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Nonprofit · EIN 74-1109748

TEXAS LUTHERAN UNIVERSITY

Tax-exempt · SEGUIN, TX 78155

Financials

$65.6M$69.9M2022$65M$71.8M2023$70.1M$72.8M2024
Revenue Expenses · by fiscal year end
Financials of TEXAS LUTHERAN UNIVERSITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$70,078,948$72,831,236-$2,752,288$171,898,787$35,142,373$136,756,414
May 31, 2024990$65,028,105$71,794,577-$6,766,472$171,203,337$36,215,391$134,987,946
May 31, 2023990$65,571,238$69,855,035-$4,283,797$168,614,383$37,874,230$130,740,153
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$9,192,987
of which government grants
$3,533,921
Program service revenue
$55,511,311
Investment income
$4,988,042
Royalties
$135,161
Net gain from sales of assets
$3,742,136
Net income from fundraising events
-$35,275
Net income from sales of inventory
$286,722
Other revenue
$386,608

Expenses

Grants and similar amounts paid
$25,633,265
Compensation of officers, directors and key employees
$1,389,221
Other salaries and wages
$19,032,824
Salaries, compensation and benefits (total)
$26,238,382
Professional fundraising fees
$0
Legal fees
$96,629
Accounting fees
$122,403
Occupancy
$1,706,095
Travel
$3,677,260
Depreciation
$3,151,579
Program services (functional)
$61,385,046
Management and general (functional)
$10,058,814
Fundraising (functional)
$1,387,376

