BAYLOR UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-01
IRS object ID: 202110919349300006
Schema version: 2019v5.0
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	2021-04-01T09:00:33-05:00	ReturnTs
Tax Period End	2020-05-31	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	2019-06-01	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	Susan Anz	PersonNm
Person Title	Vice President of Finance	PersonTitleTxt
Signature	2021-04-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,252,821,177	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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	10668	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	-$2,870,147	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$92,597,691	PYContributionsGrantsAmt
CY Contributions Grants	$167,770,978	CYContributionsGrantsAmt
PY Program Service Revenue	$911,661,928	PYProgramServiceRevenueAmt
CY Program Service Revenue	$996,545,455	CYProgramServiceRevenueAmt
PY Investment Income	$79,921,562	PYInvestmentIncomeAmt
CY Investment Income	$79,888,953	CYInvestmentIncomeAmt
PY Other Revenue	$6,366,250	PYOtherRevenueAmt
CY Other Revenue	$8,461,453	CYOtherRevenueAmt
PY Total Revenue	$1,090,547,431	PYTotalRevenueAmt
CY Total Revenue	$1,252,666,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$335,190,298	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$341,920,988	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$408,165,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$433,877,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$496,388	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$484,093	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,535,243	CYTotalFundraisingExpenseAmt
PY Other Expenses	$307,716,459	PYOtherExpensesAmt
CY Other Expenses	$348,548,269	CYOtherExpensesAmt
PY Total Expenses	$1,051,569,096	PYTotalExpensesAmt
CY Total Expenses	$1,124,830,604	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,978,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,836,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,804,338,187	TotalAssetsBOYAmt
Total Assets EOY	$2,973,348,420	TotalAssetsEOYAmt
Total Liabilities BOY	$840,049,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$866,668,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,964,288,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,106,679,519	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	$646,841,972	ExpenseAmt
Grant	$340,249,407	GrantAmt
Revenue	$806,333,365	RevenueAmt
Desc	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 (13:1), smaller class size (average class size is 26), research opportunities for undergraduates, and great facilities for learning and living. Baylor's more than 17,000 students typically come from all 50 states, the District of Columbia, and approximately 90 countries around the world. The University offers 127 baccalaureate, 78 master's, 46 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 by The Chronicle of Higher Education as a "Great College to Work For" for the past eight years, 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	$167,979,296	ExpenseAmt
Grant	$348,574	GrantAmt
Revenue	$98,887,544	RevenueAmt
Desc	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	$117,465,862	ExpenseAmt
Revenue	$24,797,694	RevenueAmt
Desc	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. BAYLOR ENGAGES IN RESEARCH WORK SPONSORED BY NUMEROUS FEDERAL, STATE, AND LOCAL AGENCIES AND PRIVATE ENTITIES. ADDITIONALLY, BAYLOR PROVIDES NON-INSTRUCTIONAL SERVICES THAT BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO BAYLOR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$37,344,406	ExpenseAmt
Grant	$1,323,007	GrantAmt
Revenue	$63,950,947	RevenueAmt
Desc	EXPENSES CONTAINED RELATE TO AUXILIARY ENTERPRISES OPERATED BY 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	$37,344,406	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,323,007	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$63,950,947	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$969,631,536	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	false	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	24954	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10668	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	SP	ForeignCountryCd
Foreign Country	UK	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	2	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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	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	Susan Anz	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547103731	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 S University Parks Dr Ste 670	AddressLine1Txt
City	Waco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767061003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 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	1.0	0.0	Yes (X)	$126	$0	$0
C Clifton Robinson
Regent	2.0	0.0	Yes (X)	$126	$0	$0
Cassady Parshall
Regent	2.0	0.0	Yes (X)	$71	$0	$22,000
David Slover
Regent	7.0	0.0	Yes (X)	$83	$0	$0
Dennis Ray Wiles
Regent	4.0	0.0	Yes (X)	$4,726	$0	$0
Drayton McLane Jr
Regent	1.0	0.0	Yes (X)	$126	$0	$0
Dusty Sanderson
Regent	5.0	0.0	Yes (X)	$126	$0	$0
Gaynor Yancey
Regent	40.0	0.0	Yes (X)	$150,914	$0	$24,135
Gordon Wilkerson
Regent	5.0	0.0	Yes (X)	$126	$0	$0
James Cary Gray
Regent	5.0	0.0	Yes (X)	$138	$0	$0
Jennifer Walker Elrod
Regent	12.0	0.0	Yes (X)	$126	$0	$0
Jerry K Clements
Regent	10.0	0.0	Yes (X)	$155	$0	$0
Jill Manning
Regent	3.0	0.0	Yes (X)	$126	$0	$0
Joel T Allison
Regent	5.0	0.0	Yes (X)	$745	$0	$0
Julie Hermansen Turner
Regent	5.0	0.0	Yes (X)	$126	$0	$0
Katie Jo Luningham
Regent	5.0	0.0	Yes (X)	$126	$0	$0
Kenneth Q Carlile
Regent	2.0	0.0	Yes (X)	$126	$0	$0
Kim Stevens
Regent	5.0	1.0	Yes (X)	$126	$0	$0
Larry P Heard
Regent	5.0	0.0	Yes (X)	$126	$0	$0
Malcolm Foley
Regent	2.0	0.0	Yes (X)	$126	$0	$3,712
Manny Ruiz
Regent	4.0	0.0	Yes (X)	$83	$0	$0
Mark A McCollum
Regent	3.0	0.0	Yes (X)	$126	$0	$0
Mark E Lovvorn
Regent	4.0	0.0	Yes (X)	$138	$0	$0
Mark Hurd
Regent	2.0	0.0	Yes (X)	$126	$0	$0
Mark Peterson
Regent	3.0	0.0	Yes (X)	$83	$0	$0
Mark Rountree
Regent	10.0	0.0	Yes (X)	$138	$0	$0
Melissa Purdy Mines
Regent	2.0	0.0	Yes (X)	$126	$0	$0
Michael McFarland
Regent	4.0	0.0	Yes (X)	$4,626	$0	$0
Miles Jay Allison
Regent	2.0	0.0	Yes (X)	$138	$0	$0
Milton Hixson
Regent	5.0	0.0	Yes (X)	$411	$0	$0
Neal Jeffrey
Regent	5.0	0.0	Yes (X)	$138	$0	$0
Randolph L Pullin
Regent	8.0	0.0	Yes (X)	$125	$0	$0
Randy Umstead
Regent	45.0	0.0	Yes (X)	$101,361	$0	$0
Rene Maciel
Regent	3.0	0.0	Yes (X)	$626	$0	$0
Sarah Gahm
Regent	5.0	0.0	Yes (X)	$71	$0	$0
Shelley Giglio
Regent	5.0	0.0	Yes (X)	$126	$0	$0
Todd A Reppert
Regent	2.0	2.0	Yes (X)	$126	$0	$13,000
