BAYLOR UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-07
IRS object ID: 202320979349301117
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-07T18:30:20+00:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 Third Ave 9th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741159753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	2547103731	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Bear Place 97043	AddressLine1Txt
City	Waco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767987043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brett Dalton	PersonNm
Person Title	Chief Business Officer	PersonTitleTxt
Phone	2547103554	PhoneNum
Signature	2023-04-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Brett	PersonFirstNm
Person Last	Powell	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Linda Livingstone	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Bear Place 97096	AddressLine1Txt
City	Waco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767987096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,400,735,737	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.baylor.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1845	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of Baylor University is to educate men and women for worldwide leadership and service by integrating academic excellence and Christian commitment within a caring community.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	10061	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	$11,600,422	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,648,528	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$130,926,620	PYContributionsGrantsAmt
CY Contributions Grants	$153,185,668	CYContributionsGrantsAmt
PY Program Service Revenue	$1,134,030,025	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,156,294,638	CYProgramServiceRevenueAmt
PY Investment Income	$75,987,148	PYInvestmentIncomeAmt
CY Investment Income	$79,137,746	CYInvestmentIncomeAmt
PY Other Revenue	$9,370,857	PYOtherRevenueAmt
CY Other Revenue	$11,859,706	CYOtherRevenueAmt
PY Total Revenue	$1,350,314,650	PYTotalRevenueAmt
CY Total Revenue	$1,400,477,758	CYTotalRevenueAmt
PY Grants And Similar Paid	$477,329,601	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$420,485,650	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$437,095,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$456,231,827	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$483,051	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$324,607	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,036,204	CYTotalFundraisingExpenseAmt
PY Other Expenses	$319,600,518	PYOtherExpensesAmt
CY Other Expenses	$358,199,726	CYOtherExpensesAmt
PY Total Expenses	$1,234,508,618	PYTotalExpensesAmt
CY Total Expenses	$1,235,241,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,806,032	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,235,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,499,365,134	TotalAssetsBOYAmt
Total Assets EOY	$3,929,496,595	TotalAssetsEOYAmt
Total Liabilities BOY	$868,637,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,017,253,130	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,630,727,196	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,912,243,465	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Baylor University is to educate men and women for worldwide leadership and service by integrating academic excellence and Christian commitment within a caring community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$693,932,816	ExpenseAmt
Grant	$397,455,660	GrantAmt
Revenue	$968,258,147	RevenueAmt
Desc	Instruction: Baylor University stands as one of the premier institutions of higher education in the world. Chartered in 1845 by the Republic of Texas and affiliated with the Baptist General Convention of Texas, the University is the oldest continuously operating institution of higher learning in the State of Texas. As part of fulfilling Baylor's mission of instructing and educating men and women for worldwide leadership and service, Baylor pursues initiatives such as lower student-faculty ratio (16:1), smaller class size (average class size is 28), research opportunities for undergraduates, and great facilities for learning and living. Baylor's more than 20,000 students typically come from all 50 states, the District of Columbia, and over 90 countries around the world. The University offers 126 baccalaureate, 80 master's, 47 doctoral, numerous online graduate professional programs, the education specialist and the juris doctor degree programs through 12 academic units. The University also equips students with both knowledge and experience to pursue God's call to ministry by offering 3 master degrees and 2 doctorate degrees through Truett Seminary. Additionally, the University conducts graduate programs with the U.S. Army at several U.S. Army locations across the United States. Students find the best of a large university through exceptional breadth and depth of programs along with extraordinary personal attention for the individual student. Baylor students garner competitive scholarships such as Fulbright, Truman, Goldwater, Rotary, Critical Language, and National Science Foundation Graduate Fellowships. More than 90% of Baylor undergraduate students receive financial assistance. Named eleven times by The Chronicle of Higher Education as a "Great College to Work For", Baylor consistently ranks in the top 100 national doctoral granting universities by U.S. News & World Report, as a "Best Buy" by The Fiske Guide to Colleges, and a "Best Value" by Kiplinger's Personal Finance.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$194,571,744	ExpenseAmt
Grant	$19,204,911	GrantAmt
Revenue	$109,006,317	RevenueAmt
Desc	Student Services: Baylor university's student services and activities contribute to students' spiritual, social and physical well-being. Student services and activities include areas such as career guidance, job placement upon graduation, enrollment management, student financial aid, student activities, student organizations, intramurals, health center, Beauchamp addiction recovery center, and intercollegiate athletics.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,644,234	ExpenseAmt
Revenue	$26,724,851	RevenueAmt
Desc	Academic Support: Baylor university provides academic support services for the primary missions of instruction, as well as research and public service activities. Academic support services include areas such as libraries, technology support, museums and services that directly assist instructional activities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$134,492,783	ExpenseAmt
Grant	$1,842,445	GrantAmt
Revenue	$52,305,323	RevenueAmt
Desc	Research, Public Service and Auxiliaries: Other program service areas include research activities, public service activities and auxiliary enterprises operated by the university. Research activity includes grants and contracts to conduct sponsored research, primarily in five key initiatives: health; data sciences; materials science; human flourishing, leadership, and ethics; and Latin America. Public service includes activities which primarily benefit individuals and organizations external to the university. Auxiliary enterprises are comprised generally of the following items: residence halls, dining services, bookstore, rental properties and vending services.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$134,492,783	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,842,445	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$52,305,323	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,096,641,577	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	28202	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10061	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brett Powell	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547108461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 S University Parks Dr	AddressLine1Txt
City	Waco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767061003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alicia DH Monroe
Regent	2.0	0.0	Yes (X)	$98	$0	$0
Ally Perkins
Student Regent	5.0	0.0	Yes (X)	$308	$0	$0
B Todd Patterson
Regent	10.0	0.0	Yes (X)	$109	$0	$0
Brian Raines
Regent	60.0	0.0	Yes (X)	$191,270	$0	$41,949
David Slover
Regent	10.0	0.0	Yes (X)	$127	$0	$0
Dennis Ray Wiles
Regent	2.0	0.0	Yes (X)	$109	$0	$0
Diane D Dillard
Regent	4.0	0.0	Yes (X)	$84	$0	$0
Don Willet
Regent	7.0	0.0	Yes (X)	$165	$0	$0
Faith Beaty
Regent	2.0	0.0	Yes (X)	$116	$0	$0
Jay A Brown
Regent	8.0	0.0	Yes (X)	$77	$0	$0
Jill Manning
Regent	4.0	0.0	Yes (X)	$98	$0	$0
Julie Hermansen Turner
Regent	5.0	0.0	Yes (X)	$98	$0	$0
Katie Jo Luningham
Regent	5.0	0.0	Yes (X)	$98	$0	$0
Kim Stevens
Regent	1.0	0.0	Yes (X)	$98	$0	$0
Kristina Guidi
Regent	3.0	0.0	Yes (X)	$98	$0	$0
Larry P Heard
Regent	5.0	0.0	Yes (X)	$109	$0	$0
Manny Ruiz
Regent	4.0	0.0	Yes (X)	$127	$0	$0
Mark E Lovvorn
Regent	3.0	0.0	Yes (X)	$127	$0	$0
Mark Rountree
Regent	5.0	0.0	Yes (X)	$127	$0	$0
Mark V Peterson
Regent	3.0	0.0	Yes (X)	$127	$0	$0
Melissa Purdy Mines
Regent	3.0	0.0	Yes (X)	$98	$0	$0
Michael McFarland
Regent	2.0	0.0	Yes (X)	$109	$0	$0
Michael P Heiskell
Regent	2.0	0.0	Yes (X)	$95	$0	$0
Neal Jeffrey
Regent	3.0	0.0	Yes (X)	$109	$0	$0
Paula Hurd
Regent	5.0	0.0	Yes (X)	$98	$0	$0
Randolph L Pullin
Regent	15.0	0.0	Yes (X)	$109	$0	$0
Rene Maciel
Regent	3.0	0.0	Yes (X)	$109	$0	$0
Sara L Dolan
Regent	50.0	0.0	Yes (X)	$147,822	$0	$23,661
Sarah Gahm
Regent	5.0	0.0	Yes (X)	$98	$0	$0
Sher Isada
Student Regent	2.0	0.0	Yes (X)	$238	$0	$0
Todd A Reppert
Regent	2.0	0.0	Yes (X)	$109	$0	$0
Tyler C Cooper
Regent	5.0	0.0	Yes (X)	$77	$0	$0
William Mearse
Regent	8.0	0.0	Yes (X)	$127	$0	$0
Brett Dalton
Chief Business Officer	60.0	0.0		$561,973	$0	$25,383	Yes (X)
Brett Powell
Associate VP of Finance & Treasurer	55.0	0.0		$197,324	$0	$37,631	Yes (X)
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	60.0	0.0		$304,065	$0	$43,923	Yes (X)
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	50.0	0.0		$401,118	$0	$91,142	Yes (X)
Dave Clendennen
Asst Vice President for Financial Systems & Asst Treasurer	55.0	0.0		$174,426	$0	$37,968	Yes (X)
Dave Rosselli
Vice President for University Development	60.0	1.0		$474,910	$0	$115,235	Yes (X)
Felicia Cruz
Director of Legal International Services; Assistant Secretary	40.0	0.0		$67,243	$0	$15,529	Yes (X)
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	65.0	1.0		$368,632	$0	$62,134	Yes (X)
Judy Carpenter
Dir. of Board & Presidential Operations & Assist. to President's Chief of Staff; Assist. Secretary	45.0	0.0		$75,288	$0	$27,945	Yes (X)
Kevin Jackson
Vice President for Student Life	50.0	0.0		$265,276	$0	$50,589	Yes (X)
Kristy Orr
Board Professional	50.0	0.0		$191,736	$0	$27,849	Yes (X)
Linda Livingstone
President	70.0	2.0		$1,319,161	$0	$266,559	Yes (X)
Mack Rhoades IV
Vice President and Director of Athletics	70.0	0.0		$2,524,874	$0	$71,952	Yes (X)
Marsha Duckworth
Senior Director for Board and Legal Services; Assistant Secretary	50.0	0.0		$115,396	$0	$20,280	Yes (X)
Nancy Brickhouse
Vice President and Provost	60.0	0.0		$502,762	$0	$26,365	Yes (X)
Robyn Driskell
Chief of Staff to the President and Vice President of Internal Administration	50.0	0.0		$285,451	$0	$30,322	Yes (X)
Susan Anz
Deputy CBO & Assistant Secretary	55.0	0.0		$256,430	$0	$72,860	Yes (X)
Tiffany Hogue
Chief of Staff to the President	50.0	0.0		$188,364	$0	$19,881	Yes (X)
David Morehead
Chief Investment Officer	50.0	0.0		$1,178,158	$0	$49,908		Yes (X)
Gary Carini
Vice Provost	55.0	0.0		$411,842	$0	$103,618		Yes (X)
Lee Nordt
Dean of Arts & Sciences	75.0	0.0		$296,829	$0	$49,246		Yes (X)
Dave Aranda
Football Head Coach	70.0	0.0		$2,770,649	$0	$250,354			Yes (X)
Jeff Grimes
Football Offensive Coordinator	70.0	0.0		$810,352	$0	$49,663			Yes (X)
Kim Mulkey
Former Head Women's Basketball Coach (thru 04/2021)	60.0	0.0		$1,200,064	$0	$26,687			Yes (X)
Ron Roberts
Football Defensive Coordinator	50.0	0.0		$856,430	$0	$51,298			Yes (X)
Scott Drew
Head Men's Basketball Coach	70.0	0.0		$5,087,221	$0	$45,600			Yes (X)
Andrea Dixon
Former Regent (thru 05/2019)	40.0	0.0		$277,468	$0	$40,576				Yes (X)
Darin Davis
Former Vice President for University Mission (thru 06/2019)	50.0	0.0		$160,862	$0	$41,339				Yes (X)
Gary Mortenson
Former Acting Vice Provost (thru 04/2019)	55.0	0.0		$217,588	$0	$39,639				Yes (X)
Gaynor Yancey
Former Regent (thru 05/20)	40.0	0.0		$122,794	$0	$21,038				Yes (X)
Karen E Kemp
Interim Vice President for Marketing & Communication (thru 11/2016)	50.0	0.0		$176,868	$0	$35,371				Yes (X)
Randy Umstead
Former Regent (thru 05/21)	45.0	0.0		$82,159	$0	$13,664				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,266,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,927,158	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK FACILITY SERVICES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	$38,830,319
2U Inc
7900 Harkins Road	Lanham	MD	20706	Online Academic Program Management	$32,240,444
ARAMARK EDUCATIONAL SERVICES
24818 NETWORK PLACE	CHICAGO	IL	606731248	EDUCATIONAL SERVICES	$18,509,022
JT VAUGHN CONSTRUCTION
10355 West Park Drive	Houston	TX	77042	Construction Services	$16,816,725
KEYPATH EDUCATION LLC
1933 N Meacham Rd Ste 400	Schaumburg	IL	60173	Online Program Management	$8,891,486

