BAYLOR UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-04
IRS object ID: 201940949349300609
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-04T09:00:07-05:00	ReturnTs
Tax Period End	2018-05-31	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	2017-06-01	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	2019-04-04	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	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,038,792,303	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	27	VotingMembersIndependentCnt
Total Employee	10063	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	-$850,965	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,207,689	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$76,704,741	PYContributionsGrantsAmt
CY Contributions Grants	$70,103,046	CYContributionsGrantsAmt
PY Program Service Revenue	$838,909,120	PYProgramServiceRevenueAmt
CY Program Service Revenue	$864,781,246	CYProgramServiceRevenueAmt
PY Investment Income	$71,735,615	PYInvestmentIncomeAmt
CY Investment Income	$76,778,035	CYInvestmentIncomeAmt
PY Other Revenue	$5,503,190	PYOtherRevenueAmt
CY Other Revenue	$6,165,896	CYOtherRevenueAmt
PY Total Revenue	$992,852,666	PYTotalRevenueAmt
CY Total Revenue	$1,017,828,223	CYTotalRevenueAmt
PY Grants And Similar Paid	$295,605,015	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$321,728,661	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$375,420,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$384,101,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$332,943	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$406,467	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,242,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$286,989,664	PYOtherExpensesAmt
CY Other Expenses	$279,821,957	CYOtherExpensesAmt
PY Total Expenses	$958,347,871	PYTotalExpensesAmt
CY Total Expenses	$986,058,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,504,795	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,769,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,726,191,389	TotalAssetsBOYAmt
Total Assets EOY	$2,801,673,372	TotalAssetsEOYAmt
Total Liabilities BOY	$877,976,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$857,226,193	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,848,215,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,944,447,179	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	$587,893,869	ExpenseAmt
Grant	$311,585,408	GrantAmt
Revenue	$661,626,336	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 (14:1), smaller class size (average class size is 26), research opportunities for undergraduates, and great facilities for learning and living. Baylor's more than 16,000 students typically come from all 50 states, the District of Columbia, and more than 86 countries around the world. The University offers 129 baccalaureate, 72 master's, 39 doctoral, 12 online graduate professional programs, and the juris doctor degree programs through 12 academic units. The University also equips students with both knowledge and experience to pursue God's call to ministry by offering 3 master degrees and 2 doctorate degrees through Truett Seminary. Additionally, the University conducts graduate programs with the U.S. Army at several U.S. Army locations across the United States. Students find the best of a large university through exceptional breadth and depth of programs along with extraordinary personal attention for the individual student. Baylor students garner competitive scholarships such as Fulbright, Truman, Goldwater, Rotary, Critical Language, and National Science Foundation Graduate Fellowships. Approximately 92% of Baylor undergraduate students receive financial assistance. Named by The Chronicle of Higher Education as a "Great College to Work For" for the past seven 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	$160,178,782	ExpenseAmt
Grant	$6,788,677	GrantAmt
Revenue	$55,638,528	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	$56,942,731	ExpenseAmt
Grant	$44,416	GrantAmt
Revenue	$4,165,907	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	$75,816,761	ExpenseAmt
Grant	$3,310,160	GrantAmt
Revenue	$143,350,475	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	$75,816,761	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,310,160	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$143,350,475	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$880,832,143	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	false	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
IRP Document	23543	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10063	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	5.0	0.5	Yes (X)	$302	$0	$0
Linda Brian
Regent	2.9		Yes (X)	$107	$0	$0
C Clifton Robinson
Regent	2.0	1.0	Yes (X)	$134	$0	$0
Milton Hixson
Regent	9.0		Yes (X)	$466	$0	$0
Mark A McCollum
Regent	2.0		Yes (X)	$134	$0	$0
Jerry K Clements
Regent	5.0		Yes (X)	$107	$0	$0
James Cary Gray
Regent	10.0		Yes (X)	$144	$0	$0
Miles Jay Allison
Regent	2.0		Yes (X)	$134	$0	$0
Philip W Stewart
Regent	10.0		Yes (X)	$134	$0	$0
Jennifer Walker Elrod
Regent	3.0		Yes (X)	$118	$0	$0
Robert E Beauchamp
Regent	2.0		Yes (X)	$134	$0	$0
Joel T Allison
Regent	10.0		Yes (X)	$134	$0	$0
WD Dan Hord III
Regent	15.0		Yes (X)	$134	$0	$0
David Harlan Harper
Regent	5.0		Yes (X)	$382	$0	$0
William K Robbins Jr
Regent	5.0		Yes (X)	$134	$0	$0
Ronald L Wilson
Regent	2.0		Yes (X)	$134	$0	$0
Ronald Dean Murff
Regent	5.0		Yes (X)	$326	$0	$0
Kenneth Q Carlile
Regent	2.0		Yes (X)	$148	$0	$0
Shelley Giglio
Regent	5.0		Yes (X)	$107	$0	$0
Larry P Heard
Regent	4.0		Yes (X)	$134	$0	$0
Randolph L Pullin
