BAYLOR UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-15
IRS object ID: 202031069349301788
Schema version: 2018v3.1
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	2020-04-15T19:30:05-05:00	ReturnTs
Tax Period End	2019-05-31	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	2018-06-01	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	2020-04-15	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	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,113,918,678	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	31	VotingMembersIndependentCnt
Total Employee	10368	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	-$10,834,316	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$70,103,046	PYContributionsGrantsAmt
CY Contributions Grants	$92,597,691	CYContributionsGrantsAmt
PY Program Service Revenue	$864,781,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$911,661,928	CYProgramServiceRevenueAmt
PY Investment Income	$76,778,035	PYInvestmentIncomeAmt
CY Investment Income	$79,921,562	CYInvestmentIncomeAmt
PY Other Revenue	$6,165,896	PYOtherRevenueAmt
CY Other Revenue	$6,366,250	CYOtherRevenueAmt
PY Total Revenue	$1,017,828,223	PYTotalRevenueAmt
CY Total Revenue	$1,090,547,431	CYTotalRevenueAmt
PY Grants And Similar Paid	$321,728,661	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$335,190,298	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$384,101,332	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$408,165,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$406,467	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$496,388	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,820,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$279,821,957	PYOtherExpensesAmt
CY Other Expenses	$307,716,459	CYOtherExpensesAmt
PY Total Expenses	$986,058,417	PYTotalExpensesAmt
CY Total Expenses	$1,051,569,096	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,769,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,978,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,801,673,372	TotalAssetsBOYAmt
Total Assets EOY	$2,804,338,187	TotalAssetsEOYAmt
Total Liabilities BOY	$857,226,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$840,049,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,944,447,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,964,288,195	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	$637,548,446	ExpenseAmt
Grant	$326,115,974	GrantAmt
Revenue	$699,455,738	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 more than 91 countries around the world. The University offers 128 baccalaureate, 77 master's, 46 doctoral, numerous online graduate professional programs, the education specialist and the juris doctor degree programs through 13 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	$169,831,643	ExpenseAmt
Grant	$7,248,152	GrantAmt
Revenue	$63,422,551	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	$60,404,890	ExpenseAmt
Grant	$71,128	GrantAmt
Revenue	$4,955,751	RevenueAmt
Desc	BAYLOR UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. ACADEMIC SUPPORT SERVICES INCLUDE AREAS SUCH AS LIBRARIES, TECHNOLOGY SUPPORT, MUSEUMS AND SERVICES THAT DIRECTLY ASSIST INSTRUCTIONAL ACTIVITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$64,548,655	ExpenseAmt
Grant	$1,755,044	GrantAmt
Revenue	$143,827,888	RevenueAmt
Desc	OTHER EXPENSES CONTAINED HEREIN ARE COMPRISED OF THE FOLLOWING: RESEARCH, PUBLIC SERVICES, AND AUXILIARY ENTERPRISES. 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. 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	$64,548,655	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,755,044	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$143,827,888	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$932,333,634	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	23948	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10368	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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
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	31	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	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 (75 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
Jeff D Reeter
Regent	10.0	0.5	Yes (X)	$163	$0	$0
C Clifton Robinson
Regent	2.0	0.5	Yes (X)	$163	$0	$0
Milton Hixson
Regent	9.0		Yes (X)	$494	$0	$0
Mark A McCollum
Regent	2.0		Yes (X)	$163	$0	$0
Jerry K Clements
Regent	10.0		Yes (X)	$163	$0	$0
James Cary Gray
Regent	5.0		Yes (X)	$214	$0	$0
Miles Jay Allison
Regent	2.0		Yes (X)	$163	$0	$0
Philip W Stewart
Regent	10.0		Yes (X)	$150	$0	$0
Jennifer Walker Elrod
Regent	10.0		Yes (X)	$163	$0	$0
Joel T Allison
Regent	5.0		Yes (X)	$195	$0	$0
WD Dan Hord III
Regent	7.0		Yes (X)	$174	$0	$5,000
William K Robbins Jr
Regent	5.0		Yes (X)	$174	$0	$0
Ronald L Wilson
Regent	2.0		Yes (X)	$182	$0	$0
Kenneth Q Carlile
Regent	2.0		Yes (X)	$163	$0	$0
Shelley Giglio
Regent	5.0		Yes (X)	$163	$0	$0
Larry P Heard
Regent	4.0		Yes (X)	$184	$0	$0
Randolph L Pullin
Regent	8.0		Yes (X)	$163	$0	$0
Mark Hurd
Regent	4.0		Yes (X)	$174	$0	$0
Neal Jeffrey
Regent	7.0	0.5	Yes (X)	$286	$0	$0
Mark E Lovvorn
Regent	5.0		Yes (X)	$174	$0	$0
Dennis Ray Wiles
Regent	2.0		Yes (X)	$4,213	$0	$0
William Bill S Simon
Regent	2.0		Yes (X)	$6,663	$0	$0
Kim Stevens
Regent	5.0	1.0	Yes (X)	$163	$0	$0
Daniel H Chapman
Regent	6.0		Yes (X)	$163	$0	$0
Mark Rountree
Regent	10.0		Yes (X)	$174	$0	$0
Julie Hermansen Turner
Regent	3.0		Yes (X)	$163	$0	$0
Gaynor Yancey
Regent	40.0		Yes (X)	$148,788	$0	$24,718
Andrea Dixon
Regent	60.0		Yes (X)	$258,912	$0	$36,273
William Brett Beene
Regent	3.0		Yes (X)	$406	$0	$15,000
Jill Manning
Regent	3.0		Yes (X)	$163	$0	$0
Drayton McLane Jr
Regent	1.0		Yes (X)	$613	$0	$0
Melissa Purdy Mines
Regent	4.0		Yes (X)	$163	$0	$0
Alicia DH Monroe
Regent	1.0		Yes (X)	$203	$0	$0
Dusty Sanderson
Regent	8.0		Yes (X)	$163	$0	$0
Gordon Wilkerson
Regent	4.0		Yes (X)	$195	$0	$0
William L Cassara
Regent	10.0		Yes (X)	$402	$0	$34,597
Katie Jo Luningham
Regent	3.0		Yes (X)	$121	$0	$0
Rene Maciel
Regent	3.0		Yes (X)	$100	$0	$0
Michael McFarland
Regent	3.0		Yes (X)	$4,600	$0	$0
Todd A Reppert
Regent	2.0		Yes (X)	$110	$0	$0
Marsha Duckworth
Senior Director for Board and Legal Services; Assistant Secretary	50.0			$109,096	$0	$20,410	Yes (X)
Kevin Jackson
Vice President for Student Life	50.0			$246,276	$0	$50,493	Yes (X)
Linda Livingstone
President	70.0	2.0		$1,092,119	$0	$231,396	Yes (X)
Roy Brian Webb
Vice President & Chief Investment Officer	50.0			$820,707	$0	$47,735	Yes (X)
Felicia Cruz
Director of Legal International Services; Assistant Secretary	40.0			$63,229	$0	$15,335	Yes (X)
Gary Carini
Acting Vice Provost	55.0			$456,118	$0	$53,022	Yes (X)
Judy Carpenter
Dir. of Board & Presidential Operations & Assist. to President's Chief of Staff; Assist. Secretary	45.0			$71,889	$0	$26,107	Yes (X)
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	50.0			$358,815	$0	$105,932	Yes (X)
Michelle Berry
Vice President for Academic Operations and Strategic Finance	45.0			$99,640	$0	$19,679	Yes (X)
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	65.0	1.0		$354,115	$0	$51,923	Yes (X)
Darin Davis
Vice President for University Mission	50.0			$192,875	$0	$45,438	Yes (X)
Robyn Driskell
Chief of Staff to the President and Vice President for Board Relations	50.0			$249,050	$0	$27,138	Yes (X)
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	60.0			$264,337	$0	$42,966	Yes (X)
Mack Rhoades IV
Vice President and Director of Athletics	70.0			$1,502,434	$0	$52,463	Yes (X)
Dave Rosselli
Vice President for University Development	60.0	1.0		$428,920	$0	$50,643	Yes (X)
Susan Anz
Vice President for Financial Operations and Assistant Secretary	55.0			$247,700	$0	$104,258	Yes (X)
Gary Mortenson
Acting Vice Provost	55.0			$237,470	$0	$47,034	Yes (X)
Kristy Orr
Board Professional	50.0			$191,808	$0	$13,953	Yes (X)
Dave Clendennen
Asst Vice President for Financial Systems & Asst Treasurer (as of 07/1/18)	55.0			$157,358	$0	$36,193	Yes (X)
Brett Dalton
Chief Business Officer as of 7/1/2018	60.0			$283,236	$0	$34,721	Yes (X)
Nancy Brickhouse
Vice President and Provost (as of 5/1/19)	60.0			$0	$0	$0	Yes (X)
Lee Nordt
Dean of Arts & Sciences	75.0			$278,213	$0	$48,263		Yes (X)
Kim Mulkey
Head Women's Basketball Coach	60.0			$2,544,542	$0	$44,417			Yes (X)
Phillip Snow
Defensive Coordinator Football	75.0			$1,019,682	$0	$47,110			Yes (X)
Matthew Rhule
Head Football Coach	75.0			$3,622,491	$0	$50,757			Yes (X)
Scott Drew
Head Men's Basketball Coach	70.0			$3,299,877	$0	$50,757			Yes (X)
Jeffrey Nixon
Co-Offensive Coordinator Football	75.0			$605,088	$0	$53,407			Yes (X)
Muadianvita Kazadi
Former Associate Athletics Director for Athletic Performance	0.0			$750,000	$0	$0				Yes (X)
Todd Still
Interim Executive Vice President and Provost - Former Officer	75.0			$204,936	$0	$144,081				Yes (X)
KAREN E KEMP
INTERIM VICE PRESIDENT FOR MARKETING AND COMMUNICATIONS - Former Officer	50.0			$156,831	$0	$34,068				Yes (X)
DAVID GARLAND
INTERIM PRESIDENT - Former Officer	50.0			$134,487	$0	$118,422				Yes (X)
Tommye Lou Davis
Vice President for Constituent Engagement - Former Officer	40.0			$220,759	$0	$47,880				Yes (X)
Reagan Ramsower
Senior Vice President & Chief Operating Officer - Former Officer	50.0			$488,031	$0	$51,804				Yes (X)
Juan Alejandro Jr
Vice President of Governance & Risk - Former Officer	0.0			$121,680	$0	$18,775				Yes (X)
Michael McLendon
Interim Provost - Former Officer	0.0			$281,295	$0	$47,315				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,585,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,949,483	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	734	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ARAMARK HIGHER EDUCATION FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	$39,759,118
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	$19,030,700
JT Vaughn Construction
10355 Westpark Drive	Houston	TX	77042	CONSTRUCTION SERVICES	$5,825,118
EBSCO Publishing
Payment Processing Center	Dallas	TX	753204661	Library and Publishing Services	$4,981,083	PO Box 204661
Mazanec Construction Company Inc
PO Box 154400	Waco	TX	76715	Construction Services	$3,062,799