Balance sheet and other

Total assets, start of year
$171,203,337
Total assets, end of year
$171,898,787
Total liabilities, end of year
$35,142,373
Net assets, end of year
$136,756,414
Land, buildings and equipment
$60,518,449
Publicly traded securities
$54,022,608
Net assets without donor restrictions
$35,775,637
Net assets with donor restrictions
$100,980,777
Gross unrelated business income
-$2,869
Gross receipts
$78,639,527
Employees
852
Volunteers
150
Year formed
1891
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DR DEBORA COTTRELLPRESIDENT
Officer
40$262,961$36,482
EDIE RICHARDSONVP FOR FINANCE & CFO
Officer
40$169,217$11,204
DR SARAH FERGUSONVP FOR ACADEMIC AFFAIRS
Officer
40$158,569$20,241
GOURJOINE M WADEVP FOR STUDENT AFFAIRS
Officer
40$155,868$16,174
WILLIAM SENTERVP FOR ADMINISTRATION & CTO
Officer
40$147,883$19,867
RUTH A EBYDIRECTOR OF NURSING
Highest-paid employee
40$134,295$16,557
AMY L HARTCAMPUS EXEC & ASST DIR OF NURSING
Highest-paid employee
40$118,409$29,289
ALECIA MCCAINVP FOR ENROLLMENT
Officer
40$127,506$8,569
STEFANIE A MARTINEZCLINICAL PROFESSOR OF NURSING
Highest-paid employee
40$113,929$19,815
FERNANDO A GARZAASSOCIATE PROFESSOR
Highest-paid employee
40$119,907$6,933
DENISE S MCNAULTYCAMPUS EXEC & ASST DIR OF NURSING
Highest-paid employee
40$110,614$13,669
DAVID ORTIZVP FOR DEI (END 08/24)
Officer
40$116,746$7,187
BETSY CLARDYFMR VP FOR DEV & ALUM REL (END 5/24)
Former
0$114,366$7,659
SUSAN RINNINTER VP FOR MKT & COMM (12/24-1/25)
Officer
40$81,493$10,880
CHRIS MUELLERINTERIM CFO/VP FOR DEV&ALUM REL (EFF 11/24)
Officer
40$44,245$3,158
31 more people on this return
NameTitleHours / weekCompensation
MIKE WASHINGTONREGENT, CHAIR
Trustee or director, Officer
2.5$0
KENDRA MOHNREGENT, VICE-CHAIR
Trustee or director, Officer
1$0
ILENE GOHMERT-LECKREGENT, TREASURER
Trustee or director, Officer
1.5$0
STEVE RODEREGENT, SECRETARY
Trustee or director, Officer
1$0
HEATH ANDERSREGENT
Trustee or director
1$0
MIKE APPLINGREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0
BARB BARTLINGREGENT
Trustee or director
1$0
RHONDA CALVERTREGENT
Trustee or director
1$0
DEREK CANTUREGENT
Trustee or director
1$0
TONY CANTYREGENT
Trustee or director
1$0
DAN CHURCHREGENT
Trustee or director
1$0
MICHAEL COFFEYREGENT
Trustee or director
1$0
KATHY COLLINSREGENT/EXECUTIVE COMMITTEE
Trustee or director
1.5$0
JIM COLVINREGENT
Trustee or director
1$0
JESSIE EVERLINEREGENT
Trustee or director
1$0
IRENE GARZAREGENT
Trustee or director
1$0
LAURIE JAECKSREGENT
Trustee or director
1$0
KAREN KEGGREGENT
Trustee or director
1$0
CHARLEY KITZMANREGENT
Trustee or director
1.5$0
GARY KOLKHORSTREGENT
Trustee or director
1$0
RICHARD MANSKEREGENT
Trustee or director
1$0
ROBIN MELVINREGENT
Trustee or director
1$0
DANNY MERCKREGENT
Trustee or director
1$0
LAURA ODONNELLREGENT
Trustee or director
1$0
GARY RISKEREGENT/EXECUTIVE COMMITTEE
Trustee or director
1.5$0
JENNIFER SANDERSREGENT
Trustee or director
1$0
DAVE SATHERREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0
GARY VALDEZREGENT
Trustee or director
1$0
BRAD WEBBREGENT
Trustee or director
1$0
GREGG WESTONREGENT
Trustee or director
1$0
MARK WHITTREGENT
Trustee or director
1$0
990 for the year ended May 31, 2024: 42 people
NameTitleHours / weekCompensationOther / benefits
DR DEBBIE COTTRELLPRESIDENT
Officer
40$257,730$26,973
SARAH STORY UNTIL 102023VP FOR ENROLLMENT, MARKETING & COMMUNICATIONS
Officer
40$180,265$13,608
BETSY CLARDY UNTIL 52024VP FOR DEVELOPMENT & ALUMNI RELATIONS
Officer
40$162,577$18,020
EDIE RICHARDSONVP FOR FINANCE
Officer
40$164,410$10,878
DR SARAH FERGUSONVP FOR ACADEMIC AFFAIRS
Officer
40$154,727$15,513
DAVID ORTIZVP FOR DIVERSITY, EQUITY & INCLUSION (UNTIL 08/202
Officer
40$159,407$10,556
GOURJOINE M WADEVP FOR STUDENT LIFE/LEARNING
Officer
40$147,637$9,094
WILLIAM SENTERVP FOR ADMINISTRATION & CHIEF TECHNOLOGY OFFICER
Officer
40$141,621$14,975
FERNANDO A GARZAASSOCIATE PROFESSOR
Highest-paid employee
40$132,504$5,664
E'LORIA SIMON-CAMPBELLCAMPUS EXECUTIVE & ASSISTANT DIRECTOR OF NURSING
Highest-paid employee
40$117,503$17,962
AMY L HARTCAMPUS EXECUTIVE & ASSISTANT DIRECTOR OF NURSING
Highest-paid employee
40$119,535$13,220
JESUS S CARMONAASSOCIATE PROFESSOR
Highest-paid employee
40$113,131$17,456
DONNA SUE KUBENAINSTRUCTOR
Highest-paid employee
40$112,225$12,133
ALECIA MCCAINVP FOR ENROLLMENT
Officer
40$79,946$5,441
BOB OLIVERREGENT, CHAIR
Trustee or director, Officer
2.5$0$0