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	291	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,696,108	MembershipDuesAmt
Fundraising	$530,401	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$42,515,736	GovernmentGrantsAmt
All Other Contributions	$94,443,423	AllOtherContributionsAmt
Noncash Contributions	$6,721,470	NoncashContributionsAmt
Total Contributions	$153,185,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$968,258,147	$968,258,147
Educational Revenue	611310	$26,724,851	$26,723,299	$1,552
Room and Board	611310	$49,502,073	$49,502,073
Government Contracts	611310	$42,097,669	$42,097,669
Athletics	611310	$59,504,244	$57,990,781	$627,840	$885,623

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,207,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,535,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$671,834	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,156,294,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,503,434	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,148,641	UnrelatedBusinessRevenueAmt
Exclusion	$66,354,793	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,532,731	TotalRevenueColumnAmt
Exclusion	$7,532,731	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,321,881	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,321,881	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,321,881	TotalRevenueColumnAmt
Unrelated Business Revenue	$150,555	UnrelatedBusinessRevenueAmt
Exclusion	$4,171,326	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,634,312	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,634,312	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,634,312	TotalRevenueColumnAmt
Exclusion	$2,634,312	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$263,073	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$530,401	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$257,979	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,094	TotalRevenueColumnAmt
Exclusion	$5,094	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400,477,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,154,107,789	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,600,422	UnrelatedBusinessRevenueAmt
Exclusion	$81,583,879	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,632,075	TotalAmt
Program Services	$3,632,075	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$416,674,318	TotalAmt
Program Services	$416,674,318	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$179,257	TotalAmt
Program Services	$179,257	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,484,532	TotalAmt
Program Services	$2,165,817	ProgramServicesAmt
Management And General	$7,445,685	ManagementAndGeneralAmt
Fundraising	$1,873,030	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$751,520	TotalAmt
Program Services	$491,095	ProgramServicesAmt
Management And General	$260,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$340,685,346	TotalAmt
Program Services	$311,077,373	ProgramServicesAmt
Management And General	$22,872,565	ManagementAndGeneralAmt
Fundraising	$6,735,408	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,100,211	TotalAmt
Program Services	$25,567,900	ProgramServicesAmt
Management And General	$3,770,229	ManagementAndGeneralAmt
Fundraising	$762,082	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,748,370	TotalAmt
Program Services	$40,701,676	ProgramServicesAmt
Management And General	$11,074,565	ManagementAndGeneralAmt
Fundraising	$972,129	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,461,848	TotalAmt
Program Services	$17,609,827	ProgramServicesAmt
Management And General	$2,326,954	ManagementAndGeneralAmt
Fundraising	$525,067	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,854,322	TotalAmt
Program Services	$2,514,162	ProgramServicesAmt
Management And General	$5,257,232	ManagementAndGeneralAmt
Fundraising	$82,928	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,783,096	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,783,096	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$306,520	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$306,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$346,196	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$346,196	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$324,607	TotalAmt
Fundraising	$324,607	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,981,561	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,981,561	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,184,913	TotalAmt
Program Services	$54,017,925	ProgramServicesAmt
Management And General	$21,971,230	ManagementAndGeneralAmt
Fundraising	$195,758	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,589,205	TotalAmt
Program Services	$3,411,052	ProgramServicesAmt
Management And General	$1,998,347	ManagementAndGeneralAmt
Fundraising	$179,806	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,996,893	TotalAmt
Program Services	$30,495,288	ProgramServicesAmt
Management And General	$4,474,750	ManagementAndGeneralAmt
Fundraising	$1,026,855	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,647,688	TotalAmt
Program Services	$17,580,652	ProgramServicesAmt
Management And General	$2,720,821	ManagementAndGeneralAmt
Fundraising	$346,215	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$295,189	TotalAmt
Program Services	$295,189	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,290,552	TotalAmt
Program Services	$38,619,419	ProgramServicesAmt
Management And General	$20,380,876	ManagementAndGeneralAmt
Fundraising	$290,257	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,575,376	TotalAmt
Program Services	$21,575,301	ProgramServicesAmt
Management And General	$1,289,741	ManagementAndGeneralAmt
Fundraising	$710,334	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,723,684	TotalAmt
Program Services	$9,045,950	ProgramServicesAmt
Management And General	$422,381	ManagementAndGeneralAmt
Fundraising	$255,353	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,614,530	TotalAmt
Program Services	$22,831,267	ProgramServicesAmt
Management And General	$1,783,263	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,019,907	TotalAmt
Program Services	$53,738,680	ProgramServicesAmt
Management And General	$5,281,227	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,217,388	TotalAmt
Program Services	$4,205,386	ProgramServicesAmt
Management And General	$12,002	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Sponsored Project Subcontract Expenses	$11,487,024	$10,510,900	$976,124
Excise Tax	$1,808,372	$0	$1,808,372	$0
Cost of Goods Sold	$395,505	$235,414	$29,063	$131,028