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	176	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$17,373,992	MembershipDuesAmt
Fundraising	$481,206	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$10,464,929	GovernmentGrantsAmt
All Other Contributions	$64,277,564	AllOtherContributionsAmt
Noncash Contributions	$8,114,088	NoncashContributionsAmt
Total Contributions	$92,597,691	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	$757,946,822	$757,946,822	$0	$0
Education and Grants	611310	$28,719,726	$28,565,890	$153,836	$0
Room and Board	611310	$43,015,294	$43,015,294		$0
Government Contracts	611310	$15,301,307	$15,301,307	$0	$0
Athletics	611310	$54,933,267	$53,457,424	$421,553	$1,054,290

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,745,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,880,754	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$599,204	UnrelatedBusinessRevenueAmt
Exclusion	$265,554	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$911,661,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,799,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$15,505,804	UnrelatedBusinessRevenueAmt
Exclusion	$93,304,863	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,043,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,629	UnrelatedBusinessRevenueAmt
Exclusion	$6,008,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$339,090	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$339,090	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$339,090	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,987,364	SecuritiesAmt
Other	$11,851,459	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,883,282	SecuritiesAmt
Other	$10,833,038	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,104,082	SecuritiesAmt
Other	$1,018,421	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,122,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,461,266	UnrelatedBusinessRevenueAmt
Exclusion	-$1,338,763	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$638,285	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$481,206	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$654,927	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,642	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,642	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

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	$1,090,547,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$909,167,491	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$10,834,316	UnrelatedBusinessRevenueAmt
Exclusion	$99,616,565	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,870,690	TotalAmt
Program Services	$1,870,690	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$333,238,071	TotalAmt
Program Services	$333,238,071	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$81,537	TotalAmt
Program Services	$81,537	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	$9,395,571	TotalAmt
Program Services	$2,247,116	ProgramServicesAmt
Management And General	$5,457,038	ManagementAndGeneralAmt
Fundraising	$1,691,417	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,068,589	TotalAmt
Program Services	$2,738,993	ProgramServicesAmt
Management And General	$329,596	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$314,349,040	TotalAmt
Program Services	$296,510,868	ProgramServicesAmt
Management And General	$9,017,852	ManagementAndGeneralAmt
Fundraising	$8,820,320	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,117,701	TotalAmt
Program Services	$22,726,006	ProgramServicesAmt
Management And General	$3,483,066	ManagementAndGeneralAmt
Fundraising	$908,629	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,884,973	TotalAmt
Program Services	$10,475,986	ProgramServicesAmt
Management And General	$24,890,941	ManagementAndGeneralAmt
Fundraising	$518,046	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,350,077	TotalAmt
Program Services	$15,221,093	ProgramServicesAmt
Management And General	$2,527,656	ManagementAndGeneralAmt
Fundraising	$601,328	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$653,329	TotalAmt
Program Services	$575,685	ProgramServicesAmt
Management And General	$77,644	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,007,105	TotalAmt
Program Services	$4,773	ProgramServicesAmt
Management And General	$4,002,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$259,379	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$259,184	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$577,648	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$577,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$496,388	TotalAmt
Fundraising	$496,388	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,274,207	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,274,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,266,961	TotalAmt
Program Services	$27,892,565	ProgramServicesAmt
Management And General	$34,056,579	ManagementAndGeneralAmt
Fundraising	$317,817	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,860,735	TotalAmt
Program Services	$2,190,119	ProgramServicesAmt
Management And General	$1,642,570	ManagementAndGeneralAmt
Fundraising	$28,046	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,574,405	TotalAmt
Program Services	$21,506,189	ProgramServicesAmt
Management And General	$2,595,645	ManagementAndGeneralAmt
Fundraising	$1,472,571	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,781,171	TotalAmt
Program Services	$18,283,842	ProgramServicesAmt
Management And General	$14,128,644	ManagementAndGeneralAmt
Fundraising	$368,685	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$338,094	TotalAmt
Program Services	$325,155	ProgramServicesAmt
Management And General	$12,939	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,691,901	TotalAmt
Program Services	$20,574,528	ProgramServicesAmt
Management And General	$9,101,050	ManagementAndGeneralAmt
Fundraising	$16,323	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,656,575	TotalAmt
Program Services	$24,929,458	ProgramServicesAmt
Management And General	$956,501	ManagementAndGeneralAmt
Fundraising	$770,616	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,049,891	TotalAmt
Program Services	$7,854,422	ProgramServicesAmt
Management And General	$1,436,675	ManagementAndGeneralAmt
Fundraising	$1,758,794	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,645,961	TotalAmt
Program Services	$23,149,173	ProgramServicesAmt
Management And General	$1,496,788	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,858,044	TotalAmt
Program Services	$56,518,865	ProgramServicesAmt
Management And General	$3,696,005	ManagementAndGeneralAmt
Fundraising	$643,174	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Change in Postretirement Benefits Obligation	$4,808,626	$0	$4,808,626	$0
Allocation of Costs Reported in Mgmt and Admin	$0	$32,290,475	-$32,657,934	$367,459
Unrelated Business Income Tax	$500,268	$0	$500,268	$0
Cost of Goods Sold	$4,111,482	$2,727,513	$1,381,753	$2,216