WD Dan Hord III
Regent	8.0	0.0	Yes (X)	$126	$0	$16,000
William Bill S Simon
Regent	2.0	0.0	Yes (X)	$6,126	$0	$0
William Mearse
Regent	4.0	0.0	Yes (X)	$83	$0	$0
Brett Dalton
Chief Business Officer	60.0	0.0		$544,500	$0	$39,184	Yes (X)
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	60.0	0.0		$276,277	$0	$43,291	Yes (X)
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	50.0	0.0		$378,255	$0	$124,506	Yes (X)
Dave Clendennen
Asst Vice President for Financial Systems & Asst Treasurer	55.0	0.0		$168,652	$0	$35,913	Yes (X)
Dave Rosselli
Vice President for University Development	60.0	1.0		$471,077	$0	$61,454	Yes (X)
David Morehead
Co-Vice President & Chief Investment Officer	50.0	0.0		$533,196	$0	$50,714	Yes (X)
Felicia Cruz
Director of Legal International Services; Assistant Secretary	40.0	0.0		$65,410	$0	$14,773	Yes (X)
Gary Carini
Vice Provost	55.0	0.0		$421,890	$0	$51,848	Yes (X)
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	65.0	1.0		$353,890	$0	$50,911	Yes (X)
Judy Carpenter
Dir. of Board & Presidential Operations & Assist. to President's Chief of Staff; Assist. Secretary	45.0	0.0		$74,677	$0	$25,066	Yes (X)
Kevin Jackson
Vice President for Student Life	50.0	0.0		$255,937	$0	$47,845	Yes (X)
Kristy Orr
Board Professional	50.0	0.0		$196,940	$0	$27,904	Yes (X)
Linda Livingstone
President	70.0	2.0		$1,261,304	$0	$245,419	Yes (X)
Mack Rhoades IV
Vice President and Director of Athletics	70.0	0.0		$2,122,433	$0	$64,303	Yes (X)
Marsha Duckworth
Senior Director for Board and Legal Services; Assistant Secretary	50.0	0.0		$112,607	$0	$19,975	Yes (X)
Nancy Brickhouse
Vice President and Provost	60.0	0.0		$336,364	$0	$30,438	Yes (X)
Robyn Driskell
Chief of Staff to the President and Vice President of Internal Administration	50.0	0.0		$271,312	$0	$29,540	Yes (X)
Susan Anz
Vice President of Finance and Assistant Secretary	55.0	0.0		$254,083	$0	$55,319	Yes (X)
Lee Nordt
Dean of Arts & Sciences	75.0	0.0		$288,626	$0	$47,438		Yes (X)
Jeffrey Nixon
Former Co-Offensive Coordinator Football	75.0	0.0		$675,771	$0	$52,087			Yes (X)
Kim Mulkey
Head Women's Basketball Coach	60.0	0.0		$2,997,866	$0	$43,625			Yes (X)
Matthew Rhule
Former Head Football Coach (thru 01/2020)	75.0	0.0		$4,093,370	$0	$49,437			Yes (X)
Phillip Snow
Defensive Coordinator Football	75.0	0.0		$1,079,095	$0	$45,500			Yes (X)
Scott Drew
Head Men's Basketball Coach	70.0	0.0		$3,462,040	$0	$49,437			Yes (X)
Andrea Dixon
Former Regent (thru 05/2019)	40.0			$267,980	$0	$36,514				Yes (X)
Darin Davis
Former Vice President for University Mission (thru 06/2019)	50.0	45.0		$206,443	$0	$45,130				Yes (X)
Gary Mortenson
Acting Vice Provost (thru 04/2019)	55.0			$239,245	$0	$70,331				Yes (X)
Karen E Kemp
Interim Vice President for Marketing & Communication (thru 11/2016)	50.0			$162,379	$0	$17,537				Yes (X)
Roy Brian Webb
Vice President & Chief Investment Officer	50.0			$751,137	$0	$46,897				Yes (X)
Todd Still
Interim Executive Vice President and Provost - Former Officer (thru 05/2016)	75.0			$196,957	$0	$102,849				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,793,086	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,704,032	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	806	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	$40,928,374
ARAMARK EDUCATIONAL SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	$19,176,712
Huron Consulting Services
PO BOX 71223	Chicago	IL	60694	Educational Consulting	$9,011,254
2U Inc
7900 Harkins Road	Lanham	MD	20706	Online Academic Program Management	$7,499,545
EBSCO Publishing
Payment Processing Center	Dallas	TX	753204661	Library and Publishing Services	$5,144,763

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	216	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,782,850	MembershipDuesAmt
Fundraising	$361,185	FundraisingAmt
Related Organizations	$280,000	RelatedOrganizationsAmt
Government Grants	$15,305,369	GovernmentGrantsAmt
All Other Contributions	$143,041,574	AllOtherContributionsAmt
Noncash Contributions	$8,114,656	NoncashContributionsAmt
Total Contributions	$167,770,978	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	$806,333,365	$806,333,365
Educational Revenue	611310	$25,099,593	$24,797,694	$301,899
Room and Board	611310	$37,594,600	$37,594,600
Government Contracts	611310	$55,825,068	$55,825,068
Athletics	611310	$62,816,287	$61,292,944	$448,083	$1,075,260

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,876,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,125,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$623,133	UnrelatedBusinessRevenueAmt
Exclusion	$127,530	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$996,545,455	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,065,891	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,239,449	UnrelatedBusinessRevenueAmt
Exclusion	$83,305,340	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,624,826	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,080	UnrelatedBusinessRevenueAmt
Exclusion	$7,614,746	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$803,918	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$803,918	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$803,918	TotalRevenueColumnAmt
Exclusion	$803,918	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,986,107	SecuritiesAmt
Other	$836,955	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,986,107	SecuritiesAmt
Other	$836,955	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,823,062	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,986,107	UnrelatedBusinessRevenueAmt
Exclusion	$836,955	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$187,047	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$361,185	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$154,338	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,709	TotalRevenueColumnAmt
Exclusion	$32,709	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	$1,252,666,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$993,969,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,870,147	UnrelatedBusinessRevenueAmt
Exclusion	$93,796,458	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$781,867	TotalAmt
Program Services	$781,867	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$340,730,321	TotalAmt
Program Services	$340,730,321	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$408,800	TotalAmt
Program Services	$408,800	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	$9,499,145	TotalAmt
Program Services	$1,233,893	ProgramServicesAmt
Management And General	$6,386,348	ManagementAndGeneralAmt
Fundraising	$1,878,904	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$715,869	TotalAmt
Program Services	$652,620	ProgramServicesAmt