Regent	5.0		Yes (X)	$134	$0	$0
Mark Hurd
Regent	4.0		Yes (X)	$134	$0	$0
Neal Jeffrey
Regent	3.0	0.5	Yes (X)	$134	$0	$0
Mark E Lovvorn
Regent	5.0		Yes (X)	$148	$0	$0
Dennis Ray Wiles
Regent	2.0		Yes (X)	$4,134	$0	$0
William Bill S Simon
Regent	5.0		Yes (X)	$18,134	$0	$0
Kim Stevens
Regent	3.0	1.0	Yes (X)	$107	$0	$0
Daniel H Chapman
Regent	20.0		Yes (X)	$158	$0	$0
Wayne Fisher
Regent	6.0		Yes (X)	$134	$0	$0
Mark Rountree
Regent	5.0		Yes (X)	$134	$0	$0
Julie Hermansen Turner
Regent	3.0		Yes (X)	$107	$0	$0
Gaynor Yancey
Regent	40.0		Yes (X)	$131,997	$0	$22,478
Andrea Dixon
Regent	60.0		Yes (X)	$248,025	$0	$34,795
William Brett Beene
Regent	6.0		Yes (X)	$302	$0	$0
Jill Manning
Regent	3.0		Yes (X)	$61	$0	$0
Drayton McLane Jr
Regent	1.0		Yes (X)	$134	$0	$0
Melissa Purdy Mines
Regent	2.0		Yes (X)	$90	$0	$0
Alicia DH Monroe
Regent	2.0		Yes (X)	$61	$0	$0
Dusty Sanderson
Regent	2.0		Yes (X)	$90	$0	$0
Gordon Wilkerson
Regent	5.0		Yes (X)	$104	$0	$0
Marsha Duckworth
Senior Director for Board and Legal Services; Assistant Secretary	50.0			$105,688	$0	$19,682	Yes (X)
Kevin Jackson
Vice President for Student Life	50.0			$238,262	$0	$48,914	Yes (X)
Linda Livingstone
President	70.0	2.0		$515,555	$0	$153,281	Yes (X)
Tommye Lou Davis
Vice President for Constituent Engagement	70.0			$244,541	$0	$46,786	Yes (X)
Roy Brian Webb
Vice President & Chief Investment Officer	45.0			$633,536	$0	$46,765	Yes (X)
Felicia Cruz
Director of Legal International Services; Assistant Secretary	40.0			$61,064	$0	$14,736	Yes (X)
Gary Carini
Acting Vice Provost	55.0			$316,070	$0	$50,341	Yes (X)
Reagan Ramsower
Senior Vice President & Chief Operating Officer	50.0			$477,129	$0	$50,668	Yes (X)
Brian Nicholson
Vice President for Operations and Facilities	55.0			$300,975	$0	$49,093	Yes (X)
Juan Alejandro Jr
Vice President of Governance & Risk	50.0			$221,012	$0	$41,869	Yes (X)
Judy Carpenter
Dir. of Board & Presidential Operations & Assist. to President's Chief of Staff; Assist. Secretary	45.0			$68,539	$0	$29,615	Yes (X)
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	50.0			$347,733	$0	$104,354	Yes (X)
Dave Rosselli
Vice President for University Development	60.0	1.0		$408,654	$0	$49,370	Yes (X)
L Gregory Jones
Executive Vice President and Provost	60.0			$522,871	$0	$29,541	Yes (X)
Susan Anz
Vice President for Financial Operations and Assistant Secretary	50.0			$226,368	$0	$89,526	Yes (X)
Michelle Berry
Vice President for Academic Operations and Strategic Finance	45.0			$191,476	$0	$41,176	Yes (X)
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	65.0	1.0		$337,309	$0	$50,735	Yes (X)
Darin Davis
Vice President for University Mission	55.0			$170,037	$0	$41,755	Yes (X)
Robyn Driskell
Chief of Staff to the President and Vice President for Board Relations	50.0			$235,327	$0	$25,730	Yes (X)
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	60.0			$254,075	$0	$41,214	Yes (X)
Mack Rhoades IV
Vice President and Director of Athletics	70.0			$2,656,506	$0	$249,146	Yes (X)
Michael McLendon
Interim Provost	60.0			$285,655	$0	$49,838	Yes (X)
Gary Mortenson
Acting Vice Provost	45.0			$184,648	$0	$40,508	Yes (X)
Kristy Orr
Board Professional	50.0			$26,727	$0	$0	Yes (X)
Lee Nordt
Dean of Arts & Sciences	75.0			$268,175	$0	$48,542		Yes (X)
Kim Mulkey
Head Women's Basketball Coach	60.0			$2,447,584	$0	$43,296			Yes (X)
Muadianvita Kazadi
Associate Athletics Director for Athletic Performance	75.0			$1,004,465	$0	$37,422			Yes (X)
Phillip Snow
Defensive Coordinator Football	75.0			$1,003,389	$0	$48,864			Yes (X)
Matthew Rhule
Head Football Coach	75.0			$7,253,233	$0	$49,299			Yes (X)
Scott Drew
Head Men's Basketball Coach	72.0			$3,254,344	$0	$49,091			Yes (X)
Todd Still
Interim Executive Vice President and Provost - Former Officer	70.0			$194,117	$0	$151,405				Yes (X)
Kenneth L Hall
Senior Vice President for University Development and Strategic Initiatives - Former Officer				$347,296	$0	$0				Yes (X)
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF UNIVERSITY LIBRARIES - Former Officer	65.0	1.0		$154,297	$0	$22,656				Yes (X)
KAREN E KEMP
INTERIM VICE PRESIDENT FOR MARKETING AND COMMUNICATIONS - Former Officer	50.0			$162,196	$0	$33,843				Yes (X)
DAVID GARLAND
INTERIM PRESIDENT - Former Officer	50.0			$394,646	$0	$113,741				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$25,921,368	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,020,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	678	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	$41,322,325
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	$19,407,190
JT Vaughn Construction
10355 Westpark Drive	Houston	TX	77042	CONSTRUCTION SERVICES	$8,334,416
The Whiting Turner Contracting Co
2301 W Plano Parkway Suite 104	Plano	TX	75075	CONSTRUCTION SERVICES	$5,844,099
EBSCO Publishing
Payment Processing Center	Dallas	TX	753204661	Library and Publishing Services	$2,590,696	PO Box 204661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	177	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$5,564,003	MembershipDuesAmt
Fundraising	$1,135,177	FundraisingAmt
Related Organizations	$201,664	RelatedOrganizationsAmt
Government Grants	$10,517,025	GovernmentGrantsAmt
All Other Contributions	$52,685,177	AllOtherContributionsAmt
Noncash Contributions	$10,677,337	NoncashContributionsAmt
Total Contributions	$70,103,046	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	$720,218,241	$720,218,241	$0	$0
Education and Grants	611310	$28,502,779	$28,338,706	$164,073	$0
Room and Board	611310	$42,131,700	$42,131,700	$0	$0
Government Contracts	611310	$14,428,868	$14,428,868	$0	$0
Athletics	611310	$47,590,635	$46,078,306	$467,659	$1,044,670

