2026-04-13T22:29:16+00:00 2025-05-31 350921680 CROWE LLP 4801 Olympia Park Plaza Suite 4000 Louisville KY 402412098 990 2024-06-01 746294095 Gretchen C Northrup Foundation GRET 2109997301 1 Trinity Place San Antonio TX 78212 Mark A Detterick VP FINANCE AND ADMINISTRATION 2109997301 2026-04-14 true true RACHEL SPURLOCK P00520729 5023263996 2026-04-14 2024 2025-03-06 01:10:19Z Mark A Detterick 1 Trinity Place San Antonio TX 78212 3415343 false X N/A X 1980 TX THE GRETCHEN NORTHRUP FOUNDATION WAS ESTABLISHED TO MAINTAIN THE PRESTON GAINES NORTHRUP HALL ON THE CAMPUS OF TRINITY UNIVERSITY, A 501 (C) (3) ORGANIZATION, AND TO SUPPLEMENT THE SALARIES OF PROFESSORS OF THE UNIVERSITY. 37 37 0 38 0 0 0 3179681 3415343 0 3179681 3415343 653715 3164780 0 0 0 0 5539 0 659254 3164780 2520427 250563 53386568 67652341 0 0 53386568 67652341 THE GRETCHEN NORTHRUP FOUNDATION WAS ESTABLISHED TO MAINTAIN THE PRESTON GAINES NORTHRUP HALL ON THE CAMPUS OF TRINITY UNIVERSITY, A 501 (C) (3) ORGANIZATION, AND TO SUPPLEMENT THE SALARIES OF PROFESSORS OF THE UNIVERSITY. false false 2986682 2986682 MAINTENANCE AND EXPENSES RELATED TO THE PRESTON GAINES NORTHRUP HALL ON THE CAMPUS OF TRINITY UNIVERSITY WHICH CONTAINS ADMINISTRATIVE OFFICES AND CLASSROOMS. 153098 153098 SUPPLEMENT TRINITY UNIVERSITY PROFESSORS' SALARIES 25000 25000 FUND ANNUAL ANNUITY PAYMENTS FOR THE HELEN HOGAN ANNUITY ADMINISTERED BY TRINITY UNIVERSITY. 3164780 true false false false false false false false false true false true false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 37 37 false false false false false false false true false false false false false true true true false false false false false false X Yvonne Cortez 2109997303 1 TRINITY PLACE Northrup Hall 210 SAN ANTONIO TX 78212 Cydney Donnell VICE-CHAIR (BEG. 05/25) 1.0 2.0 X X 0 0 0 Erin Baker VICE-CHAIR (End 05/25), TRUSTEE 1.0 2.0 X X 0 0 0 Jeffrey Mueller TREASURER 1.0 2.0 X X 0 0 0 Steven Mach SECRETARY 1.0 1.0 X X 0 0 0 Ted Beneski CHAIR 1.0 2.0 X X 0 0 0 Annell Bay TRUSTEE 1.0 1.0 X 0 0 0 April Ancira TRUSTEE 1.0 1.0 X 0 0 0 Christopher Kinsey TRUSTEE 1.0 2.0 X 0 0 0 Darsh Singh TRUSTEE 1.0 2.0 X 0 0 0 Dr Shari Becker Albright TRUSTEE 1.0 1.0 X 0 0 0 E Carey Joullian IV TRUSTEE 1.0 1.0 X 0 0 0 Gen James T Hill TRUSTEE 1.0 1.0 X 0 0 0 Janet St Clair Dicke TRUSTEE 1.0 1.0 X 0 0 0 Jelynne L Jamison TRUSTEE 1.0 1.0 X 0 0 0 Jessica Thorne TRUSTEE 1.0 1.0 X 0 0 0 Jim Freeman TRUSTEE 1.0 1.0 X 0 0 0 John Brozovich TRUSTEE 1.0 2.0 X 0 0 0 John C Korbell TRUSTEE 1.0 1.0 X 0 0 0 John Thornton TRUSTEE 1.0 1.0 X 0 0 0 John Tobola TRUSTEE (Beg 02/2025) 1.0 1.0 X 0 0 0 Katherine Klinger TRUSTEE 1.0 1.0 X 0 0 0 L Herbert Stumberg Jr TRUSTEE 1.0 2.0 X 0 0 0 Marshall A Hess TRUSTEE 1.0 2.0 X 0 0 0 Melody Meyer TRUSTEE 1.0 1.0 X 0 0 0 Michael Lynd Jr TRUSTEE 1.0 1.0 X 0 0 0 Miles C Cortez TRUSTEE 1.0 1.0 X 0 0 0 Nicholas R Severino TRUSTEE 1.0 1.0 X 0 0 0 Oliver Lee TRUSTEE 1.0 2.0 X 0 0 0 Pat Semmes TRUSTEE 1.0 1.0 X 0 0 0 Paul Hensley TRUSTEE (Beg 02/2025) 1.0 1.0 X 0 0 0 Richard Kannwischer TRUSTEE 1.0 1.0 X 0 0 0 Ruth Agather TRUSTEE 1.0 1.0 X 0 0 0 Sally Deitch TRUSTEE 1.0 1.0 X 0 0 0 Scott Tinker TRUSTEE 1.0 2.0 X 0 0 0 Stephen Butt TRUSTEE 1.0 1.0 X 0 0 0 Thomas Evans TRUSTEE (End 3/2025) 1.0 1.0 X 0 0 0 Thomas Schluter TRUSTEE 1.0 1.0 X 0 0 0 William Scanlan TRUSTEE 1.0 1.0 X 0 0 0 Mark A Detterick VP Finance and Administration (Beg. 6/2024) 1.0 41.0 X 0 227748 30137 Vanessa B Beasley President 1.0 41.0 X 0 633090 161321 Gary L Logan Former VP Finance and Administration (End 5/2024) 1.0 41.0 X 0 191675 28822 0 1052513 220280 0 true true false 0 0 0 0 0 0 0 3415343 3415343 0 0 0 0 0 0 0 0 0 3415343 0 0 3415343 3164780 3164780 0 0 0 0 0 0 0 0 3164780 3164780 0 0 0 0 0 0 0 0 0 0 53386568 67652341 0 0 0 53386568 67652341 0 0 0 0 0 0 X 53386568 67652341 53386568 67652341 53386568 67652341 250563 2602405 11412805 0 X false true true false X X 1 Trinity University 741109633 2 true 3164780 0 1 3164780 0 true false false false false false false false false false false false false false false true false 64799373 6017748 3164780 0 67652341 57617920 7840707 653715 5539 64799373 56897282 1248245 418474 109133 57617920 48956393 8585040 563396 80755 56897282 34590143 14593977 153173 74554 48956393 0.0 1.0 0.0 false true true Closely-held equity interests Financial derivatives UNITS IN