Management And General	$63,249	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$333,495,751	TotalAmt
Program Services	$293,347,245	ProgramServicesAmt
Management And General	$30,901,852	ManagementAndGeneralAmt
Fundraising	$9,246,654	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,327,270	TotalAmt
Program Services	$24,304,139	ProgramServicesAmt
Management And General	$3,967,050	ManagementAndGeneralAmt
Fundraising	$1,056,081	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,253,222	TotalAmt
Program Services	$33,251,483	ProgramServicesAmt
Management And General	$6,347,323	ManagementAndGeneralAmt
Fundraising	$1,654,416	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,585,997	TotalAmt
Program Services	$16,242,647	ProgramServicesAmt
Management And General	$2,664,006	ManagementAndGeneralAmt
Fundraising	$679,344	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,873,895	TotalAmt
Program Services	$921,972	ProgramServicesAmt
Management And General	$207,375	ManagementAndGeneralAmt
Fundraising	$744,548	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,404,547	TotalAmt
Management And General	$6,404,547	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$319,807	TotalAmt
Management And General	$319,807	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$351,453	TotalAmt
Management And General	$351,453	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$484,093	TotalAmt
Fundraising	$484,093	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,857,777	TotalAmt
Management And General	$5,857,777	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,799,508	TotalAmt
Program Services	$42,985,524	ProgramServicesAmt
Management And General	$31,813,984	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,803,656	TotalAmt
Program Services	$2,057,623	ProgramServicesAmt
Management And General	$744,703	ManagementAndGeneralAmt
Fundraising	$1,330	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,179,730	TotalAmt
Program Services	$22,050,463	ProgramServicesAmt
Management And General	$3,216,435	ManagementAndGeneralAmt
Fundraising	$912,832	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,472,420	TotalAmt
Program Services	$8,009,462	ProgramServicesAmt
Management And General	$12,350,781	ManagementAndGeneralAmt
Fundraising	$112,177	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$285,450	TotalAmt
Program Services	$285,450	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,779,221	TotalAmt
Program Services	$22,850,505	ProgramServicesAmt
Management And General	$9,795,036	ManagementAndGeneralAmt
Fundraising	$133,680	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,679,232	TotalAmt
Program Services	$26,681,116	ProgramServicesAmt
Management And General	$2,495,884	ManagementAndGeneralAmt
Fundraising	$502,232	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,167,579	TotalAmt
Program Services	$8,814,290	ProgramServicesAmt
Management And General	$224,337	ManagementAndGeneralAmt
Fundraising	$1,128,952	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,340,121	TotalAmt
Program Services	$23,397,707	ProgramServicesAmt
Management And General	$942,414	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,392,055	TotalAmt
Program Services	$56,525,322	ProgramServicesAmt
Management And General	$2,866,733	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Change in Postretirement Benefits Obligation	$3,920,020	$3,920,020
Unrelated Business Income Tax	$1,854,431	$1,854,431
Cost of Goods Sold	$4,973,628	$657,971	$4,315,657
Sponsored Project Subcontract Expenses	$34,346,667		$34,346,667

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,747,072	TotalAmt
Program Services	$5,436,763	ProgramServicesAmt
Management And General	$2,310,309	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,124,830,604	TotalAmt
Program Services	$969,631,536	ProgramServicesAmt
Management And General	$136,663,825	ManagementAndGeneralAmt
Fundraising	$18,535,243	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,626,954	BOYAmt
EOY	$672,867	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$191,209,854	BOYAmt
EOY	$226,459,409	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,471,847	BOYAmt
EOY	$125,701,508	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,380,126	BOYAmt
EOY	$77,296,190	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$244,784	BOYAmt
EOY	$483,853	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$401,519	BOYAmt
EOY	$10,668	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$578,367	BOYAmt
EOY	$656,075	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,009,653	BOYAmt
EOY	$36,364,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,735,527,828	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$663,055,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,112,270,780	BOYAmt
EOY	$1,072,471,996	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,397,066	BOYAmt
EOY	$10,875,600	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,357,115,402	BOYAmt
EOY	$1,414,789,333	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,631,801	BOYAmt
EOY	$7,566,165	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34	BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,804,338,187	BOYAmt
EOY	$2,973,348,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,099,376	BOYAmt
EOY	$74,339,390	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,441,013	BOYAmt
EOY	$129,039,771	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$258,492,652	BOYAmt
EOY	$249,884,531	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$21,025	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	$3,173,314	BOYAmt
EOY	$2,684,105	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,724,424	BOYAmt
EOY	$15,426,763	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383,098,188	BOYAmt
EOY	$395,274,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$840,049,992	BOYAmt
EOY	$866,668,901	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$799,655,430	BOYAmt
EOY	$815,978,675	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,164,632,765	BOYAmt
EOY	$1,290,700,844	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,964,288,195	BOYAmt
EOY	$2,106,679,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,804,338,187	BOYAmt
EOY	$2,973,348,420	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$127,836,235	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,464,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,909,187	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	$92,733,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,704,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,103,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,597,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,770,978	CurrentTaxYearAmt
