l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung201

2benefit trust or private foundation)

Department of the Treasury

Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2012 calendar year, or tax year beginning 06-01-2012 , 2012, and ending 05-31-2013

B Check if applicableC Name of organization D Employer identification numberTEXAS CHRISTIAN UNIVERSITY

F Address change 75-0827465Doing Business As

F Name change

fl Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone numberTCU BOX 297011

(TerminatedSuite

(817)257-7753-( Amended return City or town, state or country, and ZIP + 4

FORT WORTH, TX 761290001I Application pending G Gross receipts $ 1,436,647,186

F Name and address of principal officer H(a) Is this a group return forVICTOR J BOSCHINI affiliates? (-Yes NoTCU BOX 297011FORT WORTH,TX 761290000 H(b) Are all affiliates included?(Yes(-No

If "No," attach a list (see instructions)I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527

H(c) Group exemption number 0-3 Website : O- www tcu edu

K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1889 M State of legal domicile TX

Summary

1 Briefly describe the organization's mission or most significant activitiesTEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJORACADEMIC UNITS INSTRUCTION IS FOR 9,725 STUDENTS

w

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 51of:2 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 45

5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . 5 5,416

6 Total number of volunteers (estimate if necessary) 6 10,500

7aTotal unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . 7a -163,610

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b -1,126,320

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 57,591,543 70,469,133

9 Program service revenue (Part V I I I , l i n e 2g) . . . . . . . . 360,539,363 404,639,797

N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . -3,120,700 50,950,339

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 26,632,584 23,699,641

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line12) . . . . . . . . . . . . . . . . . . 441,642,790 549,758,910

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 91,705,719 99,827,976

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), lines5-10) 207,308,108 205,395,613

16a Professional fundraising fees (Part IX, column (A), line 11e) 138,567 136,266

LLJb Total fundraising expenses (Part IX, column (D), line 25) 0-9, 788,623

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 146,622,431 147,557,922

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 445,774,825 452,917,777

19 Revenue less expenses Subtract line 18 from line 12 -4,132,035 96,841,133

Beginning of CurrentEnd of Year

Year

-AM

20 Total assets (Part X, line 16) 2,085,935,294 2,301,635,724

%TS 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 616,577,377 561,824,814

ZLL 22 Net assets or fund balances Subtract l i n e 2 1 from l i n e 20 1,469,357,917 1,739,810,910

lijaW Signature Block

Under penalties of perjury, I declare that I have examined this return, includinmy knowledge and belief, it is true, correct, and complete Declaration of prepspreparer has any knowledge

SignSignature of officer

Here Brian G Gutierrez VC of Finance & Admin

Type or print name and title

Print/Type preparer's name Preparers signatureJohn F Johnson

PaidFirm's name 1- PRICEWATERHOUSECOOPERS LLP

Pre pare rUse Only Firm's address 0-301 COMMERCE STREET SUITE 2350

FORT WORTH, TX 76102

May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions.

Form 990 ( 2012) Page 2

Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response to any question in this Part III .F

1 Briefly describe the organization 's mission

TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES EIGHT MAJOR ACADEMICUNITS LIBERAL ARTS, SCIENCE AND ENGINEERING, BUSINESS, EDUCATION, FINE ARTS, COMMUNICATION, HONORS, ANDNURSING AND HEALTH SCIENCES TCU'S MISSION STATEMENT IS TO EDUCATE INDIVIDUALS TO THINK AND ACT AS ETHICALLEADERS 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, PERSONALFREEDOM AND INTEGRITY,THE DIGNITY AND RESPECT OFTHE 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 onthe prior Form 990 or 990-EZ7 . . . . . . . . . . . . . . . . . . . . . . fl Yes F No

If"Yes,"describe these new services on Schedule 0

3 Did the organization cease conducting , or make significant changes in how it conducts , any programservices? . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F7 No

If"Yes,"describe these changes on Schedule 0

4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured byexpenses 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 $ 234,705,866 including grants of $ 99,705,544 ) (Revenue $ 324,021,197

"INSTRUCTION AND FINANCIAL AID " TCU provides instruction for approximately 9,725 students TCU is a diverse learning community offering over 110undergraduate majors and graduate education in more than 70 programs, ranging from theoretical to applied, with academic and professional programs offeredacross more than 40 disciplines/departments TCU is recognized as a pioneer in higher education, TCU was the first university to offer undergraduate degrees inelectronic business, international communication, and ballet Eighty-THREE 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 largerinstitutions but in a small college environment They can choose from many undergraduate areas of study, participate in innovative programs such asentrepreneurship and nurse anesthesia, and take part in service learning Their professors are leaders in their fields, and academics are rigorous A globalperspective permeates TCU, and students have numerous opportunities to study abroad With a 13 4 1 student/faculty ratio, TCU demonstrates commitment tohighly personalized education and a teacher-scholar model that results in close, mentoring relationships TCU fosters discovery, creativity, and leadership Its aculture 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 thehumanities, 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 theInstitute for Critical and Creative Expression - New Media Writing Laboratory THE NEELEY SCHOOL OF BUSINESS HAS BEEN NATIONALLY RANKED IN SEVERALOUTLETS, INCLUDING 28th by Bloomberg BusinessWeek IN ITS RECENT RANKING OF BEST UNDERGRADUATE BUSINESS PROGRAMS, WITH THE 6th BEST INENTREPRENEURSHIP, AND BY THE ECONOMIST AS THE 35th BEST US MBA PROGRAM AND 21ST BEST GLOBAL EXECUTIVE MBA PROBRAM TCU'S ACCOUNTINGGRADUATES REGULARLY HAVE THE #1 CPA EXAM PASS RATE IN TEXAS THE SUPPLY CHAIN PROGRAM WAS RANKED 19th BY GARTNER FOR ITS UNDERGRADUATEPROGRAM THE ENTREPRENEURSHIP PROGRAM WAS ALSO SELECTED AS THE NATIONAL MODEL UNDERGRADUATE ENTREPRENEURSHIP PROGRAM BY THE UNITEDSTATES ASSOCIATION FOR SMALL BUSINESS AND ENTREPRENEURSHIP THE COLLEGE OF EDUCATION PREPARES TEACHERS FOR BOTH ELEMENTARY ANDSECONDARY SCHOOLS, AS WELL AS EDUCATIONAL LEADERSHIP AND COUNSELING THE TEACHER PREPARATION PROGRAM HAS BEEN RECOGNIZED FOREXEMPLARY, CULTURALLY RESPONSIVE TEACHER PREPARATION BY THE TEXAS EDUCATION AGENCY, THE AMERICAN ASSOCIATION OF COLLEGES FOR TEACHEREDUCATION AND THE SOUTHERN POVERTY LAW CENTER THE EARLY CHILDHOOD PROGRAM RECEIVED THE CERTIFICATE OF DISTINCTION BY THE INTERNATIONALREADING ASSOCIATION FOR OUTSTANDING PREPARATION OF FUTURE READING TEACHERS THE COLLEGE BOASTS A NEAR 100 PERCENT TEACHER PLACEMENTRATE AND NEAR 100 PERCENT PASS RATE ON STATE CERTIFICATION EXAMS IT HAS SPECIAL CONCENTRATIONS IN BILLINGUAL AND ESL EDUCATION, SPECIALEDUCATION, MATHEMATICS, AND SCIENCE EDUCATION TCU IS THE ONLY UNIVERSITY IN THE NATION WITH TWO SPECIAL EDUCATION LABORATORY SCHOOLS,STARPOINT AND KINDERFROGS SCHOOL THE JOHN V ROACH HONORS COLLEGE OFFERS STUDENTS AN EDUCATIONAL EXPERIENCE OF THE FINEST QUALITY, ASWELL AS UNPARALLELED OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH THE COLLEGE PROVIDES A SELECTION OF OPPORTUNITIES FORSCHOLARSHIP 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 COLLEGEWITHIN RECENT YEARS, OUR STUDENTS HAVE WON THE SCOVILLE FELLOWSHIP AND FULBRIGHT SCHOLARSHIPS STUDENTS IN THE HARRIS COLLEGE OF NURSING& HEALTH SCIENCES STUDY VARIED HEALTH DISCIPLINES THESE FIELDS INCLUDE NURSING, COMMUNICATION SCIENCES AND DISORDERS, KINESIOLOGY, SOCIALWORK, AND NURSE ANESTHESIA THEY ARE ALL DEDICATED TO IMPROVING THE LIVES OF PEOPLE OUR GRADUATES HAVE CONSISTENTLY SCORED HIGHER THANTHE NATIONAL AVERAGE ON THEIR LICENSING AND CERTIFICATION EXAMS MASTERS AND DOCTORAL STUDENTS HAVE NEAR 100 PERCENT PASS RATES ONADVANCED PRACTICE EXAMS THE BACCALAUREATE PROGRAM IN NURSING RECEIVED 10 YEARS OF ACCREDITATION WITH NO RECOMMENDATIONS IN 2010 THEACCREDITATION AWARD INDICATES THE PROGRAM IS OF THE HIGHEST QUALITY AND MEETS NATIONAL STANDARDS THE COLLEGE OF SCIENCE & ENGINEERINGOFFERS 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 ENERGYINSTITUTE AND THE INSTITUTE OF ENVIRONMENTAL STUDIES LEADING AN INTERDISCIPLINARY EFFORT THE PREHEALTH PROFESSIONS INSTITUTE HAS BEEN LONGKNOWN FOR AN ACCEPTANCE RATE AT PROFESSIONAL SCHOOLS OF ABOUT TWICE THE NATIONAL AVERAGE THE COLLEGE'S INSTITUTE OF CHILD DEVELOPMENTHAS MADE AN IMPORTANT IMPACT IN THE LIVES OF AT-RISK CHILDREN THROUGH RESEARCH, INTERVENTION, AND THERAPY A STANDARD OF EXCELLENCE CANBE FOUND THROUGHOUT THE COLLEGE OF FINE ARTS INCLUDING THE SCHOOL OF ART THAT IS CLOSELY TIED TO THE MAJOR ART MUSEUMS IN FORT WORTHTHE SCHOOL FOR CLASSICAL AND CONTEMPORARY DANCE COLLABORATES WITH THE TEXAS BALLET THEATRE, WHILE THE SCHOOL OF MUSIC HAS ENJOYED ALONG ASSOCIATION WITH THE FORT WORTH SYMPHONY ORCHESTRA AND THE VAN CLIBURN INTERNATIONAL PIANO COMPETITION ADDITIONALLY, THEDEPARTMENT OF THEATRE HAS RECENTLY WON ACCLAIM FOR ITS SUMMER TRINITY SHAKESPEARE FESTIVAL TOP PROFESSORS AND EXPERTS IN PROGRAMS THATINCLUDE JOURNALISM, FILM-TELEVISION-DIGITAL MEDIA, AND COMMUNICATION STUDIES LEAD THE COLLEGE OF COMMUNICATION IN 2009, TCU'S ADVERTISINGCAMPAIGNS TEAM WAS NAMED AMONG THE TOP 10 AMONG ALL AMERICAN UNIVERSITIES AND WAS THE HIGHEST-RANKED IN TEXAS AND THE SOUTHWEST THESCHOOL OF JOURNALISM IS ONE OF ONLY 18 PRIVATE UNIVERSITY PROGRAMS ACCREDITED BY THE ACCREDITING COUNCIL ON EDUCATION IN JOURNALISM ANDMASS COMMUNICATIONS TCU also offers a Ranch Management Program in addition to a broad array of extended education opportunities TCU provides internalgrant resources which are available to the colleges and schools for the purpose of sponsoring new and innovative ideas for instruction These resources are awardedon the basis of merit through a competitive proposal review process TCU is committed to fostering innovation through this approach as a means to supportcontinuous improvement in academic programming TCU is committed to enrolling talented, motivated students from diverse backgrounds To that end, TCU offersa full range of scholarships, financial aid, and financing options to families of all income levels Approximately 75 percent of TCU students receive some type ofassistance from the Office of Scholarships and Financial Aid

4b (Code ) ( Expenses $ 107,253,353 including grants of $ (Revenue $ 72,228,854 )

"AUXILIARY ACTIVITIES " Texas Christian University operates auxiliary activities that exist to furnish goods or services to students, faculty, and staff, and thatcharge a fee directly related to, although not necessarily equal to, the cost of the goods or services Auxiliary activities at Texas Christian University consist primarilyof residence halls, dining services, intercollegiate athletics, the university bookstore, the executive MASTERS OF BUSINESS ADMINISTRATION program AT THENEELEY SCHOOL OF BUSINESS, the laboratory school for learning disabled students, early childhood education programs, and music preparatory programs TexasChristian University is primarily a residential campus, with almost one half of the undergraduate population living on campus

4c (Code ) (Expenses $ 31,890,186 including grants of $ (Revenue $ 2 ,479,410 )

"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 thehealth and counseling center, office of admissions, registrar, student development services, career center, campus life, campus recreation, campus ministry, studentGOVERNMENT, student activities, community involvement, intercultural and outreach services, I D card office, and orientation

(Code ) ( Expenses $ 28,976,422 including grants of $ ) (Revenue $ 5,266,354

PROGRAM SRVCS - ACADEMIC SUPPORT

(Code ) ( Expenses $ 10,964,162 including grants of $ ) (Revenue $

PROGRAM SRVCS - RESEARCH

4d Other program services (Describe in Schedule 0 )

(Expenses $ 39,940,584 including grants of$ ) (Revenue $ 5,266,354

4e Total program service expenses 1- 413,789,989

Form 990 (2012)

Form 990 (2012) Page 3

Checklist of Required Schedules

Yes No

1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes

complete Schedule As . . . . . . . . . . . . . . . . . . . . . . . 1

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to Nocandidates for public office? If "Yes,"complete Schedule C, Part I . . . . . . . . . . 3

4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) Noelection in effect during the tax year? If "Yes,"complete Schedule C, Part II . . . . . . . 4

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 N o

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have theright to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete

Schedule D, Part Is . . . . . . . . . . . . . . . . . . . . . . 6 N o

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 . . . . . . . . . . . . . . . . . . . 8 Yes

9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as acustodian 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, 10 Yespermanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V .

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.19 . . . . . . . . . . . . . . . . . . . lla 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, PartVIIN . . . . . . llb 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, PartVIII95 . . . . . . llc No

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX'S . . . . . . . . . . . . lld Yes

e Did the organization report an amount for other liabilities in Part X line 25? If "Yes " complete Schedule D Part X', ,,lle Yes

f Did the organization's separate or consolidated financial statements for the tax year include a footnote thatf

addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"completell Yes

Schedule D, Part

X95

. . . . . . . . . . . . . . . . . . . . . . . . .

12a Did the organization obtain separate, independent audited financial statements for the tax year?