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,909,023	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,084,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$587,739	UnrelatedBusinessRevenueAmt
Exclusion	$237,268	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$864,781,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,528,990	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,113,074	UnrelatedBusinessRevenueAmt
Exclusion	$75,642,064	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	$6,047,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,638	UnrelatedBusinessRevenueAmt
Exclusion	$6,004,634	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$350,470	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	$350,470	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$350,470	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,128,812	SecuritiesAmt
Other	$8,423,417	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,939,161	SecuritiesAmt
Other	$7,364,023	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,189,651	SecuritiesAmt
Other	$1,059,394	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,249,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,249,045	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$429,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,135,177	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$660,896	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$231,846	TotalRevenueColumnAmt
Exclusion	-$231,846	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	$1,017,828,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$862,279,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$850,965	UnrelatedBusinessRevenueAmt
Exclusion	$86,296,305	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,753,894	TotalAmt
Program Services	$3,753,894	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$317,838,567	TotalAmt
Program Services	$317,838,567	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$136,200	TotalAmt
Program Services	$136,200	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	$10,261,338	TotalAmt
Program Services	$2,884,998	ProgramServicesAmt
Management And General	$5,707,827	ManagementAndGeneralAmt
Fundraising	$1,668,513	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,267,345	TotalAmt
Program Services	$1,721,260	ProgramServicesAmt
Management And General	$368,578	ManagementAndGeneralAmt
Fundraising	$177,507	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$296,531,480	TotalAmt
Program Services	$275,254,958	ProgramServicesAmt
Management And General	$13,376,142	ManagementAndGeneralAmt
Fundraising	$7,900,380	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,071,243	TotalAmt
Program Services	$21,250,475	ProgramServicesAmt
Management And General	$3,052,330	ManagementAndGeneralAmt
Fundraising	$768,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,639,698	TotalAmt
Program Services	$9,504,038	ProgramServicesAmt
Management And General	$22,606,170	ManagementAndGeneralAmt
Fundraising	$529,490	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,330,228	TotalAmt
Program Services	$14,423,312	ProgramServicesAmt
Management And General	$2,338,955	ManagementAndGeneralAmt
Fundraising	$567,961	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$569,566	TotalAmt
Program Services	$569,566	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,905,805	TotalAmt
Program Services	$40,719	ProgramServicesAmt
Management And General	$4,865,086	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$295,412	TotalAmt
Management And General	$295,412	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$318,000	TotalAmt
Management And General	$318,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$406,467	TotalAmt
Fundraising	$406,467	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,581,761	TotalAmt
Management And General	$5,581,761	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,870,792	TotalAmt
Program Services	$19,206,958	ProgramServicesAmt
Management And General	$27,193,894	ManagementAndGeneralAmt
Fundraising	$469,940	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,211,100	TotalAmt
Program Services	$1,987,890	ProgramServicesAmt
Management And General	$1,182,673	ManagementAndGeneralAmt
Fundraising	$40,537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,779,755	TotalAmt
Program Services	$23,097,883	ProgramServicesAmt
Management And General	$1,307,044	ManagementAndGeneralAmt
Fundraising	$1,374,828	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,671,665	TotalAmt
Program Services	$18,746,019	ProgramServicesAmt
Management And General	$10,662,750	ManagementAndGeneralAmt
Fundraising	$262,896	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$210,030	TotalAmt
Program Services	$196,708	ProgramServicesAmt
Management And General	$13,322	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,120,362	TotalAmt
Program Services	$20,707,121	ProgramServicesAmt
Management And General	$7,365,586	ManagementAndGeneralAmt
Fundraising	$47,655	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,696,305	TotalAmt
Program Services	$22,288,351	ProgramServicesAmt
Management And General	$770,389	ManagementAndGeneralAmt
Fundraising	$637,565	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	$10,240,803	TotalAmt
Program Services	$7,408,086	ProgramServicesAmt
Management And General	$1,469,991	ManagementAndGeneralAmt
Fundraising	$1,362,726	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,483,887	TotalAmt
Program Services	$23,865,365	ProgramServicesAmt
Management And General	$1,618,522	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	$60,037,267	TotalAmt
Program Services	$55,589,706	ProgramServicesAmt
Management And General	$3,813,062	ManagementAndGeneralAmt
Fundraising	$634,499	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	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Change in Postretirement Benefits Obligation	$780,729	$780,729
Allocation of Costs Reported in Mgmt and Admin	$0	-$30,796,063	$30,448,524	$347,539
Unrelated Business Income Tax	$213,173	$213,173
Cost of Goods Sold	$3,956,229	$1,242,589	$2,708,653	$4,987

