BAYLOR UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-14
IRS object ID: 201621059349301057
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-14T16:00:10-05:00	ReturnTs
Tax Period End	2015-05-31	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	1717 Main Street Suite 1500	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752019436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	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	Bob C Spence	PersonNm
Person Title	Assoc VP for Fin Services & Treas	PersonTitleTxt
Signature	2016-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kimberly Temple	PreparerPersonNm
PTIN	P00669176	PTIN
Phone	2145612300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kenneth Starr	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
Gross Receipts	$970,151,840	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	9487	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	-$24,365	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$292,966	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$96,333,453	PYContributionsGrantsAmt
CY Contributions Grants	$106,328,092	CYContributionsGrantsAmt
PY Program Service Revenue	$675,834,917	PYProgramServiceRevenueAmt
CY Program Service Revenue	$736,394,323	CYProgramServiceRevenueAmt
PY Investment Income	$62,995,427	PYInvestmentIncomeAmt
CY Investment Income	$66,570,207	CYInvestmentIncomeAmt
PY Other Revenue	$4,882,330	PYOtherRevenueAmt
CY Other Revenue	$7,289,073	CYOtherRevenueAmt
PY Total Revenue	$840,046,127	PYTotalRevenueAmt
CY Total Revenue	$916,581,695	CYTotalRevenueAmt
PY Grants And Similar Paid	$230,812,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$254,175,215	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$303,780,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$322,803,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$477,129	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$402,085	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,940,929	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,567,474	PYOtherExpensesAmt
CY Other Expenses	$242,358,929	CYOtherExpensesAmt
PY Total Expenses	$765,637,747	PYTotalExpensesAmt
CY Total Expenses	$819,739,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,408,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$96,841,946	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,570,694,236	TotalAssetsBOYAmt
Total Assets EOY	$2,713,572,734	TotalAssetsEOYAmt
Total Liabilities BOY	$856,773,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$941,016,377	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,713,920,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,772,556,357	NetAssetsOrFundBalancesEOYAmt
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	$476,992,518	ExpenseAmt
Grant	$245,124,731	GrantAmt
Revenue	$552,952,073	RevenueAmt
Desc	BAYLOR STRONGLY PURSUES INITIATIVES SUCH AS LOWER STUDENT-FACULTY RATIO (15:1), SMALLER CLASS SIZES (AVERAGE CLASS SIZE IS 27), 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 86 COUNTRIES AROUND THE WORLD. THE UNIVERSITY OFFERS 141 BACCALAUREATE, 74 MASTER, 37 DOCTORAL AND THE JURIS DOCTOR DEGREE PROGRAMS THROUGH 12 ACADEMIC UNITS. THE UNIVERSITY ALSO CONDUCTS GRADUATE PROGRAMS WITH THE U.S. ARMY ACADEMY OF HEALTH SCIENCES IN SAN ANTONIO AND WEST POINT. 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 90% OF BAYLOR UNDERGRADUATE STUDENTS RECEIVE STUDENT FINANCIAL ASSISTANCE. BAYLOR CONSISTENTLY RANKS IN THE TOP 100 NATIONAL DOCTORAL GRANTING UNIVERSITIES BY U.S.NEWS & WORLD REPORT, 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	$134,776,656	ExpenseAmt
Grant	$6,264,041	GrantAmt