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,081,805	TotalAmt
Program Services	$11,365,168	ProgramServicesAmt
Management And General	-$2,908,710	ManagementAndGeneralAmt
Fundraising	$625,347	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,235,241,810	TotalAmt
Program Services	$1,098,541,091	ProgramServicesAmt
Management And General	$121,664,515	ManagementAndGeneralAmt
Fundraising	$15,036,204	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$583,433	BOYAmt
EOY	$271,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$308,652,355	BOYAmt
EOY	$311,302,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,309,364	BOYAmt
EOY	$96,918,603	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,555,994	BOYAmt
EOY	$77,285,654	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$746,358	BOYAmt
EOY	$1,003,423	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$87,010	BOYAmt
EOY	$129,083	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$659,115	BOYAmt
EOY	$492,880	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,848,425	BOYAmt
EOY	$37,212,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,801,991,286	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$701,680,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,072,204,458	BOYAmt
EOY	$1,100,310,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,340,204	BOYAmt
EOY	$15,832,211	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,885,199,850	BOYAmt
EOY	$2,283,402,825	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,178,568	BOYAmt
EOY	$5,305,442	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,499,365,134	BOYAmt
EOY	$3,929,496,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,419,283	BOYAmt
EOY	$81,488,761	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$129,410,829	BOYAmt
EOY	$129,238,347	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,350,229	BOYAmt
EOY	$196,111,222	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$20,060	BOYAmt
EOY	$20,060	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,170,743	BOYAmt
EOY	$1,630,833	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,679,407	BOYAmt
EOY	$11,460,475	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$608,587,387	BOYAmt
EOY	$597,303,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$868,637,938	BOYAmt
EOY	$1,017,253,130	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$942,618,288	BOYAmt
EOY	$1,083,057,145	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,688,108,908	BOYAmt
EOY	$1,829,186,320	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,630,727,196	BOYAmt
EOY	$2,912,243,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,499,365,134	BOYAmt
EOY	$3,929,496,595	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$165,235,948	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,958,859	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$6,321,462	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,103,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,597,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,770,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,926,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,185,668	CurrentTaxYearAmt
Total	$614,584,003	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,103,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,597,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,770,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,926,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,185,668	CurrentTaxYearAmt
Total	$614,584,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$71,817,261	SubstantialContributorsTotAmt
Public Support Total170	$542,766,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,646,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,652,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,510,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,307,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,555,531	CurrentTaxYearAmt
Total	$439,672,863	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,710,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,958,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,389,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,054,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,696	CurrentTaxYearAmt
Total	$7,262,192	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,061,519,058	TotalSupportAmt
Gross Receipts Rltd Activities	$5,438,307,806	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5113	PublicSupportCY170Pct
Public Support PY170	0.4749	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part I Selection of Line 2 and Completion of Public Support Test

Baylor University has been recognized as a school described in Section 170(b)(1)(A)(ii), and as such, Baylor has checked Box 2 on Schedule A, Part I and completed Schedule E. Baylor University also satisfies the Public Support Test as described under Box 7 on Schedule A, Part I. Baylor has elected to complete Schedule A, Part II in order to qualify for the special rule for reporting contributions on Schedule B.

Schedule A, Part II, Line 10 Other Income

DESCRIPTION - SPONSORSHIP INCOME, COLUMN A - 1044670.0, COLUMN B - 1054290.0, COLUMN C - 1075260.0, COLUMN D - 864853.0, COLUMN E - 885623.0, COLUMN F - 4924696.0; DESCRIPTION - RENT INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 0.0; DESCRIPTION - INCOME FROM FUNDRAISING EVENTS, COLUMN A - 429050.0, COLUMN B - 638285.0, COLUMN C - 187047.0, COLUMN D - 189689.0, COLUMN E - 263073.0, COLUMN F - 1707144.0; DESCRIPTION - COMMISSIONS, COLUMN A - 237268.0, COLUMN B - 265554.0, COLUMN C - 127530.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 630352.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$346,196	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$288,367	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$634,563	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Institutional lobbying activities were directed both internally and by an outside governmental relations firm and three independent contractors. The Office of Governmental Relations maintained contact with local, state, and federal officials through meetings in Waco, Austin, and Washington DC to discuss matters relating to higher education, including student financial aid, tax policy, federal research funding, poverty and hunger, state funding for development of technological infrastructure, and miscellaneous local matters. A volunteer student organization, the Baylor Ambassadors, worked closely with the Office of Governmental Relations and assisted in advocating to the state legislature and U.S. Congress on issues beneficial to Baylor students, such as financial aid programs. The University also hired an outside registered governmental relations representative in Washington DC. This representative engaged in similar activities as noted above. The University responded "Yes" on line 1D but reported zero expense as the university did send emails but was not able to apportion the insignificant costs associated with such emails. Similarly, the University responded "Yes" on line 1l but reported zero related expenses as Baylor paid membership dues to the Independent Colleges and Universities of Texas, the National Association of Independent Colleges and Universities, the American Council on Education, and the National Association of College and University Business Officers . These organizations may have engaged in lobbying activities, however, no dues were specifically allocated to lobbying costs. The total amount spent by Baylor on lobbying activities represents an insignificant portion of the University's total expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	10	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$1,500	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$106,054	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$4,228,134	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$67,760	RevenuesIncludedAmt
Assets Included	$14,887,551	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,829,449,463	BeginningYearBalanceAmt
Contributions	$45,014,379	ContributionsAmt
Investment Earnings Or Losses	$191,747,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,577,331	GrantsOrScholarshipsAmt
Other Expenditures	$42,016,915	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,993,616,602	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,381,438,203	BeginningYearBalanceAmt
Contributions	$35,647,488	ContributionsAmt
Investment Earnings Or Losses	$483,615,079	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,949,805	GrantsOrScholarshipsAmt
Other Expenditures	$41,301,502	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,829,449,463	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,322,821,444	BeginningYearBalanceAmt
Contributions	$30,499,130	ContributionsAmt
Investment Earnings Or Losses	$99,732,103	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,810,345	GrantsOrScholarshipsAmt
Other Expenditures	$41,804,129	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,381,438,203	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,310,781,136	BeginningYearBalanceAmt
Contributions	$25,656,753	ContributionsAmt
Investment Earnings Or Losses	$55,921,600	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,163,738	GrantsOrScholarshipsAmt
Other Expenditures	$40,374,307	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,322,821,444	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,231,712,087	BeginningYearBalanceAmt
Contributions	$16,756,323	ContributionsAmt
Investment Earnings Or Losses	$129,408,320	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,020,367	GrantsOrScholarshipsAmt
Other Expenditures	$39,075,227	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,310,781,136	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,166,740	OtherCostOrOtherBasisAmt
Book Value	$91,166,740	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,517,900,375	OtherCostOrOtherBasisAmt
Depreciation	$572,024,208	DepreciationAmt
Book Value	$945,876,167	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,979,605	OtherCostOrOtherBasisAmt
Depreciation	$1,441,785	DepreciationAmt
Book Value	$537,820	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,527,465	OtherCostOrOtherBasisAmt
Depreciation	$122,036,060	DepreciationAmt
Book Value	$42,491,405	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,417,101	OtherCostOrOtherBasisAmt
Depreciation	$6,178,904	DepreciationAmt
Book Value	$20,238,197	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,100,310,329	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,407,931	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
High Ground Managed Funds	$186,146,223	F
Assets Held by Others	$50,885,576	F
Baylor University Fund	$1,852,471,085	F
Real Estate & Other	$380,939	F
CP Long-Term Investments	$73,028,810	F
Bond Proceeds Held by Trustees	$119,082,261	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,283,402,825	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Conditional Asset Retirement Obligation	$5,394,924
Annuities Payable	$5,678,947
Accrued Postretirement Benefits	$41,934,053
Taxable Bonds	$527,652,636
Federal Loan Funds Refundable	$4,790,640
Lease Liability	$6,050,041
CARES Tax Deferral Liability	$5,802,191

