TY 2021 Form 990 Schedule J

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(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)	1,309,512 ------------- 0	0 ------------- 0	461,956 ------------- 0	378,992 ------------- 0	173,015 ------------- 0	2,323,475 ------------- 0	275,000 ------------- 0
2Brian G Gutierrez VC Finance & Administration	(i) (ii)	617,752 ------------- 0	0 ------------- 0	60,212 ------------- 0	101,033 ------------- 0	35,210 ------------- 0	814,207 ------------- 0	0 ------------- 0
3Donald J Whelan Jr VC University Advancement	(i) (ii)	582,229 ------------- 0	0 ------------- 0	59,464 ------------- 0	42,700 ------------- 0	32,445 ------------- 0	716,838 ------------- 0	0 ------------- 0
4Teresa Abi-Nader Dahlberg Provost VC Academic Affairs	(i) (ii)	633,429 ------------- 0	0 ------------- 0	29,708 ------------- 0	23,200 ------------- 0	22,843 ------------- 0	709,180 ------------- 0	0 ------------- 0
5Tracy D Syler-Jones VC Marketing & Communication	(i) (ii)	326,976 ------------- 0	0 ------------- 0	29,530 ------------- 0	42,700 ------------- 0	25,555 ------------- 0	424,761 ------------- 0	0 ------------- 0
6Kathryn M Cavins Tull VC Student Affairs	(i) (ii)	330,238 ------------- 0	0 ------------- 0	35,073 ------------- 0	42,200 ------------- 0	24,981 ------------- 0	432,492 ------------- 0	0 ------------- 0
7Yohna J Chambers VC Human Resources	(i) (ii)	278,125 ------------- 0	0 ------------- 0	41,620 ------------- 0	23,017 ------------- 0	25,268 ------------- 0	368,030 ------------- 0	0 ------------- 0
8Jean M Pickett Board Secretary	(i) (ii)	197,765 ------------- 0	0 ------------- 0	7,235 ------------- 0	22,083 ------------- 0	11,974 ------------- 0	239,057 ------------- 0	0 ------------- 0
9Jeremiah Donati Athletic Director	(i) (ii)	816,599 ------------- 0	44,500 ------------- 0	91,144 ------------- 0	84,950 ------------- 0	32,511 ------------- 0	1,069,704 ------------- 0	0 ------------- 0
10James R Hille Chief Investment Officer	(i) (ii)	385,300 ------------- 0	336,924 ------------- 0	272,412 ------------- 0	34,575 ------------- 0	20,878 ------------- 0	1,050,089 ------------- 0	173,753 ------------- 0
11Jason R Safran Chief Investment Officer	(i) (ii)	375,371 ------------- 0	107,925 ------------- 0	70,571 ------------- 0	29,200 ------------- 0	33,519 ------------- 0	616,586 ------------- 0	0 ------------- 0
12Bryan C Lucas Chief Technology Officer	(i) (ii)	320,786 ------------- 0	0 ------------- 0	7,962 ------------- 0	82,645 ------------- 0	33,519 ------------- 0	444,912 ------------- 0	0 ------------- 0
13Cheryl L Kennon Assoc. VC & Controller	(i) (ii)	245,849 ------------- 0	0 ------------- 0	4,861 ------------- 0	19,915 ------------- 0	23,382 ------------- 0	294,007 ------------- 0	0 ------------- 0
14Todd S Waldvogel Assoc. VC Facilities & Campus Planning	(i) (ii)	237,586 ------------- 0	0 ------------- 0	8,137 ------------- 0	19,128 ------------- 0	2,983 ------------- 0	267,834 ------------- 0	0 ------------- 0
15Gary A Patterson Head Football Coach	(i) (ii)	4,843,382 ------------- 0	0 ------------- 0	12,209,115 ------------- 0	41,075 ------------- 0	110,829 ------------- 0	17,204,401 ------------- 0	0 ------------- 0
16James P Dixon Mens Basketball Coach	(i) (ii)	3,374,013 ------------- 0	0 ------------- 0	378,774 ------------- 0	23,200 ------------- 0	32,360 ------------- 0	3,808,347 ------------- 0	0 ------------- 0
17Stuart D Flynn Dean of the Medical School	(i) (ii)	786,909 ------------- 0	0 ------------- 0	83,306 ------------- 0	41,692 ------------- 0	38,607 ------------- 0	950,514 ------------- 0	0 ------------- 0
18Kirk C Saarloos Head Baseball Coach	(i) (ii)	743,120 ------------- 0	7,500 ------------- 0	78,843 ------------- 0	23,200 ------------- 0	33,121 ------------- 0	885,784 ------------- 0	0 ------------- 0
19Jennifer R Pebley Head Coach Basketball Women	(i) (ii)	666,289 ------------- 0	5,000 ------------- 0	84,294 ------------- 0	23,200 ------------- 0	87,087 ------------- 0	865,870 ------------- 0	0 ------------- 0
20Kimberly K Adams Former Assoc. VC & Controller	(i) (ii)	198,178 ------------- 0	0 ------------- 0	979 ------------- 0	16,232 ------------- 0	117,457 ------------- 0	332,846 ------------- 0	0 ------------- 0
21Raymond Nowell Donovan Former Provost VC Academic Affairs	(i) (ii)	230,988 ------------- 0	0 ------------- 0	19,583 ------------- 0	37,814 ------------- 0	27,040 ------------- 0	315,425 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