Total	$499,909,867	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	$92,733,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,704,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,103,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,597,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,770,978	CurrentTaxYearAmt
Total	$499,909,867	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$66,767,872	SubstantialContributorsTotAmt
Public Support Total170	$433,141,995	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,336,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,381,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,646,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,652,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,510,771	CurrentTaxYearAmt
Total	$422,528,115	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$633,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$633,481	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,222,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,258,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,710,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,958,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,389,837	CurrentTaxYearAmt
Total	$9,540,070	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$932,611,533	TotalSupportAmt
Gross Receipts Rltd Activities	$4,563,811,696	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4644	PublicSupportCY170Pct
Public Support PY170	0.4971	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 - 1579446.0, COLUMN B - 1618351.0, COLUMN C - 1044670.0, COLUMN D - 1054290.0, COLUMN E - 1075260.0, COLUMN F - 6372017.0; DESCRIPTION - RENT INCOME, COLUMN A - 0.0, COLUMN B - 246445.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 246445.0; DESCRIPTION - INCOME FROM FUNDRAISING EVENTS, COLUMN A - 642825.0, COLUMN B - 394049.0, COLUMN C - 429050.0, COLUMN D - 638285.0, COLUMN E - 187047.0, COLUMN F - 2291256.0; DESCRIPTION - COMMISSIONS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 237268.0, COLUMN D - 265554.0, COLUMN E - 127530.0, 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	$351,453	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$244,309	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$595,762	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 two 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	9	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$750	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Vl EOY	$3,031,730	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	$274,484	RevenuesIncludedAmt
Assets Included	$14,220,882	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	$1,322,821,444	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
End Year Balance	$1,381,438,203	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,153,535,478	BeginningYearBalanceAmt
Contributions	$19,132,704	ContributionsAmt
Investment Earnings Or Losses	$124,774,674	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,758,089	GrantsOrScholarshipsAmt
Other Expenditures	$38,972,680	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,231,712,087	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,165,548,650	BeginningYearBalanceAmt
Contributions	$27,079,412	ContributionsAmt
Investment Earnings Or Losses	$25,227,535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,512,574	GrantsOrScholarshipsAmt
Other Expenditures	$38,807,545	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,153,535,478	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16	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	$81,147,857	OtherCostOrOtherBasisAmt
Book Value	$81,147,857	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,418,135,857	OtherCostOrOtherBasisAmt
Depreciation	$490,003,445	DepreciationAmt
Book Value	$928,132,412	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,067,063	OtherCostOrOtherBasisAmt
Depreciation	$1,104,065	DepreciationAmt
Book Value	$962,998	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,719,401	OtherCostOrOtherBasisAmt
Depreciation	$135,988,047	DepreciationAmt
Book Value	$41,731,354	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,457,650	OtherCostOrOtherBasisAmt
Depreciation	$35,960,275	DepreciationAmt
Book Value	$20,497,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,072,471,996	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,221,344	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
High Ground Managed Funds	$156,579,247	F
Assets Held by Others	$44,376,923	F
Baylor University Fund	$1,208,021,388	F
Real Estate & Other	$4,590,431	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,414,789,333	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Conditional Asset Retirement Obligation	$4,412,714
Annuities Payable	$5,684,165
Accrued Postretirement Benefits	$53,216,619
Taxable Bonds	$311,123,956
Interest Rate Swap Liability	$7,182,845
Federal Loan Funds Refundable	$6,492,043
Lease Liability	$4,401,829
CARES Tax Deferral Liability	$2,760,110

Field	Value	IRS element (for citing)
Total Liability	$395,274,281	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, 2020, the University's tax years ended May 31, 2017 through 2020, 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 admission application material and financial aid material provided to each prospective student. The University draws students both from large geographic sections of the United States and internationally and enrolls meaningful numbers of minority students.
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, and receives federal and state funding for research grants and contracts.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (78 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	Competition	$11,369
Central America and the Caribbean	0	Program Services	Conference	$8,720
Central America and the Caribbean	0	Program Services	Mission Trip	$27,532
Central America and the Caribbean	0	Program Services	Recruiting	$15,237
Central America and the Caribbean	0	Program Services	Research	$27,712
Central America and the Caribbean	0	Program Services	Study Abroad/Group Trips	$35,297
East Asia and the Pacific	0	Program Services	Conference	$70,019
East Asia and the Pacific	0	Program Services	Course/Lecture	$95
East Asia and the Pacific	0	Program Services	Mission Trip	$1,543
East Asia and the Pacific	1	Program Services	Recruiting	$30,633
East Asia and the Pacific	0	Program Services	Research	$40,093
East Asia and the Pacific	0	Program Services	Study Abroad/Group Trips	$107,110
Europe (Including Iceland and Greenland)	0	Program Services	Competition	$55,256
Europe (Including Iceland and Greenland)	0	Program Services	Conference	$273,700