Field	Value	IRS element (for citing)
Total Liability	$597,303,432	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	Baylor currently holds collections of art, books, and other memorabilia for educational purposes, including public exhibition and scholarly research.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The funds held represent the University acting in an agency capacity for various student and professional organizations, as well as outside scholarships.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The primary objective of the Endowment portfolio is to preserve and enhance the real purchasing power of the portfolio assets to help maintain intergenerational equity of the corpus. This will occur while also providing reasonable annual support to Baylor.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	TAX STATUS & ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES The University is exempt from income tax under section 501(a) of the Internal Revenue Code ("IRC") of 1986, as amended, as an organization described in section 501(c)(3) of the IRC as evidenced by its most recent determination letter dated May 23, 2002. The University has been classified as an organization that is not a private foundation because it qualifies under section 509(a)(1) as an educational institution, and donations to it qualify for deduction as charitable contributions. However, income generated from activities unrelated to the University's exempt purpose is subject to tax under IRC section 511. The University files unrelated business income tax and other returns as required by government authorities. Tax positions taken relating to the University's tax-exempt status, unrelated business income activities taxable income and deductibility of expenses, and other miscellaneous tax positions taken by the University would more likely than not be sustained by examination. Accordingly, the University has not recorded an income tax liability for uncertain tax benefits. As of May 31, 2022, the University's tax years ended May 31, 2019 through 2022, generally, remain subject to examination.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	The University's nondiscrimination policy is disclosed in the admissions application and materials provided to each prospective student, as well as in publicly available student policies and procedures documents.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	The University is a participant in student financial aid programs such as Federal Pell Grant, Federal Supplemental Educational Opportunity Grant, Federal GEAR UP, Federal Work Study, Texas Tuition Equalization Grant, receives federal and state funding for research grants and contracts, and is a recipient of HEERF institutional and student emergency grant funds.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$45,496,771
Central America and the Caribbean	Program Services	$3,357	Awards
Central America and the Caribbean	Program Services	$34,364	Athletics
Central America and the Caribbean	Program Services	$4,320	Conference
Central America and the Caribbean	Program Services	$11,266	Mission Trip
Central America and the Caribbean	Program Services	$1,765	Research
Central America and the Caribbean	Program Services	$5,001	Recruitment
Central America and the Caribbean	Program Services	$58,945	Study Abroad
East Asia and the Pacific	Program Services	$475	Academic Publication
East Asia and the Pacific	Program Services	$500	Awards
East Asia and the Pacific	Program Services	$2,439	Conference
East Asia and the Pacific	Program Services	$9,088	Research
East Asia and the Pacific	Program Services	$239,636	Study Abroad
East Asia and the Pacific	Grant Making	$10,104
Europe (Including Iceland and Greenland)	Program Services	$127,734	Academic Publication
Europe (Including Iceland and Greenland)	Program Services	$3,849	Athletics
Europe (Including Iceland and Greenland)	Program Services	$126,501	Conference
Europe (Including Iceland and Greenland)	Program Services	$472,679	Research
Europe (Including Iceland and Greenland)	Program Services	$69,471	Recruitment
Europe (Including Iceland and Greenland)	Program Services	$1,858,175	Study Abroad
Europe (Including Iceland and Greenland)	Grant Making	$53,566
Russia and Neighboring States	Program Services	$25	Academic Publication
Russia and Neighboring States	Program Services	$202	Conference
Russia and Neighboring States	Program Services	$1,420	Research
South America	Program Services	$41,500	Awards
South America	Program Services	$1,476	Athletics
South America	Program Services	$4,547	Conference
South America	Program Services	$6,566	Research
South America	Program Services	$6,237	Recruitment
South America	Program Services	$1,238	Study Abroad
South Asia	Program Services	$23	Academic Publication
South Asia	Program Services	$10,952	Awards
South Asia	Program Services	$13,675	Conference
South Asia	Program Services	$1,967	Research
South Asia	Program Services	$2,424	Recruitment
South Asia	Program Services	$1,084	Study Abroad
South Asia	Grant Making	$624,569
Sub-Saharan Africa	Program Services	$145	Academic Publication
Sub-Saharan Africa	Program Services	$8,460	Conference
Sub-Saharan Africa	Program Services	$8,186	Research
Sub-Saharan Africa	Program Services	$2,571	Study Abroad
Sub-Saharan Africa	Grant Making	$16,184
Middle East and North Africa	Program Services	$10,027	RESEARCH
Middle East and North Africa	Program Services	$11	RECRUITMENT
Middle East and North Africa	Program Services	$2,000	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$46,009,614	SubtotalSpentAmt
Continuation Spent	$3,345,881	ContinuationSpentAmt
Total Spent	$49,355,495	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South Asia	CONSTRUCTION OF EDUCATION AND RESEARCH	$624,569	WIRE TRANSFER
Europe (Including Iceland and Greenland)	RESEARCH	$22,685	WIRE TRANSFER
Europe (Including Iceland and Greenland)	RESEARCH	$30,881	WIRE TRANSFER
Sub-Saharan Africa	RESEARCH	$16,184	WIRE TRANSFER
East Asia and the Pacific	RESEARCH	$10,104	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	The University enters into a contract with the grant recipient that describes the recipient's responsibilities for the use of the grant funds. Under the terms of the contract, the recipient is usually required to submit quarterly and final written progress reports to the Principal Investigator ("PI") or project director for the grant, and funds are normally paid to the recipient on a cost reimbursable basis. When the grant recipient submits an invoice for reimbursement, the PI is responsible for reviewing the invoice to ensure the expenditures are consistent with the established budget and with the work completed to date, prior to approving the amount for payment. Grant recipients subject to the U.S. Office of Management and Budget Uniform Grant Guidance are also required to provide certification of their compliance with the financial audit requirements of those guidelines prior to receiving funds. Thereafter, the University requests an annual certification of continuing compliance and a copy of their most recent audit report. If any of the above processes indicate an area of concern, site visits may be conducted by the University to review the programmatic and/or financial records. In some situations, the University will provide an advancement of funds to grant recipient. The grant recipient then submits a monthly expense packet to the PI which Accounting reviews for reasonableness and recognizes the month's expense activity accordingly. Additionally, the University contracts with an outside accounting firm to conduct a review of foreign expenses incurred under the grant.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
65 KIRKWOOD N RD SW PO BOX 3018	CEDAR RAPIDS	IA	524063018	Multichannel Fundraising Services	false	$795,523	$550,871	$244,652
MURAD AUCTION GROUP
P O BOX 831902	Richardson	TX	75083	Auction Services	false	$315,240	$8,045	$307,195
Murray Media World LP
PO BOX 190434	Dallas	TX	75247	Auction Service	false	$1,100,000	$29,113	$1,070,887

