NonprofitsTexas Lutheran University

Texas Lutheran University

SEGUIN, TX

Total revenue

$65.0M

Total expenses

$71.8M

Net assets

$135.0M

Grants received

$6.2M

159 grants

EIN

741109748

Tax year

2023

Mission

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.

Programs

2 programs

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.

Expenses: $11.0M

Auxiliary services include the operation of the dining hall, residence halls, and campus bookstore.

Expenses: $5.9M

Financials

FY 2023

Revenue

Contributions & grants$9.4M
Program service revenue$51.9M
Investment income$3.3M
Other revenue$436K
Total revenue$65.0M

Expenses

Grants paid$23.5M
Salaries & benefits$26.1M
Fundraising$1.6M
Other expenses$22.2M
Total expenses$71.8M
Total assets$171.2M
Net assets$135.0M

People

42 listed

NameRoleCompensation

DR DEBBIE COTTRELL

PRESIDENT

Board

$258K

40 hrs/wk

SARAH STORY UNTIL 102023

VP FOR ENROLLMENT, MARKETING & COMMUNICATIONS

Board

$180K

40 hrs/wk

EDIE RICHARDSON

VP FOR FINANCE

Board

$164K

40 hrs/wk

BETSY CLARDY UNTIL 52024

VP FOR DEVELOPMENT & ALUMNI RELATIONS

Board

$163K

40 hrs/wk

DAVID ORTIZ

VP FOR DIVERSITY, EQUITY & INCLUSION (UNTIL 08/202

Board

$159K

40 hrs/wk

DR SARAH FERGUSON

VP FOR ACADEMIC AFFAIRS

Board

$155K

40 hrs/wk

GOURJOINE M WADE

VP FOR STUDENT LIFE/LEARNING

Board

$148K

40 hrs/wk

WILLIAM SENTER

VP FOR ADMINISTRATION & CHIEF TECHNOLOGY OFFICER

Board

$142K

40 hrs/wk

ALECIA MCCAIN

VP FOR ENROLLMENT

Board

$80K

40 hrs/wk

KAREN KEGG

REGENT

Board

1 hrs/wk

CHARLEY KITZMAN

REGENT

Board

1.5 hrs/wk

GARY KOLKHORST

REGENT

Board

1 hrs/wk

RICHARD MANSKE

REGENT

Board

1 hrs/wk

ROBIN MELVIN

REGENT

Board

1 hrs/wk

KENDRA MOHN

REGENT/EXECUTIVE COMMITTEE

Board

1 hrs/wk

LUIS JAIME MORENO

REGENT

Board

1 hrs/wk

LAURA O'DONNELL

REGENT

Board

1 hrs/wk

GARY RISKE

REGENT

Board

1.5 hrs/wk

JENNIFER SANDERS

REGENT

Board

1 hrs/wk

DAVE SATHER

REGENT/EXECUTIVE COMMITTEE

Board

1.5 hrs/wk

GARY VALDEZ

REGENT

Board

1 hrs/wk

BOB OLIVER

REGENT, CHAIR

Board

2.5 hrs/wk

MARK WHITT

REGENT

Board

1 hrs/wk

BRAD WEBB

REGENT

Board

1 hrs/wk

MIKE WASHINGTON

REGENT, VICE-CHAIR

Board

1 hrs/wk

ILENE GOHMERT-LECK

REGENT, TREASURER

Board

1.5 hrs/wk

STEVE RODE

REGENT, SECRETARY

Board

1 hrs/wk

MIKE APPLING

REGENT/EXECUTIVE COMMITTEE

Board

1 hrs/wk

BARB BARTLING

REGENT

Board

1 hrs/wk

RHONDA CALVERT

REGENT

Board

1 hrs/wk

DEREK CANTU

REGENT

Board

1 hrs/wk

TONY CANTY

REGENT

Board

1 hrs/wk

DAN CHURCH

REGENT

Board

1 hrs/wk

MICHAEL COFFEY

REGENT

Board

1 hrs/wk

KATHY COLLINS

REGENT

Board

1.5 hrs/wk

JESSIE EVERLINE

REGENT

Board

1 hrs/wk

IRENE GARZA

REGENT

Board

1 hrs/wk

FERNANDO A GARZA

ASSOCIATE PROFESSOR