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,879,316	TotalAmt
Program Services	$7,202,892	ProgramServicesAmt
Management And General	$2,635,951	ManagementAndGeneralAmt
Fundraising	$40,473	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$986,058,417	TotalAmt
Program Services	$880,832,143	ProgramServicesAmt
Management And General	$87,983,873	ManagementAndGeneralAmt
Fundraising	$17,242,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,661,830	BOYAmt
EOY	$2,729,076	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,080,116	BOYAmt
EOY	$156,048,123	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,169,012	BOYAmt
EOY	$54,345,174	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,723,892	BOYAmt
EOY	$65,197,377	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)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$320,092	BOYAmt
EOY	$280,360	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$771,867	BOYAmt
EOY	$926,418	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,177,571	BOYAmt
EOY	$6,427,112	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,720,171,770	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$571,271,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,175,328,698	BOYAmt
EOY	$1,148,900,494	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,493,892	BOYAmt
EOY	$10,988,860	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,263,242,750	BOYAmt
EOY	$1,345,957,490	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,221,654	BOYAmt
EOY	$9,872,863	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15	BOYAmt
EOY	$25	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	$2,726,191,389	BOYAmt
EOY	$2,801,673,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,004,159	BOYAmt
EOY	$56,202,845	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	$144,776,570	BOYAmt
EOY	$137,061,271	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$385,197,708	BOYAmt
EOY	$266,503,376	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$95,538	BOYAmt
EOY	$20,598	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,081,039	BOYAmt
EOY	$3,638,451	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$16,320,492	BOYAmt
EOY	$16,022,454	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,500,595	BOYAmt
EOY	$377,777,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$877,976,101	BOYAmt
EOY	$857,226,193	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$764,587,450	BOYAmt
EOY	$793,459,641	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,446,353	BOYAmt
EOY	$344,781,909	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$780,181,485	BOYAmt
EOY	$806,205,629	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,848,215,288	BOYAmt
EOY	$1,944,447,179	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,726,191,389	BOYAmt
EOY	$2,801,673,372	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,769,806	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,130,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,331,152	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	$96,333,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,328,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,733,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,704,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,103,046	CurrentTaxYearAmt
Total	$442,202,743	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	$96,333,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,328,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,733,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,704,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,103,046	CurrentTaxYearAmt
Total	$442,202,743	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,217,101	SubstantialContributorsTotAmt
Public Support Total170	$425,985,642	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,107,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,211,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,612,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,123,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,926,732	CurrentTaxYearAmt
Total	$375,980,804	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,741,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,879,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,222,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,258,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,710,988	CurrentTaxYearAmt
Total	$9,812,716	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$827,996,263	TotalSupportAmt
Gross Receipts Rltd Activities	$3,898,943,154	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5145	PublicSupportCY170Pct
Public Support PY170	0.5629	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 - 1204200.0, COLUMN B - 1246503.0, COLUMN C - 1579446.0, COLUMN D - 1618351.0, COLUMN E - 1044670.0, COLUMN F - 6693170.0; DESCRIPTION - RENT INCOME, COLUMN A - 311989.0, COLUMN B - 459003.0, COLUMN C - 0.0, COLUMN D - 246445.0, COLUMN E - 0.0, COLUMN F - 1017437.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 225273.0, COLUMN B - 173644.0, COLUMN C - 642825.0, COLUMN D - 394049.0, COLUMN E - 429050.0, COLUMN F - 1864841.0; DESCRIPTION - COMMISSIONS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 237268.0, COLUMN F - 237268.0;

Schedule B IRS990ScheduleB

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	$318,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$226,179	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$544,179	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

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 $199,699 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.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	9	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$1,386	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$630,566	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$3,906,396	FundsAndOtherAccountsVlEOYAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$848,801	RevenuesIncludedAmt
Assets Included	$13,631,381	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	$1,231,712,087	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,061,156,640	BeginningYearBalanceAmt
Contributions	$19,901,892	ContributionsAmt
Investment Earnings Or Losses	$125,557,338	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,164,784	GrantsOrScholarshipsAmt
Other Expenditures	$33,250,782	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,151,200,304	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21	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	$4,053,704	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$77,419,738	OtherCostOrOtherBasisAmt
Book Value	$81,473,442	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,276,178,950	OtherCostOrOtherBasisAmt
Depreciation	$375,753,992	DepreciationAmt
Book Value	$900,424,958	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,431,730	OtherCostOrOtherBasisAmt
Depreciation	$1,063,255	DepreciationAmt
Book Value	$368,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,396,602	OtherCostOrOtherBasisAmt
Depreciation	$107,231,541	DepreciationAmt
Book Value	$55,165,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,691,046	OtherCostOrOtherBasisAmt
Depreciation	$87,222,488	DepreciationAmt
Book Value	$111,468,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,148,900,494	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$967,038	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
High Ground Managed Funds	$151,808,523	F
Assets Held by Others	$44,767,606	F
Baylor University Fund	$1,147,528,347	F
Other	$885,976	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,345,957,490	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Conditional Asset Retirement Obligation	$4,638,544
Annuities Payable	$6,062,545
Accrued Postretirement Benefits	$46,391,275
Taxable Bonds	$310,953,193
Interest Rate Swap Liability	$2,241,934
Federal Loan Funds Refundable	$7,489,707