If "Yes,"complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . 12a Yes

b Was the organization included in consolidated, independent audited financial statements for the tax year? If12b No

"Yes,"and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes,"completeScheduleE13 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 . . . . . . . . 14b Yes

15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to any

organization or entity located outside the United States? If "Yes,"complete Schedule F, Parts II and IV 15 Yes

16 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of aggregate grants or assistance to

individuals located outside the U nited States? 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

1

17 Yes

IX, column (A), lines 6 and 11 e? If "Yes,"complete Schedule G, Part I (see instructions) . . . . 15

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 . . . . . . . . . . . cS 18 Yes

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If

1

19 Yes

"Yes,"complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . 15

20a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH . . 1 20a I I No

b If"Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?20b

Form 990 (2012)

Form 990 (2012) Page 4

Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in 21 Yes

the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . .

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 22on Part IX, column (A), line 2? If "Yes, "complete Schedule I, Parts I and III . . . . . . . .

Yes

23 Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation of the organization'scurrent and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 Yes

complete Schedule J . . . . . . . . . . . . . . . . . . . . . .

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as 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 25 . . . . . . . . . . . . . . . 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 yearto 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 . . . . . . . . 15 25a No

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b No

"Yes,"complete Schedule L, Part I . . . . . . . . . . . . . . . . . . 95

26 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, odisqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 NoPart II . . . . . . . . . . . . . . . . . . . . . . . . . .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 Yes

member of any of these persons? If "Yes,"complete Schedule L, Part III . . . . . . . . 95

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions 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 . . . . . . . . . . . . . . . . . . . . . . . . . . ID 28a No

b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"

complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . 28b Yes

c A n 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 . . 28c Yes

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 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 . . . . . . . . . . . . 30 Yes

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . 31 N o

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " completeSchedule N, Part II . . . . . . . . . . . . . . . . . . . . . 32 N o

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301 770 1-2 and 301 770 1-3? If "Yes," complete Schedule R, Part I . . . . . . . 33 Yes

34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV,

and Part V, line l . . . . . . . . . . . . . . . . . . . . . . . 34 Yes

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)735a Yes

b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled35b Yes

entity within the meaning of section 512 (b)(13 )? If "Yes," complete Schedule R, Part V, line 2 . . .

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 . . . . . . . . . . . . . IS 1 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 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19?Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . . 38 Yes

Form 990 (2012)

Form 990 (2012) Page 5

MEW-Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a res p onse to an y q uestion in this Part V (-

Yes No

la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 11,316

b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportablegaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 1c Yes

2a Enter the number of employees reported on Form W-3, Transmittal of Wage andTax Statements, filed for the calendar year ending with or within the year coveredby this return . . . . . . . . . . . . . . . . . 2a 5,416

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 la and 2a is greater than 250 you may be required to e-file (see instructions)

2b Yes,

3a Did the organization have unrelated business gross income of $ 1,000 or more during the year? . . 3a Yes

b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule 0 . . . . 3b Yes

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

b If "Yes," enter the name of the foreign country 0-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? . .

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

c If"Yes,"to line 5a or 5b, did the organization file Form 8886-T?

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? . .

b If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible? .

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 andservices provided to the payor? .

b If "Yes," did the organization notify the donor of the value of the goods or services provided? . .

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required tofile Form 82827 .

d If "Yes," indicate the number of Forms 8282 filed during the year 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefitcontract? .

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 asrequired? .

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? .

8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Didthe supporting organization, or a donor advised fund maintained by a sponsoring organization, have excessbusiness holdings at any time during the year? .

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . .

b Did the organization make a distribution to a donor, donor advisor, or related person? . .

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 10bfacilities

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 sourcesagainst 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?

b If "Yes," enter the amount of tax-exempt interest received or accrued during theyear . . . . . . . . . . . . . . . . . . . 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 0

b Enter the amount of reserves the organization is required to maintain by the statesin which the organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand 13c

5a

5b

5c

6a

6b

7a Yes

7b Yes

7c

7e

7f

7g

7h

8

9a

9b

12a

13a

No

No

No

No

No

No

No

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 0 . 14b

Form 990 (2012)

Form 990 (2012) Page 6

Lam 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 0.See instructions.Check if Schedule 0 contains a response to any question in this Part VI .F

Section A . Governing Body and Management

Yes No

la Enter the number of voting members of the governing body at the end of the taxla 51

year . .

If there are material differences in voting rights among members of the governingbody, or if the governing body delegated broad authority to an executive committeeor similar committee, explain in Schedule 0

b Enter the number of voting members included in line la, above, who areindependent . . . . . . . . . . . . . . . . . . lb 45

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with anyother officer, director, trustee, or key employee? 2 Yes

3 Did the organization delegate control over management duties customarily performed by or under the direct3 No

supervision of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to its governing documents since the prior Form 990 wasfiled? . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No

5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No

6 Did the organization have members or stockholders? 6 No

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one ormore members of the governing body? . . . . . . . . . . . . . . . . . . . 7a No

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b Noor persons other than the governing body?

8 Did the organization contemporaneously document the meetings held or written actions undertaken during theyear 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 theorganization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 . . . . . . 9 No

Section B. Policies ( This Section B requests information about p olicies not required b y 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 filingthe form? . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes

b Describe in Schedule 0 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 giverise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describein Schedule 0 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 byindependent 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 0 (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? . . . . . . . . . . . . . . . . . . . . . 16a No

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization'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 filed-

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

fl Own website fl Another 's website 17 Upon request fl Other ( explain in Schedule O)

19 Describe in Schedule 0 whether ( and if so, how), the organization made its governing documents , conflict ofinterest 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-CHERYL WILSON 2800 S UNIVERSITY DRIVE FORT WORTH, TX (817) 2 57-775 3

Form 990 (2012)

Form 990 (2012) Page 7

Compensation of Officers , Directors,Trustees , Key Employees, Highest CompensatedEmployees , and Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII .F

Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees

la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization'stax year* 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

* List all of the organization's current key employees, if any See instructions for definition of "key employee "

* 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 theorganization and any related organizations

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

* List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, 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, highestcompensated employees, and former such persons

fl Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(A)Name and Title

(B)Averagehours perweek (listany hours

(C)Position (do not check

more than one box, unlessperson is both an officerand a director/trustee)

(D)Reportable

compensationfrom the

organization (W-

( E)Reportable

compensationfrom relatedorganizations

(F)Estimated

amount of othercompensation

from thefor relatedorganizations

belowdotted line)

.ca:

J.•

4•

m_

D

0 =adoart

7

^

T 2/1099-MISC) (W- 2/1099-MISC)

organization andrelated

organizations

See Additional Data Table

Form 990 (2012)

Form 990 (2012) Page 8

Section A. Officers, Directors, Trustees , Key Employees, and Highest Compensated Employees (continued)

(A)Name and Title

(B)Averagehours perweek ( listany hours

(C)Position (do not check

more than one box, unlessperson is both an officerand a director/trustee)

(D)Reportable

compensationfrom the

organization ( W-

(E)Reportable

compensationfrom related

organizations (W-

(F)Estimated

amount of othercompensation

from thefor relatedorganizations

belowdotted line)

0--

C:SL

a

747.

;3

m_

;rl

!

M=

boo

fD

ur

T

a

2/1099-MISC) 2/1099-MISC) organization andrelated

organizations

lb Sub-Total . . . . . . . . . . . . . . . .

c Total from continuation sheets to Part VII, Section A . . . .

d Total ( add lines lb and 1c) . . . . . . . . . . . . 0- 12,589,472 0 1,804,976

Total number of individuals (including but not limited to those listed above) who received more than$100,000 of reportable compensation from the organization-276

Yes I No

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee

on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . . 3 Yes

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such

individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes

Did any person listed on line la 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 ofcompensation from the organization Report compensation for the calendar year ending with or within the organization's tax year

(A)Name and business address

(B)Description of services

(C)Compensation

AUSTIN COMMERCIAL LP , PO BOX 2879 DALLAS TX 75221 CONSTRUCTION SRVS 76,346,771

SODEXO INC AFFILIATES , PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 13,953,802

HC BECK LTD , 1807 ROSS AVENUE SUITE 500 DALLAS TX 75201 CONSTRUCTION SRVS 9,129,086

LINBECK GROUP LLC , 201 MAIN STREET SUITE 1801 FORT WORTH TX 76102 CONSTRUCTION SRVS 5,614,354

KSQ ARCHITECTS PC , 1452 HUGHES ROAD SUITE 150 GRAPEVINE TX 76051 ARCHITECTURE 2,159,556

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 0-95

Form 990 (2012)

Form 990 (2012) Page 9

Statement of RevenueCheck if Schedule 0 contains a response to any question in this Part VIII . F

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded fromfunction revenue tax underrevenue sections

512, 513, or514

la Federated campaigns . laZ

b Membership dues . . . . lb 258,845

6- O

0 E c Fundraising events . . . . 1c 528,479

d Related organizations . ld

tJ'E e Government grants (contributions) le 13,154,336

V f All other contributions, gifts, grants, and if 56,527,473^y similar amounts not included above

Noncash contributions included in lines 11,532,121g la -If $la

h Total . Add lines la -1f . 70,469,133

Business Code

2a Tuition and Fees 324,021,197 324,021,197

a2 b Residential Administration 26,204,950 26,204,950

C Dining Services 16,415,785 16,415,785

d Athletics and Campus Rec 713940 25,819,320 25,164,510 654,810

e University Bookstore 1,256,555 1,256,555

f All other program service revenue 10 ,921,990 10,906,645 15,345

g Total . Add lines 2a -2f . . . . . . . 0- 404,639,797

3 Investment income ( including dividends , interest,10-.and other similar amounts )

3,442,675 11,830 3,430,845

4 Income from investment of tax- exempt bond proceeds 3,743 3,743

5 Royalties 20,000,914 20,000,914

(i) Real (ii) Personal

6a Gross rents 673,676 168,536

b Less rental 46,578expenses

c Rental income 673,676 121,958or (loss)

d Net rental inco me or ( loss) lim- 795,634 26,173 95,785 673,676

(i) Securities (ii) Other

7a Gross amountfrom sales of 933,510,046 303,891assets otherthan inventory

b Less cost orother basis and 886,022,274 287,742sales expenses

c Gain or (loss) 47,487,772 16,149

d Net gain or ( loss) . lim- 47,503,921 -941,380 48,445,301

8a Gross income from fundraisingW events ( not including

$ 528,479

of contributions reported on line 1c)See Part IV, line 18

a 587,470

sb Less direct expenses . b 426,148

c Net income or (loss ) from fundraising events . . 0- 161,322 161,322

9a Gross income from gaming activitiesSee Part IV, line 19 . .

a 16,506

b Less direct expenses . b

c Net income or (loss ) from gaming acti vities . .- 16,506 16,506

10a Gross sales of inventory, lessreturns and allowances .

a 201,840

b Less cost of goods sold . b 105,534

c Net income or (loss ) from sales of inventory . lim- 96,306 96,306

Miscellaneous Revenue Business Code

11a BRITE ADMINISTRATION 902,803 902,803

MAINTENANCE FEE

b Annuity Income 1,125,901 1,125,901

c ALUMNI EVENTS 442,328 442,328

d All other revenue 157,927 157,927

e Total.Add lines 11a-11d 0-2,628,959

12 Total revenue . See Instructions 0- 1549,758,910 403,995,815 -163,610 75,457,572

Form 990 (2012)

Form 990 (2012) Page 10

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 0 contains a response to any auestion 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 andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governments and organizationsin the United States See Part IV, line 21

71 ,951 71,951

2 Grants and other assistance to individuals in the

United States See Part IV, line 2299,705,544 99,705,544

3 Grants and other assistance to governments,organizations , and individuals outside the UnitedStates See Part IV, lines 15 and 16 50,481 50,481

4 Benefits paid to or for members 0

5 Compensation of current officers, directors , trustees, and

key employees 6,276,397 1,009,052 4,826,574 440,771

6 Compensation not included above, to disqualified persons(as defined under section 4958(f)(1)) and personsdescribed in section 4958( c)(3)(B) . 0

7 Other salaries and wages 147,630,210 132,845,274 9,660,605 5,124,331

8 Pension plan accruals and contributions ( include section 401(k)and 403(b) employer contributions ) 15,837,052 12,893,827 2,298,308 644,917

9 Other employee benefits 25,806,802 23,376,315 1,486,894 943,593

10 Payroll taxes 9,845,152 8,619,291 812,895 412,966

11 Fees for services ( non-employees)

a Management . 0

b Legal 564,636 162,279 387,850 14,507

c Accounting 685,179 685,179

d Lobbying 0

e Professional fundraising services See Part IV, line 17 136,266 136,266

f Investment management fees . 0

g Other ( If line 11g amount exceeds 10% of line 25,

column ( A) amount, list line 11g expenses on

Schedule 0 ) 19,312,869 16,634,862 2,359,633 318,374

12 Advertising and promotion 1,760,553 1,228,480 531,743 330

13 Office expenses 14,768,694 13,250,327 733,426 784,941

14 Information technology 2,424,869 2,126,683 262,684 35,502

15 Royalties . 0

16 Occupancy 15,791,804 14,984,293 781,814 25,697

17 Travel 16,027,238 14,882,996 796,496 347,746

18 Payments of travel or entertainment expenses for any federal,state, or local public officials 0

19 Conferences, conventions , and meetings 1,048,655 840,553 153,884 54,218

20 Interest 8,868,652 8,445,698 421,317 1,637

21 Payments to affiliates 0

22 Depreciation , depletion, and amortization 37,646,790 35,929,160 1,558,591 159,039

23 Insurance 2,110,938 2,029,970 78,151 2,817

24 Other expenses Itemize expenses not covered above (Listmiscellaneous expenses in line 24e If line 24e amount exceeds 10%of line 25, column ( A) amount, list line 24e expenses on Schedule 0

a Dues and Subscriptions 5,560,710 5,229,955 275,022 55,733

b Food Services 13,723,988 12,916,709 561,234 246,045

c Instructional , Research , & Lab 2,045,068 2,000,975 34,596 9,497

d All Other Expenses 5,217,279 4,555,314 632,269 29,696

e All other expenses

25 Total functional expenses. Add lines 1 through 24e 452,917,777 413,789,989 29,339,165 9,788,623

26 Joint costs. Complete this line only if the organizationreported in column ( B) joint costs from a combinededucational campaign and fundraising solicitation Checkhere - fl if following SOP 98-2 (ASC 958-720)

Form 990 (2012)

Form 990 (2012 ) Page 11

Balance SheetCheck if Schedule 0 contains a response to any question in this Part X F

(A) (B)Beginning of year End of year

1 Cash-non-interest-bearing 11,799,319 1 3,398,963

2 Savings and temporary cash investments . . . . . . . . 38,772,248 2 8,854,069

3 Pledges and grants receivable, net 65,181,207 3 44,122,419

4 Accounts receivable, net . . . . . . . . . . . . 24,329,631 4 25,317,472

5 Loans and other receivables from current and former officers, directors, trustees,key employees, and highest compensated employees Complete Part II ofSchedule L . .