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,800,677	TotalAmt
Program Services	$8,400,317	ProgramServicesAmt
Management And General	$361,303	ManagementAndGeneralAmt
Fundraising	$39,057	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,051,569,096	TotalAmt
Program Services	$932,333,634	ProgramServicesAmt
Management And General	$100,414,576	ManagementAndGeneralAmt
Fundraising	$18,820,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,729,076	BOYAmt
EOY	$1,626,954	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,048,123	BOYAmt
EOY	$191,209,854	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,345,174	BOYAmt
EOY	$54,471,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,197,377	BOYAmt
EOY	$51,380,126	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$244,784	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$280,360	BOYAmt
EOY	$401,519	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$926,418	BOYAmt
EOY	$578,367	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,427,112	BOYAmt
EOY	$17,009,653	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,729,455,046	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$617,184,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,148,900,494	BOYAmt
EOY	$1,112,270,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,988,860	BOYAmt
EOY	$9,397,066	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,345,957,490	BOYAmt
EOY	$1,357,115,402	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,872,863	BOYAmt
EOY	$8,631,801	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25	BOYAmt
EOY	$34	EOYAmt

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	$2,801,673,372	BOYAmt
EOY	$2,804,338,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,202,845	BOYAmt
EOY	$56,099,376	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$137,061,271	BOYAmt
EOY	$123,441,013	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,503,376	BOYAmt
EOY	$258,492,652	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$20,598	BOYAmt
EOY	$21,025	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,638,451	BOYAmt
EOY	$3,173,314	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$16,022,454	BOYAmt
EOY	$15,724,424	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$377,777,198	BOYAmt
EOY	$383,098,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$857,226,193	BOYAmt
EOY	$840,049,992	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$793,459,641	BOYAmt
EOY	$799,655,430	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,781,909	BOYAmt
EOY	$338,626,992	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$806,205,629	BOYAmt
EOY	$826,005,773	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,944,447,179	BOYAmt
EOY	$1,964,288,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,801,673,372	BOYAmt
EOY	$2,804,338,187	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$38,978,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,004,226	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$6,866,907	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	$106,328,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,733,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,704,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,103,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,597,691	CurrentTaxYearAmt
Total	$438,466,981	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	$106,328,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,733,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,704,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,103,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,597,691	CurrentTaxYearAmt
Total	$438,466,981	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,236,000	SubstantialContributorsTotAmt
Public Support Total170	$427,230,981	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,260,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,336,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,381,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,646,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,652,125	CurrentTaxYearAmt
Total	$410,278,061	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$633,481	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	$1,879,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,222,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,258,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,710,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,958,129	CurrentTaxYearAmt
Total	$10,029,383	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$859,407,906	TotalSupportAmt
Gross Receipts Rltd Activities	$4,134,831,539	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4971	PublicSupportCY170Pct
Public Support PY170	0.5145	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 - 1246503.0, COLUMN B - 1579446.0, COLUMN C - 1618351.0, COLUMN D - 1044670.0, COLUMN E - 1054290.0, COLUMN F - 6543260.0; DESCRIPTION - RENT INCOME, COLUMN A - 459003.0, COLUMN B - 0.0, COLUMN C - 246445.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 705448.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 173644.0, COLUMN B - 642825.0, COLUMN C - 394049.0, COLUMN D - 429050.0, COLUMN E - 638285.0, COLUMN F - 2277853.0; DESCRIPTION - COMMISSIONS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 237268.0, COLUMN E - 265554.0, COLUMN F - 502822.0;

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	$349,825	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$227,823	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$577,648	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, D.C. TO DISCUSS MATTERS RELATING TO HIGHER EDUCATION, INCLUDING STUDENT FINANCIAL AID, TAX POLICY, FEDERAL RESEARCH FUNDING, 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, D.C. THIS REPRESENTATIVE ENGAGED IN SIMILAR ACTIVITIES NOTED ABOVE. BAYLOR ANSWERED "YES" ON LINE 1D AS THE UNIVERSITY DID SEND E-MAILS; HOWEVER, THE UNIVERSITY REPORTED AN EXPENSE OF ZERO DUE TO THE DIFFICULTY OF APPORTIONING THE INSIGNIFICANT COSTS ASSOCIATED WITH SUCH E-MAILINGS. BAYLOR ANSWERED "YES" ON LINE 1I 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 IN THE AMOUNT OF $204,280 DURING THE FISCAL YEAR. THESE DUES WERE PAID TO ORGANIZATIONS WHICH MAY HAVE ENGAGED IN SOME LOBBYING ACTIVITIES. HOWEVER, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS ON THE INVOICES RECEIVED FOR ALL OF THE ENTITIES EXCEPT THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). NAICU ESTIMATED THAT 7 PERCENT OF MEMBERSHIP DUES WOULD BE USED FOR LOBBYING. THE TOTAL AMOUNT SPENT BY BAYLOR ON LOBBYING ACTIVITIES REPRESENTED AN INSIGNIFICANT PORTION OF THE UNIVERSITY'S TOTAL EXPENDITURES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	9	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$7,530	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$147,544	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$3,762,363	FundsAndOtherAccountsVlEOYAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$406,908	RevenuesIncludedAmt
Assets Included	$13,946,398	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	$1,310,781,136	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,151,200,304	BeginningYearBalanceAmt
Contributions	$25,809,870	ContributionsAmt
Investment Earnings Or Losses	$46,784,813	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,296,281	GrantsOrScholarshipsAmt
Other Expenditures	$34,950,056	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,165,548,650	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)
Investment Cost Or Other Basis	$5,486,704	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$79,300,350	OtherCostOrOtherBasisAmt
Book Value	$84,787,054	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,289,564,625	OtherCostOrOtherBasisAmt
Depreciation	$403,694,212	DepreciationAmt
Book Value	$885,870,413	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,336,174	OtherCostOrOtherBasisAmt
Depreciation	$996,375	DepreciationAmt
Book Value	$339,799	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,406,454	OtherCostOrOtherBasisAmt
Depreciation	$120,154,949	DepreciationAmt
Book Value	$46,251,505	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,360,739	OtherCostOrOtherBasisAmt
Depreciation	$92,338,730	DepreciationAmt
Book Value	$95,022,009	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,112,270,780	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,500,093	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
High Ground Managed Funds	$149,960,587	F
Assets Held by Others	$43,534,410	F
Baylor University Fund	$1,161,923,436	F
Other	$196,876	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,357,115,402	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Conditional Asset Retirement Obligation	$4,905,331
Annuities Payable	$5,398,696
Accrued Postretirement Benefits	$50,148,052
Taxable Bonds	$311,038,575
Interest Rate Swap Liability	$4,002,862
Federal Loan Funds Refundable	$7,604,672