Field	Value	IRS element (for citing)
Total Liability	$377,777,198	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 related 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, 2018, the University's tax years ended May 31, 2015 through 2018, 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 (81 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	$157,050
Central America and the Caribbean	0	Program Services	MISSION TRIPS	$344,414
Central America and the Caribbean	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$6,582
Central America and the Caribbean	0	Program Services	SITE VISITS	$9,570
Central America and the Caribbean	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$19,787
Central America and the Caribbean	0	Program Services	INTERNATIONAL RECRUITMENT	$5,483
East Asia and the Pacific	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$519,647
East Asia and the Pacific	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$45,459
East Asia and the Pacific	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$87,132
East Asia and the Pacific	0	Program Services	SITE VISIT TO PARTNER INSTITUTIONS	$5,465
East Asia and the Pacific	0	Program Services	INTERNATIONAL RECRUITMENT	$25,475
East Asia and the Pacific	0	Investments		$15,253,452
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$5,777,363
Europe (Including Iceland and Greenland)	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$1,108,102
Europe (Including Iceland and Greenland)	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING/MEETINGS	$447,219
Europe (Including Iceland and Greenland)	0	Program Services	BU PRESS AUTHOR MEETINGS	$4,288
Europe (Including Iceland and Greenland)	0	Program Services	SITE VISITS	$20,140
Europe (Including Iceland and Greenland)	0	Program Services	INTERNATIONAL RECRUITMENT	$4,774
Europe (Including Iceland and Greenland)	0	Program Services	ATTEND EDUCATIONAL BOOK FAIR	$7,589
Europe (Including Iceland and Greenland)	0	Program Services	SABBATICAL	$3,795
Europe (Including Iceland and Greenland)	0	Investments		$36,416,662
Middle East and North Africa	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$327
Middle East and North Africa	0	Program Services	INTERNATIONAL RECRUITMENT	$4,942
North America (Canada & Mexico only)	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESERCH/TRAINING	$82,378
North America (Canada & Mexico only)	0	Program Services	MISSION TRIPS	$41,462
North America (Canada & Mexico only)	0	Program Services	ATHLETICS - COMPETITION	$33,584
North America (Canada & Mexico only)	0	Investments		$5,100,580
Russia and Neighboring States	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$7,500
South America	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$359,247
South America	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$12,000
South America	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$28,963
South America	0	Program Services	TEACHING	$3,956
Europe (Including Iceland and Greenland)	0	Program Services	Commissions for BU Press Sales	$1,764
South Asia	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$18,575
South Asia	0	Program Services	MISSION TRIPS	$31,117
Sub-Saharan Africa	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$92,286
Sub-Saharan Africa	0	Program Services	MISSION TRIPS	$447,664
Sub-Saharan Africa	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$9,251
Central America and the Caribbean	0	Investments		$360,875,434
Sub-Saharan Africa	0	Program Services	ATHLETICS - MBB COACHES CONVENTION	$2,004
East Asia and the Pacific	1	Program Services	COMMISSIONS FOR BU PRESS SALES	$1,221
South America	0	Investments		$461,501
Middle East and North Africa	0	Program Services	CONFERENCES/RESEARCH	$27,024
Central America and the Caribbean	0	Program Services	ATHLETICS - WOMEN'S BASKETBALL TOURNAMENT	$191,995
South America	0	Program Services	ATHLETICS - RECRUITING	$2,699
Middle East and North Africa	0	Program Services	SITE/PARTNER VISIT	$226
South Asia	0	Investments		$1,232,747
South Asia	0	Program Services	CONTRACT SURVEY COSTS (REEP GRANT)	$56,965
Europe (Including Iceland and Greenland)	0	Program Services	BU Press License Advance Payments	$12,578
Europe (Including Iceland and Greenland)	0	Program Services	ATHLETICS - RECRUITING	$47,706
Europe (Including Iceland and Greenland)	0	Program Services	MISSIONS	$129,740
North America (Canada & Mexico only)	0	Program Services	ATHLETICS - RECRUITING	$22,041
East Asia and the Pacific	1	Program Services	COMMISSIONS FOR ADMISSIONS RECRUITING	$46,486
Russia and Neighboring States	0	Program Services	CONFERENCE/RESEARCH	$285
South Asia	0	Grantmaking		$120,200
Middle East and North Africa	0	Program Services	TEACHING	$1,360
Antarctica	0	Program Services	RESEARCH	$1,161
Central America and the Caribbean	0	Program Services	TEACHING	$1,500
East Asia and the Pacific	0	Program Services	MISSION TRIPS	$81,002
East Asia and the Pacific	0	Program Services	INTERNSHIPS	$945
East Asia and the Pacific	0	Program Services	TEACHING	$1,814
East Asia and the Pacific	0	Program Services	FIELD TRIP	$1,500
East Asia and the Pacific	0	Program Services	SABBATICAL	$3,795
East Asia and the Pacific	0	Program Services	FILMING FOR QEP GLOBAL BAYLOR	$208
East Asia and the Pacific	0	Program Services	ATHLETICS - COMPETITION	$1,692
East Asia and the Pacific	0	Program Services	ATHLETICS - SPIRIT SQUAD PERFORMANCE	$25,662
Europe (Including Iceland and Greenland)	0	Grantmaking		$16,000
Europe (Including Iceland and Greenland)	0	Program Services	Art Residency & Exhibition	$6,653
Europe (Including Iceland and Greenland)	0	Program Services	Teaching	$4,714
Europe (Including Iceland and Greenland)	0	Program Services	Attend Award Ceremony	$3,857
Europe (Including Iceland and Greenland)	0	Program Services	Athletics - Competition	$7,004
North America (Canada & Mexico only)	0	Program Services	Student Recruitment	$4,908
North America (Canada & Mexico only)	0	Program Services	Author Book Launch - BU Press	$1,325
North America (Canada & Mexico only)	0	Program Services	Performance Tour	$1,006
Russia and Neighboring States	0	Program Services	Athletics - Recruiting	$4,239
South America	0	Program Services	Athletics - Student Travel	$342
South Asia	0	Program Services	Field Trip	$4,308
South Asia	0	Program Services	Site/Partner Visit	$1,935
Sub-Saharan Africa	0	Program Services	Teach	$310
Sub-Saharan Africa	0	Program Services	Student Recruitment	$1,307
Sub-Saharan Africa	0	Program Services	Externship	$3,333

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	$23,816,488	SubtotalSpentAmt
Continuation Spent	$406,141,288	ContinuationSpentAmt
Total Spent	$429,957,776	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South Asia	Construction of Simulation Education & Research Center for nurse training.	$120,200	Wire Transfer
Europe (Including Iceland and Greenland)	Students participated in a University philanthropy lab course which teaches students about philanthropy, nonprofits and third sector. Students were required to research and direct contributions to entities serving a charitable purpose.	$16,000	Check

