2026-04-01T16:02:32-05:00 2025-05-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2024-06-01 741109748 TEXAS LUTHERAN UNIVERSITY TEXA 8303728016 1000 WEST COURT STREET SEGUIN TX 78155 CHRIS MUELLER INTERIM CFO/VP FOR DEV&ALUM RE 8303728016 2026-04-01 1 1 JOSEPHINE BEHREND P00715390 2108286281 2026-04-01 2024 2025-03-06 01:10:19Z EDIE RICHARDSON 1000 WEST COURT STREET SEGUIN TX 78155 78639527 0 9386 X WWW.TLU.EDU X 1891 TX AS A COMMUNITY OF FAITH AND LEARNING, TEXAS LUTHERAN UNIVERSITY EMPOWERS A DIVERSE STUDENT BODY THROUGH AN EDUCATION CENTERED ON THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS. SEE FORM 990, PART III, LINE 1 FOR CONTINUATION OF MISSION STATEMENT. 31 31 852 150 -2869 0 9365465 9192987 51917146 55511311 3309664 4988042 435830 386608 65028105 70078948 23509357 25633265 0 0 26079170 26238382 0 0 1387376 22206050 20959589 71794577 72831236 -6766472 -2752288 171203337 171898787 36215391 35142373 134987946 136756414 X AS A COMMUNITY OF FAITH AND LEARNING, TEXAS LUTHERAN UNIVERSITY EMPOWERS A DIVERSE STUDENT BODY THROUGH AN EDUCATION CENTERED ON THE LIBERAL ARTS AND PROFESSIONAL PROGRAMS. SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT. 0 0 44752154 25633265 47624360 INSTRUCTION (WHICH INCLUDES ALL EXPENSES FOR TEACHING) AND ACADEMIC SUPPORT (WHICH INCLUDES ACTIVITIES THAT SUPPORT TEACHING). TLU IS AN INDEPENDENT INSTITUTION OF THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL STUDIES WITH A DIVERSE STUDENT BODY OF APPROXIMATELY 1,400 STUDENTS. TLU ALSO OFFERS A MASTER'S DEGREE IN ACCOUNTING, A MASTER'S DEGREE IN ATHLETIC TRAINING, A MASTER'S DEGREE IN BUSINESS ADMINISTRATION, A MASTER'S DEGREE IN EDUCATION, A MASTER OF SCIENCE IN BUSINESS ANALYTICS, A MASTER OF SCIENCE IN DATA SCIENCE, AN ACCELERATED BACHELOR'S OF SCIENCE IN NURSING, A MASTER OF SCIENCE IN NURSING (DIRECT-ENTRY), AND A DOCTOR OF EDUCATION. CLASSES AVERAGE FEWER THAN 20 STUDENTS. APPROXIMATELY 95% OF TLU STUDENTS RECEIVE FINANCIAL ASSISTANCE. 10432115 1199929 STUDENT SERVICES INCLUDE EXPENSES THAT HELP FOSTER STUDENT ENGAGEMENT AND SUPPORT STUDENT NEEDS THROUGH VARIOUS AVENUES SUCH AS FINANCIAL AID SERVICES, CAREER SERVICES CENTER, HEALTH SERVICES, ATHLETICS, CAMPUS MINISTRY, CULTURAL EVENTS, GUEST SPEAKERS, STUDENT ORGANIZATIONS, AND VARIOUS ACTIVITIES FOR STUDENTS TO PARTICIPATE IN. 6200777 6973744 AUXILIARY SERVICES INCLUDE THE OPERATION OF THE DINING HALL, RESIDENCE HALLS, AND CAMPUS BOOKSTORE AS WELL AS THE NET SALE OF INVENTORY FROM THE CAMPUS BOOKSTORE. 61385046 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 640 0 1 852 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AK CO NH NV OR SC WA X X X EDIE RICHARDSON VP FOR FINANCE C 8303728016 1000 WEST COURT STREET SEGUIN TX 78155 MIKE WASHINGTON REGENT, CHAIR 2.50 X X 0 0 0 KENDRA MOHN REGENT, VICE-CHAIR 1.00 X X 0 0 0 ILENE GOHMERT-LECK REGENT, TREASURER 1.50 X X 0 0 0 STEVE RODE REGENT, SECRETARY 1.00 X X 0 0 0 HEATH ANDERS REGENT 1.00 X 0 0 0 MIKE APPLING REGENT/EXECUTIVE COMMITTEE 1.00 X 0 0 0 BARB BARTLING REGENT 1.00 X 0 