TRINITY UNIV. POOLED 67652341 F MINERAL AND SURFACE INTERESTS 67652341 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE MISSION OF TRINITY UNIVERSITY. FUNDS ARE USED FOR FACILITY MAINTENANCE OF THE PRESTON GAINES NORTHRUP HALL ON CAMPUS, IN ADDITION TO SALARY SUPPLEMENTS FOR CERTAIN FACULTY OF THE UNIVERSITY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code). This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2025 or 2024. The University is subject to an excise tax of 1.4% on the University's net investment income. The excise tax is recognized as a reduction of the University's investment returns, but has no material impact on the consolidated financial statements. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or the U.S. Department of the Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2025, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the University is no longer subject to income tax examinations for years prior to May 31, 2022. true TRINITY UNIVERSITY 1 TRINITY PLACE SAN ANTONIO TX 782127200 741109633 170(B)(1)(A) 3164780 ASSISTANCE PROVIDED TO TRINITY UNIVERSITY FOR MAINTENANCE OF THE PRESTON GAINES NORTHRUP HALL WHICH CONTAINS ADMINISTRATIVE OFFICES AND CLASSROOMS. ASSISTANCE ALSO PROVIDED TO FUND THE ANNUAL ANNUITY PAYMENTS FOR THE HELEN HOGAN ANNUITY WHICH IS ADMINISTERED BY TRINITY UNIVERSITY. ALSO, SALARY SUPPLEMENTAL PAYMENTS ARE PROVIDED FOR TRINITY UNIVERSITY PROFESSORS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The investment committee has approved a spending policy and funds are spent in accordance with that policy. false true false false false false false false false Gary L Logan Former VP Finance and Administration (End 5/2024) 0 147861 0 0 0 43814 0 17050 0 11772 0 220497 0 0 Vanessa B Beasley President 0 599382 0 30000 0 3708 0 134500 0 26821 0 794411 0 0 Mark A Detterick VP Finance and Administration (Beg. 6/2024) 0 171319 0 25000 0 31429 0 17275 0 12862 0 257885 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation In accordance with the IRS instructions for Form 990, Part VII, Section A, two university employees are listed as serving in the capacity of the filing organization's top management official, responsible for implementing the decisions of the organization's governing body. Both these individual's salaries are determined by Trinity University using a process that includes a compensation survey, compensation committee, approved by a compensation committee, and contemporaneous documentation of processes undertaken. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TRINITY UNIVERSITY'S 457(F) PLAN IS OFFERED TO THE PRESIDENT AND EXECUTIVE TEAM MEMBERS. SECTION 457(F) NON-QUALIFIED PLAN: PAID/DEFERRED VANESSA B. BEASLEY $0 / $100,000 Form 990, Part VI, Line 14 Written whistle-blower and document retention and destruction policies The organization uses the same policies as Trinity University as all board members are also members of the Trinity University board. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The filing organization does not have committees. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by a public accounting firm. A detailed review is performed by management prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization uses the same policy as Trinity University as all board members are also members of the Trinity University board. A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT COMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public THE TRUST DOCUMENT CREATING THE FOUNDATION, A SCHEDULE OF ACCOUNTING ACTIVITY, AND THE FORM 990 ARE AVAILABLE BY REQUEST FROM THE MANAGEMENT OF TRINITY UNIVERSITY. Part VI, Section B, Lines 15a and 15b No answer narrative for determination of salaries FORM 990, PART VI, SECTION B, LINE 15A AND B ARE ANSWERED NO. THE FOUNDATION DOES NOT HAVE COMPENSATED OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE QUESTIONS HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. TRINITY UNIVERSITY 1 TRINITY PL SAN ANTONIO TX 78212 741109633 HIGHER EDUCATION TX 501(c)(3) 2 NA false TRINITY TIGERS INVESTMENT CORPORATION 1 TRINITY PLACE SAN ANTONIO TX 78212 814978841 Support Trinity University TX 501(c)(3) Type I Trinity University false false true false false false false false false false false false false false false false false false false false