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,210,763	TotalGrossReceiptsAmt
Total Retained By Contractors	$588,029	TotalRetainedByContractorsAmt
Total Net To Organization	$1,622,734	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Nursing Gala	Event1Nm
Gross Receipts Event1	$567,804	GrossReceiptsEvent1Amt
Charitable Contri Event1	$404,294	CharitableContriEvent1Amt
Gross Revenue Event1	$163,510	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$161,985	OtherDirectExpensesEvent1Amt
Event2	Ornament Sale Fundraiser	Event2Nm
Gross Receipts Event2	$160,734	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,269	CharitableContriEvent2Amt
Gross Revenue Event2	$78,465	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$72,697	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$64,936	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$43,838	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,098	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$23,297	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$793,474	GrossReceiptsTotalAmt
Charitable Contributions Tot	$530,401	CharitableContributionsTotAmt
Gross Revenue Total Events	$263,073	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$257,979	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$257,979	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,094	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) Fundraising Expenses	FormAndLineReferenceDesc
Explanation	Baylor did not enter into any arrangements in which payments were made exclusively for fundraising expenses.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Anselm House
1337 Cleveland Ave N	St Paul	MN	55108	411428036	501(C)3	$19,517	Subcontract - Research
Auburn University
540 Devall Drive	Auburn	AL	36832	636000724	501(C)3	$14,225	Subcontract - Research
Baylor Scott & White Research Institute
1950 N Stemmons Fwy	Dallas	TX	75207	751921898	501(C)3	$213,193	Subcontract - Research
Cen-Tex African Amerian Chamber of Commerce
1020 Elm Avenue	Waco	TX	76704	264596223	501(c)6	$5,480	Event Sponsorships
Chesterton House Inc
115 The Knoll	Ithaca	NY	14850	161600224	501(C)3	$11,500	Subcontract - Research
Christian Women Job Corps
PO Box 20432	Waco	TX	76702	522407679	501(c)3	$20,000	Grant to Support Non-Profit Organization Activites
Collegium Institute
PO Box 30730	Philadelphia	PA	19104	463047945	501(C)3	$11,500	Subcontract - Research
Colorado School of MInes
1500 Illinois St	Golden	CO	80401	846000551	State of Colorado	$44,080	Subcontract - Research
Consortium of Christian Study Centers
485 Hillsdale Dr	Charlottesville	VA	22901	263864831	501(C)3	$11,500	Subcontract - Research
Cove-Heart of Texas Inc
PO Box 1956	Waco	TX	76706	474864862	501(c)3	$11,000	Grant to Support Non-Profit Organization Activites
Creative Waco
PO Box 1104	Waco	TX	76703	473755745	501(c)3	$12,700	Grant to Support Non-Profit Organization Activites
Delta G Design
100 Research Pkwy	Waco	TX	76704	205780352		$50,000	Subcontract - Research
East Waco Innovative School Development
1020 Elm Avenue	Waco	TX	76704	742798827	501(c)3	$6,500	Grant to Support Non-Profit Organization Activites
Fuller Theological Seminary
135 N Oakland Ave	Pasadena	CA	91182	951699394	501(C)3	$37,993	Subcontract - Research
Greater Waco Legal Services
PO Box 689	Waco	TX	76703	814815182	501(c)3	$20,000	Grant to Support Non-Profit Organization Activites
Hope College
141 E 12St	Holland	MI	49423	381381271	501(C)3	$47,640	Subcontract - Research
Lumen Christi Institute
1220 E 58th St	Chicago	IL	60637	364191992	501(C)3	$11,500	Subcontract - Research
McLane Global
1902 Cypress Station Drive	Houston	TX	77090	943200390		$1,982,634	Subcontract - Public Service
McLennan Community College
1400 College Drive	Waco	TX	76708	741541260	501(C)3	$8,885	Subcontract - Research
MJB Consulting
3788 Groves Place	Somis	CA	93066	128384331		$53,750	Subcontract - Research
National Children's Alliance
516 C Street NE	Washington	DC	20002	631044781	501(C)3	$19,576	Subcontract - Research
North Carolina Study Center
203 Battle Ln	Chapel Hill	NC	27154	465216355	501(C)3	$11,500	Subcontract - Research
Oklahoma State University
401 Whitehurst	Stillwater	OK	74078	731383996	State of Oklahoma	$6,141	Subcontract - Research
Oxford Global Life
PO Box 3256	Boston	MA	02241	042838827		$96,091	Subcontract - Research
PepsiCo Foundation Inc
700 Anderson Hill Road	Purchase	NY	10577	136163174	501(C)3	$121,875	Subcontract - Public Service
Regents of the University of California - UC Irvine
160 Aldrich Hall	Irvine	CA	92697	952226406	State of California	$113,398	Subcontract - Research
Size of a Man
PO Box 22087	Waco	TX	76702	825122130	501(c)3	$9,500	Grant to Support Non-Profit Organization Activites
Southern Illinois University Edwardsville
State Route 157	Edwardsville	IL	62026	370986220	501(C)3	$41,585	Subcontract - Research
Texas State University
601 University Drive	San Marcos	TX	78666	746002248	501(C)3	$10,621	Subcontract - Research
The Urban Institute
500 LEnfant Plaza SW	Washington	DC	20024	520880375	501(C)3	$522,783	Subcontract - Research
TPS LLC
PO Box 6057	Hermitage	PA	16148	463927815		$8,000	Subcontract - Research
Trustees Univ of Pennsylvania
3451 Walnut Street 5th floor	Philadelphia	PA	19104	231352685	State of PA	$18,584	Subcontract - Research
University of Arkansas Fayetteville Campus
1 University of Arkansas	Fayetteville	AR	72701	716003252	501(C)3	$22,000	Subcontract - Research
University of Arkansas Little Rock
2801 S University Avenue	Little Rock	AR	72204	710236904	501(C)3	$7,197	Subcontract - Research
University of California Riverside
900 University Ave	Riverside	CA	92521	956006142	501(C)3	$53,305	Subcontract - Research
University of California San Diego
9500 Gilman Drive	La Jolla	CA	92093	956006144	501(C)3	$8,160	Subcontract - Research
University of Colorado Denver
13001 East 17th Place	Aurora	CO	80045	846000555	501(C)3	$34,353	Subcontract - Research	W1126
University of Houston
PO Box 988	Houston	TX	77001	746001399	501(C)3	$19,943	Subcontract - Research
University of Kansas Center for Research
2385 Irving Hill Road	Lawrence	KS	66045	480680117	501(C)3	$12,940	Subcontract - Research
University of Michigan
1000 Victors Way	Ann Arbor	MI	48108	386006309	501(C)3	$283,975	Subcontract - Research
University of Minnesota
NW 5957 PO Box 1450	Minneapolis	MN	55485	416007513	501(C)3	$71,944	Subcontract - Research
University of Nebraska Medical Center
987835 Nebraska Medical Center	Omaha	NE	68198	470049123	501(C)3	$45,934	Subcontract - Research	Academic and Research Services Buil
University of Nebraska-Lincoln
151 Prem S Paul Research Center	Lincoln	NE	68583	470049123	501(C)3	$36,147	Subcontract - Research
University of Pittsburgh
3100 Cathedral of Learning	Pittsburgh	PA	15260	250965591	501(C)3	$17,057	Subcontract - Research
University of South Dakota
414 E Clark	Vermillion	SD	57069	466000364	501(C)3	$5,451	Subcontract - Research
University of Texas At Austin
PO Box 7159	Austin	TX	78713	746000203	501(C)3	$169,375	Subcontract - Research
University of Texas HSC-Tyler
11937 US Hwy 271	Tyler	TX	75708	756001354	501(C)3	$71,677	Subcontract - Research
University of Texas SW Medical Center
PO Box 841765	Dallas	TX	75284	756002868	501(C)3	$227,445	Subcontract - Research
Waco Chamber of Commerce
PO Box 1220	Waco	TX	76703	740967440	501(c)3	$54,606	Event Sponsorships
Waco Entrepreneurial Ecosystem Collaborative
605 Austin Ave	Waco	TX	76701	822094253	501(c)3	$50,000	Grant to Support Non-Profit Organization Activites
Wayne State University
5057 Woodward Avenue	Detroit	MI	48202	386028429	501(C)3	$16,895	Subcontract - Research	Suite13001 - 13th Floor
Western Michigan University
1903 W Michigan Ave	Kalamazoo	MI	79008	386007327	501(C)3	$9,091	Subcontract - Research
World Hunger Relief Farm
PO Box 639	Elm Mott	TX	76640	741880456	501(c)3	$6,500	Grant to Support Non-Profit Organization Activites
Brazos Valley Public Broadcasting Foundation
One Bear Place 97296	Waco	TX	76798	742674611	501(c)3	$110,000	PROGRAMMING AND PRODUCTION COST ASSISTANCE		$162,374	FMV	MATERIALS AND SUPPLIES