0 0 RHONDA CALVERT REGENT 1.00 X 0 0 0 DEREK CANTU REGENT 1.00 X 0 0 0 TONY CANTY REGENT 1.00 X 0 0 0 DAN CHURCH REGENT 1.00 X 0 0 0 MICHAEL COFFEY REGENT 1.00 X 0 0 0 KATHY COLLINS REGENT/EXECUTIVE COMMITTEE 1.50 X 0 0 0 JIM COLVIN REGENT 1.00 X 0 0 0 JESSIE EVERLINE REGENT 1.00 X 0 0 0 IRENE GARZA REGENT 1.00 X 0 0 0 LAURIE JAECKS REGENT 1.00 X 0 0 0 KAREN KEGG REGENT 1.00 X 0 0 0 CHARLEY KITZMAN REGENT 1.50 X 0 0 0 GARY KOLKHORST REGENT 1.00 X 0 0 0 RICHARD MANSKE REGENT 1.00 X 0 0 0 ROBIN MELVIN REGENT 1.00 X 0 0 0 DANNY MERCK REGENT 1.00 X 0 0 0 LAURA ODONNELL REGENT 1.00 X 0 0 0 GARY RISKE REGENT/EXECUTIVE COMMITTEE 1.50 X 0 0 0 JENNIFER SANDERS REGENT 1.00 X 0 0 0 DAVE SATHER REGENT/EXECUTIVE COMMITTEE 1.00 X 0 0 0 GARY VALDEZ REGENT 1.00 X 0 0 0 BRAD WEBB REGENT 1.00 X 0 0 0 GREGG WESTON REGENT 1.00 X 0 0 0 MARK WHITT REGENT 1.00 X 0 0 0 DR DEBORA COTTRELL PRESIDENT 40.00 1.00 X 262961 0 36482 DR SARAH FERGUSON VP FOR ACADEMIC AFFAIRS 40.00 X 158569 0 20241 CHRIS MUELLER INTERIM CFO/VP FOR DEV&ALUM REL (EFF 11/24) 40.00 X 44245 0 3158 DAVID ORTIZ VP FOR DEI (END 08/24) 40.00 X 116746 0 7187 ALECIA MCCAIN VP FOR ENROLLMENT 40.00 X 127506 0 8569 SUSAN RINN INTER VP FOR MKT & COMM (12/24-1/25) 40.00 X 81493 0 10880 GOURJOINE M WADE VP FOR STUDENT AFFAIRS 40.00 X 155868 0 16174 WILLIAM SENTER VP FOR ADMINISTRATION & CTO 40.00 X 147883 0 19867 EDIE RICHARDSON VP FOR FINANCE & CFO 40.00 1.00 X 169217 0 11204 RUTH A EBY DIRECTOR OF NURSING 40.00 X 134295 0 16557 FERNANDO A GARZA ASSOCIATE PROFESSOR 40.00 X 119907 0 6933 AMY L HART CAMPUS EXEC & ASST DIR OF NURSING 40.00 X 118409 0 29289 STEFANIE A MARTINEZ CLINICAL PROFESSOR OF NURSING 40.00 X 113929 0 19815 DENISE S MCNAULTY CAMPUS EXEC & ASST DIR OF NURSING 40.00 X 110614 0 13669 BETSY CLARDY FMR VP FOR DEV & ALUM REL (END 5/24) 0.00 X 114366 0 7659 1976008 0 227684 22 1 1 0 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 2300374 ACADEMIC PARTNERSHIPS LLC 700 N PEARL ST STE 600 DALLAS TX 75201 ADVERTISING MARKETING 1291732 RISEPOINT LLC 2803 PHILADELPHIA PIKE ST STE B PMB CLAYMONT DE 19703 STUDENT RECRUITMENT AND MARKETING 1207648 ASSESSMENT TECHNOLOGIES INSTITUTE LLC 62277 COLLECTIONS CENTER DR CHICAGO IL 606930622 TESTING PREP SERVICE 572481 EAB GLOBAL INC 2445 M ST NW WASHINGTON DC 20037 ADVERTISING MARKETING 450886 16 201290 84900 3533921 5372876 1024563 9192987 TUITION AND FEES 611600 47624360 47624360 AUXILIARY ENTERPRISES 611600 6687022 6687022 OTHER REVENUE 611600 1199929 1199929 55511311 1245906 -2869 1248775 135161 135161 11041408 1650 7280038 20884 3761370 -19234 3742136 3742136 104532 201290 139807 -35275 -35275 1406572 1119850 286722 286722 70078948 55798033 -2869 5090797 25633265 25633265 1389221 1389221 19032824 16352199 1846254 834371 769803 635361 99475 34967 3547388 2692445 672139 182804 1499146 1180199 260536 58411 96629 4750 91879 122403 122403 175000 175000 6645887 3708148 2883296 54443 176145 28485 133217 14443 1243197 1052654 140408 50135 1706095 1396269 302270 7556 3677260 3498429 118381 60450 678163 8134 669985 