTEES, BOARD MEMBERS OR UNIVERSITY OFFICERS, APPOINT THE PRESIDENT, THE AMENDMENT OF THE CHARTER OF THE UNIVERSITY OR THE BYLAWS; OR THE ESTABLISHMENT OR AMENDMENT OF ANY BOARD OR UNIVERSITY POLICY. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 and supplemental schedules are prepared by a public accounting firm in collaboration with the organization's senior tax accountant. The draft return is reviewed by the V.P. Of Finance & Admin. and will BE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND ACCEPTANCE. THE FORM 990 WILL THEN BE MADE ELECTRONICALLY AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT COMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE PRESIDENT IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AFTER THE CHIEF HUMAN RESOURCES OFFICER GATHERS COMPARABLE PEER INSTITUTION COMPENSATION DATA FOR THE PRESIDENT AND VICE PRESIDENTS AND PROVIDES THE DATA TO THE BOARD'S COMPENSATION/EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES THE APPROPRIATE BENCHMARK DATA AS PART OF SETTING THE PRESIDENT'S COMPENSATION, TO ENSURE REASONABLENESS. EACH VICE PRESIDENT'S SALARY IS RECOMMENDED BY THE PRESIDENT AFTER COMPLETING THE ANNUAL PERFORMANCE EVALUATION OF EACH VICE PRESIDENT AND THE COMPARABILITY DATA. THE PRESIDENT SUBMITS EACH VICE PRESIDENT'S SALARY AND BENEFIT RECOMMENDATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATIONS AND COMPARABLE DATA FOR TO ENSURE THAT COMPENSATION PACKAGES REMAIN REASONABLE. THE COMPENSATION COMMITTEE IS COMPRISED OF SELECTED BOARD MEMBERS DISINTERESTED WITH REGARD TO THE COMPENSATION ARRANGEMENTS. THE COMPENSATION COMMITTEE KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THIS PROCESS IS COMPLETED PRIOR TO THE BEGINNING OF EACH CONTRACT PERIOD BEING APPROVED. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL SALARIES AND WAGES ARE RECOMMENDED BY THE DIVISION VICE PRESIDENTS AND APPROVED BY THE PRESIDENT. POSITIONS OTHER THAN THE PRESIDENT AND VICE PRESIDENTS ARE CONTROLLED BY A SALARY INCREASE PROCEDURE. THE SALARY INCREASE RATE IS APPROVED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Line 19 Required documents available to the public THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AND ARE AVAILABLE IN HARD COPY UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change In Value of Split Interest Agreements - -121646; GRETCHEN NORTHRUP FOUNDATION 1 TRINITY PLACE SAN ANTONIO TX 78212 746294095 SUPPORT Trinity University TX 501(c)(3) Type I Trinity University true Trinity Tigers Investment Corporation 1 Trinity Place San Antonio TX 78212 814978841 Support Trinity University TX 501(c)(3) Type I Trinity University true CRUT - (1) ONE TRINITY PLACE SAN ANTONIO TX 78212 722870133 SUPPORT University TX NA Trust false TRINITY POOLED INCOME FUND ONE TRINITY PLACE SAN ANTONIO TX 78212 746178316 SUPPORT UNIVersity TX NA Trust false CHARITABLE TRUST SUPPORT BENEFICIARIES TX NA Trust false MEMORIAL TRUST SUPPORT BENEFICIARIES TX NA Trust false SCHOLARSHIP FUND SUPPORT BENEFICIARIES TX NA Trust false REVOCABLE TRUST SUPPORT BENEFICIARIES TX NA Trust false false false true false false false false false false false false false false false false false false false false GRETCHEN C NORTHRUP FOUNDATION C 418474 FMV