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS AND FELLOWSHIPS	17318	$401,494,489
RESEARCH GRANTS	20	$193,004
STUDENT AWARDS	2033	$1,263,896	$222,199	FMV	BOOKS, ON-CAMPUS ROOM AND BOARD, AND OTHER STUDENT EXPENSES SUCH AS CLOTHING, TRANSPORTATION, ETC.
HEERF Emergency Grants	6389	$13,500,730

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Grants and Other Assistance to Individuals in the United States: Scholarships and fellowships that are awarded to students are paid through the students' accounts, the Payroll Office, and/or Accounts Payable Office and are administered based upon merit and/or need. Baylor's Financial Aid Office reviews the students' cumulative grade point averages every year and awards/reviews academic scholarships and fellowships if the required grade point average level is satisfied. Scholarships for financial need are awarded annually based upon the need criterion/level established or maintained per the completed Application for Federal Student Aid. The scholarship awards that are included in the cost of attendance are reviewed so as not to exceed the cost of a student to attend the University. Scholarships and/or fellowships are also awarded to cover student emergency situations. Students must complete an application describing the emergency situation. The University reviews each application to determine if such scholarships/fellowships will be awarded. Travel Grants - Travel grants are awarded to students to offset travel expenses used for educational purposes such as attending a conference, presenting a paper, etc. The awarding of travel grants is based upon an application process and meeting a set of criteria that establish the benefits to the students' educational endeavors. Research Grants - The Office of the Vice Provost for Research (OVPR) publishes guidelines for each of the internal grant programs that provide the general conditions of the award, as well as guidance on the expenses that may be charged to the award. Each grant is set up as a separate project in the University's financial system based on the award amount and budget categories approved by the OVPR. The financial system provides real time access to a Budget Summary Report for the project that provides a comparison of budgeted expenditures to cumulative actual expenditures by expenditure category. This report can be accessed by the Project Manager and others with administrative and financial oversight responsibilities. Expenditure transactions under internal grant programs are subject to internal controls for approval and processing similar to other University expenditure transactions. The system does not allow expenditures to be processed in excess of or outside of the approved budget categories. Student Awards - These awards are provided to students for winning educational competitions. The purpose of the competitions is to further the education of students. Grants and Other Assistance to Governments and Organizations in the United States - The University enters into a contract with the grant recipient that describes the recipient's responsibilities for the use of the grant funds. Under the terms of the contract, recipients are required to submit quarterly and final written progress reports to the principal investigator ("PI") or project director for the grant, and funds are paid to the recipient on a cost reimbursable basis. When the grant recipient submits an invoice for reimbursement, the PI reviews the invoice to ensure the expenditures are consistent with the established budget and with the work completed to date, prior to approving the amount for payment. Grant recipients subject to the U.S. Office of Management and Budget Circular A-133 Audits of States, Local Governments, and Non-Profit Organizations are also required to provide certification of their compliance with the financial audit requirements of those guidelines prior to receiving funds. Thereafter, the University requires an annual certification of continuing compliance and a copy of their most recent audit report. If any of the above processes indicate an area of concern, site visits may be conducted by the University to review the programmatic and/or financial records. Charitable organizations that receive contributions from the University are carefully selected and must be approved through the Chief of Staff to the President & Vice President for Board Relations. Student organizations that are provided University grants must complete an application describing the need for the grant. University contributions must support the University's interest and be consistent with the University's core values.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sara L Dolan
Regent	$147,742	$0	$0	$0	$80	$0	$14,816	$0	$8,845	$0	$171,483	$0	$0	$0
Brian Raines
Regent	$191,270	$0	$0	$0	$0	$0	$19,690	$0	$22,259	$0	$233,219	$0	$0	$0
Kevin Jackson
Vice President for Student Life	$245,036	$0	$0	$0	$20,240	$0	$26,594	$0	$23,995	$0	$315,865	$0	$0	$0
Linda Livingstone
President	$946,148	$0	$225,000	$0	$148,013	$0	$148,200	$0	$118,359	$0	$1,585,720	$0	$86,823	$0
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	$399,765	$0	$0	$0	$1,353	$0	$26,693	$0	$64,449	$0	$492,260	$0	$0	$0
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	$352,004	$0	$0	$0	$16,628	$0	$26,935	$0	$35,199	$0	$430,766	$0	$0	$0
Robyn Driskell
Chief of Staff to the President and Vice President of Internal Administration	$285,169	$0	$0	$0	$282	$0	$27,563	$0	$2,759	$0	$315,773	$0	$0	$0
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	$287,079	$0	$0	$0	$16,986	$0	$28,084	$0	$15,839	$0	$347,988	$0	$0	$0
Mack Rhoades IV
Vice President and Director of Athletics	$2,229,714	$0	$235,000	$0	$60,160	$0	$23,200	$0	$48,752	$0	$2,596,826	$0	$0	$0
Dave Rosselli
Vice President for University Development	$456,388	$0	$0	$0	$18,522	$0	$92,718	$0	$22,517	$0	$590,145	$0	$0	$0
Susan Anz
Deputy CBO & Assistant Secretary	$255,814	$0	$0	$0	$616	$0	$26,097	$0	$46,763	$0	$329,290	$0	$0	$0
Kristy Orr
Board Professional	$191,676	$0	$0	$0	$60	$0	$18,791	$0	$9,058	$0	$219,585	$0	$0	$0
Dave Clendennen
Asst Vice President for Financial Systems & Asst Treasurer	$156,426	$0	$0	$0	$18,000	$0	$17,799	$0	$20,169	$0	$212,394	$0	$0	$0
Brett Dalton
Chief Business Officer	$508,858	$0	$0	$0	$53,115	$0	$25,383	$0	$0	$0	$587,356	$0	$0	$0
Nancy Brickhouse
Vice President and Provost	$482,602	$0	$0	$0	$20,160	$0	$25,603	$0	$762	$0	$529,127	$0	$0	$0
Brett Powell
Associate VP of Finance & Treasurer	$197,110	$0	$0	$0	$214	$0	$19,631	$0	$18,000	$0	$234,955	$0	$0	$0
Tiffany Hogue
Chief of Staff to the President	$188,266	$0	$0	$0	$98	$0	$18,645	$0	$1,236	$0	$208,245	$0	$0	$0
David Morehead
Chief Investment Officer	$400,658	$0	$777,500	$0	$0	$0	$26,490	$0	$23,418	$0	$1,228,066	$0	$0	$0
Gary Carini
Vice Provost	$391,184	$0	$0	$0	$20,658	$0	$25,871	$0	$77,747	$0	$515,460	$0	$0	$0
Lee Nordt
Dean of Arts & Sciences	$296,067	$0	$0	$0	$762	$0	$29,224	$0	$20,022	$0	$346,075	$0	$0	$0
Dave Aranda
Football Head Coach	$1,704,688	$0	$950,000	$0	$115,961	$0	$223,200	$0	$27,154	$0	$3,021,003	$0	$0	$0
Scott Drew
Head Men's Basketball Coach	$3,284,490	$0	$1,739,167	$0	$63,564	$0	$23,200	$0	$22,400	$0	$5,132,821	$0	$0	$0
Kim Mulkey
Former Head Women's Basketball Coach (thru 04/2021)	$691,114	$0	$488,167	$0	$20,783	$0	$23,200	$0	$3,487	$0	$1,226,751	$0	$0	$0
Ron Roberts
Football Defensive Coordinator	$815,974	$0	$5,000	$0	$35,456	$0	$23,200	$0	$28,098	$0	$907,728	$0	$0	$0
Jeff Grimes
Football Offensive Coordinator	$692,473	$0	$50,538	$0	$67,341	$0	$23,200	$0	$26,463	$0	$860,015	$0	$0	$0
Randy Umstead
Former Regent (thru 05/21)	$82,159	$0	$0	$0	$0	$0	$7,586	$0	$6,078	$0	$95,823	$0	$0	$0
Darin Davis
Former Vice President for University Mission (thru 06/2019)	$160,862	$0	$0	$0	$0	$0	$16,642	$0	$24,697	$0	$202,201	$0	$0	$0
Gary Mortenson
Former Acting Vice Provost (thru 04/2019)	$215,530	$0	$0	$0	$2,058	$0	$21,529	$0	$18,110	$0	$257,227	$0	$0	$0
Karen E Kemp
Interim Vice President for Marketing & Communication (thru 11/2016)	$176,868	$0	$0	$0	$0	$0	$17,843	$0	$17,528	$0	$212,239	$0	$0	$0
Gaynor Yancey
Former Regent (thru 05/20)	$122,794	$0	$0	$0	$0	$0	$12,176	$0	$8,862	$0	$143,832	$0	$0	$0
Andrea Dixon
Former Regent (thru 05/2019)	$277,468	$0	$0	$0	$0	$0	$27,908	$0	$12,668	$0	$318,044	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	Three officers traveled via charter flights to engage in various business activities such as donor cultivation activities, media events and recruitment. Charter flights were used by two highly compensated employees to engage in various business activities such as student athletic recruiting, and attend media events. First-class trips are disallowed by University policy unless approved as an exception to policy. No first-class travel was approved during the tax year.
Schedule J, Part I, Line 1a Travel for companions	Occasionally, family members or guests of listed persons were provided travel. The University policy and practice is to review travel activities that occur throughout the year and report the value of such travel as taxable compensation to listed persons if no bona fide business purpose existed or the fifty percent seating capacity rule is inapplicable for the companion travel.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Men's and Women's head basketball coaches, head football coach and Vice President & Director of Athletics had personal travel stipends grossed-up to provide contractual amounts owed by the University. Vice President & Director of Athletics and Vice President of Marketing & Communications received gross-up payments covering the additional taxes owed on supplemental payments for child's tuition costs. Head Football Coach was provided a suite and the value of the suite was grossed-up to cover the taxes owed for personal usage. All above described payments were reported as taxable income, including the tax on the gross-up payments. Additionally, the University may occasionally gross-up other payments, but all such payments are included in the taxable income of the applicable employee.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Former Interim Executive Vice President & Provost received a minister's housing allowance which was associated with the provision of ministerial services related to duties and thus appropriately not reported as taxable. Baylor, in some instances, provides temporary housing to employees during their transition to beginning work at the University. This temporary housing is reported as taxable income. Baylor provided President with a house located on campus as a condition of employment and for the convenience of the University. The provision of the house was not included as taxable compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Three officers and three highly compensated employees were provided country or social club memberships in one or more local clubs. All club memberships were reported as taxable compensation.
Schedule J, Part I, Line 1a Personal services	Baylor provided housekeeping services for the University house where the President resides. The portion of the housekeeping expenses used for personal purposes was included as taxable income.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	The University has a written policy for the following benefits: first-class travel and charter travel, and travel for companions. The Baylor aircraft policy is only applicable to Baylor-provided charter travel. Other charter travel used by the Athletic Department for team travel is based upon the need of the sport. Club memberships are reported as taxable income. Tax indemnification and gross-up payments are included in contractual arrangements and/or require Board of Regents approval. The President's housing was provided as a condition of employment per the terms of contract, and the house was provided for the convenience of the University. Housekeeping services are handled as noted above.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Baylor University President participated in a nonqualified deferred compensation arrangement under Internal Revenue Code section 457(f) and received an accrued benefit of $125,000 during 2021. An additional amount shall be accrued next year. The accrued deferred compensation amounts shall vest and be payable beginning May 31, 2021 through May 31, 2030, or if earlier, upon termination without cause, death or disability. President will not have right to the funds if she voluntarily resigns or is terminated for cause. Baylor University Vice President for Advancement participated in a nonqualified deferred compensation arrangement ("deferred plan") under Internal Revenue Code section 457(f) during 2021. If a target fundraising goal is met for a corresponding fiscal year, then a set percentage of annual base salary is contributed to the deferred plan. Fiscal year contributions are to be credited to the Vice President for Advancement's account through fiscal year ending May 31, 2023. These contributions will vest following the last fiscal year as long as Vice President for Advancement remains continuously employed in this position through this vesting date unless upon termination without cause, death or disability. An accrued benefit of $66,702 was received during 2021. The Vice President & Director of Athletics is a participant in a split-dollar insurance plan. The University makes premium loan payments on the policies over the next four years. A premium loan in the amount of $240,000 was paid in calendar year 2021. The Vice President & Director of Athletics is the owner of the policies utilized in the arrangement, and the University shall receive repayment of all premium loans, including interest, in accordance with the plan documents. The premiums are treated for tax purposes as nonrecourse split-dollar loans under 26 CFR 1.7872-15. Payment of the amount due the University (lender) under the agreement is, or could be considered, nonrecourse to the borrower. Notwithstanding that fact, the lender and borrower represent that a reasonable person would expect that all payments due the lender under the agreement will be made. Baylor University Football Head Coach participated in a nonqualified deferred compensation arrangement under Internal Revenue Code Section 457(f) and received an accrued benefit of $400,000 during 2021. An additional amount shall be accrued next year. The accrued deferred compensation amounts shall vest and be payable beginning March 31, 2023 through March 31, 2029, or if earlier, upon termination without cause, death, or disability. Football Head Coach will not have right to the funds if he voluntarily resigns or is terminated for cause.
Schedule J, Part I, Line 7 Non-fixed payments	Chief Investment Officer received a bonus calculated using a portion of base pay and applying a percentage based upon qualitative assessment of performance plus a percentage per the bench-marked performance of Baylor's pooled investment, the Baylor University Fund. Vice President for Advancement received a bonus equal to a percentage of base pay based upon surpassing productivity benchmarks. Highly compensated coaches may receive championship rings and/or gift cards, which are reported as taxable income.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	Fixed payments associated with the contracts entered into with the President, Vice President and Provost, Chief Business Officer, and Vice President for Marketing & Communications & Chief Marketing Officer are subject to the initial contract exception. These officers were not disqualified persons immediately prior to entering into the initial contract.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WACO EDUCATION FINANCE CORPORATION
A	020603383	929833BM2	2020-08-20	$50,142,183	REFUNDING OF PRIOR ISSUE DATED 05/30/2017	false	false	false
WACO EDUCATION FINANCE CORPORATION
B	020603383	929833CV1	2021-07-08	$149,355,559	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$50,142,183	$228,991	$49,913,192	Yes (true)	false	Yes (true)	Yes (true)
B	$149,427,930	$811,360		false	false	false	Yes (true)	$1,000,000	$29,534,309	$119,082,261