44 3151579 2591141 546416 14022 618574 23335 595239 BOOKS/SUBSCRIPTIONS/SOF 1355283 841344 448310 65629 EQUIPMENT RENTAL/MAINTE 1290945 1058113 230051 2781 EQUIPMENT 444390 379099 59856 5435 RECOGNITION/HONORIUM 134293 128939 4905 449 -556254 172737 -730427 1436 72831236 61385046 10058814 1387376 49225 41098 622490 1074175 1278022 1007382 799565 781140 21791 248739 327160 334006 2225857 2307987 138259794 77741345 60385042 60518449 52194922 54022608 47803277 45533126 5495986 6030077 171203337 171898787 3991279 5358364 2968959 2740316 20605289 19579571 8649864 7464122 36215391 35142373 X 36266039 35775637 98721907 100980777 134987946 136756414 171203337 171898787 X -2752288 3964941 555815 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 83645153 1414279 5272055 3820118 1639153 2127145 82745071 78659216 2666145 10398636 3705606 1585379 2787859 83645153 86318111 2941335 -1463107 3920997 1669050 3547076 78659216 94700038 4098575 -6806242 3181597 1381539 1111124 86318111 77517337 1974719 22192054 3286934 1500293 2196845 94700038 0.10269 0.80655 0.09076 1 1 0 4500 4225584 4230084 77419614 39608165 37811449 31548504 18868117 12680387 21647073 19265063 2382010 3414519 3414519 60518449 ALTERNATIVE INVESTMENTS 27611544 F ENDOWMENT FUND/BENEFICIAL INT TRUSTS 16486301 F MINERAL RIGHTS/ROYALTIES 259085 F SHORT-TERM INVESTMENTS 1176196 F 45533126 ADVANCES FROM US GOV'T FOR STUDENT LOANS 258270 LIABILITIES RELATED TO SPLIT-INTEREST AGREEMENTS 634982 ASSET RETIREMENT OBLIGATION 1363269 LEASE LIABILITIES 5207601 7464122 X 52858452 3964941 4622828 8587769 44270683 175000 25633265 25808265 70078948 48647286 1624315 1624315 47022971 175000 25633265 25808265 72831236 PART III, LINE 4: THE UNIVERSITY ACCEPTS ARTWORK, ARTIFACTS OR SIMILAR ITEMS FROM DONORS IF SUCH ITEMS PROVIDE A DECORATIVE OR ACADEMIC PURPOSE. AS SUCH, THESE ITEMS MAY BE UTILIZED AS DECORATIONS OR INFORMATIVE EXHIBITS WITHIN THE UNIVERSITY LIBRARY, ACADEMIC BUILDINGS, AND ADMINISTRATIVE BUILDINGS. WHILE THE UNIVERSITY ACCOUNTS FOR SUCH ITEMS IN TERMS OF INSURING THE CONTENTS OF UNIVERSITY BUILDINGS, THESE COLLECTIONS ARE NOT VALUED AS ASSETS ON THE FINANCIAL STATEMENTS. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 720 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS ENDOWMENTS. THE UNIVERSITY'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF MAY 31, 2025 AND 2024. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN SPLIT-INTEREST AGREEMENTS 555,815. BOOKSTORE EXPENSES 1,119,850. FUNDRAISING EXPENSES 139,807. WESTON RANCH FOUNDATION - REVENUE 2,807,356. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 25,633,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE EXPENSES 1,119,850. FUNDRAISING EXPENSES 139,807. WESTON RANCH FOUNDATION - EXPENSES 364,658. