TY 2020 Form 990 Schedule J

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Victor J Boschini Jr Chancellor	(i) (ii)	1,189,043 ------------- 0	0 ------------- 0	846,577 ------------- 0	335,081 ------------- 0	120,879 ------------- 0	2,491,580 ------------- 0	720,000 ------------- 0
2Brian G Gutierrez VC Finance & Administration	(i) (ii)	560,310 ------------- 0	150,000 ------------- 0	39,964 ------------- 0	291,360 ------------- 0	102,288 ------------- 0	1,143,922 ------------- 0	0 ------------- 0
3Teresa Abi-Nader Dahlberg Provost VC Academic Affairs	(i) (ii)	573,384 ------------- 0	0 ------------- 0	47,093 ------------- 0	26,492 ------------- 0	26,333 ------------- 0	673,302 ------------- 0	0 ------------- 0
4Donald J Whelan Jr VC University Advancement	(i) (ii)	522,941 ------------- 0	0 ------------- 0	42,413 ------------- 0	46,457 ------------- 0	31,377 ------------- 0	643,188 ------------- 0	0 ------------- 0
5Kathryn M Cavins Tull VC Student Affairs	(i) (ii)	299,946 ------------- 0	0 ------------- 0	20,667 ------------- 0	45,956 ------------- 0	23,130 ------------- 0	389,699 ------------- 0	0 ------------- 0
6Tracy D Syler-Jones VC Marketing & Communication	(i) (ii)	291,360 ------------- 0	0 ------------- 0	12,203 ------------- 0	26,956 ------------- 0	23,740 ------------- 0	354,259 ------------- 0	0 ------------- 0
7Yohna J Chambers VC Human Resources	(i) (ii)	252,107 ------------- 0	0 ------------- 0	26,428 ------------- 0	25,417 ------------- 0	23,649 ------------- 0	327,601 ------------- 0	0 ------------- 0
8Jean M Mrasek Board Secretary	(i) (ii)	179,426 ------------- 0	0 ------------- 0	1,954 ------------- 0	23,345 ------------- 0	10,757 ------------- 0	215,482 ------------- 0	0 ------------- 0
9James R Hille Chief Investment Officer	(i) (ii)	600,035 ------------- 0	163,555 ------------- 0	235,877 ------------- 0	46,456 ------------- 0	33,643 ------------- 0	1,079,566 ------------- 0	347,697 ------------- 0
10Jeremiah Donati Athletic Director	(i) (ii)	699,913 ------------- 0	24,000 ------------- 0	60,812 ------------- 0	44,956 ------------- 0	30,477 ------------- 0	860,158 ------------- 0	0 ------------- 0
11Bryan C Lucas Chief Technology Officer	(i) (ii)	273,974 ------------- 0	0 ------------- 0	774 ------------- 0	66,957 ------------- 0	31,571 ------------- 0	373,276 ------------- 0	0 ------------- 0
12Todd S Waldvogel Assoc. VC Facilities & Campus Planning	(i) (ii)	231,211 ------------- 0	0 ------------- 0	937 ------------- 0	22,003 ------------- 0	2,112 ------------- 0	256,263 ------------- 0	0 ------------- 0
13Cheryl L Kennon Assoc. VC & Controller	(i) (ii)	193,413 ------------- 0	13,618 ------------- 0	903 ------------- 0	18,916 ------------- 0	21,983 ------------- 0	248,833 ------------- 0	0 ------------- 0
14Gary A Patterson Head Football Coach	(i) (ii)	4,811,901 ------------- 0	0 ------------- 0	717,109 ------------- 0	46,456 ------------- 0	88,781 ------------- 0	5,664,247 ------------- 0	0 ------------- 0