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	false	false	Yes (true)
B	false	false	false		false		0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Part V	Baylor has procedures that it follows for tax-exempt bonds to ensure compliance with applicable Federal regulations and to identify any potential violations of Federal tax requirements. Baylor's procedures have been in place since the issuance of the bonds and are periodically reviewed and updated.
Schedule K, Part II, Line 11 Column A	Other Spent Proceeds were used to refund the Series 2017 issue
Schedule K, Part I, Column (a) COLUMN (F)	THE PURPOSE OF THE ISSUE IS (i) FINANCE AND REFINANCE THE COSTS OF CERTAIN BUILDINGS, EQUIPMENT, FACILITIES AND OTHER IMPROVEMENTS BENEFITTING BAYLOR, INCLUDING ALL OR A PORTION OF THE COSTS RELATING TO THE CONSTRUCTION AND EQUIPPING OF THE MARK AND PAULA HURD WELCOME CENTER AND THE RENOVATION AND EQUIPPING OF THE COLLINS, MEMORIAL AND ALEXANDER RESIDENCE HALLS.
Schedule K, Part I, Column (b) LINE 13, COLUMB B	IT IS THE UNDERSTANDING OF THE UNIVERSITY THE YEAR OF SUBSTANTIAL COMPLETION RELATES TO NON-REFUNDING PROCEEDS, AND THE 2020 ISSUE WAS A REFINANCING ISSUE ONLY. THE REFUNDING WAS COMPLETED IN 2020.
Schedule K, Part II, Line 3 COLUMN A	THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND
Schedule K, Part III, Line 6 COLUMN B	THE BOND FINANCED PROPERTY WHICH HAS PRIVATE BUSINESS USE ALSO HAS QUALIFIED EQUITY WHICH EXCEEDS THE AMOUNT OF ANY PRIVATE BUSINESS USE GENERATED, SO THE RESULTING PERCENTAGE IS 0.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mack Rhoades IV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	Current Officer	RelationshipWithOrgTxt
Loan Purpose	See Part V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$960,000	OriginalPrincipalAmt
Balance Due	$1,003,423	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,003,423	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
NOT REQUIRED
NOT REQUIRED	$129,000	Academic SCHOLARSHIPS
NOT REQUIRED
NOT REQUIRED	$6,265	Ministry Guidance scholarships
NOT REQUIRED
NOT REQUIRED	$38,400	GRAD TA
NOT REQUIRED
NOT REQUIRED	$2,723	ATHLETIC SCHOLARSHIP

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Richard Gochis
Spouse OF OFFICER Cheryl Gochis	$138,611	EMPLOYMENT	false
Steve Cates
Brother-in-law of Officer Cheryl Gochis	$111,654	EMPLOYMENT	false
Will Driskell
Spouse of Officer Robyn Driskell	$108,259	Employment	false
Andrew Charbine
Son-in-law of Officer Mack Rhoades	$98,794	Employment	false
CARMEN BENTE
DAUGHTER OF REGENT RENE MACIEL	$53,892	EMPLOYMENT	false
TAYLOR BUCHANAN
DAUGHTER OF OFFICER KEVIN JACKSON	$78,393	EMPLOYMENT	false
BRENDA DAVIS
FAMILY MEMBER OF FORMER OFFICER DARIN DAVIS	$79,494	EMPLOYMENT	false
ANDY HOGUE
FAMILY MEMBER OF OFFICER TIFFANY HOGUE	$118,354	EMPLOYMENT	false
SYDNEE HUMPHRIES
DAUGHTER OF OFFICER DAVE ROSSELLI	$34,236	EMPLOYMENT	false
Mark Brickhouse
Family Member of Officer Nancy Brickhouse	$27,401	Employment	false
Jonathan Harrison
Son in Law of Regent Gordon Wilkerson	$114,577	Employment	false
Benjamin Stevens
Son of Regent Kim Stevens	$27,939	Employment	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule L, Part IV Part IV

All business transactions involving interested persons were entered into on an arm's length basis with the interested party having no involvement in or influence over the transaction.

Schedule L, Part I, Line 1, Column (c) Part I

Baylor University provides supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not a loan because no funds are transferred to the executive. Rather the "loan" treatment applies because after the executive has received the retirement benefits, the University recovers all its outlays plus interest. The recovery right is a key advantage of CASD for the University. Rather than paying retirement benefits to the executive that would never be recovered, under the CASD, the University recovers not only its outlays but also consideration for the time value of money. CASD works as follows. Baylor University deposits funds into cash value life insurance policies on the executive's life. During life, to the extent the executive fulfills service and vesting requirements, the executive can borrow against the cash surrender value to supplement retirement income. Policy performance is closely monitored. If policy performance lags, the executive's borrowing rights are reduced to protect the University's recovery rights. At the executive's death, the policy death proceeds are first used to repay Baylor University's deposits plus compounded interest (at the IRS long-term applicable federal rate). The executive's beneficiary then receives any projected retirement borrowing the executive did not access during life.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	148	ContributionCnt
Noncash Contributions Rpt F990	$5,816,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Average of high and low market	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$392,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Horse	1	$60,000	Opinions of experts
Yes (X)	Gift Cards	2	$30,000	Other - Invoices/Receipts
Yes (X)	Vehicle Leases	1	$369,000	Market value
Yes (X)	Events	6	$4,180	Other - Market Value
Yes (X)	Miscellaneous Items	10	$10	Other - None
Yes (X)	Equipment	1	$50,190	Market value

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 1 Column (B) Number of Contributions or Items Contributed	Baylor reported the receipt of these noncash contributions based on the number of contributions which at times also equals the number of items received.
Schedule M, Part I, Line 33 Explanation of Revenues Not Reported	Some items included in Schedule M were valued at $1.00. The donor did not provide the University with an appraisal and the University did not have other knowledge of the valuation of these items. For this reason, the University did not show revenue for these donations other than $1.00 which represents receipt of the items.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	For stock gifts, third party brokers are used to trade the stock and brokers have a standing order to sell stock immediately upon receipt. Such arrangements are based on varying cents-per-share. The majority of trades are executed by a "market order."