Europe (Including Iceland and Greenland)	0	Program Services	Course/Lecture	$7,384
Europe (Including Iceland and Greenland)	0	Program Services	Mission Trip	$2,967
Europe (Including Iceland and Greenland)	0	Program Services	Performances & Presentations	$6,813
Europe (Including Iceland and Greenland)	0	Program Services	Recruiting	$27,138
Europe (Including Iceland and Greenland)	0	Program Services	Research	$180,076
Europe (Including Iceland and Greenland)	0	Program Services	Study Abroad/Group Trips	$432,026
Middle East and North Africa	0	Program Services	Competition	$2,513
Middle East and North Africa	0	Program Services	Conference	$3,719
Middle East and North Africa	0	Program Services	Recruiting	$14,570
Middle East and North Africa	0	Program Services	Research	$1,290
Middle East and North Africa	0	Program Services	Study Abroad/Group Trips	$500
North America (Canada & Mexico only)	0	Program Services	Competition	$11,751
North America (Canada & Mexico only)	0	Program Services	Conference	$67,746
North America (Canada & Mexico only)	0	Program Services	Course/Lecture	$1,584
North America (Canada & Mexico only)	0	Program Services	Recruiting	$11,220
North America (Canada & Mexico only)	0	Program Services	Research	$7,731
North America (Canada & Mexico only)	0	Program Services	Study Abroad/Group Trips	$4,633
Russia and Neighboring States	0	Program Services	Competition	$935
Russia and Neighboring States	0	Program Services	Conference	$2,466
South America	0	Program Services	Conference	$15,178
South America	0	Program Services	Course/Lecture	$214
South America	0	Program Services	Mission Trip	$53,806
South America	0	Program Services	Recruiting	$1,341
South America	0	Program Services	Research	$23,115
South America	0	Program Services	Study Abroad/Group Trips	$63,945
South Asia	0	Program Services	Conference	$1,700
South Asia	0	Program Services	Course/Lecture	$1,507
South Asia	0	Program Services	Mission Trip	$10,232
South Asia	0	Program Services	Research	$8,097
Sub-Saharan Africa	0	Program Services	Conference	$5,214
Sub-Saharan Africa	0	Program Services	Mission Trip	$63,668
Sub-Saharan Africa	0	Program Services	Recruiting	$6,589
Sub-Saharan Africa	0	Program Services	Research	$8,059
Sub-Saharan Africa	0	Program Services	Study Abroad/Group Trips	$15,801
Sub-Saharan Africa	0	Program Services	Research and Publications	$10,888
Central America and the Caribbean	0	Grantmaking		$11,019
East Asia and the Pacific	0	Program Services	Fellowship	$28,000
East Asia and the Pacific	0	Program Services	Group Travel	$98,563
East Asia and the Pacific	0	Program Services	Internship Programs	$1,803
East Asia and the Pacific	0	Program Services	Payment for Lecture/Speaking	$2,000
East Asia and the Pacific	0	Program Services	Research and Publications	$72
East Asia and the Pacific	0	Program Services	Student Recruitment	$27,856
East Asia and the Pacific	0	Program Services	Study Abroad/Group Trips	$1,586
Europe (Including Iceland and Greenland)	0	Program Services	Bookfair	$481
Europe (Including Iceland and Greenland)	0	Program Services	Conferences and Meetings	$40
Europe (Including Iceland and Greenland)	0	Program Services	Consulting	$86,824
Europe (Including Iceland and Greenland)	0	Program Services	Exchange Programs	$377,855
Europe (Including Iceland and Greenland)	0	Program Services	Group Travel	$30,793
Europe (Including Iceland and Greenland)	0	Program Services	Publication Sales Commissions	$11,450
Europe (Including Iceland and Greenland)	0	Program Services	Research and Publications	$47,006
Europe (Including Iceland and Greenland)	0	Program Services	Study Abroad/Group Trips	$1,314,553
Middle East and North Africa	0	Program Services	Research	$6,000
Middle East and North Africa	0	Program Services	Research and Publications	$5,000
North America (Canada & Mexico only)	0	Program Services	Conferences and Meetings	$46
North America (Canada & Mexico only)	0	Program Services	Research and Publications	$9,810
North America (Canada & Mexico only)	0	Grantmaking		$69,041
South America	0	Program Services	Group Travel	$16,195
South America	0	Program Services	Study Abroad/Group Trips	$55,600
South Asia	0	Grantmaking		$409,800
Sub-Saharan Africa	0	Program Services	Consulting	$750
Sub-Saharan Africa	0	Program Services	Research and Publications	$5,427
Sub-Saharan Africa	0	Program Services	Study Abroad/Group Trips	$13,020
East Asia and the Pacific	0	Investments		$2,936,898
Central America and the Caribbean	0	Investments		$91,304,560

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$714,667	SubtotalSpentAmt
Continuation Spent	$97,938,113	ContinuationSpentAmt
Total Spent	$98,652,780	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Purpose Of Grant	Construction of Education and Research Center	PurposeOfGrantTxt
Cash Grant	$409,800	CashGrantAmt
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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	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, 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 in 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(f) DESCRIPTION OF METHOD USED TO ACCOUNT FOR EXPENDITURES ON F/S	THE UNIVERSITY RECORDS EXPENSES BASED UPON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SET FORTH BY THE FINANCIAL ACCOUNTING STANDARDS BOARD IN FINANCIAL REPORTING.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	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, 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 in 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 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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD N RD SW PO BOX 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	524063018	ZIPCd

Field	Value	IRS element (for citing)
Activity	Call Center Management and Digital Fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$995,000	GrossReceiptsAmt
Retained By Contractor	$484,093	RetainedByContractorAmt
Net To Organization	$510,907	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$995,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$484,093	TotalRetainedByContractorsAmt
Total Net To Organization	$510,907	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	$253,476	GrossReceiptsEvent1Amt
Charitable Contri Event1	$222,872	CharitableContriEvent1Amt
Gross Revenue Event1	$30,604	GrossRevenueEvent1Amt
Food And Beverage Event1	$18,335	FoodAndBeverageEvent1Amt
Event2	Give Light	Event2Nm
Gross Receipts Event2	$115,252	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,848	CharitableContriEvent2Amt
Gross Revenue Event2	$55,404	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$43,200	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$179,504	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$78,465	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$101,039	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$16,625	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$76,178	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$548,232	GrossReceiptsTotalAmt