Field	Value	IRS element (for citing)
Total Liability	$383,098,188	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, 2019, the University's tax years ended May 31, 2016 through 2019, 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 the Federal Perkins Loan, 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	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$176,547
Central America and the Caribbean	0	Program Services	MISSION TRIPS	$315,869
Central America and the Caribbean	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$10,641
Central America and the Caribbean	0	Program Services	SITE VISITS	$7,830
Central America and the Caribbean	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$34,835
Central America and the Caribbean	0	Program Services	INTERNATIONAL RECRUITMENT	$5,351
East Asia and the Pacific	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$344,560
East Asia and the Pacific	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$56,381
East Asia and the Pacific	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$116,994
East Asia and the Pacific	0	Program Services	SITE VISIT	$8,194
East Asia and the Pacific	0	Program Services	INTERNATIONAL RECRUITMENT	$28,228
East Asia and the Pacific	0	Investments		$7,432,358
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$6,633,646
Europe (Including Iceland and Greenland)	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$778,873
Europe (Including Iceland and Greenland)	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING/MEETINGS	$431,126
Europe (Including Iceland and Greenland)	0	Program Services	BU PRESS AUTHOR MEETINGS	$14,532
Europe (Including Iceland and Greenland)	0	Program Services	SITE VISITS	$35,314
Europe (Including Iceland and Greenland)	0	Program Services	INTERNATIONAL RECRUITMENT	$7,768
Europe (Including Iceland and Greenland)	0	Program Services	ATTEND EDUCATIONAL BOOK FAIR	$13,298
Europe (Including Iceland and Greenland)	0	Program Services	SABBATICAL	$8,625
Europe (Including Iceland and Greenland)	0	Investments		$18,783,568
Middle East and North Africa	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$90,754
Middle East and North Africa	0	Program Services	INTERNATIONAL RECRUITMENT	$8,803
North America (Canada & Mexico only)	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESERCH/TRAINING	$139,272
North America (Canada & Mexico only)	0	Program Services	MISSION TRIPS	$29,090
North America (Canada & Mexico only)	0	Program Services	ATHLETICS - COMPETITION	$72,468
North America (Canada & Mexico only)	0	Investments		$705,788
Russia and Neighboring States	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$2,500
South America	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$373,963
South America	0	Program Services	ACADEMIC COMPETITION	$5,902
South America	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$16,344
South America	0	Program Services	INTERNATIONAL RECRUITMENT	$3,900
Europe (Including Iceland and Greenland)	0	Program Services	Commissions for BU Press Sales	$7,028
South Asia	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$6,974
South Asia	0	Program Services	MISSION TRIPS	$38,586
Sub-Saharan Africa	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$89,961
Sub-Saharan Africa	0	Program Services	MISSION TRIPS	$469,275
Sub-Saharan Africa	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$32,204
Central America and the Caribbean	0	Investments		$299,775,588
Sub-Saharan Africa	0	Program Services	ATHLETICS - MBB COACHES CONVENTION	$3,266
East Asia and the Pacific	1	Program Services	COMMISSIONS FOR BU PRESS SALES	$365
South America	0	Investments		$1,170
Middle East and North Africa	0	Program Services	CONFERENCES/RESEARCH	$13,287
Central America and the Caribbean	0	Program Services	ATHLETICS - RECRUITING	$8,231
South America	0	Program Services	ATHLETICS - RECRUITING	$9,803
Middle East and North Africa	0	Program Services	SITE/PARTNER VISIT	$437
Europe (Including Iceland and Greenland)	0	Program Services	MUSIC PERFORMANCE AND COMPETITION	$8,600
Europe (Including Iceland and Greenland)	0	Program Services	ATHLETICS - RECRUITING	$71,666
Europe (Including Iceland and Greenland)	0	Program Services	MISSIONS	$157,941
North America (Canada & Mexico only)	0	Program Services	ATHLETICS - RECRUITING	$8,917
East Asia and the Pacific	1	Program Services	COMMISSIONS FOR ADMISSIONS RECRUITING	$53,708
Russia and Neighboring States	0	Program Services	CONFERENCE/RESEARCH	$9,098
South Asia	0	Grantmaking		$81,537
Central America and the Caribbean	0	Program Services	MUSICAL PERFORMANCE	$797
East Asia and the Pacific	0	Program Services	FELLOWSHIP	$3,857
East Asia and the Pacific	0	Program Services	MISSION TRIPS	$24,336
East Asia and the Pacific	0	Program Services	ATHLETICS - RECRUITING	$7,266
East Asia and the Pacific	0	Program Services	TEACHING	$18,341
Europe (Including Iceland and Greenland)	0	Program Services	EMERGENCY TRAVEL FOR FACULTY ABROAD	$1,859
Europe (Including Iceland and Greenland)	0	Program Services	COMPUTER COMPETITION	$710
Europe (Including Iceland and Greenland)	0	Program Services	STUDENT FELLOWSHIP	$750
Europe (Including Iceland and Greenland)	0	Program Services	ATHLETICS - STUDENT TRAVEL	$2,610
North America (Canada & Mexico only)	0	Program Services	SITE VISIT	$2,347
North America (Canada & Mexico only)	0	Program Services	STUDY ABROAD PROGRAMS/ STUDENT GROUP TRIPS	$30,705
Europe (Including Iceland and Greenland)	0	Program Services	Teaching	$8,999
Europe (Including Iceland and Greenland)	0	Program Services	SELECTION OF CONCERT PIANO	$2,409
Europe (Including Iceland and Greenland)	0	Program Services	Athletics - Competition	$255,092
North America (Canada & Mexico only)	0	Program Services	International Recruitment	$3,196
North America (Canada & Mexico only)	0	Program Services	Author Book Launch - BU Press	$4,833
North America (Canada & Mexico only)	0	Program Services	ATHLETICS- COACHING	$1,755
Russia and Neighboring States	0	Program Services	Athletics - Recruiting	$4,949
South America	0	Program Services	Athletics - Student Travel	$3,606
South America	0	Program Services	Mission Trips	$128,896
South Asia	0	Program Services	Site/Partner Visit	$444
Sub-Saharan Africa	0	Program Services	Teach	$6,946
South America	0	Program Services	Site Visit	$4,190
South Asia	0	Program Services	International Recruitment	$6,593
Sub-Saharan Africa	0	Program Services	Site Visit	$5,931