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 25,633,265. PART XI AND PART XII: THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TLU AND THE WESTON RANCH FOUNDATION. THE PURPOSE OF THE FOUNDATION IS TO CONDUCT SUPPORTING ACTIVITIES FOR TLU IN CONNECTION WITH ITS ENVIRONMENTAL PROGRAMS, CAMPUS MINISTRIES AND COMMUNITY RELATIONS. THE FOUNDATION IS NOT INCLUDED IN TLU'S FORM 990 BECAUSE IT FILES A SEPARATE FORM 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRINT MEDIA INCLUDING ANNUAL CATALOG STATING "TEXAS LUTHERAN UNIVERSITY IS OPEN TO ALL PERSONS COMMITTED TO AND PREPARED FOR A QUALITY EDUCATION WITHOUT REGARD TO RACE, AGE, SEX, COLOR, NATIONAL ORIGIN, RELIGION, DISABILITY OR SEXUAL ORIENTATION." SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE FOLLOWING GOVERNMENTAL AGENCIES: THE UNITED STATES DEPARTMENT OF EDUCATION NATIONAL SCIENCE FOUNDATION CORPORATION OF NATIONAL AND COMMUNITY SERVICE DEPARTMENT OF ENERGY HEALTH RESOURCES AND SERVICES ADMINISTRATION NATIONAL ENDOWMENT FOR THE ARTS TEXAS COMPTROLLER TEXAS HIGHER EDUCATION COORDINATING BOARD TEXAS STATE BOARD OF PUBLIC ACCOUNTANCY CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 11960185 0 0 0 0 0 0 11960185 0 11960185 1 0 0 1 0 0 FRONT ROW 305822 201290 104532 97140 42667 305822 201290 104532 97140 42667 139807 -35275 1 FEDERAL AND STATE GRANTS AND INSTITUTIONAL SCHOLARSHIPS AWARDED TO STUDENTS 1357 25633265 0 N/A N/A PART I, LINE 2: TLU FOLLOWS THE RULES AND REGULATIONS IN TERMS OF PROCEDURES PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION AND ALL GRANTING AGENCIES. PRIVATE GRANTS ARE HANDLED BY DEVELOPMENT AND FINANCIAL SERVICES AND ALL REQUIRED REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD AND APPROPRIATE AGENCIES. ADDITIONALLY, TLU UNDERGOES AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DEBORA COTTRELL PRESIDENT 262030 0 0 0 931 0 16249 0 20233 0 299443 0 0 0 EDIE RICHARDSON VP FOR FINANCE & CFO 168895 0 0 0 322 0 10134 0 1070 0 180421 0 0 0 DR SARAH FERGUSON VP FOR ACADEMIC AFFAIRS 157999 0 0 0 570 0 9739 0 10502 0 178810 0 0 0 GOURJOINE M WADE VP FOR STUDENT AFFAIRS 155741 0 0 0 127 0 0 0 16174 0 172042 0 0 0 WILLIAM SENTER VP FOR ADMINISTRATION & CTO 147127 0 0 0 756 0 9080 0 10787 0 167750 0 0 0 RUTH A EBY DIRECTOR OF NURSING 133622 0 0 0 673 0 5400 0 11157 0 150852 0 0 0 BETSY CLARDY FMR VP FOR DEV & ALUM REL (END 5/24) 114366 0 0 0 0 0 0 0 7659 0 122025 0 0 0 PART I, LINE 1A THE PRESIDENT RESIDES IN A HOME ON CAMPUS IN ORDER TO ENGAGE WITH THE CAMPUS COMMUNITY AND AS PART OF THE EMPLOYMENT CONTRACT. THE PRESIDENT ALSO RECEIVES MAID SERVICES FOR THE HOUSE. PART I, LINE 1B THE ORGANIZATION FOLLOWS A WRITTEN POLICY FOR REIMBURSEMENT OF ALL TLU BUSINESS EXPENSES. A CITY OF OLMOS PARK TX HIGHER ED FACILITIES CORP 050587302 2016-11-29 9875000 TO REFUND OUTSTANDING OBLIGATIONS OF SERIES 2007 BOND, HVAC EXPANSION PROJ. 0 0 0 B CITY OF SEGUIN HIGHER ED FACILITY 742899320 2022-06-07 13215000 TO REFUND OUTSTANDING DEBT OBLIGATIONS OF SERIES 2011 & 2013 BONDS 0 0 0 A 3110000 9875000 5090000 152699 2632301 2000000 0 0 1 1 B 200000 13215000 12940000 145055 129945 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 10 1018993 FAIR MARKET VALUE X OTHER 10 5569 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT): IN PURSUIT OF A MORE JUST WORLD, TLU IS