Charitable Contributions Tot	$361,185	CharitableContributionsTotAmt
Gross Revenue Total Events	$187,047	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$34,960	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$119,378	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$154,338	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,709	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 (47 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Texas Tech University
2500 Broadway	Lubbock	TX	79409	756002622	State of Texas	$6,741	Subcontract - Research
University of Delaware
210 South college Ave	Newark	DE	19716	516000297	State of Delaware	$11,673	Subcontract - Research
University of California San Diego
9500 Gilman Drive	San Diego	CA	920930009	956006144	State of California	$14,679	Subcontract - Research
The Howard University
525 Bryant St NW Ste 137	Washington	DC	20059	530204707	501(c)3	$86,506	Subcontract - Research
Johns Hopkins University
3400 N Charles Street	Baltimore	MD	21218	520595110	501(c)3	$13,671	Subcontract - Research
University of Pittsburgh
3100 Cathedral of Learning	Pittsburgh	PA	15260	250965591	State of PA	$33,604	Subcontract - Research
University of California Davis
1 Shields Ave	Davis	CA	95616	946036494	State of California	$27,925	Subcontract - Research
University of South Dakota
414 E Clark	Vermillion	SD	57069	466000364	State of S. Dakota	$8,532	Subcontract - Research
Texas A&M University
400 Harvey Mitchell Parkway South	College Station	TX	77845	746000531	State of Texas	$18,990	Subcontract - Research	Suite 300
University of South Florida
4202 E Fowler Avenue	Tampa	FL	33620	593102112	State of Florida	$9,547	Subcontract - Research
National Children's Alliance
516 C Street NE	Washington	DC	20002	631044781	501(c)3	$27,872	Subcontract - Research
The University of Texas Health Science at Tyler
11937 US Highway 271	Tyler	TX	75708	756001354	State of Texas	$86,184	Subcontract - Research
Scott & White Memorial Hospital
4236 Lowes Dr	Temple	TX	76502	741166904	501(c)3	$1,202	Subcontract - Research
University of Nebraska-Lincoln
151 Prem S Paul Research Center	Lincoln	NE	68583	470049123	State of Nebraska	$34,595	Subcontract - Research	PO Box 830861
University of Michigan
1000 Victors Way Suite 1A	Ann Arbor	MI	48108	386006309	State of Michigan	$345,201	Subcontract - Research
Alpha Kappa Alpha Sorority Inc
Pi Mu Chapter	Waco	TX	76798	363805325	501(C)(7)	$5,345	Grant to support student organization
Alpha Phi Alpha Fraternity Inc
ONE BEAR PL 85533	Waco	TX	76798	747302997	501(C)(7)	$7,250	Grant to support student organization
Alphi Chi Omega
ONE BEAR PL 85611	Waco	TX	76798	521389567	501(C)(7)	$6,000	Grant to support student organization
Asian Students Association
ONE BEAR PL 85633	Waco	TX	76798	770652445	501(C)(3)	$6,055	Grant to support student organization
Baylor Women in Business
ONE BEAR PL 98015	Waco	TX	76798	741159753	501(C)(3)	$14,800	Event sponsorship
Baylor Young Americans for Freedom
1621 S 9th Street Apt 102	Waco	TX	76706	831469284		$6,000	Event sponsorship
Boss Club Foundation
7295 Dr Garrison Road	Mansfield	TX	76063	843338909	501(C)(3)	$5,000	Event sponsorship
Cen-Tex African American Chamber
1020 Elm Avenue Building 700	Waco	TX	76704	264596223		$5,750	Sponsorships for economic and community development
Chi Omega Fraternity - Theta Kappa Chapter
ONE BEAR PL 85613	Waco	TX	76798	741930998	501(C)(7)	$7,000	Grant to support student organization
Christian Women's Job Corps of Mclennan
PO BOX 20432	Waco	TX	76702	522407679	501(C)(3)	$5,000	Event sponsorship
Family Abuse Center
PO BOX 20395	Waco	TX	76702	742080943	501(C)(3)	$13,000	Grant to support non-profit organization activities
Fuzzy Friends Rescue
PO BOX 2028	Waco	TX	76702	752699210	501(C)(3)	$5,000	Grant to support non-profit organization activities
Greater Waco Legal Services
PO Box 689	Waco	TX	76703	814815182	501(C)(3)	$15,000	Event sponsorship
Junior League of Waco
2600 Austin Ave	Waco	TX	76710	746046993	501(C)(3)	$5,000	Grant to support non-profit organization activities
Mission Waco
1315 N 15TH ST	Waco	TX	76707	742605621	501(C)(3)	$6,425	Grant to support non-profit organization activities
Phi Beta Sigma
ONE BEAR PL 97520	Waco	TX	76798	111709989	501(C)(7)	$7,457	Grant to support student organization
Phi Gamma Delta
ONE BEAR PL 85602	Waco	TX	76798	510214193	501(C)(7)	$8,500	Grant to support student organization
Pi Beta Phi
ONE BEAR PL 85618	Waco	TX	76798	510229191	501(C)(7)	$7,000	Grant to support student organization
Rice University
P O Box 1892	Houston	TX	77251	741109620	501(C)(3)	$5,000	Event sponsorship
Sigma Chi
1714 HINMAN AVE	Evanston	IL	60201	361773960	501(C)(7)	$8,500	Grant to support student organization
Starry Inc
1301 N Mays Street	Round Rock	TX	78664	043589689	501(C)(3)	$13,300	Grant to support non-profit organization activities
Talitha Koum Institute
PO BOX 2202	Waco	TX	76703	752849153	501(C)(3)	$27,500	Grant to support non-profit organization activities
Texas Access to Justice Foundation
PO BOX 12886	Austin	TX	78711	742354575	501(C)(3)	$7,500	Event sponsorship
Texas Advocacy Project
1524 S IH-35 BOX 19	Austin	TX	78704	742237306	501(C)(3)	$5,300	Event sponsorship
The Cove - Heart of Texas
PO BOX 1956	Waco	TX	76703	474864862	501(C)(3)	$20,000	Grant to support non-profit organization activities
Twezimbe Africa Inc
PO Box 415	La Grange	KY	40031	834007862	501(C)(3)	$6,500	Grant to support non-profit organization activities
US Association Small Business & Entrepren
800 W MAIN ST	Whitewater	WI	53190	521287170	501(C)(3)	$15,000	Event sponsorship
Waco Chamber of Commerce
PO BOX 1220	Waco	TX	76703	740967440	501(C)(3)	$61,200	Sponsorships for economic and community development
Waco Foundation
1227 N Valley Mills Dr	Waco	TX	76710	746054628	501(C)(3)	$20,500	Grant to support non-profit organization activities
Women and Children First
						$10,100	Grant to support non-profit organization activities		United House	North Road	London	UK	N79DP
World Affairs Council of Greater Dallas
Republic Center	Dallas	TX	75201	750855628	501(C)(3)	$7,000	Event sponsorship
Brazos Valley Public Broadcasting Foundation
ONE BEAR PLACE 97296	Waco	TX	76798	742674611	501(C)(3)	$225,376	Programming and production cost assistance							$108,962	FMV	Supplies

Field	Value	IRS element (for citing)
Total501c3 Org	37	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS AND FELLOWSHIPS	17237	$340,249,407
RESEARCH GRANTS	35	$252,417
STUDENT AWARDS	1477	$200,946	$253,306	FMV	BOOKS, ON-CAMPUS ROOM AND BOARD, AND OTHER STUDENT EXPENSES SUCH AS CLOTHING, TRANSPORTATION, ETC.