MIKE WASHINGTONREGENT, VICE-CHAIR
Trustee or director, Officer
1$0$0
ILENE GOHMERT-LECKREGENT, TREASURER
Trustee or director, Officer
1.5$0$0
STEVE RODEREGENT, SECRETARY
Trustee or director, Officer
1$0$0
MIKE APPLINGREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0$0
BARB BARTLINGREGENT
Trustee or director
1$0$0
RHONDA CALVERTREGENT
Trustee or director
1$0$0
DEREK CANTUREGENT
Trustee or director
1$0$0
TONY CANTYREGENT
Trustee or director
1$0$0
DAN CHURCHREGENT
Trustee or director
1$0$0
MICHAEL COFFEYREGENT
Trustee or director
1$0$0
KATHY COLLINSREGENT
Trustee or director
1.5$0$0
JESSIE EVERLINEREGENT
Trustee or director
1$0$0
IRENE GARZAREGENT
Trustee or director
1$0$0
KAREN KEGGREGENT
Trustee or director
1$0$0
CHARLEY KITZMANREGENT
Trustee or director
1.5$0$0
GARY KOLKHORSTREGENT
Trustee or director
1$0$0
RICHARD MANSKEREGENT
Trustee or director
1$0$0
ROBIN MELVINREGENT
Trustee or director
1$0$0
KENDRA MOHNREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0$0
LUIS JAIME MORENOREGENT
Trustee or director
1$0$0
LAURA O'DONNELLREGENT
Trustee or director
1$0$0
GARY RISKEREGENT
Trustee or director
1.5$0$0
JENNIFER SANDERSREGENT
Trustee or director
1$0$0
DAVE SATHERREGENT/EXECUTIVE COMMITTEE
Trustee or director
1.5$0$0
GARY VALDEZREGENT
Trustee or director
1$0$0
BRAD WEBBREGENT
Trustee or director
1$0$0
MARK WHITTREGENT
Trustee or director
1$0$0
990 for the year ended May 31, 2023: 46 people
NameTitleHours / weekCompensationOther / benefits
DR DEBBIE COTTRELLPRESIDENT
Officer
40$258,600$28,246
DR SARAH FERGUSONVP FOR ACADEMIC AFFAIRS
Officer
40$154,500$18,751
PAMELA RENEE REHFELDVP FOR DEVELOPMENT (THRU 11/2/22)
Officer
40$147,290$21,589
DAVID ORTIZVP FOR DIVERSITY, EQUITY & INCLUSION
Officer
40$154,500$9,218
SARAH STORYVP FOR ENROLLMENT, MARKETING & COMMUNICATIONS
Officer
40$147,042$13,731
GOURJOINE M WADEVP FOR STUDENT LIFE/LEARNING
Officer
40$149,350$9,064
WILLIAM SENTERVP FOR ADMINISTRATION & CHIEF TECHNOLOGY OFFICER
Officer
40$140,080$13,762
EDIE RICHARDSONVP FOR FINANCE
Officer
40$144,200$8,605
ALICIA BRINEYPROFESSOR
Highest-paid employee
40$133,623$10,619
DONNA KUBENAPROFESSOR
Highest-paid employee
40$112,678$12,964
ROBERT SPENCEDIRECTOR OF IT & AUXILIARY SERVICES
Highest-paid employee
40$107,120$15,317
AMIE BEDGOODPROFESSOR/DIRECTOR OF NURSING
Highest-paid employee
40$113,325$6,976
SAMER HIJAZIPROFESSOR
Highest-paid employee
40$105,748$13,153
BOB OLIVERREGENT, CHAIR
Trustee or director, Officer
1$0$0
MIKE WASHINGTONREGENT, VICE-CHAIR
Trustee or director, Officer
1$0$0
ILENE GOHMERT-LECKREGENT, TREASURER
Trustee or director, Officer
1$0$0
STEVE RODEREGENT, SECRETARY
Trustee or director, Officer
1$0$0
SUSAN EVERSREGENT, SECRETARY (THRU 9/22/22)
Trustee or director, Officer
1$0$0
MIKE APPLINGREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0$0
BARB BARTLINGREGENT
Trustee or director
1$0$0
RHONDA CALVERTREGENT
Trustee or director
1$0$0
TONY CANTYREGENT
Trustee or director
1$0$0
DAN CHURCHREGENT
Trustee or director
1$0$0
BETSY CLARDYREGENT (THRU 2/28/23)
Trustee or director
1$0$0
MICHAEL COFFEYREGENT
Trustee or director
1$0$0
SARAH EIDSONREGENT
Trustee or director
1$0$0
CHARLES FRANKSREGENT (THRU 12/31/22)
Trustee or director
1$0$0
JESSICA GAIDUSEKREGENT
Trustee or director
1$0$0
IRENE GARZAREGENT
Trustee or director
1$0$0
CHARLEY KITZMANREGENT
Trustee or director
1$0$0
GARY KOLKHORSTREGENT
Trustee or director
1$0$0
RICHARD MANSKEREGENT
Trustee or director
1$0$0
NANCY MAYREGENT (THRU 12/31/22)
Trustee or director
1$0$0
ROBIN MELVINREGENT
Trustee or director
1$0$0
KENDRA MOHNREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0$0
LUIS JAIME MORENOREGENT
Trustee or director
1$0$0
LAURA O'DONNELLREGENT
Trustee or director
1$0$0
WES PEOPLESREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0$0
NATE RASCHKEREGENT (THRU 12/31/22)
Trustee or director
1$0$0
GARY RISKEREGENT
Trustee or director
1$0$0
JENNIFER SANDERSREGENT
Trustee or director
1$0$0
DAVE SATHERREGENT/EXECUTIVE COMMITTEE
Trustee or director
1$0$0
CHELSEY STOLLEREGENT
Trustee or director
1$0$0
DWAIN THOMASREGENT
Trustee or director
1$0$0
GARY VALDEZREGENT
Trustee or director
1$0$0
MARK WHITTREGENT
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1000 W COURT ST, SEGUIN, TX 78155-5978
Principal officer (990 for 2024)
EDIE RICHARDSON, 1000 WEST COURT STREET, SEGUIN, TX 78155
Signed the 990
CHRIS MUELLER, INTERIM CFO/VP FOR DEV&ALUM RE
Phone
(830) 372-8016
Return prepared by
RSM US LLP