0 5 0

6 Loans and other receivables from other disqualified persons (as defined undersection 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers 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 0 7 0'cc

8 Inventories for sale or use 831,851 8 763,865

9 Prepaid expenses and deferred charges . 11,198,996 9 10,077,205

10a Land, buildings, and equipment cost or other basisComplete Part VI of Schedule D 10a 1,112,506,073

b Less accumulated depreciation . . . . 10b 334,605,561 700,416,386 10c 777,900,512

11 Investments-publicly traded securities . 511,909,481 11 622,766,226

12 Investments-other securities See Part IV, line 11 586,993,175 12 665,104,993

13 Investments-program-related See Part IV, line 11 0 13 0

14 Intangible assets . . . . . . . . . . . . . . 0 14 0

15 Other assets See Part IV, line 11 . . . . . . . . . . 134,503,000 15 143,330,000

16 Total assets . Add lines 1 through 15 (must equal line 34) . 2,085,935,294 16 2,301,635,724

17 Accounts payable and accrued expenses . . . . . . . . 66,895,486 17 59,768,006

18 Grants payable . . . . . . . . . . . . . . . . 0 18 0

19 Deferred revenue . . . . . . . . . . . . . . . 21,774,621 19 25,280,101

20 Tax-exempt bond liabilities . . . . . . . . . . . . 394,312,090 20 398,442,583

21 Escrow or custodial account liability Complete Part IV of Schedule D . 0 21 0-

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 0 23 0

24 Unsecured notes and loans payable to unrelated third parties 0 24 0

25 Other liabilities (including federal income tax, payables to related third parties,and other liabilities not included on lines 17-24) Complete Part X of ScheduleD . 133, 595,180 25 78, 334,124

26 Total liabilities . Add lines 17 through 25 . 616,577,377 26 561,824,814

Organizations that follow SFAS 117 (ASC 958), check here 1- F and complete

lines 27 through 29, and lines 33 and 34.

C5 27 Unrestricted net assets 955,004,117 27 1,147,390,324

Mca

28 Temporarily restricted net assets 192,487,885 28 250,004,510

r29 Permanently restricted net assets . . . . . . . . . . 321,865,915 29 342,416,076

_Organizations that do not follow SFAS 117 (ASC 958), check here 1 andFW_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 1,469,357,917 33 1,739,810,910

34 Total liabilities and net assets/fund balances . . . . . . 2,085,935,294 34 2,301,635,724

Form 990 (2012)

Form 990 (2012) Page 12

« Reconcilliation of Net Assets('hark if crhariiila () rnntainc a rocnnnca to anv niiactinn in Chic Part YT 7

1 Total revenue (must equal Part VIII, column (A), line 12) . .

2 Total expenses (must equal Part IX, column (A), line 25) . .

3 Revenue less expenses Subtract line 2 from line 1

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

5 Net unrealized gains (losses) on investments

6 Donated services and use of facilities

7 Investment expenses . .

8 Prior period adjustments . .

9 Other changes in net assets or fund balances (explain in Schedule 0)

10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,column (B))

1 549,758,910

2 452,917,777

3 96,841,133

4 1,469,357,917

5 123,565,372

6

7

8

9 50,046,488

10 1,739,810,910

Financial Statements and Reporting

Check if Schedule 0 contains a response to any question in this Part XII (-

Yes No

1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (OtherIf the organization changed its method of accounting from a prior year or checked " Other," explain inSchedule 0

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 ona separate basis, consolidated basis, or both

fl Separate basis fl Consolidated basis fl Both consolidated and separate basis

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 separatebasis, consolidated basis, or both

F Separate basis fl Consolidated basis fl Both consolidated and separate basis

c If"Yes,"to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of theaudit, 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 inSchedule 0

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in theSingle Audit Act and 0 MB Circular A-1 33? 3a Yes

b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b Yesaudit or audits , explain why in Schedule 0 and describe any steps taken to undergo such audits

Form 990 (2012)

Additional Data

Software ID:

Software Version:

EIN: 75 -0827465

Name : TEXAS CHRISTIAN UNIVERSITY

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, HighestCompensated Employees, and Independent Contractors

(A) (B) (C) (D) ( E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated amount

hours more than one box, compensation compensation of otherper unless person is both from the from related compensationweek an officer and a organization (W- organizations (W- from the(list director/trustee) 2/1099-MISC) 2/1099-MISC) organization andany 2 -n

relatedhours

ETf moo organizations

for m Q o Qrelated

_

organizations ° o '°below - Qdotted Q mline) J. =Z

Victor J Boschini JR40 0

ChancellorX X 1,029,724 0 456,575

Leanne S Acuff2 0

TrusteeX 0 0 0

Allie Beth McMurtry Allman4 0

TrusteeX 0 0 0

Amy Roach Bailey4 0

TrusteeX 0 0 0

Peter L Bermont2 0

TrusteeX 0 0 0

Rev Dani L Cartwright2 0

TrusteeX 0 0 0

Brenda Almes Cline4 0

TrusteeX 0 0 0

Ronald W Clinkscale2 0

TrusteeX 0 0 0

J Kelly Cox2 0

TrusteeX 0 0 0

Lou Hill Davidson2 0

TrusteeX 0 0 0

John F Davis III2 0

TrusteeX 0 0 0

AR Buddy Dike2 0

TrusteeX 0 0 0

G Hunter Enis2 0

TrusteeX 0 0 0

Marcia Fuller French2 0

TrusteeX 0 0 0

Alan D Friedman2 0

TrusteeX 0 0 0

Rafael G Garza4 0

TrusteeX 0 0 0

Charles L Geren2 0

TrusteeX 0 0 0

Nick A Giachino2 0

TrusteeX 0 0 0

Kenneth J Huffman2 0

TrusteeX 0 0 0

Bruce W Hunt4 0

X 0 0 0Trustee

Mark L Johnson5 0

Vice ChairX 0 0 0

J Bryan King2 0

X 0 0 0Trustee

J Luther King Jr2 0

TrusteeX 0 0 0

J Roger King4 0

X 0 0 0Trustee

William A Landreth Jr2 0

TrusteeX 0 0 0

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, HighestCompensated Employees, and Independent Contractors

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated amount

hours more than one box, compensation compensation of otherper unless person is both from the from related compensationweek an officer and a organization (W- organizations (W- from the(list director/trustee) 2/1099-MISC) 2/1099-MISC) organization andany 0 ,o = T relatedhours

2-D ^ Z organizations

forQ_ ^Z

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organizations 2

^ te

abelow - Kdotted mline)

lack ELarson20

TrusteeX 0 0 0

G Malcolm Louden2 0

TrusteeX 0 0 0

Mary Ralph Lowe4 0

TrusteeX 0 0 0

Kit Tennison Moncrief4 0

TrusteeX 0 0 0

Ronald C Parker2 0

TrusteeX 0 0 0

John H Pinkerton2 0

TrusteeX 0 0 0

Jan Harlin Ramsey2 0

TrusteeX 0 0 0

Roger Ramsey2 0

TrusteeX 0 0 0

Trevor D Rees-Jones2 0

X 0 0 0Trustee

Nancy Tartaglino Richards2 0

TrusteeX 0 0 0

Joan Glusing Rogers2 0

TrusteeX 0 0 0

Matthew K Rose4 0

TrusteeX 0 0 0

Billy Rosenthal2 0

TrusteeX 0 0 0

Clarence Scharbauer III6 0

ChairX 0 0 0

Patricia Penrose Schieffer2 0

X 0 0 0Trustee

Edgar H Schollmaier2 0

TrusteeX 0 0 0

Roy C Snodgrass III2 0

TrusteeX 0 0 0

William E Steele III2 0

TrusteeX 0 0 0

Duer Wagner III2 0

X 0 0 0Trustee

Lissa Noel Wagner2 0

TrusteeX 0 0 0

F Howard Walsh Jr2 0

TrusteeX 0 0 0

Roger Williams2 0

TrusteeX 0 0 0

Rick LWittenbraker4 0

TrusteeX 0 0 0

Michael G Wright2 0

TrusteeX 0 0 0

Robert J Wright4 0

TrusteeX 0 0 0

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, HighestCompensated Employees, and Independent Contractors

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated amount

hours more than one box, compensation compensation of otherper unless person is both from the from related compensationweek an officer and a organization (W- organizations (W- from the(list director/trustee) 2/1099-MISC) 2/1099-MISC) organization andany 0 ,o = T relatedhours

2-D ^ Z organizations

forQ- ^Z

m o ?related

_r.

organizations 2

^ te

abelow - KD --dotted mline)

Kimbell Fortson Wynne2 0

TrusteeX 0 0 0

Karen M Baker40 0

Board SecretaryX 135,846 0 23,420

Kathryn M Cavins-Tull40 0

VC Student AffairsX 198,100 0 9,829

Raymond Nowell Donovan40 0

Provost VC Academic AffairsX 563,949 0 39,885

Brian G Gutierrez40 0

VC Finance and AdminX 439,637 0 139,150

Larry D Lauer40 0

VC Government AffairsX 198,963 0 31,414

Tracey D Syler-Jones40 0

VC Marketing & CommunicationX 206,754 0 132,512

Donald J Whelan Jr40 0

VC Univ AdvancementX 386,650 0 58,567

Christopher Del Conte40 0

Athletic directorX 702,396 0 109,131

James R Hille40 0

Chief investment officerX 1,097,032 0 304,941

Cheryl K Wilson40 0

assoc vc & controllerX 198,920 0 23,497

Michael Keith Garrison40 0

alternative assets sr managerX 379,790 0 241,296

Trent A Johnson40 0

mens basketball coachX 2,206,104 0 7,680

Robert P Leone40 0

professorX 325,277 0 58,148

Gary A Patterson40 0

head football coachX 3,948,818 0 59,332

James M Schlossnagle40 0

head baseball coachX 388,912 0 77,391

Donald B Mills40 0

professor/former vcX 182,600 0 32,208

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULE A Public Charity Status and Public SupportOMB No 1545-0047

(Form 990 or 990EZ)2012Complete if the organization is a section 501(c)(3) organization or a section

Department of the Treasury 4947( a)(1) nonexempt charitable trust.

Internal Revenue Service► Attach to Form 990 or Form 990-EZ . ► See separate instructions.

Name of the organization Employer identification numberTEXAS CHRISTIAN UNIVERSITY

75-0827465

Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organi zation is not a private foundation because it is (For lines 1 through 11, check only one box )

1 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

2 F A school described in section 170(b)(1)(A)(ii). (Attach Schedule E )

3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).

4 1 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the

hospital's name, city, and state5 fl An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170 ( b)(1)(A)(iv ). (Complete Part II )

6 fl A federal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).

7 1 An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed in section 170(b)(1)(A)(vi ). (Complete Part II )

8 1 A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )

9 1 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross

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 fl An organization organized and operated exclusively to test for public safety See section 509(a)(4).

11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes ofone or more publicly supported organizations described in section 509 ( a)(1) or section 509(a)(2) See section 509(a)(3). Checkthe box that describes the type of supporting organization and complete lines Ile through 11 h

a fl Type I b 1 Type II c fl Type III - Functionally integrated d (- Type III - Non - functionally integrated

e (- By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509 ( a)(1 ) orsection 509(a)(2)

f If the organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization,check this box (-

g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?(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 (ii) EIN (iii) Type of (iv) Is the (v) Did you notify (vi) Is the (vii) Amount ofsupported organization organization in the organization organization in monetary

organization (described on col (i) listed in in col (i) of your col (i) organized supportlines 1- 9 above your governing support? in the U S ?or IRC section document?

(seeinstructions))

Yes No Yes No Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ . Cat No 11285F ScheduleA(Form 990 or 990-EZ)2012

Schedule A (Form 990 or 990-EZ) 2012 Page 2

MU^ 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 underPart III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A . Public SupportCalendar year ( or fiscal year beginning (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

in) 111111 Gifts, grants, contributions, and

membership fees received (Do notinclude any "unusualgrants ")

2 Tax revenues levied for theorganization's benefit and eitherpaid to or expended on itsbehalf

3 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge

4 Total .Add lines 1 through 3

5 The portion of total contributionsby each person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of theamount shown on line 11, column(f)

6 Public support . Subtract line 5 fromline 4

Section B. Total SupportCalendar year ( or fiscal year beginning (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

in) ►7 Amounts from line 4

8 Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similarsources

9 Net income from unrelatedbusiness activities, whether or notthe business is regularly carriedon

10 Other income Do not include gainor loss from the sale of capitalassets (Explain in Part IV )

11 Total support (Add lines 7 through10)

12 Gross receipts from related activities, etc (see instructions) 12

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, checkthis box and stop here .ItE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Com p utation of Public Support Percenta g e14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) 14

15 Public support percentage for 2011 Schedule A, Part II, line 14 15

16a 331 / 3%support test-2012 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this boxand stop here . The organization qualifies as a publicly supported organization

b 331 / 3%support test-2011 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check thisbox and stop here . The organization qualifies as a publicly supported organization

17a 10%-facts-and -circumstances test -2012 . If the organization did not check a box on line 13, 16a, or 16b, and line 14is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explainin Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supportedorganization

b 10%-facts-and-circumstances test -2011 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here.Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publiclysupported organization

18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions

Schedule A (Form 990 or 990-EZ) 2012

Schedule A (Form 990 or 990-EZ) 2012 Page 3

IMMITM 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 underPart II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A . Public SupportCalendar year ( or fiscal year beginning (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

in) 111111 Gifts, grants, contributions, and

membership fees received (Do notinclude any "unusual grants ")

2 Gross receipts from admissions,merchandise sold or servicesperformed, or facilities furnished inany activity that is related to theorganization's tax-exemptpurpose

3 Gross receipts from activities thatare not an unrelated trade orbusiness under section 513

4 Tax revenues levied for theorganization's benefit and eitherpaid to or expended on itsbehalf

5 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge

6 Total . Add lines 1 through 5

7a Amounts included on lines 1, 2,and 3 received from disqualifiedpersons

b Amounts included on lines 2 and 3received from other thandisqualified persons that exceedthe greater of$5,000 or 1% of theamount on line 13 for the year

c Add lines 7a and 7b

8 Public support (Subtract line 7cfrom line 6 )

Section B. Total SuuuortCalendar year ( or fiscal year beginning (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

in) ►9 Amounts from line 6

10a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similarsources

b Unrelated business taxableincome (less section 511 taxes)from businesses acquired afterJune 30, 1975

c Add lines 10a and 10b

11 Net income from unrelatedbusiness activities not includedin line 10b, whether or not thebusiness is regularly carried on

12 Other income Do not includegain or loss from the sale ofcapital assets (Explain in PartIV )

13 Total support . (Add lines 9, 1Oc,11, and 12 )

14 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

Section C. Computation of Public Support Percentage

15 Public support percentage for 2012 ( line 8, column (f) divided by line 13, column (f)) 15

16 Public support percentage from 2011 Schedule A, Part III, line 15 16

Section D . Com p utation of Investment Income Percenta g e

17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) 17

18 Investment income percentage from 2011 Schedule A , Part III, line 17 18

19a 331 / 3%support tests-2012 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is notmore than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F-

b 331 / 3%support tests-2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F-

20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

Schedule A (Form 990 or 990-EZ) 2012

Schedule A (Form 990 or 990-EZ) 2012 Page 4

Supplemental Information . Complete this part to 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. (Seeinstructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULE D(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organizationTEXAS CHRISTIAN UNIVERSITY

OMB No 1545-0047

2012

Employer identification number

75-0827465Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if theorg anization 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 advisedfunds are the organization ' s property , subject to the organization ' s exclusive legal control? F Yes I No

6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit? fl Yes fl No

MRSTI-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)

1 Preservation of land for public use ( e g , recreation or education ) 1 Preservation of an historically important land area

1 Protection of natural habitat 1 Preservation of a certified historic structure

fl Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year

a Total number of conservation easements

b Total acreage restricted by conservation easements

c Number of conservation easements on a certified historic structure included in (a)

d Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National Register

Held at the End of the Year

2a

2b

2c

2d

3 N umber of conservation easements modified, transferred , released, extinguished, or terminated by the organization during

the tax year 0-

4 N umber of states where property subject to conservation easement is located 0-

5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, andenforcement of the conservation easements it holds? fl Yes fl No

6 Staff and volunteer hours devoted to monitoring , inspecting, and enforcing conservation easements during the year

0-

7 Amount of expenses incurred in monitoring , inspecting, and enforcing conservation easements during the year

0- $

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)? F Yes 1 No

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe organization's accounting for conservation easements

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8.

la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of publicservice, 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 sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of publicservice, provide the following amounts relating to these items

(i) Revenues included in Form 990, Part VIII, line 1 0- $ 10,000

(ii)Assets included in Form 990, Part X $ 2,387,835

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X $

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D ( Form 990) 2012

Supplemental Financial Statements

0- 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

0- Attach to Form 990. 0- See separate instructions.