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 JENNIFER RAEGAN PEBLEY, AND WAS TAXED TO THEM 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 $140,979.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL CLUB DUES WERE PROVIDED FOR VICTOR BOSCHINI, KATHRYN CAVINS TULL, JAMES P. DIXON, JEREMIAH DONATI, STUART FLYNN, JAMES HILLE, GARY PATTERSON, JENNIFER RAEGAN PEBLEY, KIRK SAARLOOS, 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 AND JASON R. SAFRAN.
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 4a Severance or change-of-control payment	GARY PATTERSON RECEIVED A LUMP SUM SERARATION PAYMENT OF $11,449,656 DURING 2021.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	$336,292 IN DEFERRED COMPENSATION WAS ACCRUED DURING 2021 AS PART OF THE ARRANGEMENT FOR THE FISCAL YEAR ENDING 5/31/2022 FOR VICTOR BOSCHINI. $25,000 WAS PAID OUT ON 06-30-21, AND $210,000 WILL BE PAYABLE AS OF 05/31/22. THE REMAINING BENEFIT OF $101,292 WILL BE PAID OUT AS OF 05/31/24, IF HE IS STILL EMPLOYED AS CHANCELLOR. $345,331 IN PREVIOUSLY EARNED DEFERRED COMPENSATION WAS PAID TO VICTOR BOSCHINI DURING 2021. PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2021. THE ACCRUAL OF $275,000 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. $58,333 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2021 FOR BRIAN GUTIERREZ. THE ACCRUED AMOUNT WAS PAID OUT TO HIM ON 01/03/22, WHEN HE RETIRED FROM THE UNIVERSITY AS VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION. JAMES HILLE RETIRED FROM THE UNIVERISTY ON 07/31/21. HE RECEIVED $336,924 IN INCENTIVE COMPENSATION DURING CALENDAR YEAR 2021; THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2021. HE ALSO RECEIVED $182,513 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2021; PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2021. THE ACCRUAL OF $173,753 OF THIS AMOUNT WAS REPORTED IN FORM 990 IN PRIOR YEARS. $59,444 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2021 FOR BRYAN LUCAS. OF THIS TOTAL OF THE ACCRUED AMOUNT, $40,000 WILL BE VESTED AS OF 5/31/2022 IF STILL EMPLOYED AS CHIEF TECHNOLOGY OFFICER; THE REMAINING BALANCE OF $19,444 WILL BE VESTED AS OF 05/31/24. JASON R. SAFRAN BECAME CHIEF INVESTMENT OFFICER UPON JAMES HILLE'S RETIREMENT ON 07/31/21. HE RECEIVED $57,925 PAYMENT IN INCENTIVE COMPENSATION DURING CALENDAR YEAR 2021; THE PAYMENT IS INCLUDED IN BONUS & INCENTIVE COMPENSATION IN 2021. HE ALSO RECEIVED $60,893 PAYMENT OF PREVIOUSLY EARNED DEFERRED COMPENSATION DURING CALENDAR YEAR 2021; PAYMENT OF THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN 2021. NONE OF THESE AMOUNTS HAVE BEEN REPORTED PREVIUOUSLY IN FORM 990 IN PRIOR YEARS. JEREMIAH DONATI ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH TCU, AS PART OF HIS ORIGINAL EMPLOYMENT AGREEMENT, IN 2021. $43,750 IN DEFERRED COMPENSATION WAS ACCRUED BUT NOT PAID DURING 2021; THE ACCRUED AMOUNT WILL BE VESTED AS OF 5/31/2023 IF STILL EMPLOYED AS DIRECTOR OF ATHLETICS.
Schedule J, Part I, Line 7 Non-fixed payments	NON-FIXED PAYMENTS WERE MADE, AS FOLLOWS: JEREMIAH DONATI RECEIVED A $44,500 PERFORMANCE BONUS. JENNIFER RAEGAN PEBLEY RECEIVED A $5,000 PERFORMANCE BONUS. JASON R. SAFRAN RECEIVED A $50,000 PERFORMANCE BONUS. KIRK C. SAARLOOS RECEIVED A $7,500 PERFORMANCE BONUS.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	KIRK C. SAARLOOS WAS PROMOTED TO MEN'S HEAD BASEBALL COACH IN 2021 AND ENTERED INTO A CONTRACT WITH TCU IN 2021, WHICH WAS THE FIRST CONTRACT THAT HE SIGNED WITH TCU. HE WAS STILL UNDER THAT CONTRACT IN 2021.

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