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 SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT.

990 for the year ended May 31, 2025

Program accomplishments

  • 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.
    Expenses $44,752,154 · grants $25,633,265 · revenue $47,624,360
  • 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 $10,432,115 · revenue $1,199,929
  • 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.
    Expenses $6,200,777 · revenue $6,973,744

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
74-1109748
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1988
Accounting year ends
May
Files
Not required (church)
Assets (IRS master file)
$171,898,787
Income (IRS master file)
$78,639,527

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$70,078,948$72,831,236$171,898,787XML
990-TMay 2025–––IRS
990May 2024$65,028,105$71,794,577$171,203,337XML
990-TMay 2024–––IRS
990May 2023$65,571,238$69,855,035$168,614,383XML
990-TMay 2023–––IRS
990May 2022$71,493,316$67,808,225$175,887,975IRS
990-TMay 2022–––IRS
990May 2021–––IRS
990-TMay 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1109748).

Questions about TEXAS LUTHERAN UNIVERSITY

What is the EIN of TEXAS LUTHERAN UNIVERSITY?
The employer identification number (EIN) of TEXAS LUTHERAN UNIVERSITY is 74-1109748.
Is TEXAS LUTHERAN UNIVERSITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Which annual return does TEXAS LUTHERAN UNIVERSITY file?
Form Not required (church). Churches are not required to file.
When is the next return of TEXAS LUTHERAN UNIVERSITY due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEXAS LUTHERAN UNIVERSITY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of TEXAS LUTHERAN UNIVERSITY?
The 990 for the year ended May 31, 2025 names EDIE RICHARDSON.
Who are the officers and directors of TEXAS LUTHERAN UNIVERSITY?
The 990 for the year ended May 31, 2025 lists 46 people; 15 received compensation from the organization, the highest $262,961 (DR DEBORA COTTRELL, PRESIDENT).
How much revenue does TEXAS LUTHERAN UNIVERSITY have?
On its 990 for the year ended May 31, 2025 it reported revenue of $70,078,948, expenses of $72,831,236 and total assets of $171,898,787 at year end.

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