Schedule D (Form 990) 2012 Page 2

r:FTnFW 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 itscollection items (check all that apply)

a F Public exhibition d fl Loan or exchange programs

b F Scholarly research e (- Other

c F Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIII

5 During the year, did the organization solicit or receive donations of art, historical treasures or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes F No

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.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X7 1 Yes F No

b If "Yes," explain the arrangement in Part XIII and complete the following table

c Beginning balance 1c

d Additions during the year ld

e Distributions during the year le

f Ending balance if

A mount

2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No

b If"Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XI II . . . . . . . . F

MWAF-Endowment Funds . Com p lete if the org anization answered "Yes" to Form 990 , Part IV, line 10.

la Beginning of year balance .

b Contributions

c Net investment earnings, gains, and losses

d Grants or scholarships

e Other expenditures for facilitiesand programs

f Administrative expenses .

g End of year balance

(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back

1,110, 867, 981 1,191, 899, 686 1,038,161,637 945, 328, 755 1, 248, 922, 613

17, 494, 442 11, 024,191 19, 580, 704 11, 230, 479 11,853,845

184, 348, 844 -35,526,500 191, 015, 034 139, 595, 513 -258,152,527

9,828,164 9,596,829 9,122, 221 8,901,312 9,040,576

46,853,776 46,932,567 47,735,468 49,091,798 48,254,600

1, 256, 029, 327 1,110, 867, 981 1,191, 899, 686 1,038,161,637 945, 328, 755

2 Provide the estimated percentage of the current year end balance ( line 1g, column ( a)) held as

a Board designated or quasi-endowment 0- 54 980 %

b Permanent endowment 0- 27 204 %

c Temporarily restricted endowment 0- 17 816 %

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 theorganization 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? . . I 3b

4 Describe in Part XIII the intended uses of the organization's endowment funds

Land . Buildings . and Eauiument. See Form 990. Part X. line 10.

Description of property (a) Cost or otherbasis (investment)

(b)Cost or otherbasis (other)

(c) Accumulateddepreciation

(d) Book value

la Land 21,754,243 34,405,580 56,159,823

b Buildings 816,259,112 224,904,044 591,355,068

c Leasehold improvements . .

d Equipment 117,199,286 76,484,633 40,714,653

e Other 122,887,852 33,216,884 89,670,968

Total . Add lines la through 1e (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . 0- 777,900,512

Schedule D (Form 990) 2012

Schedule D (Form 990) 2012 Page 3

Investments -Other Securities . See Form 990. Part X. line 12.

(a) Description of security or category(including name of security)

(b)Book value (c) Method of valuationCost or end-of-year market value

(1 )Financial derivatives

(2)Closely-held equity interests

(3)Other(A) INTEREST RATE CAP &DERIVATIVE 1,043,041 F

(B) HEDGE FUNDS 283,031,981 F

(C) LIMITED PARTNERSHIPS 303,452,794 F

(D) FUNDS HELD IN TRUST BY OTHERS 77,577,177 F

Total . (Column (b) must equal Form 990, Part X, col (B) line 12) 665,104,993

Investments- Pro ram Related . See Form 990 , Part X , line 1 3.(a) Description of investment type (b) Book value (c) Method of valuation

Cost or end-of-year market value

Total . (Column (b) must equal Form 990, Part X, col (8) line 13 )

Other Assets . See Form 990 , Part X line 15.(a) DescriDtion (b) Book value

(1) MINERAL INTERESTS . AT FMV 1 143.330.000

Total . (Column (b) must equal Form 990, Part X, co/.(8) line 15.)

Other Liabilities . See Form 990 , Part X line 25.1 (a) Description of liability (b) Book value

Federal income taxes 0

GOVERNMENT LOANS 8,074,244

FUNDS HELD IN TRUST 10.669.619

POST RETIREMENT BENEFITS 32,353,455

INTEREST RATE SWAP LIABILITY 27.236.806

. 0-1 143.330.000

Total . (Column (b) must equal Form 990, Part X, col (B) line 25) P. I 78,334,124

2. Fin 48 (ASC 740) Footnote In Part XIII, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided inPart XIII F

Schedule D (Form 990) 2012

Schedule D (Form 990) 2012 Page 4

_ Reconciliation of Revenue per Audited Financial Statements With Revenue per Return171174T

1 Total revenue, gains, and other support per audited financial statements . 1 623,206,588

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments . 2a 123,565,372

b Donated services and use of facilities . 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIII ) . . . . . . . . . . . 2d -50,695,954

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e 72,869,418

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 550,337,170

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 -578,260

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c -578,260

5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) . . . . .

-

5 549,758,910

of Ex penses per Audited Financial Statements With Ex penses per Return191M.Off

1 Total expenses and losses per audited financial statements 1 352,753,591

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 578,260

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e 578,260

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 352,175,331

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 100,742,446

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c 100,742,446

5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) . . . . . 5 452,917,777

OTIT."M Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb 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 additionalinformation

Identifier Return Reference Explanation

SPECIAL COLLECTIONS SCHEDULE D, PART III, LINE 1B TCU'S financial statement footnotes state the following withAND SCHEDULE D, PART III, LINE regard to collections of art, historical treasures , or other similar4 assets Contributions of art are generally not recorded on the

books of the University when received , unless a readilydeterminable fair value is available at the date of gift TheSpeaker Jim Wright Collection , which was donated to theuniversity 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 theHouse The collection allows research in the areas of historyand political science by students, faculty, and other scholarsTCU also holds a collection of Andy Warhol photography, whichwas donated to the University in May of 2008 by the WarholFoundation in NewYork, NY 152 Andy Warhol prints wereprovided to TCU by the Andy Warhol Photographic LegacyProgram, and this collection is held in the School of Art and ArtHistory The Oscar E Monnig Meteorite Collection wascataloged by the American Meteorite Laboratory , Denver,Colorado, and was donated to Texas Christian University from1978 to 1986 and was opened for the public on February 1,2003 The collection contains over 1,600 different meteoritesThis collection provides education to students by providingopportunities to explore the mysteries of meteorites Studentscan learn how to identify a meteorite, experience a hands-onencounter with different types of meteorites, and create theirown terrestrial impact crater

ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED INVESTMENT ANDSPENDING POLICIES FOR ENDOWMENT ASSETS THATATTEMPT TO PROVIDE A PREDICTABLE STREAM OFFUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTWHILE SEEKING TO MAINTAIN THE PURCHASING POWEROF THE ENDOWMENT ASSETS THE UNIVERSITY'SENDOWMENT CONSISTS OF INDIVIDUAL ENDOWMENTFUNDS ESTABLISHED FOR A VARIETY OF PURPOSESINCLUDING BOTH DONOR-RESTRICTED ENDOWMENTFUNDS AND FUNDS DESIGNATED BY THE BOARD OFTRUSTEES TO FUNCTION AS ENDOWMENTS ENDOWMENTFUNDS PRIMARILY SUPPORT THE UNIVERSITY'SUNRESTRICTED SUPPORT, RESEARCH AND EDUCATIONPROGRAMS, SCHOLARSHIPS, ENDOWED CHAIRS,PROPERTY AND EQUIPMENT, AND OTHER PROGRAMS

UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 TCU's financial statement footnotes state the following withUNDER ASC 740 regard to the liability for uncertain tax positions under ASC

740 The university is a tax-exempt institution under section501(A ) of the Internal Revenue Code of 1986 (IRC), as anorganization described in section 501 (c)(3) of the IRC TheUniversity has concluded that it does not have anyunrecognized tax benefits resulting from current or prior periodtax positions Accordingly, no additional disclosures have beenmade on the financial statements regarding uncertain taxprovisions

SCHEDULE D PART XI, LINE 2D STUDENT FINANCIAL AID (99,705,544) POSTRETIREMENTBENEFIT CHANGES 6,676,998 PRIOR SERVICE COSTGAINS 43,247,093 OFFICER COMPENSATION OF CIO ASREDUCTION TO INVESTMENT INCOME (914,501)TOTALLINE 2D (50,695,954)

SCHEDULE D PART XI, LINE 4B TCU PRESS COST OF GOODS SOLD (105,534)TCUSPECIAL EVENTS RECLASS (426,148) GOVISIONDEPRECIATION RECLASS (46,578) TOTAL LINE 4B(578,260)

SCHEDULE D PART XII, LINE 2D TCU PRESS COST OF GOODS SOLD 105,534 TCU SPECIALEVENTS RECLASS 426,148 GOVISION DEPRECIATIONRECLASS 46,578 TOTAL LINE 2D 578,260

SCHEDULE D PART XII, LINE 4B STUDENT FINANCIAL AID 99,705,544 OFFICERCOMPENSATION OF CIO AS REDUCTION TO INVESTMENTINCOME 914,501 OFFICER COMPENSATION OFASSOC VCFOR FACILITIES CAPITALIZED 122,400 ROUNDING 1TOTAL LINE 4B 100,742,446

Schedule D (Form 990) 2012

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULE ESchools

OMB No 1545-0047

(Form 990 or 990-EZ)Complete if the organization answered "Yes" to Form 990 , Part IV, line 13,n 2012

Department of the Treasury or Form 990-EZ, Part VI, line 48.

Internal Revenue Service 0- Attach to Form 990 or Form 990-EZ.

Name of the organization Employer identification numberTEXAS CHRISTIAN UNIVERSITY

75-0827465

YES I NO

1 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,

other governing instrument, or in a resolution of its governing body? 1 Yes

2 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its

brochures, catalogues, and other written communications with the public dealing with student admissions,

programs, and scholarships? 2 Yes

3 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during

the period of solicitation for students, or during the registration period if it has no solicitation program, in a way

that makes the policy known to all parts of the general community it serves? If "Yes," please describe If "No,"

please explain If you need more space use Part II 3 Yes

4 Does the organization maintain the following?

a Records indicating the racial composition of the student body, faculty, and administrative staff? 4a Yes

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory

basis? 4b Yes

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing

with student admissions, programs, and scholarships? 4c Yes

d Copies of all material used by the organization or on its behalf to solicit contributions? 4d Yes

If you answered "No" to any of the above, please explain If you need more space, use Part II

5 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges? 5a No

b Admissions policies? 5b No

c Employment of faculty or administrative staff? 5c No

d Scholarships or other financial assistance? 5d No

e Educational policies? 5e No

f Use of facilities? 5f No

g Athletic programs? 5g No

h Other extracurricular activities? 5h No

If you answered "Yes" to any of the above, please explain If you need more space, use Part II

6a Does the organization receive any financial aid or assistance from a governmental agency? 6a Yes

b Has the organization's right to such aid ever been revoked or suspended? 6b No

If you answered "Yes" to either line 6a or line 6b, explain on Part II

7 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05

of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," explain on Part II 7 Yes

Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50085D Schedule E (Form 990 or 990-EZ) 2012

Schedule E (Form 990 or990EZ) 2012 Page 2

Supplemental Information . Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, asapplicable Also complete this part to provide any other additional information (see instructions)

Identifier ReturnReference

Explanation

SCHEDULE E - TCU follows a racially nondiscriminatory policy as to students and enrolls students of racial minority groupsBKFLANATION in meaningful numbers TCU includes a statement of its racially nondiscriminatory policy toward students inFOR LINE 3 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 orbroadcast media since TCU is a national university and draws a substantial percentage of its studentsnationwide from w idespread geographic sections of the country

SCHEDULE E - TBKAS CHRISTIAN UNIVERSITY FUNCTIONS AS AN ADMINISTRATOR FOR FEDERAL GRANT-SUPPORTEDBKFLANATION PROJECTS AND VARIOUS FORMS OF FEDERAL FINANCIAL AID GRANTED OR AWARDED TO STUDENTSFOR LINE 6A ATTENDING THE UNIVERSITY

Schedule E (Form 990 or 990-EZ) 2012

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULE F Statement of Activities Outside the United StatesOMB No 1545-0047

(Form 990)Complete if the organization answered "Yes" to Form 990,

Part IV, line 14b, 15, or 16.

0-201 2

Department of the Treasury n Attach to Form 990. ► See separate instructions. O pen to PublicInternal Revenue Service Inspection

Name of the organizationTEXAS CHRISTIAN UNIVERSITY

Employer identification number

75-0827465

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 the grants or

assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award

the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes fl No

2 For grantmakers . Describe in Part V the organization's procedures for monitoring the use of grant funds outsidethe 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 ofoffices in the

region

( c) Number ofemployees ,agents , andindependentcontractors in

region

(d) Activities conducted inregion (by type) (e g ,fundraising, program

services, investments , grantsto recipients located in the

reg ion)

(e) If activity listed in ( d) isa program service, describe

specific type ofservice ( s) in region

(f) Total expendituresfor and investments

in region

See Add'I Data

3a Sub-total 1 2733 , 2

b Total from continuation sheetsto Part I

c Totals ( add lines 3a and 3b ) 1 273,226,147

For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012 Page 2

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 15.000. Part II can be duplicated if additional space is needed.