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	2	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$16,395,965	SubtotalSpentAmt
Continuation Spent	$321,676,416	ContinuationSpentAmt
Total Spent	$338,072,381	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	$81,537	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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
65 KIRKWOOD N RD SW PO BOX 3018	CEDAR RAPIDS	IA	524063018	ON CAMPUS PHONE MANAGEMENT	false	$599,161	$354,671	$244,490
EAB Royall & Company - Advancement Services Inc
1920 East Parham Road	Richmond	VA	23228	ADVANCEMENT MARKETING SERVICES	false	$29,438	$134,616	-$105,178
MY EVENT CENTRAL
4715 N MEADOW RIDGE CIRCLE	MCKINNEY	TX	75070	EVENT MANAGEMENT	false	$18,670	$6,046	$12,624

Field	Value	IRS element (for citing)
Total Gross Receipts	$647,269	TotalGrossReceiptsAmt
Total Retained By Contractors	$495,333	TotalRetainedByContractorsAmt
Total Net To Organization	$151,936	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 SCHOOL GALA	Event1Nm
Gross Receipts Event1	$612,793	GrossReceiptsEvent1Amt
Charitable Contri Event1	$315,119	CharitableContriEvent1Amt
Gross Revenue Event1	$297,674	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$64,959	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$76,383	FoodAndBeverageEvent1Amt
Entertainment Event1	$52,642	EntertainmentEvent1Amt
Other Direct Expenses Event1	$142,804	OtherDirectExpensesEvent1Amt
Event2	ORNAMENT SALES	Event2Nm
Gross Receipts Event2	$126,498	GrossReceiptsEvent2Amt
Charitable Contri Event2	$65,280	CharitableContriEvent2Amt
Gross Revenue Event2	$61,218	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$43,633	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$380,200	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$100,807	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$279,393	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$5,800	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$10,982	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$50,581	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$80,693	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$21,828	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$104,622	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,119,491	GrossReceiptsTotalAmt
Charitable Contributions Tot	$481,206	CharitableContributionsTotAmt
Gross Revenue Total Events	$638,285	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,800	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$10,982	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$115,540	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$157,076	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$74,470	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$291,059	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$654,927	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,642	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part I, Line 2b(v) Fundraising Expenses

Baylor did not enter into any arrangements in which payments were made exclusively for fundraising expenses.

Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses

EAB ROYALL & COMPANY - ADVANCEMENT SERVICES, INC.-THE CONTRACT BETWEEN BAYLOR UNIVERSITY AND EAB ROYALL & COMPANY - ADVANCEMENT SERVICES, INC. BREAKS DOWN THE INVOICED PAYMENTS BETWEEN PROGRAM COST $108,625.50, MEDIA COST $6,110.50, AND POSTAGE $19,880.;MY EVENT CENTRAL-MY EVENT CENTRAL INVOICED BAYLOR UNIVERSITY SEPARATELY FOR ITEMS USED DURING THE FUNDRAISING EVENT. THE TOTAL AMOUNT OF SUCH ITEMS INVOICED WAS $246.;