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 134,492,783 including grants of $ 1,842,445)(Revenue $ 52,305,323) Research, Public Service and Auxiliaries: Other program service areas include research activities, public service activities and auxiliary enterprises operated by the university. Research activity includes grants and contracts to conduct sponsored research, primarily in five key initiatives: health; data sciences; materials science; human flourishing, leadership, and ethics; and Latin America. Public service includes activities which primarily benefit individuals and organizations external to the university. Auxiliary enterprises are comprised generally of the following items: residence halls, dining services, bookstore, rental properties and vending services.
Form 990, Part V, Line 1a Number Reported in Box 3 of Form 1096	Included in the number of forms reported in box 3 of Form 1096 are 24,751 1098-T Forms, 606 1098-E Forms; 126 1099-MISC Forms; 833 1099-NEC Forms; 0 1099-K Forms, 0 1099-R Forms, and 0 1099-S Form.
Form 990, Part VI, Line 12a PART VI, LINES 12-15	BAYLOR UNIVERSITY'S POLICIES DETAILED IN LINES 12-15 DO NOT DIRECTLY APPLY TO ITS DISREGARDED ENTITIES.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee consisted of the Chair, Vice Chairs, the chairs from among the Board's standing committees, the Emeriti Chair (subject to the requirement contained in Board Policy) and, if still serving as a member of the Board, the immediate past Chair of the Board. The President also served as a non-voting member of the Executive Committee. The Board Chair also served as the Chair of the Executive Committee. This Committee had full authority of the Board to act on corporate issues between meetings with the exception of the following matters, which matters are specifically reserved for the Board: (1) any action regarding Baylor's mission, vision or strategic plans; (2) amendment of the certificate of formation, bylaws or board guidelines; (3) conferral of degrees; (4) selection, evaluation, or termination of the President; (5) termination of a Vice President or member of the President's Executive Council; (6) election of Baylor University Regents and Board officers; (7) removal of a Regent; (8) election of Regents to affiliated organizations; (9) any action increasing or decreasing the University's annual budget; (10) any action using Baylor credit; (11) determination of reasonableness of salaries, other compensation and benefits of disqualified or highly compensated persons; (12) any matter in which any voting or ex officio member of the Executive Committee asks to be considered by the Board; (13) capital projects and real property transactions.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Baptist General Convention of Texas, a nonprofit Texas corporation, has the authority to elect up to 25% of the members of Baylor University's Board of Regents.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Baylor University's Board of Regents may be required to obtain approval from the Baptist General Convention of Texas regarding certain changes to its governing documents which address board composition.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The return was reviewed by the University's outside tax accountants. Additionally, a copy of the Form 990 was distributed to all Regents and a review of the Form 990 was performed by the Regent Audit Committee. Senior administration including the President, Chief Business Officer, Assoc. Vice President of Finance/ Treasurer, General Counsel & Chief Legal Officer and Corporate Secretary, Chief of Staff to the President and Vice President for Board Relations, and Chief Audit Officer participated in the review and discussion regarding the Form 990 and attached schedules with the Regent Audit Committee. All Board members were invited to participate in the Audit Committee meeting. A final copy of the return was provided to all Regents prior to the filing of the Form 990.
Form 990, Part VI, Line 12c Conflict of interest policy	Baylor University maintains three separate conflict of interest policies applicable to the following groups: (1) Board of Regents; (2) all full-time faculty and staff, and some part-time employees as deemed necessary; (3) all personnel responsible for the design, conduct, or reporting of research. Each group is required to complete an annual conflict of interest disclosure form or dual interest form. Regents: Internal Audit and Management Analysis (IA) reviews all completed Regent conflict disclosure forms and consults with the President, Chief Business Officer, General Counsel & Chief Legal Officer, and other University administrators, if necessary. The Chief Audit Officer presents the results of the review to the Board of Regents Audit Committee. A Regent is not allowed to be involved in discussions, nor vote on related matters, should a conflict of interest exist. Conflicts of interest of a severe nature involving a Regent are addressed via the appropriate Baylor University Board of Regents Bylaws with the action(s) being determined by the Board that could include removal of that Regent as a member of the Board of Regents. Full-time faculty and staff, and some part-time employees as deemed necessary: IA initially reviews all completed dual interest forms. If an actual or perceived conflict exists, the statement will be reviewed by the Conflict of Interest Review Committee (review committee). The review committee is made up of the Chief Business Officer, the Vice President and Chief Human Resources Officer, the Vice Provost for Academic Affairs and Policy, a designated attorney from the Office of General Counsel, the Vice President and the Chief Compliance and Risk Officer, the Vice Provost for Research (or designees), and the Chief Audit Officer. The review committee shall take such action as reasonably may be necessary to eliminate any actual or perceived conflict of interest or otherwise safeguard the interests of the University through a management plan. For potential conflicts reported by the President, the Regent Audit Committee will review those matters and make the final decision. The Chief Audit Officer annually reports to the President the number of employees who have reported actual or perceived conflicts and the nature of the conflicts along with recommended plans to resolve them. The Chief Audit Officer also presents the results of the review to the Board of Regents Audit Committee. Employees are restricted from participating in the decision-making process for those transactions that involve the acquisition of goods or services should a conflict of interest exist. Employees who deliberately or repeatedly fail to disclose fully and truthfully dual interest situations or fail to comply with any stipulated management plan for managing the disclosed conflicts will be subject to the applicable University disciplinary processes. Personnel responsible for the design, conduct, or reporting of research: the Office of the Vice Provost for Research (OVPR) reviews all completed research conflict of interest disclosures. If an actual or perceived conflict exist, the statement will be reviewed by the review committee. The review committee shall take such action as reasonably necessary to eliminate any actual or perceived conflict of interest or otherwise safeguard the interests of the University through a management plan. OVPR notifies granting agencies of research conflicts of interest that arise as required as well as any associated management plans.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Baylor's procedures and practices in support of the Board of Regents Guidelines for Board Operations ensure that compensation arrangements for the President must be approved by the Board in order to go into effect. A Regent subcommittee conducts the President assessment process and obtains and reviews appropriate comparable compensation data annually and as needed in order to review and approve compensation arrangements. The comparability data comes from a variety of sources which includes qualified, independent outside compensation consultants selected by the Board of Regents, surveys conducted by outside consultants that includes salaries and/or benefits data, Form 990 data from other institutions, College and University Professional Association for Human Resources surveys, and Western Management Group Surveys. The Regent subcommittee reviews the reasonableness of compensation arrangements against the comparability data as well as the performance of the President and documents the basis of their determinations and actions concurrent with making the determination. The documentation includes the terms of the transaction, the date of approval, the names of the Regent subcommittee members present during the review and vote on the transaction, the comparability data relied upon and the basis for the determination. The Regent subcommittee subsequently presents its recommendations to the full Regent Board for approval, which is concurrently documented as well. This process was performed in 2021-2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Baylor's procedures and practices ensure that compensation arrangements for other officers and key employees deemed to be disqualified persons and/or highly compensated must be approved by the Board of Regents in order to go into effect. A Regent subcommittee obtains and reviews appropriate comparable compensation data annually, and as needed, in order to review and approve compensation arrangements for other officers and key employees deemed to be disqualified persons and/or highly compensated. This includes the review and approval of the President's salary recommendations for President's Council members. The comparability data is sourced from a variety of sources which includes qualified, independent outside compensation consultants selected by the Board of Regents. Comparability data sources can vary dependent upon the type of position being reviewed. Standard sources of data are Form 990 data from other institutions, College and University Professional Association for Human Resources surveys, Western Management Group Surveys, Winthrop Athletic database, and other industry specific surveys as applicable. The Regent subcommittee reviews the reasonableness of compensation arrangements against the comparability data and documents the basis of their determinations and actions concurrent with making the determination. The documentation includes the terms of the transaction, the date of approval, the names of the Regent subcommittee members present during the review and vote on the transaction, the comparability data relied upon and basis for the determination. The Regent subcommittee subsequently presents its recommendations to the full Regent Board for approval, which is concurrently documented as well. This occurs annually and as needed. All officers and key employees that are included in Part VII, Section A, were reviewed under this process in 2021-2022.
Form 990, Part VI, Line 19 Required documents available to the public	Baylor's certificate of formation, bylaws, guidelines for board operations, statement of commitment and responsibilities, conflict of interest policies, and annual financial statements are posted on Baylor's website.
Form 990, Part VII, Section A, Line 1a, Column (E) Compensation from Related Organizations	Baylor transmits an annual questionnaire with pertinent instructions and definitions to each of its current and former regents, officers, key employees, and highest compensated employees listed on Part VII, Section A, inquiring into amounts of any reportable compensation or other compensation received by these individuals from a related organization. The questionnaire includes the name, title, date, and signature of each person reporting the information to Baylor. No amounts were reported for the fiscal year ending 5/31/22.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	The average hours reported per week for Regents Sara Dolan, Brian Raines, Randy Umstead (Former Regent), Gaynor Yancey (Former Regent), and Andrea Dixon (Former Regent) include average hours in their roles as board members and employees of the University. Four former officers have average hours reported because these individuals were employed during all of the calendar year that fell within the current tax year but not in the role as officers.
Form 990, Part VII, Section A, Line 1a, Column (D) Reportable compensation from the organization	Reportable compensation for Regents Sara Dolan, Brian Raines, and Randy Umstead include compensation in their roles as employees and regents of the University. Gaynor Yancey and Andrea Dixon are reported on Part VII as Former Regents, but they continue to receive reportable compensation in their roles as employees of the University.
Form 990, Part VIII, Line 1h Total Contributions, Gifts Grants and Other Similar Amounts	Contributions and grants reported in the University's audited financial statements and Form 990 appropriately exclude intents to give (pledges) and revocable deferred giving commitments.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Auxiliary Income - Total Revenue: 10206651, Related or Exempt Function Revenue: 9534817, Unrelated Business Revenue: 671834, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Income - Total Revenue: 1003, Related or Exempt Function Revenue: 1003, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Present Value Adjustment to Annuities Payable - -2958542; Changes in Postretirement Benefit Obligations - 9280004;
Schedule J, Part I, Line 7 Bonus and Incentive Compensation	Incentive payments to officers and highly compensated employees include discretionary payments earned through completion of conditions identified in employment contracts.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
One Bear Place 97296	WACO	TX	767987296	742674611	PROVIDE AND PROMOTE QUALITY EDUCATIONAL PROGRAMMING	TX	501(c)(3)	7	BAYLOR UNIVERSITY	Yes (true)
FB KIRCHNER SCHOLARSHIP FUND #6886
FROST NATIONAL BANK PO BOX 2950	SAN ANTONIO	TX	78299	742646348	PROVISION OF SCHOLARSHIPS	TX	501(c)(3)	Type III-O	BAYLOR UNIVERSITY	Yes (true)
BRYAN NICHOLS SCHOLARSHIP TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	765203932	746438292	PROVISION OF SCHOLARSHIPS	TX	501(c)(3)	PF	BAYLOR UNIVERSITY	Yes (true)
HAROLD E RILEY FOUNDATION
PO BOX 149151	AUSTIN	TX	787149151	300181669	SUPPORT OF BAYLOR AND SW THEOLOGICAL SEMINARY	TX	501(c)(3)	Type I	NA	false
FLEMING CHURCH LOAN TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	756035987	TRUST SUPPORTING BAYLOR UNIVERSITY, AS WELL AS OTHER ORGANIZATIONS	TX	501(c)(3)	Type II	NA	false
KOKERNOT TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	756040747	TRUST WHICH PAYS INCOME IN SUPPORT OF BAYLOR UNIVERSITY AND OTHER UNIVERSITIES	TX	501(c)(3)	Type II	BAYLOR UNIVERSITY	Yes (true)
BIG TWELVE CONFERENCE INC
400 E JOHN CARPENTER FREEWAY	IRVING	TX	75062	752604555	ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS	DE	501(c)(3)	Type I	NA	false
THE MARRS MCLEAN TRUST #487601
PO BOX 2950	SAN ANTONIO	TX	78299	746342783	TRUST SUPPORTS BAYLOR UNIVERSITY AND OTHER COLLEGES	TX	501(c)(3)	Type III-O	NA	false
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
ONE BEAR PLACE 97043	WACO	TX	767987043	273848177	HOLDING COMPANY	TX	501(c)(2)		BAYLOR UNIVERSITY	Yes (true)
Baylor Waco Stadium Authority
1 BEAR PL UNIT 97043	Waco	TX	76798		Local Government Authority Contracted to Manage and Operate McLane Stadium at Baylor University	TX				false	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUSTS (56)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	$4,027,445	$26,119,828	Yes (true)
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	$0	$65,000	Yes (true)	1
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	FL	NA	Trust	$0	$137,042	Yes (true)	1
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	CA	NA	Trust	$13,093	$24,462	Yes (true)	0.3
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	KY	NA	Trust	$111,972	$394,606	Yes (true)	1
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	AR	NA	Trust	$51,479	$194,015	Yes (true)	1

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
B	$182,101	CASH
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
M	$131,114	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
L	$293,488	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
N	$92,364	FMV
SCHOLARSHIP TRUST (2)
A	$19,805	CASH
KOKERNOT TRUST
S	$329,113	CASH
OTHER TRUST (1)
S	$46,026	CASH
CRENSHAW CLAT
A	$100,471	CASH
PATTERSON CLAT
A	$65,000	CASH