1(a) Name oforganization

(b) IRS codesection

and EIN ( ifapplicable)

(c) Region ( d) Purpose ofgrant

(e) Amount ofcash grant

(f) Manner ofcash

disbursement

(g) Amount ofof non-cashassistance

(h) Descriptionof non-cashassistance

(i) Method ofvaluation

(book, FMV,appraisal, other)

Europe ( IncludingIceland andGreenland)

50 ,481 Check N/A N/A

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized astax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . . ► 1

3 Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . Ok-

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012 Page 3

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 orassistance

(b) Region (c) Number ofrecipients

( d) Amount ofcash grant

( e) Manner of cashdisbursement

( f) Amount ofnon-cashassistance

(g) Descriptionof non-cashassistance

( h) Method ofvaluation

(book, FMV,a pp raisal , other )

None Europe (IncludingIceland andGreenland)

N /A N/A Other

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012 Page 4

Foreign Forms

1 Was the organization a U S transferor of property to a foreign corporation during the tax year? If "Yes,"theorganization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (seeInstructions for Form 926) F Yes F- N o

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organlzatlonmay berequired to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain ForeignGifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U . S. Owner (see Instructions forForms 3520 and 3520-A) F- Yes F N o

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," theorganization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain ForeignCorporations. (see Instructions for Form 5471) F Yes F- N o

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualifiedelecting fund during the tax year? If "Yes,"the organization may be required to file Form 8621, Return by aShareholder of a Passive Foreign Investment Company or Qualified Electing Fund . (see Instructions for Form 8621) F Yes F- N o

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," theorganization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships.(see Instructions for Form 8865) F Yes F- N o

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 Form5713). F- Yes F No

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012 Page 5

Supplemental InformationComplete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3,column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1(accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients),as a pp licable . Also com p lete this part to p rovide any ad ditional information ( see instructions ) .

Identifier ReturnReference Explanation

MONITORING FOREIGN GRANTS SCHEDULE F, PART I, LINE 2 Organization ' s Procedures for Monitoring the Use of its Grantsand Other Assistance Outside the United States All subawardpayments of grants foreign or domestic must be accompanied bya Subaward Agreement Each subrecipient is reviewed to ensurethe commitment to participate in the project and abide by all ofthe associated terms and conditions A signed Subawardgreement must be received before any distributions to a

subrecipient are made The Subaward Agreement contains 1 )General Terms and Conditions 2) Primary Contact Informationby responsibility 3) Reporting Requirements 4) Scope of Workand Budget All grant sponsored disbursements are reviewed bythe Principal Investigator of the grant to ensure the invoices aren accordance with the requirements of the grant/subaward ThePrincipal Investigator is required to approve each invoice toacknowledge their review of any required technical progressreports and/or satisfactory performance by the subrecipient Allgrant sponsored invoices are reviewed and approved byResearch Grant Accounting before being submitted to theaccounts payable department for processing After the accountspayable department reviews the invoice to ensure vendor is paidn accordance with various guidelines, rules and procedures, theaccounts payable department will enter the invoice informationnto the A P system and will review the invoice to ensure thatappropriate approval signatures are included on the invoice

DESCRIPTION OF ACTIVITIESOUTSIDE OFTHE US

SCHEDULE F, PART I, LINE 3,COLUMN (E)

REGION SPECIFIC TYPE OF ACTIVITY ------- ------------------------ CENTRAL AMERICA/CARIBBEAN STUDY ABROAD,RECRUITING, RESEARCH, SERVICE LEARNING,CONFERENCES EAST ASIA AND THE PACIFIC STUDYBROAD, RECRUITING, CONFERENCES, RESEARCH EUROPE

STUDY ABROAD, RECRUITING, STUDENT DEVELOPMENT,ATHLETICS COMPETITION, CONFERENCES, RESEARCHMIDDLE EAST & NORTH AFRICA CONFERENCES NORTHMERICA RECRUITING, RESEARCH, CONFERENCES SOUTHMERICA STUDY ABROAD, RECRUITING, CONFERENCES,

RESEARCH SOUTH ASIA RECRUITING, STUDY ABROAD,RESEARCH, CONFERENCES SUB-SAHARAN AFRICA STUDYBROAD RESEARCH , CONFERENCES

Schedule F (Form 990) 2012

Additional Data

Software ID:

Software Version:

EIN: 75 -0827465

Name : TEXAS CHRISTIAN UNIVERSITY

Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program for region

region agents in type) (i e , fundraising, service, describeregion program services, specific type of service

grants to recipients (s) in regionlocated in the region)

Central America and the Program Services See Part V 138,120Caribbean

East Asia and the Pacific Program Services See Part V 206,128

Europe (Including Iceland 1 Program Services See Part V 2,082,501and Greenland)

Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program for region

region agents in type) (i e , fundraising, service, describeregion program services, specific type of service

grants to recipients (s) in regionlocated in the region)

Middle East and North Program Services See Part V 1,085Africa

North America Program Services See Part V 93,477

South America Program Services See Part V 271,615

Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program for region

region agents in type) (i e , fundraising, service, describeregion program services, specific type of service

grants to recipients (s) in regionlocated in the region)

South Asia Program Services See Part V 11,004

Sub-Saharan Africa Program Services See Part V 64,338

Central America & the Investments 239,736,423Caribbean

Form 990 Schedule F Part I - Activities Outside The United States

(a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expendituresoffices in the employees or conducted in region (by (d) is a program for region

region agents in type) (i e , fundraising, service, describeregion program services, specific type of service

grants to recipients (s) in regionlocated in the region)

Europe (Including Iceland Investments 29,716,600and Greenland)

North America Investments 904,856

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULEG SU lemental Information Re ardin OMB No 1545-0047

(Form 990 or 990-EZ) pp g gFundraising or Gaming ActivitiesComplete if the organization answered "Yes" to Forth 990, Part IV, lines 17, 18, or 19 , or if the organization entered

more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part.

Department of the Treasury PrAttach to Form 990 or Forth 990-EZ. PrSee separate instructions.

Internal Revenue Service

Name of the organizationTEXAS CHRISTIAN UNIVERSITY

2012

Employer identification number

75-0827465

Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities Check all that apply

a F Mail solicitations e F Solicitation of non-government grants

b F Internet and email solicitations f F Solicitation of government grants

c F Phone solicitations g F Special fundraising events

d F In-person solicitations

2a Did the organization have a written or oral agreement with any individual (including officers, directors, trusteesor key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? F Yes 1! No

b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser isto be compensated at least $5,000 by the organization

(i) Name and address ofindividual

or entity (fundraiser)

(ii) Activity (iii) Didfundraiser have

custody orcontrol of

contributions?

(iv) Gross receiptsfrom activity

(v) Amount paid to(or retained by)

fundraiser listed incol (i)

(vi) Amount paid to(or retained by)organization

Yes No

Washburn and Goldrick IncConsulting

No 33,080

Advancement ResourcesConsulting,

No 40,250

Pentera IncPlanned Gif

No 29,405

The Sharpe GroupConsulting

No 12,917

Bentz Whaley FlessnerIncConsulting

No 16,614

Total . . . . . . . . . . . . . . . . 132,266

3 List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration orlicensing

AL, AK, AS, AZ, AR, CA, 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, O H, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY

For Paperwork Reduction Act Noticee see the Instructions for Form 990or 990-EZ . Cat No 50083H Schedule G (Form 990 or 990 - EZ) 2012

Schedule G (Form 990 or 990-EZ) 2012 Page 2

Fundraising Events . Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reportedmore than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. Listevents with gross receipts greater than $5,000.

(a) Event #1 (b) Event #2 (c) Other events (d) Total events(add col (a) through

Horned Frog Cla LeapFrogs for K 13 col (c))

(event type) (event type) (total number)

co1 Gross receipts 253,470 338,350 645,569 1,237,389

TT 2 Less Contributions 159,310 278,000 212,609 649,919

3 Gross income (line 1minus line 2) 94,160

4 Cash prizes

5 Noncash prizesu7

6 Rent/facility costs

60,3501 432,9601 587,470

7 Food and beverages 26,813 29,691 101,322 157,826

8 Entertainment 175 65,759 65,934

9 Other direct expenses 51,957 27,395 123,036 202,388

10 Direct expense summary Add lines 4 through 9 in column (d) . . . . . . . . . . . ► (426,148)

11 Net income summary Combine line 3, column (d), and line 10 . . . . . . . .161,322

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.

(a) Bingo (b) Pull tabs/Instant (c) Other gaming (d) Total gaming (addbingo/progressive bingo col (a) through col

co M)

1 Gross revenue 16,506 16,506

2 Cash prizesu)C

3 Non-cash prizes

LIJ

4 Rent/facility costs .

5 Other direct expenses

F Yes F Yes F Yes6 Volunteer labor n No F No F No

7 Direct expense summary Add lines 2 through 5 in column (d) . . . . . . .

8 Net gaming income summary Combine lines 1 and 7 in column (d) . . . . . .16,506

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? . . . . . . . . . . . . . Yes F No

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? . . . . . F Yes F No

b If "Yes," explain

------------- ------------------------- ------------------------- ------------------------- ------------------------ ------------------------- ------------------------- ------------------------- -------------1

Schedule G (Form 990 or 990-EZ) 2012

Schedule G (Form 990 or 990-EZ) 2012

Does the organization operate gaming activities with nonmembers? . . . . . . . . . . . . . . . . . . Yes r- No

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? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes F No

13 Indicate the percentage of gaming activity operated in

a The organization's facility 13a 63 765 %

b An outside facility 13b 36 235 %

14 Enter the name and address of the person who prepares the organization's gaming/special events books and records

Name ► JEANNIE BALES GLENDA CLAUSEN------------------------------------------------------------

Address ► 2800 S University DriveFort Worth, TX 76129 ---

15a Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r- Yes FN o

b If "Yes," enter the amount of gaming revenue received by the organization ► $ and the

amount of gaming revenue retained by the third party $

c If "Yes," enter name and address of the third party

Name '

Address '

------------------------

16 Gaming manager information

Name llik^ NA

Gaming manager compensation ► $

Description of services provided N/A------------------------------------------------------------------------------------

r- Director/officer Employee Independent contractor

17 Mandatory distributions

a Is the organization required understate law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . . . . . . . . . . . r-Yes r-No

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 $

Supplemental Information. Complete this part to 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 thispart to provide any additional information ( see instructions).

Identifier Return Reference Explanation

SCHEDULE G PART III During the University's fiscal year, multiple charitable auctionswere held by different departments of the university Whereappropriate, the revenues and expenses for these events havebeen reported on Schedule G, Parts II and III Noncash itemswere donated by patrons of the university and these items wereeither sold during the auction, or raffled off during the specialevent Raffle ticket sales are the only form of gaming that we arereporting in Schedule G, Part III, and on line 9 of Form 990,Part VIII

Page 311

Schedule G (Form 990 or 990-EZ) 2012

efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493105004324

Schedule I OMB No 1545-0047

(Form 990 ) Grants and Other Assistance to Organizations,2012Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.Department of the Treasury l Attach to Form 990Internal Revenue Service

Name of the organization Employer identification number

TEXAS CHRISTIAN UNIVERSITY75-0827465

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, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes 1 No

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the U nited States

Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" toForm 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 (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

(1) Van Cliburn Foundation 75-1098332 501(c)(3) 33,951 Other NONE2525 Ridgmar BlvdSuite 307Fort Worth,TX 76116

(2) Fort Worth Chamber of 75-0275060 501(c)(6) 10,000 Other NONECommerce777 Taylor StreetSuite 900Fort Worth,TX 76102

(3) Fort Worth Bike Sharing 45-5028138 501(c)(3) 20,000 Other None ECONOMIC201 S Calhoun Street DEVELOPMENTSuite 113Fort Worth,TX 76104

(4) Esperanza Intl 91-1585511 501(c)(3) 8,000 Other NONE HERITAGE TRAILSFoundation SPONSORSHIP13219 NE 20th StreetSuite 208Bellevue, WA 98005

2 Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table. . 3

3 Enter total number of other organizations listed in the line 1 table. . . . . . . . . 1

For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2012

Schedule I (Form 990) 2012

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.

Paae 2

(a)Type of grant or assistance (b)N umber ofrecipients

(1) Financial Aid Expense 5626

(2) Graduate Financial Aid 767

(3) Grants in Aid 218

(4) Stipends 49

(5 )Tuition Equalization Grants 22

(c)Amount of (d)Amount of (e)Method of valuation (book,cash grant non-cash assistance FMV, appraisal, other)

77,649,717 Other

10,984,418 Other

2,870,420 Other

4,032,433 Other

4,168,557 Other

(f)Description of non-cash assistance

NONE

NONE

NONE

NONE

NONE

Identifier Return Reference Explanation

MONITORING SCHEDULE I, PART I, LINE 2 By institutional policy,TCU's office of scholarship and financial aid acts as the final approval authority for all financial aidPROCEDURES FOR USE eligibility determination Each student's award package is reviewed to ensure compliance with applicable regulatoryOF GRANT FUNDS 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 inclass, and high school GPA Those who have excelled academically are generally given the largest share of university fundeddollars Institutionally funded need-based financial aid programs are based on eligibility established by the FAFSA Studentsapplying for need-based grants are required to submit the CSS Profile application The financial aid office also works closelywith the donor relations division of university advancement to ensure that our donors' wishes are met when matching funds tostudents All donors of endowed awards are provided with a "scholarship agreement" outlining the university's understandingof the donor's intent These agreements must be approved by both the director of financial aid, and the vice-chancellor foradvancement, to ensure that THE university has the capability to identify appropriate recipients In addition to institutionallyfunded grants and scholarships, TCU manages and accepts fiduciary responsibility for a variety of federal and state fundedfinancial aid programs Eligibility for Title IV federal financial assistance and state funded need-based aid programs isdetermined using Federal Methodology and requires the submission of the FAFSA Prior to disbursement, each recipient mustpass a variety of edit checks, or "disbursement rules" to ensure that the student is enrolled in classes and has submitted allrequired documentation needed to satisfy program eligibility After disbursement, student aid recipients are reviewed at theend of the 100% tuition refund period for a final enrollment status determination Students who received aid based onprojected full-time enrollment, but who have dropped below 12 credit hours, are subject to an adjustment of their aid packageAt the end of the 25%, and final refund period, students are again reviewed and subject to aid adjustment based on final costsfor the term Aid recipients are monitored on a regular basis throughout the academic year Files are reviewed weekly toidentify updated FAFSA applications from the federal processor and adjustments are made when required Reports aresubmitted to the Texas Higher education Coordinating Board periodically for review of state aid recipients, and the universityis subject to periodic audits and reviews from both entities Academic success is the ultimate goal of all aid programs, andsatisfactory academic progress is reviewed at the end of each term At a minimum, full-time students are required tocomplete at least 24 credit hours and obtain a 2 00 GPA to meet renewal requirements Most TCU funded awards require aminimum GPA of 2 50 Academic scholarships require a 3 25 GPA Once posted to student accounts, the office of studentfinancial services also monitors award amounts in relation to specific charges Award amounts that appear to be out of normare referred back to the financial aid office for review

Schedule I (Form 990) 2012

ComDlete this Dart to Drovide the information reauired in Part I. line 2. Part III. column (b). and any other additional information

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

Schedule J Compensation Information OMB No 1545-0047

(Form 990)For certain Officers, Directors, Trustees, Key Employees, and Highest

2012Compensated Employees1- Complete if the organization answered "Yes" to Form 990,

Department of the Treasury Part IV, question 23. PublicOpen to

Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection

Name of the organizationTEXAS CHRISTIAN UNIVERSITY

Employer identification number

75-0827465

Questions Regarding Compensation

la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items

F First-class or charter travel F Housing allowance or residence for personal use

F Travel for companions 1 Payments for business use of personal residence

F Tax idemnification and gross - up payments F Health or social club dues or initiation fees

1 Discretionary spending account F Personal services ( e g , maid, chauffeur, chef)

b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If "No," complete Part III to explain

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,directors, trustees, and the CEO/Executive Director, regarding the items checked in line la?