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR	LA JOLLA	CA	920930009	956006144	STATE OF CALIFORNIA	$20,841	SUBCONTRACT - RESEARCH
HOPE COLLEGE
141 E 12 ST	HOLLAND	MI	49423	381381271	501(C)(3)	$106,132	SUBCONTRACT - RESEARCH
Johns Hopkins University
3400 N CHARLES STREET	BALTIMORE	MD	212182608	520595110	501(C)(3)	$20,695	SUBCONTRACT - RESEARCH
UNIVERSITY OF PITTSBURGH
3100 CATHEDRAL OF LEARNING	PITTSBURGH	PA	15260	250965591	501(C)(3)	$54,417	SUBCONTRACT - RESEARCH
UNIVERSITY OF SOUTH DAKOTA
414 E CLARK	VERMILLION	SD	57069	466000364	STATE OF S.D.	$13,056	SUBCONTRACT - RESEARCH
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PARKWAY S	COLLEGE STATION	TX	778454375	746000531	STATE OF TEXAS	$45,387	SUBCONTRACT - RESEARCH	SUITE 300
SCOTT & WHITE MEMORIAL HOSPITAL
4236 LOWES DR	TEMPLE	TX	765023517	741166904	501(C)(3)	$26,968	SUBCONTRACT - RESEARCH
UNIVERSITY OF NORTH CAROLINA CHARLOTTE
9201 UNIVERSITY CITY BLVD	CHARLOTTE	NC	28223	560791228	STATE OF N.C.	$14,404	SUBCONTRACT - RESEARCH
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY SUITE 1A	ANN ARBOR	MI	481082744	386006309	STATE OF MICHIGAN	$299,473	SUBCONTRACT - RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
OFFICE OF ACCOUNTING	AUSTIN	TX	787137159	746000203	STATE OF TEXAS	$10,941	SUBCONTRACT - RESEARCH	PO BOX 7159
ALPHA CHI OMEGA
ONE BEAR PL 85611	WACO	TX	76798	521389567	501(C)(7)	$6,500	GRANT TO SUPPORT STUDENT ORGANIZATION
ALPHA PHI ALPHA FRATERNITY INC
ONE BEAR PL 85533	WACO	TX	76798	747302997	501(C)(7)	$20,354	GRANT TO SUPPORT STUDENT ORGANIZATION
AMERICAN MARKETING ASSOCIATION
130 E RANDOLPH NO 22 Fl	CHICAGO	IL	60601	362130315	501(C)(3)	$6,000	EVENT SPONSORSHIP
ASIAN STUDENTS ASSOCIATION
ONE BEAR PL 85633	WACO	TX	76798	770652445	501(C)(3)	$8,000	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION
AUSTIN YOUNG CHAMBER OF COMMERCE
3300 N IH 35	AUSTIN	TX	78722	270243010	501(C)(3)	$8,000	EVENT SPONSORSHIP
BARTIMAEUS MINISTRIES INC
2325 WENDY LN	WACO	TX	76710	742977422	501(C)(3)	$18,136	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
BAYLOR SCOTT & WHITE HEALTH
2001 BRYAN ST N 2200	DALLAS	TX	75201	463131350	501(C)(3)	$5,600	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
BAYLOR WOMEN IN BUSINESS
ONE BEAR PL 98015	WACO	TX	76798	741159753	501(C)(3)	$15,400	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
BRAZORIA COUNTY DREAM CENTER
PO BOX 715	CLUTE	TX	77531	273767071	501(C)(3)	$12,000	GRANT TO SUPPORT NON-PROFIT ORGANIZATION.
CARITAS OF WACO
300 S 15TH ST	WACO	TX	76701	741711575	501(C)(3)	$6,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
CASA OF MCLENNAN COUNTY
1001 WASHINGTON AVE	WACO	TX	76701	455401776	501(C)(3)	$15,125	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
CHI OMEGA
ONE BEAR PL 85613	WACO	TX	76798	741930998	501(C)(7)	$9,900	GRANT TO SUPPORT STUDENT ORGANIZATION.
DELTA DELTA DELTA
1919 S 16TH ST	DALLAS	TX	75254	741932983	501(C)(7)	$6,500	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION	14951 DALLAS PKWY 500
ELIJAH RISING
5818 SOUTHWEST FREEWAY	HOUSTON	TX	77057	461885871	501(C)(3)	$7,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
FAMILY ABUSE CENTER
PO BOX 20395	WACO	TX	76702	742080943	501(C)(3)	$15,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
FUZZY FRIENDS RESCUE
PO BOX 2028	WACO	TX	76702	752699210	501(C)(3)	$8,500	GRANT PROVIDED TO SUPPORT NON-PROFIT ORGANIZATION.
INSTITUTE FOR FAMILY STUDIES
PO BOX 1502	CHARLOTTESVILLE	VA	22902	270950140	501(C)(3)	$35,000	SPONSORSHIP COMMITMENT
JIREH WORLD CHURCH AND OUTREACH
3505 PROCTER ST	PORT ARTHUR	TX	77642	450528127	501(C)(3)	$17,000	GRANT TO SUPPORT NON-PROFIT ORGANIZATION.
KAPPA KAPPA GAMMA
ONE BEAR PL 85617	WACO	TX	76798	742059539	501(C)(7)	$8,750	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
MCLENNAN COUNTY PACK OF HOPE
PO BOX 1545	WACO	TX	76710	371638255	501(C)(3)	$6,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
MISSION WACO
1315 N 15TH ST	WACO	TX	76707	742605621	501(C)(3)	$9,525	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
PHI BETA SIGMA
ONE BEAR PL 97520	WACO	TX	76798	111709989	501(C)(7)	$8,500	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
PHI GAMMA DELTA
ONE BEAR PL 85602	WACO	TX	76798	510214193	501(C)(7)	$8,000	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
PI BETA PHI
ONE BEAR PL 85618	WACO	TX	76798	510229191	5001(C)(7)	$9,000	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION
PROSPER WACO
1516 AUSTIN AVE	WACO	TX	76701	465714986	501(C)(3)	$20,000	GRANT TO SUPPORT NON-PROFIT ORGANIZATION
RELIGIOUS FREEDOM INSTITUTE
1050 30TH ST NW	WASHINGTON	DC	20007	810983298	501(C)(3)	$118,500	ANNUAL GRANT COMMITMENT
SEVENTH & JAMES BAPTIST CHURCH
602 JAMES AVE	WACO	TX	76706	741157369	501(C)(3)	$40,000	GRANT PROVIDED TO ASSIST CHURCH
SHE IS FREEDOM
PO BOX 993	WACO	TX	76703	472605115	501(C)(3)	$5,600	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
SIGMA CHI
1714 HINMAN AVE	EVANSTON	IL	60201	361773960	501(C)(7)	$9,300	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION
SOUTHEAST TEXAS FOOD BANK
PO BOX 21012	BEAUMONT	TX	77720	760338721	501(C)(3)	$10,000	GRANT PROVIDED TO SUPPORT NON-PROFIT ORGANIZATION.
TALITHA KOUM INSTITUTE
PO BOX 2202	WACO	TX	76703	752849153	501(C)(3)	$22,500	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
TEXAS ACCESS TO JUSTICE FOUNDATION
PO BOX 12886	AUSTIN	TX	78711	742354575	501(C)(3)	$5,194	NON-PROFIT SPONSORSHIP
TEXAS CHRISTIAN COMMUNITY DEVELOPMENT NETWORK
1315 N 15TH ST	WACO	TX	76707	462184001	501(C)(3)	$10,000	EVENT SPONSORSHIP
THE COVE - HEART OF TEXAS INC
PO BOX 1956	WACO	TX	76703	474864862	501(C)(3)	$9,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
THE JORDAN ELIZABETH HARRIS FOUNDATION
2830 S HULEN ST 139	FORT WORTH	TX	76109	465708450	501(C)(3)	$8,400	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
US ASSOCIATION FOR SMALL BUSINESS AND ENTREPRENEURSHIP
800 W MAIN ST	WHITEWATER	WI	53190	521287170	501(C)(3)	$15,000	EVENT SPONSORSHIP
URBAN HARVEST INC
3302 CANAL ST	HOUSTON	TX	77003	760501430	501(C)(3)	$15,000	GRANT TO SUPPORT NON-PROFIT ORGANIZATION	STE 73
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(3)	$83,654	ECONOMIC AND COMMERCIAL DEVELOPMENT; SPONSORSHIPS
WEST HOUSTON ASSISTANCE MINISTRIES INC
10501 MEADOWGLEN	HOUSTON	TX	77042	760001309	501(C)(3)	$12,000	GRANT TO SUPPORT NON-PROFIT ORGANIZATION
WORLD AFFAIRS COUNCIL OF GREATER DALLAS
325 N SAINT PAUL ST	DALLAS	TX	75201	750855628	501(C)(3)	$7,000	GRANTS TO SUPPORT NON-PROFIT ORGANIZATION	STE 4200
Brazos Valley Public Broadcasting Foundation
One Bear Place 97296	Waco	TX	767987296	742674611	501(c)(3)	$225,376	Assist with programming and production costs.		$71,859	FMV	Supplies
Vita Inclinata Technologies Inc
1705 Dock Street Apt 150	Tacoma	WA	98402	833188536		$51,000	Award for business plan and speed pitch competition promoting entrepreneurship and small business competition.
Feros Freight Innovations Inc
147 Easton Dr	South Lyon	MI	48178	825008414		$30,000	Award for business plan and speed pitch competition promoting entrepreneurship and small business competition.
Contraire LLC
2122 E 31st Pl	Tulsa	OK	74105	832575740		$11,000	Award for business plan and speed pitch competition promoting entrepreneurship and small business competition.

Field	Value	IRS element (for citing)
Total501c3 Org	42	Total501c3OrgCnt
Total Other Org	15	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	16616	$330,398,010	$1,982,436	FMV	Books, on-campus room and board, and other student expenses such as clothing, transportation, etc.
RESEARCH GRANTS	60	$363,633
STUDENT AWARDS	2662	$234,480	$208,006	FMV	Various items provided to recipients as awards.
TRAVEL GRANTS	107	$50,206
Employee Compassion Grants	2	$1,300