TRAVEL GRANTS	67	$15,922
Employee Compassion Grants	2	$3,500

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 (28 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
Gaynor Yancey
Regent	$150,914	$0	$0	$0	$0	$0	$16,574	$0	$7,561	$0	$175,049	$0	$0	$0
Mack Rhoades IV
Vice President and Director of Athletics	$1,763,236	$0	$300,000	$0	$59,197	$0	$30,240	$0	$34,063	$0	$2,186,736	$0	$0	$0
Linda Livingstone
President	$1,028,092	$0	$150,000	$0	$83,212	$0	$130,240	$0	$115,179	$0	$1,506,723	$0	$0	$0
Brett Dalton
Chief Business Officer	$494,464	$0	$0	$0	$50,036	$0	$30,240	$0	$8,944	$0	$583,684	$0	$0	$0
David Morehead
Co-Vice President & Chief Investment Officer	$533,196	$0	$0	$0	$0	$0	$30,240	$0	$20,474	$0	$583,910	$0	$0	$0
Dave Rosselli
Vice President for University Development	$447,384	$0	$0	$0	$23,693	$0	$30,240	$0	$31,214	$0	$532,531	$0	$0	$0
Gary Carini
Vice Provost	$401,235	$0	$0	$0	$20,655	$0	$30,240	$0	$21,608	$0	$473,738	$0	$0	$0
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	$374,938	$0	$0	$0	$3,317	$0	$30,240	$0	$94,266	$0	$502,761	$0	$0	$0
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	$352,099	$0	$0	$0	$1,791	$0	$30,240	$0	$20,671	$0	$404,801	$0	$0	$0
Nancy Brickhouse
Vice President and Provost	$288,667	$0	$0	$0	$47,697	$0	$30,240	$0	$198	$0	$366,802	$0	$0	$0
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	$276,043	$0	$0	$0	$234	$0	$30,184	$0	$13,107	$0	$319,568	$0	$0	$0
Robyn Driskell
Chief of Staff to the President and Vice President of Internal Administration	$271,030	$0	$0	$0	$282	$0	$29,271	$0	$269	$0	$300,852	$0	$0	$0
Kevin Jackson
Vice President for Student Life	$250,310	$0	$0	$0	$5,627	$0	$28,518	$0	$19,327	$0	$303,782	$0	$0	$0
Susan Anz
Vice President of Finance and Assistant Secretary	$253,801	$0	$0	$0	$282	$0	$28,796	$0	$26,523	$0	$309,402	$0	$0	$0
Kristy Orr
Board Professional	$185,195	$0	$0	$0	$11,745	$0	$20,290	$0	$7,614	$0	$224,844	$0	$0	$0
Dave Clendennen
Asst Vice President for Financial Systems & Asst Treasurer	$167,452	$0	$0	$0	$1,200	$0	$19,048	$0	$16,865	$0	$204,565	$0	$0	$0
Lee Nordt
Dean of Arts & Sciences	$288,230	$0	$0	$0	$396	$0	$30,240	$0	$17,198	$0	$336,064	$0	$0	$0
Matthew Rhule
Former Head Football Coach (thru 01/2020)	$3,666,966	$0	$315,000	$0	$111,404	$0	$30,240	$0	$19,197	$0	$4,142,807	$0	$0	$0
Scott Drew
Head Men's Basketball Coach	$3,282,515	$0	$120,000	$0	$59,525	$0	$30,240	$0	$19,197	$0	$3,511,477	$0	$0	$0
Kim Mulkey
Head Women's Basketball Coach	$2,278,519	$0	$649,000	$0	$70,347	$0	$30,240	$0	$13,385	$0	$3,041,491	$0	$0	$0
Phillip Snow
Defensive Coordinator Football	$1,054,002	$0	$5,000	$0	$20,093	$0	$30,240	$0	$15,260	$0	$1,124,595	$0	$0	$0
Jeffrey Nixon
Former Co-Offensive Coordinator Football	$603,561	$0	$64,000	$0	$8,210	$0	$30,240	$0	$21,847	$0	$727,858	$0	$0	$0
Darin Davis
Former Vice President for University Mission (thru 06/2019)	$206,209	$0	$0	$0	$234	$0	$23,362	$0	$21,768	$0	$251,573	$0	$0	$0
Gary Mortenson
Acting Vice Provost (thru 04/2019)	$237,573	$0	$0	$0	$1,672	$0	$26,440	$0	$43,891	$0	$309,576	$0	$0	$0
Todd Still
Interim Executive Vice President and Provost - Former Officer (thru 05/2016)	$196,957	$0	$0	$0	$0	$0	$29,605	$0	$73,244	$0	$299,806	$0	$0	$0
Karen E Kemp
Interim Vice President for Marketing & Communication (thru 11/2016)	$162,379	$0	$0	$0	$0	$0	$17,537	$0	$0	$0	$179,916	$0	$0	$0
Andrea Dixon
Former Regent (thru 05/2019)	$267,980	$0	$0	$0	$0	$0	$29,083	$0	$7,431	$0	$304,494	$0	$0	$0
Roy Brian Webb
Vice President & Chief Investment Officer	$355,475	$0	$375,870	$0	$19,792	$0	$30,240	$0	$16,657	$0	$798,034	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 J, Part I, Line 1a First-class or charter travel	Two officers traveled via charter flights to engage in various business activities such as donor cultivation activities, media events and dinners. Charter flights were used by three 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. First-class travel was approved as an exception to policy for the following travel activities - one highly compensated employee traveled first class to attend Big 12 meetings and a dinner and to meet with the coaching staff at another university.
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. Six highly compensated employees and one officer were provided family or guest 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 Chief Business Officer 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 four 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 $100,000 during 2019. An additional amount shall be accrued next year. The accrued deferred compensation amounts shall vest and be payable on the third anniversary of the date such funds were credited to the plan, 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 2019. 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 over the next three fiscal years. 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. No contribution was accrued during 2019. 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 2019. 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.
Schedule J, Part I, Line 7 Non-fixed payments	Vice President & 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. Highly compensated coaches may receive championship rings and/or gift cards, which are reported as taxable income.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Clifton Higher Education Finance Corporation
A	800349380	187154AV1	2011-04-14	$110,202,345	Refunding/refinancing of 2008B and commercial paper - 12/10/2008.	false	false	false
Waco Education Finance Corporation
B	020603383	929833AW1	2012-02-22	$129,496,800	New construction and real estate.	false	false	false
WACO EDUCATION FINANCE CORPORATION
C	020603383	000000000	2017-05-30	$59,750,000	REFUNDING OF PRIOR ISSUE DATED 04/08/2008.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$31,630,000	$0	$110,202,352	$0	$0	$0	$1,183,277	$0	$0	$0	$109,019,075	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$129,621,446	$0	$6,025,765	$0	$1,070,499	$0	$0	$122,525,182	$0	$0	false	false	Yes (true)	Yes (true)	2014
C	$8,740,000	$0	$59,750,000	$0	$0	$0	$0	$0	$0	$0	$59,750,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false		false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
BARCLAYS BANK LLP
C	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	false	Yes (true)	22.5	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 13 Columns A & C	Columns A & C are left blank due to Baylor's understanding to report new money projects for year of substantial completion, not amounts used in refunding or refinancing.