3 Indicate which , if any, of the following the filing organization used to establish the compensation of theorganization 's CEO/Executive Director Check all that apply Do not check any boxes for methodsused by a related organization to establish compensation of the CEO /Executive Director, but explain in Part III

F Compensation committee 1 Written employment contract

1 Independent compensation consultant F Compensation survey or study

F Form 990 of other organizations F Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization

a Receive a severance payment or change-of-control payment?

b Participate in, or receive payment from, a supplemental nonqualified retirement plan?

c Participate in, or receive payment from, an equity-based compensation arrangement?

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 la, did the organization pay or accrue anycompensation contingent on the revenues of

a The organization?

b Any related organization?

If "Yes," to line 5a or 5b, describe in Part III

6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the net earnings of

a The organization?

b Any related organization?

If "Yes," to line 6a or 6b, describe in Part III

7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III

8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that wassubject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describein Part III

lb

2 1 Yes

No

4a No

4b Yes

4c No

5a N o

5b N o

6a N o

6b No

7 Yes

8 Yes

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53 4958-6(c)? 9 Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule 3 (Form 990) 2012

Yes I No

Schedule J (Form 990) 2012 Page 2

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 theinstructions, on row (ii) Do not list any individuals that are not listed on Form 990, Part VIINote . The sum of columns (B)(1)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, 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 (D) Nontaxable (E) Total of (F) Compensation

(i) Base (ii) Bonus & (iii) Other other deferred benefits columns reported as deferred

compensationincentive reportable compensation (B)(i)-(D) in prior Form 990

compensation compensation

See Additional Data Table

Schedule 3 (Form 990) 2012

Schedule J (Form 990) 2012 Page 3

Supplemental InformationComplete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part IIAlso complete this part for any additional information

Identifier Return Reference Explanation

SCHEDULE 3 PART I, LINE 1A AND PART I, LINE First-class travel was not provided by TCU Charter travel was provided to Chancellor Victor Boschini and to vice1B Chancellors for purposes of travel to certain athletic events, certain donor activities, and a student program visit to

another university, as approved by the Chancellor Social club dues and initiation fees were provided in accordancewith employment contracts or approval by the Chancellor in accordance with the person's position The ViceChancellorfor Finance and Administration and the Associate Vice Chancellor and Controller reviewtheChancellor's expenses Other benefits listed in line la were provided following written policies and employmentcontracts Travel for companions was provided to Victor Boschini, Christopher Del Conte, Gary Patterson, andJames Schlossnagle and was taxed as a personal fringe benefit TCU provides the Chancellor with a home andrequires him to use it as a condition of employment for the convenience of the University Therefore, nocompensation has been included for such use The estimated value of the benefit is $47,300 The Chancellorreceives limited personal housekeeping services and was taxed as a personal fringe benefit for the value of thepersonal services Social club dues were provided for Victor Boschini, Christopher Del Conte, Donald Whelan,James Hille, Gary Patterson, Trent Johnson, and James Schlossnagle The personal value of the club dues wastaxed as a personal fringe benefit Social club dues for business purposes were provided for Raymond NowellDonovan and Kathryn Cavins-Tull

SCHEDULE 3 Part I, LINE 4B - $318,333 in deferred compensation was accrued but not paid during 2012 as part of the $260,000 deferredcompensation arrangement forfiscal year 2012 ending 5/31/12 and as part of the $360,000 deferredcompensation arrangement for fiscal year 2013 ending 5/31/2013 for V ictor Boschini The accrued amount will bevested as of 5/31/2016 if employed as Chancellor - $40,000 in deferred compensation was accrued but not paidduring 2012 for Brian Gutierrez The accrued amount will be vested as of 5/31/2016 if still employed as ViceChancellorfor Finance and Administration - Based upon the calendar year 2012 performance period, James Hilleearned $245,778 incentive compensation that was not paid during 2012 The $245,778 deferred incentivecompensation will be paid in calendaryears 2013, 2014, and 2015 THE ACCRUED AMOUNT WILL BE VESTEDIN FUTURE CALENDAR YEARS IF EMPLOYED AS CHIEF INVESTMENT OFFICER He received $95,438payment of previously earned incentive compensation during calendar year 2012 The payment is included in bonus& incentive compensation in 2012 The accrual of this deferred compensation was reported in form 990 in prioryears He also received $458,251 payment of previously earned deferred compensation during calendar year 2012Payment of this amount is included in other reportable compensation in 2012 The accrual of $444,479 of thisamount was reported in form 990 in prior years - $50,000 in deferred compensation was accrued but not paidduring 2012 for Christopher Del Conte The accrued amount will be vested as of 10/31/2014 if employed asAthletics Director - $35,714 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2012FOR JAMES SCHLOSSNAGLE THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2014 IF STILLEMPLOYED AS HEAD BASEBALL COACH - $473,412 in previously earned deferred compensation was paid toGary Patterson during 2012 Payment of this amount is included in other reportable compensation in 2012 Theaccrual of $400,000 of this amount was reported in form 990 in prior years - Based upon the calendar year 2012performance period, Michael Keith Garrison earned $159,347 incentive compensation that was not paid during2012 The $159,347 deferred incentive compensation will be paid in calendaryears 2013, 2014, and 2015 THEACCRUED AMOUNT WILL BE VESTED IN FUTURE CALENDAR YEARS IF EMPLOYED AS ALTERNATIVEASSETS SENIOR MANAGER He received $94,809 payment of previously earned incentive compensation duringcalendar year 2012 The payment is included in bonus & incentive compensation in 2012 The accrual of thisdeferred compensation was reported in form 990 in prior years

SCHEDULE 3 PART I, LINE 7 Non-fixed payments were made as follows - Christopher Del Conte received a $41,722 bonus for meetingperformance based contract criteria, and a $100,000 bonus for exemplary service - Gary Patterson received$150,000 and James Schlossnagle received $32,500 bonuses as a result of meeting athletics performance goals

SCHEDULE 3 Part I, Line 8 Trent Johnson was hired as head men's basketball coach in 2012 and entered into a contract with TCU in April2012, which was the first contract that he had signed with TCU

SCHEDULE 3 PART II, COLUMN B(ui) Other Reportable Compensation for Victor Boschini, Christopher Del Conte, Raymond Nowell Donovan, MichaelKeith Garrison, Brian Gutierrez, James Hille, Robert Leone, Gary Patterson, James Schlossnagle, and DonaldWhelan includes pension restoration stipend payments specified in their contracts for amounts in excess of403(b)maximum limits Other reportable compensation for Kathryn Cavins-Tull and Trent Johnson includes payments fortaxable moving/relocation expenses Other reportable compensation for Karen Baker includes a stipend for servingas board secretary Other reportable compensation for Larry Lauer includes payments for serving as an adjunctfaculty member Other reportable compensation for Robert Leone includes a stipend for serving as a faculty subjectmatter expert on a project OTHER REPORTABLE COMPENSATION FOR TRENT JOHNSON INCLUDESCONTRACTUAL PAYMENT TO HIS PRIOR INSTITUTION FOR BUYOUT OF HIS CONTRACT AND THE GROSSUP OF TAXES RELATED TO PAYMENT ON HIS BEHALF

Schedule 3 ( Form 990) 2012

Additional Data

Software ID:

Software Version:

EIN: 75 -0827465

Name : TEXAS CHRISTIAN UNIVERSITY

Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Return to Form

(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Deferred (D) Nontaxable (E) Total of columns (F) Compensation

(ii) Bonus & compensation benefits (B)(i)-(D) reported in prior Form

(i) Base (iii) Other 990 or Form 990-EZ

Compensationincentive

compensationcompensation

Victor) Boschini JR (1) 930,077 0 99,647 335,333 121,242 1,486,299 0(u) 0 0 0 0 0 0

Karen M Baker (1) 116,922 0 18,924 0 23,420 159,266 0(H) 0 0 0 0 0 0 0

Kathryn M Cavins-Tull (i) 187,288 0 10,812 4,800 5,029 207,929 0(H) 0 0 0 0 0 0 0

Raymond Nowell (1) 515,186 0 48,763 0 39,885 603,834 0Donovan (ii) 0 0 0 0 0 0 0

Brian G Gutierrez (1) 411,115 0 28,522 40,000 99,150 578,787 0(H) 0 0 0 0 0 0 0

Larry D Lauer (i) 176,703 0 22,260 0 31,414 230,377 0(H) 0 0 0 0 0 0 0

Tracey D Syler-Jones (1) 198,592 0 8,162 0 132,512 339,266 0(11) 0 0 0 0 0 0 0

Donald J Whelan Jr (1) 362,153 0 24,497 16,500 42,067 445,217 0(H) 0 0 0 0 0 0 0

Christopher Del Conte (i) 509,435 141,772 51,189 67,000 42,131 811,527 0(H) 0 0 0 0 0 0 0

James R Hille (1) 510,235 95,438 491,359 262,778 42,163 1,401,973 539,917(11) 0 0 0 0 0 0 0

Cheryl K Wilson (1) 198,721 0 199 0 23,497 222,417 0(H) 0 0 0 0 0 0 0

Michael Keith Garrison (i) 280,005 94,809 4,976 176,344 64,952 621,086 94,809(H) 0 0 0 0 0 0 0

Trent A Johnson (1) 1,096,870 0 1,109,234 0 7,680 2,213,784 0(11) 0 0 0 0 0 0 0

Robert P Leone (1) 275,942 0 49,335 0 58,148 383,425 0(H) 0 0 0 0 0 0 0

Gary A Patterson (i) 2,987,885 150,000 810,933 17,000 42,332 4,008,150 400,000(H) 0 0 0 0 0 0 0

James M Schlossnagle (1) 335,275 32,500 21,137 35,714 41,677 466,303 0(H) 0 0 0 0 0 0 0

Donald B Mills (1) 180,466 0 2,134 0 32,208 214,808 0(11) 0 0 0 0 0 0 0

efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493105004324

Schedule K OMB No 1545-0047

(Form 990) Supplemental Information on Tax Exempt BondsComplete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,1- 2012

explanations, and any additional information in Part VI.

Department of the Treasury 1- Attach to Form 990. 1- See separate instructions. •

Internal Revenue Service

Name of the organization Employer identification number

TEXAS CHRISTIAN UNIVERSITY75-0827465

Bond Issues

(h) On(i) Pool

(g) Defeased behalf of(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose financing

issuer

Yes No Yes No Yes No

Red River Education FinanceTO REFINANCE SERIES 1997

A Corporation S2005 73-2791247 756872CZ8 06-15-2005 36,893,082 X X XBONDS

Red River Education FinanceTo finance campus

B Corporation S2006 73-2791247 756872DU8 02-15-2006 80,000,000 X X Xcontstruction

Red River Education FinanceTo refinance Series 1997

C Corporation S2006A 73-2791247 756872DV6 12-01-2006 37,385,798Bonds

X X X

Red River Education FinanceTo finance campus construction

D Corporation S2007 73-2791247 756872ETO 12-01-2007 41,171,150 X X X

n n.ii Proceeds

A B C D

1 Amount of bonds retired 12,073,609 0 3,138,945 1,644,873

2 Amount of bonds legally defeased 0 0 0 0

3 Total proceeds of issue 36,893,082 83,903,941 37,385,798 42,279,020

4 Gross proceeds in reserve funds 0 0 0 0

5 Capitalized interest from proceeds 0 3,227,336 0 0

6 Proceeds in refunding escrows 0 0 0 0

7 Issuance costs from proceeds 416,350 348,933 410,091 722,196

8 Credit enhancement from proceeds 266,000 0 0 0

9 Working capital expenditures from proceeds 0 0 0 0

10 Capital expenditures from proceeds 0 80,327,672 0 41,556,824

11 Other spent proceeds 36,210,732 0 36,975,707 0

12 Other unspent proceeds 0 0 0 0

13 Year of substantial completion 2008 2008 2009

Yes No Yes No Yes No Yes No

14 Were the bonds issued as part of a current refunding issue? X X X X

15 Were the bonds issued as part of an advance refunding issue? X X X X

16 Has the final allocation of proceeds been made? X X X X

17 Does the organization maintain adequate books and records to support the finalallocation of proceeds?

X X X X

I T I I I 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 ownedproperty financed by tax-exempt bonds?

X X X

2 Are there any lease arrangements that may result in private business use of bond-X X X

financed property?

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50193E Schedule K ( Form 990) 2012

Schedule K (Form 990) 2012 Pa g e 2

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 useof bond-financed property?

X X X

b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outsidecounsel to review any management or service contracts relating to the financedproperty?

c Are there any research agreements that may result in private business use of bond-financed property? X X X

d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outsidecounsel to review any research agreements relating to the financed property?

4 Enter the percentage of financed property used in a private business use by entitiesother than a section 501(c)(3) organization or a state or local government 0- 0% 0% 0% 0%

5 Enter the percentage of financed property used in a private business use as a result ofunrelated trade or business activity carried on by your organization, another section 501 %(c)(3) organization, or a state or local government 0-

6 of lines 4 and 5

7 Does the bond issue meet the private security or payment test? X X X X

ga Has there been a sale or disposition of any of the bond financed property to anongovernmental person other than a 501(c)(3) organization since the bonds were X X X Xissued?

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 sections1 141-12 and 1 145-27

X X X X

g Has the organization established written procedures to ensure that all nonqualifiedbonds of the issue are remediated in accordance with the requirements under X X X XRegulations sections 1 141-12 and 1 145-2?

ArbitrageA B C D

Yes No Yes No Yes No Yes No

1 Has the issuerfiled 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 VIthe 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 enteredinto a qualified hedge with respect to the bond issue?

X X X X

b Name of provider 0 Merrill Lynch 0

c Term of hedge 30 30

d Was the hedge superintegrated? X X

e Was a hedge terminated? X X

Schedule K (Form 990) 2012

Schedule K (Form 990 ) 2012 Page 3

Arbitrage (Continued)A B C D

Yes No Yes No Yes No Yes No

5a Were gross proceeds invested in a guaranteed investmentcontract (GIC)7

X X X X

b Name of provider 0 Bayerischelandesbank 0 Bank OfTexas

c Term of GIC 1 6 1 6 1 07

d Was the regulatory safe harbor for establishing the fair marketvalue of the GIC satisfied?