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 whether the need criterion/level is 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 and administered through the Office of Sponsored Programs. 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	Yes (true)	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 (32 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	$148,788	$0	$0	$0	$0	$0	$16,359	$0	$8,359	$0	$173,506	$0	$0	$0
Andrea Dixon
Regent	$258,912	$0	$0	$0	$0	$0	$28,117	$0	$8,156	$0	$295,185	$0	$0	$0
Kevin Jackson
Vice President for Student Life	$245,608	$0	$0	$0	$668	$0	$27,596	$0	$22,897	$0	$296,769	$0	$0	$0
Linda Livingstone
President	$767,513	$0	$100,000	$0	$224,606	$0	$114,700	$0	$116,696	$0	$1,323,515	$0	$0	$0
Roy Brian Webb
Vice President & Chief Investment Officer	$339,090	$0	$462,825	$0	$18,792	$0	$29,700	$0	$18,035	$0	$868,442	$0	$0	$0
Gary Carini
Acting Vice Provost	$438,145	$0	$0	$0	$17,973	$0	$29,700	$0	$23,322	$0	$509,140	$0	$0	$0
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	$358,520	$0	$0	$0	$295	$0	$29,700	$0	$76,232	$0	$464,747	$0	$0	$0
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	$336,280	$0	$0	$0	$17,835	$0	$29,700	$0	$22,223	$0	$406,038	$0	$0	$0
Darin Davis
Vice President for University Mission	$192,641	$0	$0	$0	$234	$0	$21,946	$0	$23,492	$0	$238,313	$0	$0	$0
Robyn Driskell
Chief of Staff to the President and Vice President for Board Relations	$248,768	$0	$0	$0	$282	$0	$26,867	$0	$271	$0	$276,188	$0	$0	$0
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	$264,103	$0	$0	$0	$234	$0	$29,023	$0	$13,943	$0	$307,303	$0	$0	$0
Mack Rhoades IV
Vice President and Director of Athletics	$1,023,150	$0	$300,000	$0	$179,284	$0	$29,700	$0	$22,763	$0	$1,554,897	$0	$0	$0
Dave Rosselli
Vice President for University Development	$410,714	$0	$0	$0	$18,206	$0	$29,700	$0	$20,943	$0	$479,563	$0	$0	$0
Susan Anz
Vice President for Financial Operations and Assistant Secretary	$247,418	$0	$0	$0	$282	$0	$28,143	$0	$76,115	$0	$351,958	$0	$0	$0
Gary Mortenson
Acting Vice Provost	$237,008	$0	$0	$0	$462	$0	$26,427	$0	$20,607	$0	$284,504	$0	$0	$0
Kristy Orr
Board Professional	$178,732	$0	$0	$0	$13,076	$0	$5,006	$0	$8,947	$0	$205,761	$0	$0	$0
Dave Clendennen
Asst Vice President for Financial Systems & Asst Treasurer (as of 07/1/18)	$156,158	$0	$0	$0	$1,200	$0	$17,866	$0	$18,327	$0	$193,551	$0	$0	$0
Brett Dalton
Chief Business Officer as of 7/1/2018	$213,354	$0	$40,000	$0	$29,882	$0	$28,620	$0	$6,101	$0	$317,957	$0	$0	$0
Lee Nordt
Dean of Arts & Sciences	$278,081	$0	$0	$0	$132	$0	$29,700	$0	$18,563	$0	$326,476	$0	$0	$0
Kim Mulkey
Head Women's Basketball Coach	$2,115,436	$0	$276,000	$0	$153,106	$0	$29,700	$0	$14,717	$0	$2,588,959	$0	$0	$0
Phillip Snow
Defensive Coordinator Football	$975,573	$0	$5,000	$0	$39,109	$0	$29,700	$0	$17,410	$0	$1,066,792	$0	$0	$0
Matthew Rhule
Head Football Coach	$3,054,937	$0	$140,000	$0	$427,554	$0	$29,700	$0	$21,057	$0	$3,673,248	$0	$0	$0
Scott Drew
Head Men's Basketball Coach	$3,061,086	$0	$101,000	$0	$137,791	$0	$29,700	$0	$21,057	$0	$3,350,634	$0	$0	$0
Jeffrey Nixon
Co-Offensive Coordinator Football	$589,437	$0	$5,000	$0	$10,651	$0	$29,700	$0	$23,707	$0	$658,495	$0	$0	$0
Muadianvita Kazadi
Former Associate Athletics Director for Athletic Performance	$0	$0	$0	$0	$750,000	$0	$0	$0	$0	$0	$750,000	$0	$0	$0
Todd Still
Interim Executive Vice President and Provost - Former Officer	$204,797	$0	$0	$0	$139	$0	$44,731	$0	$99,350	$0	$349,017	$0	$0	$0
KAREN E KEMP
INTERIM VICE PRESIDENT FOR MARKETING AND COMMUNICATIONS - Former Officer	$156,831	$0	$0	$0	$0	$0	$17,605	$0	$16,463	$0	$190,899	$0	$0	$0
DAVID GARLAND
INTERIM PRESIDENT - Former Officer	$134,279	$0	$0	$0	$208	$0	$66,014	$0	$52,408	$0	$252,909	$0	$0	$0
Tommye Lou Davis
Vice President for Constituent Engagement - Former Officer	$220,141	$0	$0	$0	$618	$0	$25,128	$0	$22,752	$0	$268,639	$0	$0	$0
Reagan Ramsower
Senior Vice President & Chief Operating Officer - Former Officer	$469,377	$0	$0	$0	$18,654	$0	$29,700	$0	$22,104	$0	$539,835	$0	$0	$0
Juan Alejandro Jr
Vice President of Governance & Risk - Former Officer	$121,383	$0	$0	$0	$297	$0	$13,329	$0	$5,446	$0	$140,455	$0	$0	$0
Michael McLendon
Interim Provost - Former Officer	$281,236	$0	$0	$0	$59	$0	$29,700	$0	$17,615	$0	$328,610	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	Three officers traveled via charter flights to engage in various business activities such as donor cultivation activities, media events and dinners. Charter flights were used by three highly compensated employees to engage in various business activities such as student athletic recruiting, attend media events and dinners. Additionally, five highly compensated employees traveled on charter flights with their respective athletic teams to attend athletic events. One officer traveled on a charter flights provided for Athletic Department team travel to engage in donor development efforts and event oversight on behalf of the University. 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. Four highly compensated employees and four officers 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 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 President and 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, one former officer 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 4a Severance or change-of-control payment	Associate Athletics Director for Athletic Performance received gross severance pay amount of $1,500,000 with $750,000 paid in calendar year 2017 and the remaining amount paid by March 15, 2018.
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 $85,000 during 2018. 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 2018. 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 four 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 2018. 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 five years. The first premium loan in the amount of $240,000 was paid in calendar year 2018. 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.
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	$26,875,000	$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	$5,690,000	$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 (8 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
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	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	$240,000	OriginalPrincipalAmt
Balance Due	$244,784	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	$244,784	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NOT REQUIRED
NOT REQUIRED	$244,291	Academic SCHOLARSHIPS	Educational support
NOT REQUIRED
NOT REQUIRED	$38,142	Ministry Guidance scholarships	Educational Support
NOT REQUIRED
NOT REQUIRED	$35,607	Graduate Assistantships	Educational Support
NOT REQUIRED
NOT REQUIRED	$29,620	NEED-BASED SCHOLARSHIPs	Educational Support
NOT REQUIRED
NOT REQUIRED	$800	ATHLETIC SCHOLARSHIPS	Educational Support

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd	Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt
Richard Gochis
Spouse OF OFFICER Cheryl Gochis	$207,092	EMPLOYMENT	false
Steve Cates
Brother-in-law of Officer Cheryl Gochis	$107,261	EMPLOYMENT	false
Hank Sanderson
Son of REGENT Dusty Sanderson	$55,541	EMPLOYMENT	false
The Clifton Robinson Intervivos Irrevocable asset Trust dba WASHINGTON PART
Entity more than 35% owned by REGENT C. CLIFTON ROBINSON	$680,358	Rental of Property and Renovations to Building	false	NERS LTD
LAUREN SANDERSON
DAUGHTER-IN-LAW OF REGENT DUSTY SANDERSON	$47,087	EMPLOYMENT	false
Will Driskell
Spouse of Officer Robyn Driskell	$136,495	Employment	false
BENJAMIN STEVENS
SON OF REGENT KIM STEVENS	$88,234	Employment	false
JONATHAN HARRISON
SON-IN-LAW OF REGENT GORDON WILKERSON	$114,144	EMPLOYMENT	false
Angela Alejandro DuShane
Daughter of Former Officer Juan Alejandro	$27,270	Employment	false
Brenda Davis
Spouse of office Darin Davis	$21,150	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

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$150,255	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$51,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	98	ContributionCnt
Noncash Contributions Rpt F990	$4,306,348	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Average of high and low market	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$104,963	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,935,558	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$730	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Invoices/receipts	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - None	MethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - None	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	2	$2	Other - None
Yes (X)	Horses	9	$528,600	Opinions of experts
Yes (X)	Organ	1	$1	Other - None
Yes (X)	Football Tickets	2	$800	Cost
Yes (X)	Mineral Rights	1	$1	Other - None
Yes (X)	Decorations/Balloons	1	$1	Other - None
Yes (X)	Jewelry	2	$7,000	Cost
Yes (X)	Stage Props	1	$1	Other - None
Yes (X)	Market Research Data	1	$1	Other - None
Yes (X)	Trailer	1	$28,500	Market value