Staff

$133K

40 hrs/wk

AMY L HART

CAMPUS EXECUTIVE & ASSISTANT DIRECTOR OF NURSING

Staff

$120K

40 hrs/wk

E'LORIA SIMON-CAMPBELL

CAMPUS EXECUTIVE & ASSISTANT DIRECTOR OF NURSING

Staff

$118K

40 hrs/wk

JESUS S CARMONA

ASSOCIATE PROFESSOR

Staff

$113K

40 hrs/wk

DONNA SUE KUBENA

INSTRUCTOR

Staff

$112K

40 hrs/wk

Independent contractors

SYNERGIS EDUCATION INC

MARKETING AND ADMISSION SERVICES

$4.1M

SODEXO INC & AFFILIATES

FOOD SERVICE

$2.3M

PFLUGER ASSOCIATES ARCHITECTS

ARCHITECT

$1.3M

TRANE US INC

HVAC

$439K

GRAGG ADVERTISING LLC

ADVERTISING MARKETING FIRM

$428K

Grants received

Showing 159 of 159

FromAmountPurposeYear
$500K
UNRESTRICTED GIFT
2024
$82K
Education
2024
$17K
TO DISTRIBUTE TO CHARITIES IN MOST NEED.
2024
$11K
General Support
2024
$10K
GENERAL SUPPORT
2024
$8K
SCHOLARSHIP
2024
$7K
FIDELITY MATCHING GIFTS TO EDUCATION
2024
SCHOLARSHIP
2024
$253K
GENERAL OPERATING
2023
$135K
Texas Lutheran University - Six CBL Undergraduate STEM Scholarships
2023
$80K
Education
2023
$40K
Basic Research in Chemistry and related fields
2023
$39K
GRANTS TO COLLEGES
2023
$32K
For grant recipient's exempt purposes
2023
$26K
TO DISTRIBUTE TO CHARITIES IN MOST NEED.
2023
$26K
FOOD DISTRIBUTION PROGRAM
2023
$17K
GENERAL SUPPORT
2023
$16K
SCHOLARSHIP FOR COLLEGE TUITION AND EDUCATIONAL COSTS
2023
$15K
UNRESTRICTED GRANT
2023
$10K
GENERAL SUPPORT
2023
$10K
MATCHING GIFTS
2023
$10K
MATCHING GIFTS
2023
$10K
SUPPORT
2023
$9K
COMMUNITY AND YOUTH ENGAGEMENT GRANTS
2023
$8K
General Support
2023
$8K
SCHOLARSHIPS
2023
$6K
GENERAL DONATION FOR THE 2023 HOLIDAY SEASON
2023
$5K
Program Support
2023
$5K
Scholarship for Karla Hernandez ($5,000)
2023
$5K
UNRESTRICTED GRANT FOR
2023
$3K
UNDERGRADUATE SCHOLAR AWARDS
2023
$3K
COLLEGE SCHOLARSHIP
2023
$1K
GENERAL SUPPORT
2023
$750
ORGANIZATIONAL SUPPORT
2023
$250
PROGRAM/OPERATING SUPPORT
2023
SCHOLARSHIP
2023
$233K
GENERAL OPERATING
2022
$91K
Education
2022
$50K
TO SUPPORT SCHOLARSHIPS, PERFORMING ARTS, AND ATHLETIC DONATIONS IN A COMMUNITY OF LEARNING AND A COMMUNITY OF FAITH
2022
$44K
For grant recipient's exempt purposes
2022
$40K
Basic Research in Chemistry and related fields
2022
$25K
GRANT TO COLLEGE
2022
$17K
SCHOLARSHIP FOR COLLEGE TUITION AND EDUCATIONAL COSTS
2022
$15K
UNRESTRICTED GRANT
2022
$13K
GENERAL SUPPORT
2022
$11K
General Support
2022
$10K
GENERAL SUPPORT
2022
$10K
MATCHING GIFTS
2022
$10K
MATCHING GIFTS
2022
$8K
COMMUNITY AND YOUTH ENGAGEMENT GRANTS
2022
$8K
Scholarships for Angela Hernandez ($3,000) and Karla Hernandez ($5,000)
2022
$8K
Scholarships for Angela Hernandez ($3,000) and Karla Hernandez ($5,000)
2022
$7K
GENERAL OPERATING SUPPORT
2022
$5K
COLLEGE SCHOLARSHIP
2022
$5K
UNRESTRICTED GRANT FOR
2022
$5K
EMPLOYEE GIVING PROGRAM
2022
$4K