Schedule K, Part II, Line 11 Column A	$35,000,000 of the Series 2011 proceeds were used to refinance a portion of commercial paper loan, which originally financed multiple capital projects for the University. The remaining amount was used to refund Series 2008B issue.
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 C	The amount was used to refund SERIES 2008A issue.
Schedule K, Part II, Line 3 Column A & B	The total proceeds exceed the issue price due to investment earnings through 5/31/2016, at which time all proceeds of the issue were spent
Schedule K, Part IV, Line 2b Column C	All proceeds of the issue were spent in one day.
Schedule K, Part IV, Line 2c Column A	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 09/30/2011
Schedule K, Part IV, Line 2c Column B	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 05/31/2016
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Clifton Higher Education Finance Corporation The calculation for computing no rebate due was performed on 09/30/2011
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Waco Education Finance Corporation The calculation for computing no rebate due was performed on 05/31/2016

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	To purchase cash value of life insurance policy to supplement retirement income	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$480,000	OriginalPrincipalAmt
Balance Due	$483,853	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	$483,853	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
NOT REQUIRED
NOT REQUIRED	$148,342	Academic SCHOLARSHIPS
NOT REQUIRED
NOT REQUIRED	$15,865	Ministry Guidance scholarships
NOT REQUIRED
NOT REQUIRED	$6,765	Graduate Assistantships
NOT REQUIRED
NOT REQUIRED	$3,960	NEED-BASED SCHOLARSHIPs

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd	Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt
Richard Gochis
Spouse OF OFFICER Cheryl Gochis	$136,080	EMPLOYMENT	false
Steve Cates
Brother-in-law of Officer Cheryl Gochis	$101,924	EMPLOYMENT	false
Hank Sanderson
Son of REGENT Dusty Sanderson	$66,523	EMPLOYMENT	false
The Clifton Robinson Intervivos Irrevocable asset Trust dba WASHINGTON PART
Entity more than 35% owned by REGENT C. CLIFTON ROBINSON	$875,690	Rental of Property and Renovations to Building	false	NERS LTD
LAUREN SANDERSON
DAUGHTER-IN-LAW OF REGENT DUSTY SANDERSON	$45,175	EMPLOYMENT	false
Will Driskell
Spouse of Officer Robyn Driskell	$119,305	Employment	false
BENJAMIN STEVENS
SON OF REGENT KIM STEVENS	$85,564	Employment	false
JONATHAN HARRISON
SON-IN-LAW OF REGENT GORDON WILKERSON	$102,563	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	120	ContributionCnt
Noncash Contributions Rpt F990	$5,611,778	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Average of high and low market	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$166,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$250,001	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Jewelry	1	$210,500	Opinions of experts
Yes (X)	Candy	1	$13,961	Other - Invoices/Receipts
Yes (X)	Educational Equipment	8	$151,254	Other
Yes (X)	Tickets	2	$2,456	Other - Market Value
Yes (X)	Gift Cards	1	$10,000	Other - Market Value
Yes (X)	Horses	3	$398,000	Opinions of experts
Yes (X)	Events	4	$4	Other - None

Field	Value	IRS element (for citing)
Form8283 Received	10	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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 8 CONTRIBUTIONS AND GRANTS	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 III, Line 3	The outbreak of COVID-19, a respiratory disease caused by a new strain of coronavirus, has been declared a pandemic by the World Health Organization. The outbreak of the disease has affected travel, commerce, and financial markets globally. The University has been and continues to closely monitor the COVID-19 pandemic and its impact on the Baylor community. Changes in the University's operations during fiscal year 2019-2020 have included a shift to online delivery of academic programs for portions of academic year, postponement or cancellation of athletic and other events, reductions in on-campus housing and dining services, and a decline in demand for University programs that involve travel or that have international connections.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 37,344,406 including grants of $ 1,323,007)(Revenue $ 63,950,947) EXPENSES CONTAINED RELATE TO AUXILIARY ENTERPRISES OPERATED BY 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 22,826 1098-T Forms, 561 1098-E Forms, 1,565 1099-MISC Forms, 2 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 11a	Name and address information for one anonymous donor was not disclosed on the Form 990, Schedule B draft provided to the Board of Regents for review.
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 2 Family/business relationships amongst interested persons	Larry Heard and Drayton McLane - Business relationship
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, Vice President of Finance/ Assistant Secretary, General Counsel & Chief Legal Officer and Corporate Secretary, Chief of Staff to the President and Vice President for Board Relations, and Director of Internal Audit & Management Analysis 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 two 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. 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 Chief Compliance Officer, the Vice Provost of 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.
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 2019-2020.
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 Executive 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 AD surveys, 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 2019-2020.
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 5/31/20.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	The average hours reported per week for Regents Gaynor Yancey, Andrea Dixon, and Randy Umstead 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 Gaynor Yancey, Andrea Dixon, Michael McFarland, Bill Simon, Dennis Wiles, and Randy Umstead include compensation in their roles as employees and regents 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	Auxliiary Income - Total Revenue: 8876542, Related or Exempt Function Revenue: 8125879, Unrelated Business Revenue: 623133, Revenue Excluded from Tax Under Sections 512, 513, or 514: 127530;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Loss on Interest Rate Swap - -3179983; Present Value Adjustment to Annuities Payable - 1270796;
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 R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ANN KOKERNOT LAWRENCE LACY TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	COMM BANK AND TRUST PO BOX 2303	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76703	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	GRANTOR TRUST IN SUPPORT OF BAYLOR	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
End Of Year Assets	$557,718	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR UNIVERSITY	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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
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)

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	$4,262,953	$27,982,217	Yes (true)
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	$0	$191,591	Yes (true)	1
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	FL	NA	Trust	$0	$326,777	Yes (true)	1
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	CA	NA	Trust	$14,540	$26,631	Yes (true)	0.3
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	KY	NA	Trust	$98,563	$263,822	Yes (true)	1
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	AR	NA	Trust	$67,368	$254,440	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	false	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	$225,376	CASH CONTRIBUTIONS
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
L	$259,529	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
M	$150,567	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
N	$83,465	ESTIMATED FAIR MARKET VALUE
FB KIRCHNER SCHOLARSHIP FUND #6886
A	$16,985	CASH
KOKERNOT TRUST
A	$282,194	CASH
CHARITABLE LEAD TRUST (3)
A	$167,895	CASH
Grantor Trust
S	$40,131	Cash
Bryan Nichols Scholarship Trust
A	$5,395	Cash