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TEXAS CHRISTIAN UNIVERSITY
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TCU BOX 298200
FORT WORTH ,
TX
76129
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GENERAL INFORMATION
Who We Are
EDUCATION
- This organization is a 501(c)(3)
Public Charity
.
- This organization is required to file an IRS Form 990 or 990-EZ.
- Financial information in this report is derived from the organization's May 31, 2008
Form 990.
- Contributions are deductible, as provided by law.
-
B43—University or Technological
| EIN: |
75-0827465 |
| Year Founded: |
Information not available |
| Ruling Year: |
1935 |
| Fiscal Year: |
May 31, 2008
|
| Assets: |
$1,890,254,001 (from May 31, 2008 Form 990) |
| No. of Board Members: |
Information not available |
| No. of Full-Time Employees: |
Information not available |
| No. of Part-Time Employees: |
Information not available |
| No. of Volunteers: |
Information not available |
BOARD OF DIRECTORS
Name |
Title |
| JAMES R HILLE |
CHIEF INVESTMENT OFFICER |
| VICTOR J BOSCHINI JR |
CHANCELLOR |
| RAYMOND NOWELL DONOVAN |
PROVOST VC ACADEMIC AFFAIRS |
| DONALD J WHELAN JR |
VC UNIV ADVANCEMENT |
| BRIAN G GUTIERREZ |
VC FINANCE AND ADMIN |
| DONALD B MILLS |
VC STUDENT AFFAIRS |
| LARRY D LAUER |
VC MARKETING & COMMUNICATION |
| CHERYL K WILSON |
ASSOC VC & CONTROLLER |
| KAREN M BAKER |
BOARD SECRETARY |
| F HOWARD WALSH JR |
TRUSTEE |
| A R BUDDY DIKE |
TRUSTEE |
| WILLIAM E STEELE III |
TRUSTEE |
| SARAH HALES SMITH |
TRUSTEE |
| ROBERT A BUSCHMAN |
TRUSTEE |
| PATRICIA PENROSE SCHIEFFER |
TRUSTEE |
| R VANCE DELL |
EX-OFFICIO |
| G MALCOLM LOUDEN |
TRUSTEE |
| KIT TENNISON MONCRIEF |
TRUSTEE |
| JERROL J RAY |
TRUSTEE |
| J LUTHER KING JR |
CHAIRMAN |
| BRENDA A CLINE |
TRUSTEE |
| MARK L JOHNSON |
TRUSTEE |
| ROGER A RAMSEY |
TRUSTEE |
| KAY FORTSON |
TRUSTEE |
| CHARLES L GEREN |
TRUSTEE |
| NICK A GIACHINO |
TRUSTEE |
| ALAN D FRIEDMAN |
TRUSTEE |
| JAN TUCKER SCULLY |
TRUSTEE |
| RICK L WITTENBRAKER |
TRUSTEE |
| KADE L MATTHEWS |
TRUSTEE |
| JOAN G ROGERS |
TRUSTEE |
| ROBERT J WRIGHT |
TRUSTEE |
| MATTHEW K ROSE |
TRUSTEE |
| REV DANI L CARTWRIGHT |
EX-OFFICIO |
| ANN M JONES |
TRUSTEE |
| RONALD W CLINKSCALE |
TRUSTEE |
| JOHN F DAVIS III |
TRUSTEE |
| J KELLY COX |
TRUSTEE |
| J ROGER KING |
TRUSTEE |
| MARY RALPH LOWER |
TRUSTEE |
| JOHN T WOOLDRIDGE |
EX-OFFICIO |
| BILLY ROSENTHAN |
TRUSTEE |
| EDGAR H SCHOLLMAIER |
TRUSTEE |
| ROY C SNODGRASS III |
TRUSTEE |
| LOU HILL DAVIDSON |
TRUSTEE |
| LISSA N WAGNER |
TRUSTEE |
| CLARENCE SCHARBAUER III |
VICE CHAIR |
| RONALD C PARKER |
TRUSTEE |
| MARCIA FULLER FRENCH |
TRUSTEE |
| KENNETH J HUFFMAN |
TRUSTEE |
| J ROGER WILLIAMS |
TRUSTEE |
| AMY E ROACH |
TRUSTEE |
| ALLIE BETH ALLMAN |
TRUSTEE |
| PETER L BERMONT |
TRUSTEE |
MISSION AND PROGRAMS
Mission
EDUCATION
Programs
- RESEARCH
- TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES SEVEN MAJOR ACADEMIC UNITS. HUMANITIES AND SOCIAL SCIENCES, SCIENCE AND ENGINEERING, BUSINESS, EDUCATION, FINE ARTS, COMMUNICATION, AND NURSING AND HEALTH SCIENCES INSTRUCTION FOR 8,668 STUDENTS
- AUXILIARY ACTIVITIES FOR THE BENEFIT OF STUDENTS
- ACADEMIC SUPPORT
FINANCIAL DATA
Revenues and Expenses: Fiscal Year Ending May 31, 2008
| REVENUE |
|
| Contributions |
$40,244,656 |
| Government Grants |
$10,953,276 |
| Program Services |
$257,120,272 |
| Investments |
$117,757,287 |
| Special Events |
($28,877) |
| Sales |
$231,384 |
| Other |
$5,386,335 |
| Total Revenue |
$431,664,333 |
| EXPENSES |
|
| Program Services |
$284,414,557 |
| Administration |
$23,362,848 |
| Other |
$6,901,949 |
| Total Expenses |
$314,679,354 |
| Net Gain/Loss |
$116,984,979 |
Balance Sheet: Fiscal Year Ending May 31, 2008
Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
| ASSETS |
June 1, 2007 |
May 31, 2008 |
Change |
| Cash & Equivalent |
$1,616,125 |
$1,372,160 |
($243,965) |
| Accounts Receivable |
$24,841,328 |
$27,955,171 |
$3,113,843 |
| Pledges & Grants Receivable |
$0 |
$0 |
$0 |
| Receivable / Other |
$0 |
$0 |
$0 |
| Inventories for Sale of Use |
$751,703 |
$849,009 |
$97,306 |
| Investment/Securities |
$1,199,946,829 |
$1,198,181,499 |
($1,765,330) |
| Investment/Other |
$141,039,304 |
$178,925,345 |
$61,130,241 |
| Fixed Assets |
$372,106,825 |
$444,009,706 |
$71,902,881 |
| Other |
$4,748,268 |
$7,771,345 |
$3,023,077 |
| Total Assets |
$1,745,050,382 |
$1,890,254,001 |
$145,203,619 |
| LIABILITIES |
June 1, 2007 |
May 31, 2008 |
Change |
| Accounts Payable |
$44,729,686 |
$46,851,749 |
$2,122,063 |
| Grants Payable |
$0 |
$0 |
$0 |
| Deferred Revenue |
$13,178,819 |
$16,957,304 |
$3,778,485 |
| Loans and Notes |
$0 |
$0 |
$0 |
| Tax-Exempt Bond Liabilities |
$235,180,100 |
$273,414,179 |
$38,234,079 |
| Other |
$43,859,680 |
$60,533,130 |
$16,673,450 |
| Total Liabilities |
$336,948,285 |
$397,756,362 |
$60,808,077 |
| FUND BALANCE |
$1,408,102,097 |
$1,492,497,639 |
$84,395,542 |
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