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	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 (2 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	$348,687	$304,520	$44,167
EAB Royall & Company - Advancement Services Inc
1920 East Parham Road	Richmond	VA	23228	ADVANCEMENT MARKETING SERVICES	false	$200,000	$94,239	$105,761

Field	Value	IRS element (for citing)
Total Gross Receipts	$548,687	TotalGrossReceiptsAmt
Total Retained By Contractors	$398,759	TotalRetainedByContractorsAmt
Total Net To Organization	$149,928	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	$1,065,409	GrossReceiptsEvent1Amt
Charitable Contri Event1	$940,818	CharitableContriEvent1Amt
Gross Revenue Event1	$124,591	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,265	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$77,973	FoodAndBeverageEvent1Amt
Entertainment Event1	$47,053	EntertainmentEvent1Amt
Other Direct Expenses Event1	$154,199	OtherDirectExpensesEvent1Amt
Event2	BEARATHON	Event2Nm
Gross Receipts Event2	$124,871	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,863	CharitableContriEvent2Amt
Gross Revenue Event2	$111,008	GrossRevenueEvent2Amt
Cash Prizes Event2	$4,500	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$309	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,945	EntertainmentEvent2Amt
Other Direct Expenses Event2	$97,665	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$373,947	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$180,496	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$193,451	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$16,282	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$64,173	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$89,465	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,328	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$79,739	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,564,227	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,135,177	CharitableContributionsTotAmt
Gross Revenue Total Events	$429,050	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$16,282	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$81,438	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$167,747	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$59,326	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$331,603	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$660,896	DirectExpenseSummaryEventsAmt
Net Income Summary	-$231,846	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 but not for professional services.
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 $74,938, AND POSTAGE $19,301.;

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
All Hands Volunteers Inc
6 County Road Ste 6	Mattapoisett	MA	02739	203414952	501(c)(3)	$16,000	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.
Alpha Phi Alpha Fraternity Inc
ONE BEAR PLACE 85533	WACO	TX	76798	747302997	501(c)(7)	$16,499	GRANT TO SUPPORT STUDENT ORGANIZATION
Alpha Tau Omega
ONE BEAR PLACE 85595	WACO	TX	76798	510219896	501(c)(7)	$11,727	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION
GREATER WACO LEGAL SERVICES
PO BOX 689	WACO	TX	76703	814815182	501(c)(3)	$6,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NON PROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTIBUTIONS TO 501(C)(3) NON-PROFITS.
Baylor Women in Business
ONE BEAR PLACE 98015	WACO	TX	76798	741159753	501(c)(3)	$19,852	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
HISPANIC STUDENT ASSOCIATION
ONE BEAR PLACE	WACO	TX	76798	742629170		$17,931	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.	85628
BAYLOR KOREAN STUDENT ASSOCATION
ONE BEAR PLACE 97244	WACO	TX	76798	743324233		$5,590	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION
INTERFRATERNITY COUNCIL
ONE BEAR PLACE	WACO	TX	76798			$9,907	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.	97074
COMMUNITY CANCER ASSOCIATION
PO BOX 5002	WACO	TX	76708	746061914	501(C)(3)	$5,500	STUDENTS PARTICIPATED IN A UNIVERSITY 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.
KARAM FOUNDATION
230 NORTHGATE ST	LAKE FOREST	IL	60045	371548241	501(C)(3)	$16,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHEES STUDENTS ABOUT PHILANTHROPY, NONPROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.	742
FUZZY FRIENDS RESCUE
PO BOX 2028	WACO	TX	76702	752699210	501(C)(3)	$9,500	EVENT SPONSORSHIP
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD	HOUSTON	TX	77027	237160400	501(C)(3)	$11,015	EVENT SPONSORSHIP	STE 1000
AMERICAN CATHOLIC PHILOSOPHICAL ASSOCIATION
3800 MONTROSE BLVD	HOUSTON	TX	77006	530239094	501(C)(3)	$9,000	GRANT TO SUPPORT NON-PROFIT ORGANIZATION
HILLCREST BAPTIST MEDICAL CENTER
2401 S 31ST ST	TEMPLE	TX	76508	741161944	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.
AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSI
777 S HARBOUR ISLAND BLVD	TAMPA	FL	33602	436036286	501(c)(3)	$10,000	ANNUAL SPONSORSHIP COMMITMENT	STE 750	NESS
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS
1001 WASHINGTON AVE	WACO	TX	76701	742563411	501(C)(3)	$15,000	STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NON PROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
KAPPA ALPHA ORDER DELTA OMEGA CHAPTER
ONE BEAR PLACE 85581	WACO	TX	76798	320487153	501(C)(7)	$7,834	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
DELTA DELTA DELTA
1919 S 16TH ST	DALLAS	TX	75254	741923983	501(C)(7)	$8,700	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.	14951 DALLAS PKWY 500
NATIONAL HISPANIC HEALTH FOUNDATION
1920 l ST NW	WASHINGTON	DC	20036	260051902	501(C)(3)	$5,250	GRANT PROVIDED TO SUPPORT SCHOLARSHIP	STE 725
PHI BETA SIGMA
ONE BEAR PLACE 97520	WACO	TX	76798	111709989	501(C)(7)	$8,000	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
PHI GAMMA DELTA
ONE BEAR PLACE 85602	WACO	TX	76798	510214193	501(C)(10)	$6,000	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
PI BETA PHI FRATERNITY TEXAS ZETA CHAPTER
PO BOX 85618	WACO	TX	76798	510229191	501(C)(7)	$8,500	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
SIGMA CHI
1714 HINMAN AVE	EVANSTON	IL	60201	361773960	501(C)(7)	$5,750	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
SKILLPOINT ALLIANCE
201 E 2ND ST	AUSTIN	TX	78701	742704188	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.	STE B
TEXAS ACCESS TO JUSTICE FOUNDATION
PO BOX 12886	AUSTIN	TX	78711	742354575	501(C)(3)	$5,450	SPONSORSHIP TO SUPPORT NON-PROFIT ORGANIZATION.
THE INDIAN SUBCONTINENT STUDENT
PO BOX 85629	WACO	TX	76798	742644724		$10,221	GRANT PROVIDED TO SUPPORT STUDENT ORGANIZATION.
UNITED STATE ASSOCIATION FOR SMALL BUSINESS AND ENTREPRENEURSHIP
800 W MAIN ST	WHITEWATER	WI	531901705	521287170	501(C)(3)	$15,000	EVENT SPONSORSHIPS
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(6)	$63,550	ECONOMIC AND COMMERCIAL DEVELOPMENT; SPONSORSHIPS
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	920930009	956006144	STATE OF CALIFORNIA	$9,405	SUBCONTRACT - RESEARCH
UNIVERSITY OF TEXAS-SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002866	STATE OF TEXAS	$66,953	SUBCONTRACT - RESEARCH
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STREET	BALTIMORE	MD	212182608	520595110	501(C)(3)	$12,755	SUBCONTRACT - RESEARCH
TEXAS A&M UNIVERSITY
400 HAVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	778454375	746000531	STATE OF TEXAS	$65,125	SUBCONTRACT-RESEARCH	SUITE 300
UNIVERSITY OF PITTSBURGH
3100 CATHEDRAL OF LEARNING	PITTSBURGH	PA	15260	250965591	501(C)(3)	$59,083	SUBCONTRACT - RESEARCH
SCOTT & WHITE MEMORIAL HOSPITAL
4236 LOWES DR	TEMPLE	TX	765023517	741166904	501(C)(3)	$24,810	SUBCONTRACT - RESEARCH
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY	ANN ARBOR	MI	481082744	386006309	STATE OF MICHIGAN	$80,198	SUBCONTRACT - RESEARCH	SUITE 1A
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 UNIVERSITY CITY BLVD	CHARLOTTE	NC	28223	560791228	STATE OF N CAROLINA	$6,751	SUBCONTRACT - RESEARCH
PURDUE UNIVERSITY
610 PURDUE MALL	WEST LAFAYETTE	IN	47907	356002041	STATE OF INDIANA	$102,464	SUBCONTRACT - RESEARCH
DELTA G DESIGN INC
100 RESEARCH PARKWAY	WACO	TX	76704	205780352		$35,000	SUBCONTRACT - RESEARCH	SUITE 3287-B
GEORGETOWN UNIVERSITY
37TH AND O STREETS NW	WASHINGTON	DC	20057	530196603	501(C)(3)	$111,000	SUBCONTRACT - RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	741613878	501(C)(3)	$2,000,000	GENERAL SUPPORT OF HOSPITAL
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION
ONE BEAR PLACE 97296	WACO	TX	767987296	742674611	501(C)(3)	$225,376	ASSIST WITH PROGRAMMING AND PRODUCTION AND COSTS.			$70,511	FMV	Supplies
GROX INDUSTRIES LLC
1884 N CATON DR	FAYETTEVILLE	AR	72704	813790738		$9,000	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITION.
LAPOVATIONS LLC
1722 N COLLEGE AVE	FAYETTEVILLE	AR	72701	813670683		$52,500	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALLBUSINESS COMPETITION.	SUITE C 159
ORAI INC
3230 MARKET ST	PHILADELPHIA	PA	19104	812968414		$28,000	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITION.	STE 401
SYNTR HEALTH TECHNOLOGIES INC
18806 SOUTH PRADO CT	CERRITOS	CA	90703	813364273		$12,500	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITION.
SANGUIS LLC
2400 CHESTNUT	PHILADELPHIA	PA	19103	822129673		$5,500	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITION.	403