Field	Value	IRS element (for citing)
Form8283 Received	14	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 (24 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 4d Description of other program services	(Expenses $ 64,548,655 including grants of $ 1,755,044)(Revenue $ 143,827,888) OTHER EXPENSES CONTAINED HEREIN ARE COMPRISED OF THE FOLLOWING: RESEARCH, PUBLIC SERVICES, AND AUXILIARY ENTERPRISES. 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. 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 21,773 1098-T Forms, 590 1098-E Forms, 1,582 1099-MISC Forms, 2 1099-K Forms, 0 1099-R Forms, and 1 1099-S Form.
Form 990, Part VI, Line 12a PART VI, LINES 12-15	BAYLOR UNIVERSITY'S POLICIES DETAILED IN LINES 12-15 DO NOT DIRECTLY APPLY TO ITS DISREGARDED ENTITIES.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee consisted of the Chair, Vice Chairs, the chairs from among the Board's standing committees, the Emeriti Chair(subject to the requirement contained in Board Policy) and if still serving as a member of the Board, the immediate past Chair of the Board. The President also served as a non-voting member of the Executive Committee. The Board Chair also served as the Chair of the Executive Committee. This Committee had full authority of the Board to act on corporate issues between meetings with the exception of the following matters, which matters are specifically reserved for the Board: (1) any action regarding Baylor's mission, vision or strategic plans; (2) amendment of the certificate of formation, bylaws or board guidelines; (3) conferral of degrees; (4) selection, evaluation, or termination of the President; (5) termination of a Vice President or member of the President's Executive Council; (6) election of Baylor University Regents and Board officers; (7) removal of a Regent; (8) election of Regents to affiliated organizations; (9) any action increasing or decreasing the University's annual budget; (10) any action using Baylor credit; (11) determination of reasonableness of salaries, other compensation and benefits of disqualified or highly compensated persons; (12) any matter in which any voting or ex officio member of the Executive Committee asks to be considered by the Board; (13) capital projects and real property transactions.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Alicia Monroe and Mark McCollum - Business relationship, Alicia Monroe and Larry Heard - Business relationship, Alicia Monroe and Dr. Linda Livingstone - Business relationship, Alicia Monroe and Todd Reppert - 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 three separate conflict of interest policies applicable to the following groups: (1) Regents; (2) officers, administrative employees and other employees; and (3) faculty. Each group is required to complete an annual conflict of interest disclosure form. Regents: The Director of Internal Audit & Management Analysis 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. A final report is prepared for review by the Regent 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. Officers, administrative employees and other employees: The Director of Internal Audit & Management Analysis reviews all completed conflict disclosure forms and consults with the President, General Counsel & Chief Legal Officer, Chief Business Officer, Vice President for Human Resources & Chief Human Resources Officer, and other University administrators, if necessary. A final report of all potential conflicts which includes the Director of Internal Audit & Management Analysis' opinion as to whether a conflict of interest exists is provided to the President and Chief Business Officer. Should the Director of Internal Audit & Management Analysis and Senior Chief Business Officer differ in opinion as to whether a conflict of interest exists, then a final decision is made by the President. However, for potential conflicts reported by the President and her direct reports, the Regent Audit Committee will review those matters and make the final decision. A final report of all potential conflicts which includes the Director of Internal Audit & Management Analysis' opinion as to whether a conflict exists is provided to the Regent Audit Committee. Officers, administrative employees and other 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. Conflicts of interest of a severe nature include application of the Baylor University Staff Disciplinary Policy, which provides for different levels of disciplinary actions, including employee termination. Faculty: The Director of Internal Audit & Management Analysis and the Interim Provost/Acting Vice Provost review all completed conflict disclosure forms and consult with the President, General Counsel & Chief Legal Officer, Vice President for Human Resources & Chief Human Resources Officer, and other University administrators, if necessary. Should the Director of Internal Audit & Management Analysis and the Interim Provost/Acting Vice Provost differ in opinion as to whether a conflict of interest exists, then a final decision is made by the President. A final report of all potential conflicts which includes the Director of Internal Audit & Management Analysis' opinion as to whether a conflict exists is provided to the Regent Audit Committee. Faculty 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. Conflicts of interest of a severe nature include application of Baylor University Personnel Policy which provides for consequences including termination of the faculty member.
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 2018-2019.
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 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, Western Management Group Surveys, Winthrop AD surveys, and athletics association surveys. 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 2018-2019.
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 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 5/31/19.
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, William "Bill" S. Simon and Michael McFarland include average hours in their roles as board members and employees of the University. Five 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. One highly compensated employee and two former officers have 0 hours reported because no services were performed during the calendar year falling within the current tax year.
Form 990, Part VII, Section A, Line 1a, Column (D) Reportable compensation from the organization	Reportable compensation for Regents Gaynor Yancey, Andrea Dixon, William "Bill" S. Simon and Michael McFarland include compensation in their roles as employees and regents of the University. Reportable compensation for Regents Dennis Ray Wiles and Drayton McLane include compensation as regents and in roles other than Regents. Officer Nancy Brickhouse has $0 reportable compensation since she did not become an officer until the end of the tax year and was not employed during calendar year 2018.
Form 990, Part VII, Section A Former Officer Compensation	Reportable compensation for some former officers includes wages paid pursuant to contractual arrangements with the University subsequent to the end of their roles as officers.
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 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	Auxillary - Total Revenue: 11745512, Related or Exempt Function Revenue: 10880754, Unrelated Business Revenue: 599204, Revenue Excluded from Tax Under Sections 512, 513, or 514: 265554;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain on Interest Rate Swap - -1760928; Present Value Adjustment to Annuities Payable - -199462; Facilities & Admin Cost Allocation Adjustment - 2698974; Fundraising Expense Adjustment - 1859; Ticket Elimination - 1484167; Miscellaneous Reclass - 439956; Scholarships Related to Auxiliaries Reclassed to Auxiliary Enterprises - 1450714; Reclass of Permanent Endowment Income Distributions for External Reporting - 2751627;
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 J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - KIM MULKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 25000.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - CASH COMPENSATION
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - PHILLIP SNOW, COMPENSATION FROM UNRELATED ORGANIZATION - 620.000000, NAME OF UNRELATED ORGANIZATION - LONE STAR CLINIC, TYPE OF COMPENSATION - FOOTBALL COACHES CLINIC APPEARANCE

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
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$525,634	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 (8 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (49)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	Yes (true)
CHARITABLE LEAD TRUSTS (2)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	Yes (true)
POOLED INCOME FUND (1)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	Yes (true)
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	FL	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUSTS (1)
CHARITABLE TRUST - SUPPORT	LA	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	KY	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	AR	NA	Trust	Yes (true)
Grantor Trust
Grantor Trust - Support	TX	NA	Trust	Yes (true)

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 (8 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	$259,121	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
M	$149,415	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
N	$82,396	ESTIMATED FAIR MARKET VALUE
FB KIRCHNER SCHOLARSHIP FUND #6886
A	$16,806	CASH
KOKERNOT TRUST
A	$263,699	CASH
CHARITABLE LEAD TRUST (3)
A	$253,112	CASH
Grantor Trust
S	$42,194	Cash