15James P Dixon Mens Basketball Coach	(i) (ii)	3,148,664 ------------- 0	0 ------------- 0	286,642 ------------- 0	46,456 ------------- 0	30,345 ------------- 0	3,512,107 ------------- 0	0 ------------- 0
16James M Schlossnagle Head Baseball Coach	(i) (ii)	998,575 ------------- 0	5,000 ------------- 0	178,220 ------------- 0	66,956 ------------- 0	24,773 ------------- 0	1,273,524 ------------- 0	40,000 ------------- 0
17Sonny J Cumbie Assistant Football Coach	(i) (ii)	753,096 ------------- 0	0 ------------- 0	80,477 ------------- 0	45,456 ------------- 0	33,716 ------------- 0	912,745 ------------- 0	0 ------------- 0
18Stuart D Flynn Dean of the Medical School	(i) (ii)	714,845 ------------- 0	0 ------------- 0	63,994 ------------- 0	45,448 ------------- 0	36,187 ------------- 0	860,474 ------------- 0	0 ------------- 0
19Kimberly K Adams Former Assoc. VC & Controller	(i) (ii)	187,234 ------------- 0	0 ------------- 0	17 ------------- 0	18,671 ------------- 0	43,582 ------------- 0	249,504 ------------- 0	0 ------------- 0
20Raymond Nowell Donovan Former Officer	(i) (ii)	401,513 ------------- 0	0 ------------- 0	117,886 ------------- 0	45,456 ------------- 0	26,292 ------------- 0	591,147 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 1a First-class or charter travel	CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR VICTOR BOSCHINI, VICE CHANCELLORS, ATHLETIC DIRECTOR, AND COACHES FOR PURPOSES OF TRAVEL TO CERTAIN ATHLETIC EVENTS AS APPROVED. CHARTER TRAVEL WAS PROVIDED TO CHANCELLOR BOSCHINI AND VICE CHANCELLORS FOR DONOR VISITS, VISITS TO OTHER UNIVERSITIES, AND FUNERAL SERVICES FOR UNIVERSITY CONSTITUENTS, AS APPROVED. SOCIAL CLUB DUES AND INITIATION FEES WERE PROVIDED IN ACCORDANCE WITH EMPLOYMENT CONTRACTS OR APPROVAL BY THE CHANCELLOR IN ACCORDANCE WITH THE PERSON'S POSITION. THE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION AND THE INTERIM ASSOCIATE VICE CHANCELLOR AND CONTROLLER REVIEW THE CHANCELLOR'S EXPENSES. OTHER BENEFITS LISTED IN LINE 1A WERE PROVIDED FOLLOWING WRITTEN POLICIES AND EMPLOYMENT CONTRACTS.
Schedule J, Part I, Line 1a Travel for companions	TRAVEL FOR COMPANIONS WAS PROVIDED TO JAMES P. DIXON II AND WAS TAXED TO HIM AS A PERSONAL FRINGE BENEFIT.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	TCU PROVIDES THE CHANCELLOR WITH A HOUSE AND REQUIRES HIM TO USE IT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THEREFORE, NO COMPENSATION HAS BEEN INCLUDED FOR SUCH USE. AN INDEPENDENT THIRD PARTY WAS ENGAGED TO VALUE THE HOUSING BENEFIT OF THE RESIDENCE; THE ESTIMATED THE VALUE OF THE BENEFIT IS $90,339.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL CLUB DUES WERE PROVIDED FOR VICTOR BOSCHINI, JAMES HILLE, JAMES SCHLOSSNAGLE, AND DONALD WHELAN. THE PERSONAL VALUE OF THE CLUB DUES WAS TAXED AS A PERSONAL FRINGE BENEFIT. SOCIAL CLUB DUES FOR BUSINESS PURPOSES WERE PROVIDED FOR TERESA ABI-NADER DAHLBERG, GARY PATTERSON, STUART FLYNN, JEREMIAH DONATI, KATHRYN CAVINS TULL, AND JAMES DIXON.