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	19	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SUBCONTRACT - RESEARCH	1	$18,000
SCHOLARSHIPS AND FELLOWSHIPS	16395	$314,552,328	$2,422,088	FMV	BOOKS, ON-CAMPUS ROOM AND BOARD, AND OTHER STUDENT EXPENSES SUCH AS CLOTHING, TRASPORTATION, ETC.
RESEARCH GRANTS	56	$375,929
STUDENT AWARDS	2213	$225,188	$156,705	FMV	VARIOUS ITEMS PROVIDED TO RECIPIENTS AS AWARDS.
TRAVEL GRANTS	191	$84,880
Employee Compassion Grants	3	$3,449

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 (33 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	$131,936	$0	$0	$0	$61	$0	$14,535	$0	$7,943	$0	$154,475	$0	$0	$0
Andrea Dixon
Regent	$247,918	$0	$0	$0	$107	$0	$26,944	$0	$7,851	$0	$282,820	$0	$0	$0
Kevin Jackson
Vice President for Student Life	$237,649	$0	$0	$0	$613	$0	$26,677	$0	$22,237	$0	$287,176	$0	$0	$0
Linda Livingstone
President	$480,373	$0	$0	$0	$35,182	$0	$104,160	$0	$49,121	$0	$668,836	$0	$0	$0
Tommye Lou Davis
Vice President for Constituent Engagement	$242,058	$0	$0	$0	$2,483	$0	$27,160	$0	$19,626	$0	$291,327	$0	$0	$0
Roy Brian Webb
Vice President & Chief Investment Officer	$326,998	$0	$287,746	$0	$18,792	$0	$29,160	$0	$17,605	$0	$680,301	$0	$0	$0
Gary Carini
Acting Vice Provost	$298,570	$0	$0	$0	$17,500	$0	$29,160	$0	$21,181	$0	$366,411	$0	$0	$0
Reagan Ramsower
Senior Vice President & Chief Operating Officer	$458,013	$0	$0	$0	$19,116	$0	$29,160	$0	$21,508	$0	$527,797	$0	$0	$0
Brian Nicholson
Vice President for Operations and Facilities	$300,481	$0	$0	$0	$494	$0	$29,160	$0	$19,933	$0	$350,068	$0	$0	$0
Juan Alejandro Jr
Vice President of Governance & Risk	$220,140	$0	$0	$0	$872	$0	$24,548	$0	$17,321	$0	$262,881	$0	$0	$0
Chris Holmes
General Counsel & Chief Legal Officer and Corporate Secretary	$344,679	$0	$0	$0	$3,054	$0	$29,160	$0	$75,194	$0	$452,087	$0	$0	$0
Dave Rosselli
Vice President for University Development	$397,100	$0	$0	$0	$11,554	$0	$29,160	$0	$20,210	$0	$458,024	$0	$0	$0
L Gregory Jones
Executive Vice President and Provost	$239,242	$0	$0	$0	$283,629	$0	$29,160	$0	$381	$0	$552,412	$0	$0	$0
Susan Anz
Vice President for Financial Operations and Assistant Secretary	$226,180	$0	$0	$0	$188	$0	$25,583	$0	$63,943	$0	$315,894	$0	$0	$0
Michelle Berry
Vice President for Academic Operations and Strategic Finance	$191,182	$0	$0	$0	$294	$0	$21,411	$0	$19,765	$0	$232,652	$0	$0	$0
Jason Cook
Vice President for Marketing & Communications and Chief Marketing Officer	$319,848	$0	$0	$0	$17,461	$0	$29,160	$0	$21,575	$0	$388,044	$0	$0	$0
Darin Davis
Vice President for University Mission	$169,883	$0	$0	$0	$154	$0	$19,391	$0	$22,364	$0	$211,792	$0	$0	$0
Robyn Driskell
Chief of Staff to the President and Vice President for Board Relations	$234,817	$0	$0	$0	$510	$0	$25,360	$0	$370	$0	$261,057	$0	$0	$0
Cheryl Gochis
Vice President for Human Resources and Chief Human Resources Officer	$253,830	$0	$0	$0	$245	$0	$27,907	$0	$13,307	$0	$295,289	$0	$0	$0
Mack Rhoades IV
Vice President and Director of Athletics	$989,266	$0	$300,000	$0	$1,367,240	$0	$229,160	$0	$19,986	$0	$2,905,652	$0	$0	$0
Michael McLendon
Interim Provost	$285,644	$0	$0	$0	$11	$0	$29,160	$0	$20,678	$0	$335,493	$0	$0	$0
Gary Mortenson
Acting Vice Provost	$184,648	$0	$0	$0	$0	$0	$20,710	$0	$19,798	$0	$225,156	$0	$0	$0
Lee Nordt
Dean of Arts & Sciences	$268,175	$0	$0	$0	$0	$0	$29,160	$0	$19,382	$0	$316,717	$0	$0	$0
Kim Mulkey
Head Women's Basketball Coach	$2,132,630	$0	$224,000	$0	$90,954	$0	$29,160	$0	$14,136	$0	$2,490,880	$0	$0	$0
Muadianvita Kazadi
Associate Athletics Director for Athletic Performance	$252,956	$0	$0	$0	$751,509	$0	$29,160	$0	$8,262	$0	$1,041,887	$0	$0	$0
Phillip Snow
Defensive Coordinator Football	$971,928	$0	$0	$0	$31,461	$0	$29,160	$0	$19,704	$0	$1,052,253	$0	$0	$0
Matthew Rhule
Head Football Coach	$3,983,033	$0	$0	$0	$3,270,200	$0	$29,160	$0	$20,139	$0	$7,302,532	$0	$0	$0
Scott Drew
Head Men's Basketball Coach	$2,991,632	$0	$206,000	$0	$56,712	$0	$29,160	$0	$19,931	$0	$3,303,435	$0	$0	$0
Todd Still
Interim Executive Vice President and Provost - Former Officer	$194,005	$0	$0	$0	$112	$0	$43,698	$0	$107,707	$0	$345,522	$0	$0	$0
Kenneth L Hall
Senior Vice President for University Development and Strategic Initiatives - Former Officer	$0	$0	$0	$0	$347,296	$0	$0	$0	$0	$0	$347,296	$0	$0	$0
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF UNIVERSITY LIBRARIES - Former Officer	$153,917	$0	$0	$0	$380	$0	$16,880	$0	$5,776	$0	$176,953	$0	$0	$0
KAREN E KEMP
INTERIM VICE PRESIDENT FOR MARKETING AND COMMUNICATIONS - Former Officer	$162,065	$0	$0	$0	$131	$0	$18,111	$0	$15,732	$0	$196,039	$0	$0	$0
DAVID GARLAND
INTERIM PRESIDENT - Former Officer	$391,157	$0	$0	$0	$3,489	$0	$71,160	$0	$42,581	$0	$508,387	$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	Five officers traveled via charter flights to engage in various business activities such as attendance at donor cultivation events, press conferences, and alumni receptions. Charter flights were used by three highly compensated employees to engage in various business activities such as student athletic recruiting, making appearances and speaking engagements on behalf of the University, attending events such as Big 12 media days, donor related activities, Big 12 coaches meetings, and NCAA meetings. Additionally, four highly compensated employees traveled on charter flights with their respective athletic teams to attend athletic events. Four officers and one former officer traveled on charter flights provided for Athletic Department team travel to engage in donor development efforts and event oversight on behalf of the University. One highly compensated employee received approval to use a charter flight for personal reasons. 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 - interview of now current officer, late night travel of an officer engaged in donor visits and cultivation activities and an officer and highly compensated employee travel to attend Big 12 meetings. One officer, per terms of contract, is reimbursed by the University (not to exceed a fixed contractual amount) for personal travel which may include first-class travel. Personal travel is reportable as taxable income.
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, five officers and one former officer were provided family or guest travel.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Men's and Women's head basketball coaches had personal travel stipends grossed-up to provide contractual amount owed by the University. Women's head basketball coach used charter flight for personal reasons which was reported as taxable income and grossed-up by the University. Vice President & Director of Athletics received gross-up payments covering the additional taxes owed on supplemental payments for buyout amount owed to former employer in the amount of $1,258,491 and for child's tuition costs. University reported to Head Football Coach $3,193,798 as taxable compensation for buyout amount paid to previous employer. This compensation included gross-up amount to cover taxes. 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 provided Vice President for Marketing & Communications & Chief Marketing Officer, Board Professional and head football coach with temporary housing during their transition to beginning work at the University. This temporary housing was reported as taxable income. Baylor provided Executive Vice President & Provost with housing per his employment agreement. This housing was 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	Former Senior Vice President for University Development & Strategic Initiatives separated from employment in 2014 and continued to received final severance pay in 2017 per the agreement. The pay in 2017 totaled $347,296 and qualifies as bona fide severance pay per Code section 457(E)(11). The University withheld appropriate taxes from each monthly payment. Per the agreement, the severance pay is to be reduced by any amount of compensation the former Senior Vice President for University Development & Strategic Initiatives receives from the University or any other employer. Executive Vice President & Provost received gross severance pay of $247,500 during calendar year 2017. 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	The President participated in a nonqualified deferred compensation arrangement under Internal Revenue Code section 457(f). The President received an accrued benefit of $75,000 during 2017. Additional amount shall be accrued each year for the next two years. 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. The Vice President & Director of Athletics participated in a nonqualified deferred compensation arrangement under Internal Revenue Code section 457(f). The Vice President & Director of Athletics received an accrued benefit of $200,000 during 2017. This same amount shall be accrued each year for the next five years. The Vice President & Director of Athletics shall be paid the entire accrued amount in 2022 if still employed in current position.
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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$22,275,000	$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	$2,775,000	$0	$59,750,000	$0	$0	$0	$0	$0	$0	$0	$59,750,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
BARCLAYS BANK LLP
C	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	false	Yes (true)	22.5	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 13 Columns A & C	Columns A & C are left blank due to Baylor's understanding to report new money projects for year of substantial completion, not amounts used in refunding or refinancing.
Schedule K, Part II, Line 11 Column A	$35,000,000 of the Series 2011 proceeds were used to refinance a portion of commercial paper loan, which originally financed multiple capital projects for the University. The remaining amount was used to refund Series 2008B issue.
Schedule K, Part II, Line 1 Column C	$2,775,000 OF THE SERIES 2017 BONDS REACHED MATURITY.
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 1 Column A	$22,275,000 of the Series 2011 bonds reached maturity.
Schedule K, Part II, Line 3 Column A & B	The total proceeds exceeds the issue price by the investment earnings through 5/31/2016, at which time all the proceeds of the issue were spent.
Schedule K, Part IV, Line 2b Column C	All proceeds of the issue were spent in one day.
Schedule K, Part IV, Line 2c COLUMN A	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