MATCHING GIFTS TO EDUCATION
2022
$3K
FUND SCHOLARSHIPS
2022
$3K
Program Support
2022
$3K
SCHOLARSHIP
2022
$2K
TLU Scholarship Fund
2022
$1K
ORGANIZATIONAL SUPPORT
2022
$195K
SCHOLARSHIP
2021
$100K
Education
2021
$40K
Basic Research in Chemistry and related fields
2021
$20K
MATCHING GIFTS
2021
$15K
UNRESTRICTED GRANT
2021
$10K
Scholarships for Angela Hernandez (5,300) and Karla Hernandez (5,000)
2021
$10K
MATCHING GIFTS
2021
$10K
LILLY - NETVUE
2021
$9K
For grant recipient's exempt purposes
2021
$9K
For grant recipient's exempt purposes
2021
$6K
STUDENT SCHOLARSHIPS
2021
$6K
CARES Relief Funding
2021
$5K
EMPLOYEE GIVING PROGRAM
2021
$5K
SCHOLARSHIP
2021
$5K
UNRESTRICTED GRANT FOR
2021
$4K
4H SCHOLARSHIPS
2021
$3K
Program Support
2021
$1K
FOR RESEARCH & EDUCATION
2021
$250
MATCHING EMPLOYEE DONATION
2021
$250K
GENERAL SUPPORT
2020
$180K
SCHOLARSHIP
2020
$90K
Education
2020
$33K
Basic Research in Chemistry and related fields
2020
$20K
MATCHING GIFTS
2020
$15K
UNRESTRICTED GRANT
2020
$12K
For grant recipient's exempt purposes
2020
$11K
TEXAS LUTHERAN ADMINISTRATION FUND
2020
$10K
GENERAL SUPPORT
2020
$10K
Matching Gifts
2020
$8K
EMPLOYEE MATCHING GRANT
2020
$6K
4H SCHOLARSHIPS
2020
$5K
EMPLOYEE GIVING PROGRAM
2020
$5K
EDUCATIONAL SCHOLARSHIP
2020
$5K
UNRESTRICTED GRANT FOR
2020
$5K
FUND SCHOLARSHIPS
2020
$5K
SCHOLARSHIPS
2020
$5K
GENERAL PURPOSE
2020
$5K
GENERAL PURPOSE
2020
$4K
2 COLLEGE SCHOLARSHIPs
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$1K
CHARITABLE CONTRIBUTION
2020
$750
ORGANIZATIONAL SUPPORT
2020
SCHOLARSHIP
2020
$514K
For grant recipient's exempt purposes
2019
$75K
PROGRAM SUPPORT
2019
$33K
Basic research in chemistry and related fields
2019
$20K
MATCHING GIFTS
2019
$5K
SCHOLARSHIPS FOR STUDENTS
2019
$1K
SCHOLARSHIP
2019
$1K
Program Support
2019
$512K
For grant recipient's exempt purposes
2018
$83K
Education
2018
$5K
EDUCATIONAL SCHOLARSHIP
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$153K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$150K
PROGRAM SUPPORT
2017
$15K
MATCHING GIFTS
2017
$10K
Matching Gift
2017

Funded by

$6.2M from 64 funders · 159 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$1.3M · 8 grants · 2017–2023

Og Beckfrueh-Beck Memorial Trust F0195400

$901K · 3 grants · 2020–2023

Beard Scholarship Fund

$861K · 4 grants · 2020–2023

Weston Ranch Foundation

$526K · 6 grants · 2018–2024

The Douglass Foundation

$500K · 1 grant · 2024

Dian Graves Owen Foundation

$251K · 2 grants · 2020–2023

Labatt Foundation Inc

$225K · 2 grants · 2017–2019

The Robert A Welch Foundation

$186K · 5 grants · 2019–2023

Details

EIN741109748
Subsection03
Ruling date1988-04
Formed1891
Employees899
Volunteers150
TEXAS LUTHERAN UNIVERSITY — Mission, Financials & Grants Received | Grantivo