COMMITTED TO ACADEMIC EXCELLENCE, SERVANT LEADERSHIP, AND CAREER DEVELOPMENT. THE MISSION IS BUILT ON THE CORE VALUES OF EDUCATION, COMMUNITY, AND FAITH, EACH LINKED DIRECTLY TO HOW WE SERVE OUR STUDENTS. EDUCATION: SERVICE TO OUR STUDENTS, WE ARE COMMITTED TO OFFERING ACCESS AND OPPORTUNITY TO PURSUE INTELLECTUAL GROWTH IN AN ENVIRONMENT THAT FOSTERS OPEN DIALOGUE AND THE FREEDOM TO SHARE AND DISCOVER DIVERSE THOUGHTS AND IDEAS. COMMUNITY: IN SERVICE TO OUR STUDENTS, WE ARE COMMITTED TO PROVIDING A SUPPORTIVE AND INCLUSIVE ENVIRONMENT THAT EMPHASIZES THE RESPECT OF ALL ITS MEMBERS. THROUGH OUR LEADERSHIP AND SERVICE, WE SEEK TO SUPPORT JUSTICE AND PROMOTE THE COMMON GOOD. FAITH: IN SERVICE TO OUR STUDENTS, WE ARE COMMITTED TO OPERATING AT THE INTERSECTION OF FAITH AND LEARNING WHICH INVITES EXPLORATION AND DISCOVERY THROUGH SPIRITUAL AND EDUCATIONAL GROWTH CREATING BOLD LEADERS WHO PURSUE LIVES OF PURPOSE AND MEANING. FORM 990, PART VI, SECTION A, LINE 7A TEXAS LUTHERAN UNIVERSITY CORPORATION - TEXAS LUTHERAN UNIVERSITY IS A UNIVERSITY OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA). IT IS A NON-PROFIT CORPORATION OF THE STATE OF TEXAS. THE NORTHERN TEXAS-NORTHERN LOUISIANA, SOUTHWESTERN TEXAS, AND TEXAS-LOUISIANA GULF COAST SYNODS OF THE ELCA EACH ELECT NINE MEMBERS OF THE CORPORATION. THE BOARD OF REGENTS ALSO ELECTS NINE MEMBERS OF THE CORPORATION, AND THE BISHOPS OF THE THREE SYNODS ARE EX OFFICIO MEMBERS. THE CORPORATION, WHICH MEETS ANNUALLY ON CAMPUS, ELECTS THE MEMBERS OF THE BOARD OF REGENTS AND HAS THE AUTHORITY TO AMEND THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION BOARD MEETS ONCE A YEAR TO APPROVE NEW BOARD MEMBERS AND REVIEW AND APPROVE THE AUDIT. FORM 990, PART VI, SECTION B, LINE 11B THE VP FOR FINANCE REVIEWS THE FORM 990 AND EMAILS AN ELECTRONIC COPY OF THE RETURN TO THE BOARD OF REGENTS FOR THEIR REVIEW. THE BOARD IS GIVEN ONE WEEK TO PROVIDE COMMENTS. AT THE END OF THE COMMENT PERIOD ANY REQUESTED CHANGES ARE MADE AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EVERY BOARD OF REGENTS MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT OF INTEREST EXISTS, THE BOARD OF REGENTS IS MADE AWARE AND THE BOARD MEMBER DOES NOT SPEAK NOR VOTE ON ANY RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF REGENTS. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD OF REGENTS. COMPENSATION FOR OTHER INDIVIDUALS ARE SET AT THE PRESIDENT'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THREE YEARS OF FORM 990 ARE AVAILABLE ON WWW.TLU.EDU WEBSITE. FORM 990-T IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THE THREE MOST RECENT FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGES IN SPLIT-INTEREST AGREEMENTS 555,815. FORM 990, PART IV, LINE 12, AUDITED FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTON RANCH FOUNDATION 1000 W COURT ST SEGUIN TX 78155 710932352 SUPPORT TEXAS LUTHERAN UNIVERSITY TX 501(C)(3) LINE 12D, III-O TEXAS LUTHERAN UNIVERSITY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WESTON RANCH FOUNDATION C 84900 CASH