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NOT REQUIRED
NOT REQUIRED	$188,350	Academic SCHOLARSHIPS	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	$7,922	Ministry Guidance scholarship	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	$42,900	Graduate Assistantship	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	$4,000	Law School Award	Award for Student Competition
NOT REQUIRED
NOT REQUIRED	$31,430	NEED-BASED SCHOLARSHIP	EDUCATIONAL SUPPORT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd	Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt
Richard Gochis
Spouse OF OFFICER Cheryl Gochis	$173,890	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR	$171,707	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR	$98,903	EMPLOYMENT	false
Steve Cates
Brother-in-law of Officer Cheryl Gochis	$93,262	EMPLOYMENT	false
Hank Sanderson
Son of rEGENT Dusty Sanderson	$53,784	EMPLOYMENT	false
The Clifton Robinson Intervivos Irrevocable asset Trust dba WASHINGTON PART
Entity more than 35% owned by REGENT C. CLIFTON ROBINSON	$636,071	Rental of Property and Renovations to Building	false	NERS LTD
LAUREN SANDERSON
DAUGHTER-IN-LAW OF REGENT DUSTY SANDERSON	$46,601	EMPLOYMENT	false
Will Driskell
Spouse of Officer Robyn Driskell	$129,100	Employment	false
BENJAMIN STEVENS
SON OF REGENT KIM STEVENS	$39,904	Employment	false
Taylor Marie Buchanan
Daughter of Officer Kevin Jackson	$51,785	Employment	false
JON HARRISON
SON-IN-LAW OF REGENT GORDON WILKERSON	$107,641	EMPLOYMENT	false
NANCILEE MINTER
SPOUSE OF Former OFFICER DAVID GARLAND	$54,258	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$852,182	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	118	ContributionCnt
Noncash Contributions Rpt F990	$8,880,825	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	1	ContributionCnt
Noncash Contributions Rpt F990	$265,000	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	17	ContributionCnt
Noncash Contributions Rpt F990	$4,920	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,505	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	4	ContributionCnt
Noncash Contributions Rpt F990	$6,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Invoices/Receipts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (23 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equestrian Supplies	2	$1,853	Cost
Yes (X)	Equipment	4	$8,802	Other - Cost & Opinions of Experts
Yes (X)	Horses	5	$35,003	Opinions of experts
Yes (X)	Jet Engine	1	$90,000	Market value
Yes (X)	Discount on Audio/Visual Equipment & Related Items	1	$7,818	Cost
Yes (X)	Trumpet and accessories	1	$1,350	Market value
Yes (X)	Football Tickets	1	$233	Cost
Yes (X)	Mineral Rights	1	$364,886	Market value
Yes (X)	Decorations/Flowers	2	$13,147	Cost
Yes (X)	Jewelry	1	$54	Cost
Yes (X)	Furniture	1	$35,640	Opinions of experts
Yes (X)	Light Fixtures	1	$7,800	Opinions of experts
Yes (X)	Tapestry	1	$5,400	Opinions of experts
Yes (X)	Vases	1	$760	Opinions of experts
Yes (X)	Dishes	1	$1,813	Opinions of experts
Yes (X)	Decorative Items	1	$5,912	Opinions of experts
Yes (X)	CD's	1	$100	Opinions of experts
Yes (X)	Baylor Paraphernalia	1	$558	Opinions of experts
Yes (X)	Electronics	1	$60	Opinions of experts
Yes (X)	linens	1	$655	Opinions of experts
Yes (X)	Rugs	1	$500	Opinions of experts
Yes (X)	Expenses for Use of Airplane	5	$77,781	Cost
Yes (X)	Supplies	1	$1	NONE

Field	Value	IRS element (for citing)
Form8283 Received	9	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 (27 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 $ 75,816,761 including grants of $ 3,310,160)(Revenue $ 143,350,475) 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 21,169 1098-T Forms, 613 1098-E Forms, 1,583 1099-MISC Forms, 4 1099-K Forms, 2 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 Chair, the chairs among the Board's standing committees and the immediate past Chair of the Board. The President also served as an ex officio 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 certification 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 greater than $1,000,000.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Alicia Monroe and William Robbins - Business relationship, Alicia Monroe and Mark McCollum - Business relationship, Alicia Monroe and Larry Heard - Business relationship, Alicia Monroe and Dr. Linda Livingstone - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	Baylor's corporate documents were amended to include the following: In case of a temporary absence of the Chair to serve, the Chair is given power to select one of the Vice Chairs to perform the duties of the Chair.
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, Senior Director of Tax & Compliance, 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 Vice President of Governance & Risk reviews all completed Regent conflict disclosure forms and consults with the President, Senior Vice President & Chief Operating 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 Vice President of Governance & Risk reviews all completed conflict disclosure forms and consults with the President, General Counsel & Chief Legal Officer, Senior Vice President & Chief Operating 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 Vice President of Governance & Risk's opinion as to whether a conflict of interest exists is provided to the President and Senior Vice President & Chief Operating Officer. Should the Vice President of Governance & Risk and Senior Vice President & Chief Operating 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 Vice President of Governance & Risk's 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 Vice President of Governance & Risk and the Executive Vice President & 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 Vice President of Governance & Risk and the Executive Vice President & 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 Vice President of Governance & Risk's 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 outside compensation consultants, surveys conducted by outside consultants that includes salaries and/or benefits data, Form 990 data from other institutions, the College and University Professional Association for Human Resources surveys, Western Management Group Surveys, and The Chronicle for Higher Education. 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 2017-2018.
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 outside compensation consultants, 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, The Chronicle for Higher Education, 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 2017-2018.
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 5/31/18.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	Four former officers have average hours reported because these individuals were employed during a portion of or for all of the calendar year that fell within the current tax year but not in the role as officers.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	The average hours reported per week for Regents Gaynor Yancey, Andrea Dixon and Bill Simon include average hours in their roles as board members and employees of the University.
Form 990, Part VII, Section A, Line 1a, Column (D) Reportable compensation from the organization	Reportable compensation for Regents Gaynor Yancey, Andrea Dixon and Bill Simon include compensation in their roles as employees of the University. Reportable compensation for Regent Dennis Ray Wiles includes compensation in a role other than Regent.
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	Auxiliary - Total Revenue: 11909023, Related or Exempt Function Revenue: 11084016, Unrelated Business Revenue: 587739, Revenue Excluded from Tax Under Sections 512, 513, or 514: 237268;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain on Interest Rate Swap - 2542304; Present Value Adjustment to Annuities Payable - 2057709; Facilities & Admin Cost Allocation Adjustment - 2547648; Fundraising Expense Adjustment - 5779; Ticket Elimination - 1215278; Miscellaneous Reclass - 502481; Scholarships Related to Auxiliaries Reclassed to Auxiliary Enterprises - 1453908; Reclass of Permanent Endowment Income Distributions for External Reporting - 2006045;
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, Executive Vice President & Provost, Vice President for University Development, and Vice President & Director of Athletics 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 - 74000.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL, COMPENSATION AND BONUS
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - PHILLIP SNOW, COMPENSATION FROM UNRELATED ORGANIZATION - 640.000000, NAME OF UNRELATED ORGANIZATION - GLAZIER CLINIC, TYPE OF COMPENSATION - FOOTBALL COACHES CLINIC APPEARANCE
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - MATTHEW RHULE, COMPENSATION FROM UNRELATED ORGANIZATION - 5000.000000, NAME OF UNRELATED ORGANIZATION - MINNESOTA FOOTBALL CLINIC, TYPE OF COMPENSATION - FOOTBALL COACHES CLINIC APPEARANCE
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - SCOTT DREW, COMPENSATION FROM UNRELATED ORGANIZATION - 5000.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL

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	$499,339	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 (48)
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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-fm
B	$225,376	CASH CONTRIBUTIONS
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
L	$260,595	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
M	$151,566	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
N	$84,089	ESTIMATED FAIR MARKET VALUE
FB KIRCHNER SCHOLARSHIP FUND #6886
A	$13,675	CASH
BRYAN NICHOLS SCHOLARSHIP TRUST 332
A	$5,740	CASH
KOKERNOT TRUST
A	$284,191	CASH
CHARITABLE LEAD TRUST (3)
A	$253,112	CASH
Grantor Trust
S	$42,952	Cash