X X X

6 Were any gross proceeds invested beyond an available temporaryperiod?

X X X X

7 Has the organization established written procedures to monitorthe requirements of section 148?

X X X X

Procedures To Undertake Corrective ActionA

Has the organization established written procedures to ensurethat violations of federal tax requirements are timely identifiedand corrected through the voluntary closing agreement program ifself-remediation is not available under arDlicable regulations?

D

Yes I No I Yes I No I Yes I No I Yes I No

X

Su lemental Information . Com p lete this p art to p rovide additional information for res p onses to q uestions on Schedule K ( see instructions ) .

Identifier Return Reference Explanation

PROCEEDS OF ISSUE - SCHEDULE 0 Total proceeds of issues differs from Issue price as a result of unspent bond proceeds generating investmentK, PART II, LINE 3 income Investment Income was added to the Issue price to arrive at total proceeds

PRIVATE BUSINESS USE - 0 TCU has elected to use private funding or its own funding for any portion of the facilities where private business useSCHEDULE K, PART III may occur, leaving the bond proceeds to be used exclusively forthe construction of the remaining non-private-use

areas

Schedule K , Part IV, Line 2c 0 (A)SERIES 2005, 5/31/2008 GROSS PROCEEDS SPENT AS OF COMPUTATION DATE CONTINUE TOMONITOR BONA FIDE DEBT SERVICE FUND (B)VR SERIES 2006, 2/27/2008 MET TWO YEAR SPENDINGEXCEPTION CONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND (C)SERIES 2006, 5/31/2008GROSS PROCEEDS SPENT AS OF COMPUTATION DATE CONTINUE TO MONITOR BONA FIDE DEBTSERVICE FUND (D)SERIES 2007, 12/20/2012 GROSS PROCEEDS SPENT AS OF COMPUTATION DATECONTINUE TO MONITOR BONA FIDE DEBT SERVICE FUND

Schedule K (Form 990) 2012

efile GRAPHIC urint - DO NOT PROCESS I As Filed Data - I DLN: 93493105004324

Schedule K OMB No 1545-0047

(Form 990) Supplemental Information on Tax Exempt BondsComplete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,1- 2012

explanations, and any additional information in Part VI.

Department of the Treasury 1- Attach to Form 990. 1- See separate instructions. •

Internal Revenue Service

Name of the organization Employer identification number

TEXAS CHRISTIAN UNIVERSITY75-0827465

Bond Issues

(h) On(i) Pool

(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose(g) Defeased behalf of

financingissuer

Yes No Yes No Yes No

Red River Education FinanceA Corporation S2010 73-2791247 756872GJ0 02-02-2010 30,384,318

TO FINANCEX X X

Construction/refunding

Red River Education FinanceB Corporation S2010A 73-2791247 12-02-2011 120,000,000 To finance stadium construction X X X

Red River Education FinanceTo finance campus housing

C Corporation S2011 73-2791247 756872GL5 10-27-2011 41,577,392 X X Xconstruc

n n.ii Proceeds

A B C D

1 Amount of bonds retired 230,787 20,000,000 14,040

2 Amount of bonds legally defeased 0 0 0

3 Total proceeds of issue 30,409,039 120,000,000 41,577,392

4 Gross proceeds in reserve funds 0 0 0

5 Capitalized interest from proceeds 0 0 0

6 Proceeds in refunding escrows 0 0 0

7 Issuance costs from proceeds 401,129 355,000 1,566,240

8 Credit enhancement from proceeds 0 0 0

9 Working capital expenditures from proceeds 0 0 0

10 Capital expenditures from proceeds 20,007,910 119,645,000 31,157,162

11 Other spent proceeds 10,000,000 0 0

12 Other unspent proceeds 0 0 8,853,990

13 Year of substantial completion 2010 2012 2013

Yes No Yes No Yes No Yes No

14 Were the bonds issued as part of a current refunding issue? X X X

15 Were the bonds issued as part of an advance refunding issue? X X X

16 Has the final allocation of proceeds been made? X X X

17 Does the organization maintain adequate books and records to support the finalallocation of proceeds?

X X X

i n.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 ownedproperty financed by tax-exempt bonds?

X X X

2 Are there any lease arrangements that may result in private business use of bond-X X X

financed property?

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50193E Schedule K (Form 990) 2012

Schedule K (Form 990) 2012 Pa g e 2

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 useof bond-financed property?

X X X

b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outsidecounsel to review any management or service contracts relating to the financedproperty?

c Are there any research agreements that may result in private business use of bond-financed property? X X X

d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outsidecounsel to review any research agreements relating to the financed property?

4 Enter the percentage of financed property used in a private business use by entitiesother than a section 501(c)(3) organization or a state or local government 0- 0% 0% 0% %

5 Enter the percentage of financed property used in a private business use as a result ofunrelated trade or business activity carried on by your organization, another section 501 %(c)(3) organization, or a state or local government 0-

6 of lines 4 and 5

7 Does the bond issue meet the private security or payment test? X X X

ga Has there been a sale or disposition of any of the bond financed property to anongovernmental person other than a 501(c)(3) organization since the bonds were X X Xissued?

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 sections1 141-12 and 1 145-27

X X X

g Has the organization established written procedures to ensure that all nonqualifiedbonds of the issue are remediated in accordance with the requirements under X X XRegulations sections 1 141-12 and 1 145-2?

ArbitrageA B C D

Yes No Yes No Yes No Yes No

1 Has the issuerfiled Form 8038-T? X X X

2 If "No" to line 1, did the following apply?

a Rebate not due yet? X X X

b Exception to rebate? X

c No rebate due?

If you checked No rebate due" in line 2c, provide in Part VIthe date the rebate computation was performed

3 Is the bond issue a variable rate issue? X X X

4a Has the organization or the governmental issuer enteredinto a qualified hedge with respect to the bond issue?

X X X

b Name of provider 0 0 0

c Term of hedge

d Was the hedge superintegrated?

e Was a hedge terminated?

Schedule K (Form 990) 2012

Schedule K (Form 990) 2012 Page 3

Arbitrage (Continued )

A B C D

Yes No Yes No Yes No Yes No

5a Were gross proceeds invested in a guaranteed investmentX X X

contract (GIC)7

b Name of provider 0 0 0

c Term of GIC

d Was the regulatory safe harbor for establishing the fair marketvalue of the GIC satisfied?

6 Were any gross proceeds invested beyond an available temporaryperiod?

X X X

7 Has the organization established written procedures to monitorthe requirements of section 148?

X X X

ff^illl Procedures To Undertake Corrective ActionA I B I C I D

I Yes I No I Yes I No I Yes I No I Yes I No

1 Has the organization established written procedures to ensurethat violations of federal tax requirements are timely identified

X X Xand corrected through the voluntary closing agreement program ifself-remediation is not available under arDlicable regulations?

Supp lemental Information . Com p lete this p art to provide additional information for res p onses to q uestions on Schedule K ( see instructions ) .

Identifier Return Reference Explanation

Schedule K (Form 990) 2012

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

Schedule L Transactions with Interested Persons OMB No 1545-0047

(Form 990 or 990-EZ) 0- Complete if the organization answered

2012"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.

Department of the Treasury 0- Attach to Form 990 or Form 990-EZ . 0- See separate instructions. • .

Internal Revenue Service

Name of the organization Employer identification numberTEXAS CHRISTIAN UNIVERSITY

75-0827465

L^l Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).Cmmnlata iftha nrnanvatinn ancwarari "Yac" nn Fnrm 99O Part TV Iina 75a nr 75h nr Fnrm 990-F7 Part V Iina 40h

1 (a) Name of disqualified person (b) Relationship between disqualified (c) Description of transaction (d) Corrected?person and organization Yes No

2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . ► $

3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . ► $

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

(a) Name of (b) Relationship (c) Purpose (d) Loan to (e)Original (f)Balance (g) In (h) (i)Writteninterested with organization of loan or from the principal due default? Approved agreement?person organization? amount by board or

committee?

To From Yes No Yes No Yes No

Total ► $

Grants or Assistance Benefitting Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested (b) Relationship between (c) Amount of assistance (d) Type of assistance (e) Purpose of assistanceperson interested person and the

organization

(1) none (none 170,058 IFINANCIAL AID IMERIT SCHOLARSHIPS

For Paperwork Reduction Act Noticee see the Instructions for Form 990 or 990 -EZ. Cat No 50056A Schedule L (Form 990 or 990-EZ) 2012

Schedule L (Form 990 or 990-EZ) 2012 Page 2

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 (c) Amount of (d) Description of transaction (e) Sharing

between interested transaction ofperson and the organization'sorganization revenues?

Yes No

(1)AMR TRUSTEE AS BOARD 954,021 AIR TRAVEL NoMEMBER

(2) BUSINESS JET ACCESS TRUSTEES AS 251,244 CHARTER AIR TRAVEL NoOWNERS

(3) WASTE MANAGEMENT TRUSTEE AS 353,737 WASTE REMOVAL & NoOFFICER RECYCLING

(4)ATT TRUSTEE AS BOARD 1,060,671 PHONE SERVICES NoMEMBER

(5) ROGER WILLIAMS CHRYSLER- TRUSTEE AS OWNER 101,335 VEHICLE PURCHASES NoDODGE-JEEP

(6)ANN LOUDEN SPOUSE OF TRUSTEE 88,153 COMPENSATION No

Supplemental informationComplete this part to provide additional information for responses to questions on Schedule L (see instructions)

Identifier I Return Reference I Explanation

Schedule L (Form 990 or 990-EZ) 2012

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULEM Noncash Contributions OMB No 1545-0047

(Form 990)

2012Complete if the organizations answered "Yes" on Form

Department of the Treasury990, Part IV, lines 29 or 30.

P- Attach to Form 990.Internal Revenue Service

Name of the organization Employer identification numberTEXAS CHRISTIAN UNIVERSITY

75-0827465

Types of Property

(a) (b) (c) (d)Check Number of contributions Noncash contribution Method of determining

if or items contributed amounts reported on noncash contribution amountsapplicable Form 990, Part VIII, line

1g

1 Art-Works of art . . . . X 1 10,000 Appraisal

2 Art-Historical treasures

3 Art-Fractional interests

4 Books and publications

5 Clothing and householdgoods . . . . . . .

6 Cars and other vehicles .

7 Boats and planes . . . .

8 Intellectual property . . .

9 Securities-Publicly traded . X 103 9,329,352 FMV

10 Securities-Closely held stock

11 Securities-Partnership, LLC,or trust interests

12 Securities-Miscellaneous

13 Qualified conservationcontribution-Historicstructures

14 Qualified conservationcontribution-Other . . .

15 Real estate-Residential . X 1 186,470 FMV

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 ( Piano ) X 1 29,000 Appraisal

26 ( Horses ) X 17 1,977,299 Appraisal

27 Other(

28 Other n ( )

29 Number of Forms 8283 received by the organization during the tax year for contributionsfor which the organization completed Form 8283, Part IV, Donee Acknowledgement . 29 18

Yes No

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? 30a No

b If "Yes," describe the arrangement in Part II

31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 31 Yes

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? . . . . . . . . . . . . . . . . . . . . . . . . 32a Yes

b If "Yes," describe in Part II

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II

For Paperwork Reduction Act Noticee see the Instructions for Form 990 . Cat No 51227 ] Schedule M (Form 990) (2012)

Schedule M (Form 990 ) (2012) Page 2

Supplemental Information . Complete this part to provide the information required by Part I , lines 30b,32b, and 33, and whether the organization is reporting in Part I , column (b), the number of contributions, thenumber of items received , or a combination of both. Also com p lete this p art for an y additional information.

Identifier Return Reference Explanation

NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32A CONTRIBUTIONS OF MARKETABLE SECURITIES ARE SOLDUPON RECEIPT BY A THIRD PARTY BROKER

OTHER SCHEDULE M, PART I, LINE 33 DURING THE UNIVERSITY'S FISCAL YEAR, MULTIPLECHARITABLE AUCTIONS WERE HELD BY DIFFERENTDEPARTMENTS OFTHE UNIVERSITY WHEREAPPROPRIATE,THE REVENUES AND EXPENSES FOR THESEEVENTS HAVE BEEN REPORTED ON SCHEDULE GNONCASH ITEMS WERE DONATED BY PATRONS OFTHEUNIVERSITY AND THESE ITEMS WERE THEN SOLD DURINGTHE AUCTIONS, HOWEVER,THE VALUE OF THE DONATEDITEMS RECEIVED IS NOT REFLECTED ON TCU'SFINANCIAL STATEMENTS TCU ALSO RECEIVED OTHERMISCELLANEOUS NONCASH ITEMS DURING THE YEAR OFNOMINAL AMOUNTS THAT HAVE NOT BEEN REPORTED ONTHE FINANCIAL STATEMENTS OR ON THIS RETURN

Schedule M (Form 990) (2012)

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493105004324

SCHEDULE 0OMB No 1545 0047

(Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ2012

Department of the TreasuryComplete to provide information for responses to specific questions on

Form 990 or to provide any additional information . OpenInternal Revenue Service

1- Attach to Form 990 or 990-EZ. Inspection

Name of the organization Employer identification numberTEXAS CHRISTIAN UNIVERSITY

Identifier ReturnReference

Explanation

OTHER FORM 990, All other program services includes research and academic support Research consists of expenditures forPROGRAM PART III, LINE research and development activities that are funded by grants or contracts from Federal, state or localSERVICES 4D 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, andthe operation of technology resources for the campus community The central library system offers studentsand faculty access to over 2 million books and audio-visual materials, and a number of collections

Identifier ReturnReference

Explanation

LOBBYING FORM 990, THIS ORGANIZATION PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OFEXPENSES PART IV, LINE TEXAS AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN THE AMOUNT

4 OF $101,622 DURING THE FISCAL YEAR THESE DUES WERE PAID TO ORGANIZATIONS WHICH MAY HAVEENGAGED IN LOBBYING ACTIVITIES HOWEVER, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYINGCOSTS

Identifier ReturnReference

Explanation

FAMILY AND FORM 990, PART Brenda Cline and Kimbell Fortson Wynne have a business relationship with each other (Kimbell ArtBUSINESS VI, SECTION A, Foundation) Mark Johnson, Bryan King, and Luther King have a business relationship with eachRELATIONSHIPS LINE 2 other(Luther King Capital Management ) G Malcolm Louden and F Howard Walsh, Jr have a

business relationship with each other Michael G Wright and Robert J Wright have a businessrelationship with each other

Identifier ReturnReference

Explanation

PROCESS FORM 990, Form 990 is reviewed internally by TCU's financial management, including the University's chief financialUSED TO PART VI, officer, before being presented to the University's Audit Committee for review TCU management providesREVIEW SECTION B, specific disclosures relating to individual trustees, officers, key employees, and highly compensatedFORM 990 LINE 11 B 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 AuditCommittee authorizes the online distribution of Form 990 to all trustees prior to filing with the IRS The Form990 review process by the Audit Committee and distribution to all trustees has been formally incorporated intoTCU's Audit Committee charter