Schedule J, Part I, Line 1a Personal services	THE CHANCELLOR RECEIVES LIMITED PERSONAL HOUSEKEEPING SERVICES AND WAS TAXED AS A PERSONAL FRINGE BENEFIT FOR THE VALUE OF THE PERSONAL SERVICES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	CHARTER TRAVEL AND SOCIAL CLUB DUES ARE APPROVED IN ACCORDANCE WITH THE PERSON'S POSITION. THE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION AND THE INTERIM ASSOCIATE VICE CHANCELLOR AND CONTROLLER REVIEW THE CHANCELLOR'S EXPENSES. OTHER BENEFITS LISTED IN LINE 1A WERE PROVIDED FOLLOWING WRITTEN POLICIES AND EMPLOYMENT CONTRACTS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	$288,625 IN DEFERRED COMPENSATION WAS ACCRUED DURING 2020 AS PART OF THE ARRANGEMENT FOR THE FISCAL YEAR ENDING 5/31/2021 FOR VICTOR BOSCHINI. $150,000 WAS PAID OUT ON 06-30-20; THE REMAINING BENEFIT OF $138,625 WILL BE PAID OUT AS FOLLOWS: $60,000 WILL BE PAID OUT AS OF 05/31/21 AND $78,625 WILL BE PAID OUT AS OF 05/31/24, IF HE IS STILL EMPLOYED AS CHANCELLOR. $730.878 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO VICTOR BOSCHINI DURING 2020. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2020. THE ACCRUAL OF $720,000 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. $264,404 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2020 FOR BRIAN GUTIERREZ. THE ACCRUED AMOUNT WILL BE VESTED AS OF 1/1/2023 IF STILL EMPLOYED AS VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION. JAMES HILLE EARNED NO INCENTIVE COMPENSATION BASED ON 2020 CALENDAR YEAR EARNINGS. HE ALSO RECEIVED $163,556 PAYMENT OF PREVIOUSLY EARNED INCENTIVE COMPENSATION DURING CALENDAR YEAR 2020; THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2020. THE ACCRUAL OF THIS DEFERRED COMPENSATION WAS REPORTED IN FORM 990 IN PRIOR YEARS. HE ALSO RECEIVED $196,588 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2020; PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2020. THE ACCRUAL OF $184,141 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. DURING 2020, $40,000 IN DEFERRED COMPENSATION WAS ACCRUED AND PAID FOR JAMES SCHLOSSNAGLE; HE ALSO RECEIVED AN ADDITIONAL PAYOUT OF $40,000 THAT WAS EARNED AND REPORTED AS DEFERRED COMPENSATION FOR THE PRIOR YEAR. $40,000 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2020 FOR BRYAN LUCAS. THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2022 IF STILL EMPLOYED AS CHIEF TECHNOLOGY OFFICER.
Schedule J, Part I, Line 7 Non-fixed payments	NON-FIXED PAYMENTS WERE MADE, AS FOLLOWS: JEREMIAH DONATI RECEIVED A $24,000 PERFORMANCE BONUS. BRIAN GUTIERREZ RECEIVED A $150,000 PERFORMANCE BONUS. CHERYL KENNON RECEIVED A $13,618 PERFORMANCE BONUS. JAMES SCHLOSSNAGLE RECEIVED A $5,000 PERFORMANCE BONUS.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	STUART FLYNN WAS HIRED AS DEAN OF THE MEDICAL SCHOOL IN 2016 AND ENTERED INTO A CONTRACT WITH TCU IN 2016, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2020. JEREMIAH DONATI WAS PROMOTED TO ATHLETIC DIRECTOR IN 2017 AND ENTERED INTO A CONTRACT WITH TCU IN 2017, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2020.
Schedule J, Part II, Column (B)(iii) SCHEDULE J PART II, COLUMN B(III)	OTHER REPORTABLE COMPENSATION FOR VICTOR BOSCHINI, KATHRYN CAVINS TULL, SONNY CUMBIE, JAMES DIXON, JEREMIAH DONATI, RAYMOND NOWELL DONOVAN, STUART FLYNN, BRIAN GUTIERREZ, JAMES HILLE, GARY PATTERSON, JAMES SCHLOSSNAGLE, TRACY SYLER JONES, AND DONALD WHELAN INCLUDES PENSION RESTORATION STIPEND PAYMENTS SPECIFIED IN THEIR CONTRACTS FOR AMOUNTS IN EXCESS OF 403(B) MAXIMUM LIMITS. OTHER REPORTABLE COMPENSATION FOR JEAN MRASEK INCLUDES A CELL PHONE STIPEND. OTHER REPORTABLE COMPENSATION FOR TERESA ABI-NADER DAHLBERG INCLUDES A RETIREMENT STIPEND.

Software ID:	20011424
Software Version:	2020v4.0