Identifier ReturnReference

Explanation

COMPLIANCE FORM 990, TCU has written conflict of interest policies for all employees as well as for trustees Officers, trustees, andWITH WRITTEN PART VI, key employees receive a written copy of the conflict of interest policy on an annual basis, along with a list ofCONFLICT OF SECTION B, the names of other officers, trustees, and key employees They also receive a conflict of interest statementINTEREST LINE 12C that must be completed and signed, and returned to the Chancellor The statement requires each individual toPOLICY 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 aswell as with other officers, trustees, or key employees The Chancellor's office follows up to ensure that asigned conflict of interest statement is received from each affected individual The Chancellor and the Chair ofthe Board of Trustees review each statement Any potential conflicts are also reviewed with TCU's legalcounsel AND FOLLOW UP UNDERTAKEN AS NEEDED TO ADDRESS ANY IDENTIFIED CONCERNS Thestatements are also provided to the finance department for review and for Form 990 disclosure purposes Withrespect to specific transactions involving an existing or potential conflict of interest, the policy requiresdisclosure 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 ofinterest, except to provide information The conflict of interest policy for TCU employees is included in TCU'sCode of Conduct and is available on TCU's Human Resources website, in addition to the related Conflict ofInterest Disclosure Form In accordance with the conflict of interest policy, employees must disclose potentialconflicts of interest as soon as possible after they realize that a conflict or potential conflict may have arisenThe 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 thechief financial officer and are reviewed by TCU's financial management If a conflict or potential conflict ofinterest is reported and allowed to exist under the review of the finance office, it is required that the conflict orpotential conflict be reconsidered annually until it is resolved

Identifier ReturnReference

Explanation

WHISTLEBLOWER FORM 990, TCU'S WHISTLEBLOWER POLICY IS INCLUDED IN ITS WRITTEN CODE OF CONDUCT POLICY THATPOLICY PART VI, POLICY ADDRESSES HOW TO REPORT SUSPECTED VIOLATIONS OR CONCERNS, INCLUDING

SECTION B, LINE IDENTIFICATION OF STAFF MEMBERS AND OUTSIDE PARTIES TO WHOM SUCH INFORMATION CAN BE13 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 THEUNIVERSITY'S WHISTLEBLOWER POLICY

Identifier Return Reference Explanation

WRITTEN DOCUMENT RETENTION ANDDESTRUCTION POLICY

PART VI, SECTION B,LINE 14

TCU IS IN THE PROCESS OF DEVELOPING A WRITTEN DOCUMENTRETENTION AND DESTRUCTION POLICY

Identifier ReturnReference

Explanation

DETERMINING FORM 990, TCU HAS ESTABLISHED THE FOLLOWING PROCEDURE FOR DETERMINING EXECUTIVE COMPENSATION FORCOMPENSATION PART VI, THE CHANCELLOR AND TO ASSURE THAT THE COMPENSATION MEETS THE REBUTTABLE PRESUMPTIONOF SECTION B, OF REASONABLENESS STANDARD TCU'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS DATACHANCELLOR LINE 15A FROM ONE NATIONAL SALARY SURVEY AND PROVIDES ANNUAL SALARY SURVEY COMPENSATION AND

BENEFITS DATA TO THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE FORUSE IN DETERMINING THE CHANCELLOR'S SALARY THE HUMAN RESOURCES DEPARTMENT ALSOREVIEWS 990 DATA SUBMITTED TO THE IRS FROM OTHER PRIVATE UNIVERSITIES TO REVIEW ANNUALSALARY INFORMATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS DATA IN ACCORDANCEWITH THE EXECUTIVE COMMITTEE CHARTER OF THE BOARD OF TRUSTEES, THE CHAIR OF THE BOARDAPPOINTS A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY TO EVALUATEPERFORMANCE AND TO ASSURE THAT COMPENSATION FOR THE CHANCELLOR IS REASONABLE ANDTHAT ADEQUATE DOCUMENTATION IS MAINTAINED FOR SUPPORTING THE REASONABLENESS OFCOMPENSATION PAID THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE SUBCOMMITTEE THESUBCOMMITTEES CHARGE INCLUDES REVIEWING THE CHANCELLOR'S SELF-EVALUATION, REVIEWINGANY OTHER MATERIALS SUBMITTED BY THE CHANCELLOR AS PART OF THE EVALUATION, CONSIDERINGANY SPECIFIC REQUESTS PUT FORTH BY THE CHANCELLOR, AND REVIEWING THE COMPENSATIONPARAMETERS CURRENTLY APPLIED TO THE CHANCELLOR THE SUBCOMMITTEE MEETS WITH THECHANCELLOR TO DISCUSS PERFORMANCE AND THE CHAIR OF THE SUBCOMMITTEE/BOARDSUBSEQUENTLY ADVISES THE SECRETARY OF THE BOARD OF THE SUBCOMMITTEES SALARY ANDBENEFITS RECOMMENDATION FOR THE CHANCELLOR FOR THE COMING ACADEMIC YEAR THERECOMMENDATION OF COMPENSATION INCLUDES CONSIDERATION OF PERFORMANCE AS WELL ASCURRENT MARKET COMPENSATION DATA TO ENSURE THE REASONABLENESS OF THE RECOMMENDEDCOMPENSATION THE BOARD SECRETARY PREPARES A LETTER OF INSTRUCTION TO THE VICECHANCELLOR OF FINANCE AND ADMINISTRATION TO IMPLEMENT THE SUBCOMMITTEES SALARY ANDBENEFITS RECOMMENDATION FOR THE FOLLOWING FISCAL YEAR THE LETTER IS SIGNED BY THE CHAIROF THE SUBCOMMITTEE/BOARD, WHO INFORMS THE CHANCELLOR OF THE OUTCOMES OF THESUBCOMMITTEES CONCLUSIONS THE CHAIR OF THE BOARD PRESENTS THE SUBCOMMITTEES FINALEVALUATION OF THE CHANCELLOR'S PERFORMANCE AND COMPENSATION RECOMMENDATION TO THEEXECUTIVE COMMITTEE OF THE BOARD IN AN EXECUTIVE SESSION AT THE NEXT SCHEDULED MEETINGTHE CHAIR OF THE BOARD ADVISES THE FULL BOARD AT THE NEXT SCHEDULED MEETING THAT THEEVALUATION PROCESS WAS CONDUCTED AND COMPLETED AS SET FORTH IN THE EXECUTIVE COMMITTEECHARTER THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHANCELLOR'S COMPENSATION IN 2013

Identifier ReturnReference

Explanation

DETERMINING FORM 990 , TCU has established the following procedures for determining executive compensation for other officersCOMPENSATION PART VI, and key employees In accordance with the Executive Committee charter of the Board of Trustees, theOF OTHER SECTION B, Chancellor is responsible for performing annual evaluations and setting salaries for senior administrativeOFFICERS AND LINE 15B officers , subject to limitations set in the budget approved by the full Board The Chancellor provides aKEY EMPLOYEES 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 basedThe Chancellor maintains relevant documentation used for salary determinations To facilitate theChancellor ' s responsibilities , TCU's Human Resources department annually reviews TWO sources of salarysurvey data for salary comparison purposes with TCU's executive level positions Each spring w hen thenew survey data is released , TCU's Human Resources department reviews the data and summarizes theresults 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 thesupervising administrator meets with subordinates and evaluates their performance This evaluationbecomes the basis for determining the amount of the merit increase to be awarded using the salary surveysummary of data as a guideline for making this decision This process was last undertaken for officers andother senior employees in 2013 THE VICE CHANCELLOR OF FINANCE IS RESPONSIBLE FOR PERFORMINGTHE ANNUAL EVALUATION AND SETTING SALARIES FOR THE CHIEF INVESTMENT OFFICER AND THEALTERNATIVE ASSETS SENIOR MANAGER, SUBJECT TO LIMITATIONS SET IN THE BUDGET APPROVED BYTHE FULL BOARD THE VICE CHANCELLOR PROVIDES A SUMMARY OF THE ANNUAL EVALUATIONS ANDSALARY DETERMINATIONS TO THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES DURING ASCHEDULED MEETING AND CITES RELIABLE AND INDEPENDENT COMPARABILITY DATA UPON WHICHSALARY DETERMINATIONS ARE BASED THE VICE CHANCELLOR MAINTAINS RELEVANT DOCUMENTATIONUSED FOR SALARY DETERMINATIONS TO FACILITATE THE VICE CHANCELLOR'S RESPONSIBILITIES, THEHUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS TWO SOURCES OF SALARY DATA FORSALARY COMPARISON PURPOSES WITH TCU'S EXECUTIVE LEVEL INVESTMENT STAFF THE HUMANRESOURCES DEPARTMENT ALSO ANNUALLY USES A CALCULATION THAT INCLUDES A QUANTITATIVEAND QUALITATIVE ANALYSIS BASED ON THE PERFORMANCE OF THE ENDOWMENT THE HUMANRESOURCES DEPARTMENT REVIEWS THE DATA AND SUMMARIZES THE RESULTS INTO A REPORTINDENTIFY ING SALARY INFORMATION FOR CHIEF INVESTMENT OFFICER AND THE ALTERNATIVE ASSETSSENIOR MANAGER THIS REPORT BECOMES THE BASIS FOR DETERMINING THE AMOUNT OF MERITINCREASES TO BE AWARDED THIS PROCESS WAS LAST UNDERTAKEN FOR THE CHIEF INVESTMENTOFFICER AND THE ALTERNATIVE ASSETS SENIOR MANAGER IN 2013

Identifier Return ExplanationReference

GOVERNING DOCUMENTS, FORM 990 , PART TCU does not make its governing documents available to the public TCU MAKES ITSCONFLICT OF INTEREST POLICY, VI, SECTION C, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TCU'sAND FINANCIAL STATEMENTS LINE 19 conflict of interest policy is included in TCU's Code of Conduct and is available to the

public via TCU's Human Resources website

Identifier Return ExplanationReference

OTHER CHANGES IN NET FORM 990, PART CAPITALIZED SALARY FOR ASSOC VC FOR FACILITIES 122,400 POST RETIREMENTASSETS OR FUND XI, LINE 9 BENEFIT ACTUARIAL CHANGE 6,676,998 PRIOR SERVICE COST GAINS 43,247,093BALANCES ROUNDING ADJUSTMENT -3 TOTAL 50,046,488

jefile GRAPHIC print - DO NOT PROCESS

SCHEDULE R(Form 990)

Department of the Treasury

Internal Revenue Service

As Filed Data -

Related Organizations and Unrelated Partnerships

1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.1- Attach to Form 990. 1- See separate instructions.

DLN:93493105004324

OMB No 1545-0047

2012

Name of the organization Employer identification numberTEXAS CHRISTIAN UNIVERSITY

75-0827465

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a)Name, address, and EIN (if applicable) of disregarded entity

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Total income

(e)End-of-year assets

(f)Direct controlling

entity

(1) MCM FUNDING LLC7106 NORTHAVEN ROADDALLAS, TX 7523027-0632967

REAL ESTATE TX 80,082 627,800 TCU

(2) MEquity LLC7106 Northaven RoadDallas, TX 7523032-0488604

Real Estate TX 52,036 1,023,130 TCU

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had oneor more related tax-exempt organizations during the tax year.)

(a)Name, address, and EIN of related organization

( b)Primary activity

(c)Legal domicile (stateor 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) 2012

Schedule R (Form 990) 2012 Page 2

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i) U) (k)Name, address, and EIN of Primary activity Legal Direct Predominant Share of total Share of end- Disproprtionate Code V-UBI General or Percentage

related organization domicile controlling income(related, income of-year allocations? amount in managing ownership(state or entity unrelated, assets box 20 of part ner?foreign excluded from Schedule K-1country) tax under (Form 1065)

sections 512-514)

Yes No Yes No

(1) CS TCU Investment Fund LP Investments DE excluded 2,738,579 16,909,428 No -17,390 No 99 000 %

One Madison Avenue 6th FloorNew York, NY 1001026-3345349

(2) Castle Creek TCU Tarp Special Investments DE Excluded 748,394 11,289,053 No No 99 800 %

6051 El Tordo PO BOX 1329Rancho Santa Fe, CA 9206737-1693271

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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-yearassets

(h)Percentageownership

(i)Section 512

(b)(13)controlledentity?

Yes No

(1) CHARITABLE REMAINDERTRUSTS (20)

SUPPORT

TX

TRUST

(2) POOLED INCOME FUND(1)

SUPPORT

TX

TRUST

Schedule R (Form 990) 2012

Schedule R (Form 990) 2012

ff^ Transactions With Related Organizations (Complete if the organization answered "Yes" to 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

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

b Gift, grant, or capital contribution to related organization(s)

c Gift, grant, or capital contribution from related organization(s)

d Loans or loan guarantees to or for related organization(s)

e Loans or loan guarantees by related organization(s)

f Dividends from related organization(s)

g Sale of assets to related organization(s)

h Purchase of assets from related organization(s)

i Exchange of assets with related organization(s)

j Lease of facilities, equipment, or other assets to related organization(s)

k Lease of facilities, equipment, or other assets from related organization(s)

I Performance of services or membership or fundraising solicitations for related organization(s)

m Performance of services or membership or fundraising solicitations by related organization(s)

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

o Sharing of paid employees with related organization(s)

p Reimbursement paid to related organization(s) for expenses

q Reimbursement paid by related organization(s) for expenses

r Other transfer of cash or property to related organization(s)

s Other transfer of cash or property from related organization(s)

Page 3

YesFNo

No

Yes

No

No

No

if No

1g No

1h No

ii No

ii No

No

No

No

No

No

1p Yes

1q No

lr No

is Yes

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds

(a)Name of other organization

(b)Transactiontype (a-s)

(c)Amount involved

(d)Method of determining amount involved

(1) CHARITABLE REMAINDER TRUSTS S 1,223,514 CASH

(2) CHARITABLE REMAINDER TRUSTS P 1,250 CASH

(3) CS TCU Investment Fund LP b 7,369,056 cash

(4) Castle Creek TCU Tarp Special b 1,056,685 cash

Schedule R (Form 990) 2012

Schedule R (Form 990) 2012 Page 4

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 grossrevenue) 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 orforeigncountry)

(d)Predominant

income(related,unrelated,

excluded fromtax under

section 512-

(e)Are all partners

section501(c)(3)

organizations?

(f)Share of

totalincome

(g)Share of

end-of-yearassets

(h)Disproprtionateallocations?

(i)Code V-UBIamount inbox 20

of ScheduleK-1

(Form 1065)

U)General ormanagingpart ner?

(k)Percentageownership

514)Yes No Yes No Yes No

Schedule R (Form 990) 2012

Additional Data

Software ID:

Software Version:

EIN: 75 -0827465

Name : TEXAS CHRISTIAN UNIVERSITY

Schedule R (Form 990) 2012

Return to Form

Page 5

JL^ffillll Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions)

Identifier I Return Reference I Explanation