Revenue	$50,429,633	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, ENROLLMENT MANAGEMENT, STUDENT FINANCIAL AID, STUDENT ACTIVITIES, STUDENT ORGANIZATIONS, INTRAMURALS, HEALTH CENTER AND INTERCOLLEGIATE ATHLETICS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$50,847,778	ExpenseAmt
Grant	$8,764	GrantAmt
Revenue	$3,713,708	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	$63,724,528	ExpenseAmt
Grant	$2,777,679	GrantAmt
Revenue	$129,956,820	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. 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, AND VENDING SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$63,724,528	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,777,679	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$129,956,820	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$726,341,480	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	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	22552	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9487	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	CJ	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bob C Spence	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 (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
Gary D Elliston
Regent	4.00	Yes (X)	$187	$0	$0
Kathy Wills Wright
Regent	10.00	Yes (X)	$187	$0	$0
Jeff D Reeter
Regent	3.00	Yes (X)	$187	$0	$0
Linda Brian
Regent	2.00	Yes (X)	$187	$0	$0
C Clifton Robinson
Regent	5.00	Yes (X)	$187	$0	$0
Milton Hixson
Regent	9.00	Yes (X)	$567	$0	$0
Mark A McCollum
Regent	2.00	Yes (X)	$187	$0	$0
Jerry K Clements
Regent	3.00	Yes (X)	$187	$0	$0
James Cary Gray
Regent	15.00	Yes (X)	$187	$0	$0
Miles Jay Allison
Regent	8.00	Yes (X)	$222	$0	$0
Philip W Stewart
Regent	2.00	Yes (X)	$187	$0	$0
Jennifer Walker Elrod
Regent	5.00	Yes (X)	$187	$0	$0
Robert E Beauchamp
Regent	3.00	Yes (X)	$187	$0	$0
Christopher B Howard
Regent	3.00	Yes (X)	$187	$0	$0
Joel T Allison
Regent	2.00	Yes (X)	$222	$0	$0
WD Dan Hord III
Regent	5.00	Yes (X)	$187	$0	$0
Richard S Willis
Regent	15.00	Yes (X)	$187	$0	$0
David Harlan Harper
Regent	15.00	Yes (X)	$272	$0	$0
William K Robbins Jr
Regent	3.50	Yes (X)	$222	$0	$0
Ronald L Wilson
Regent	15.00	Yes (X)	$307	$0	$0
Ronald Dean Murff
Regent	8.00	Yes (X)	$187	$0	$0
Kenneth Q Carlile
Regent	2.00	Yes (X)	$187	$0	$0
Shelley Giglio
Regent	3.00	Yes (X)	$187	$0	$0
Larry P Heard
Regent	5.00	Yes (X)	$215	$0	$0
Randolph L Pullin
Regent	5.00	Yes (X)	$187	$0	$0
Mark Hurd
Regent	2.00	Yes (X)	$131	$0	$0
Neal Jeffrey
Regent	7.00	Yes (X)	$131	$0	$0
Mark E Lovvorn
Regent	3.50	Yes (X)	$131	$0	$0
Dennis Ray Wiles
Regent	10.00	Yes (X)	$731	$0	$0
Pattie Orr
Vice President for Information Technology & Dean of University Libraries	65.00		$259,478	$0	$46,772	Yes (X)
Kenneth L Hall
Senior Vice President for University Development and Strategic Initiatives	60.00		$372,996	$0	$86,073	Yes (X)
Marsha Duckworth
Assistant Secretary	55.00		$91,078	$0	$17,030	Yes (X)
Karla Leeper
Vice President for Board and Executive Affairs & Chief Compliance Officer	60.00		$115,333	$0	$18,558	Yes (X)
Elizabeth Davis
Executive Vice President & Provost	70.00		$193,657	$0	$21,393	Yes (X)
Kenneth Starr
President and Chancellor	75.00		$836,176	$0	$187,870	Yes (X)
Kevin Jackson
Vice President for Student Life	60.00		$219,843	$0	$43,177	Yes (X)
Charles Beckenhauer
General Counsel & Chief Legal Officer & Corporate Secretary	47.50		$283,299	$0	$42,450	Yes (X)
Tommye Lou Davis
Vice President for Constituent Engagement & Chief of Staff	70.00		$208,886	$0	$38,553	Yes (X)
Roy Brian Webb
Vice President & Chief Investment Officer	45.00		$429,397	$0	$47,234	Yes (X)
Felicia Cruz
Assistant Secretary	40.00		$49,444	$0	$17,871	Yes (X)
John Barry
Vice President for Marketing and Communications & Chief Marketing Officer	70.00		$295,692	$0	$45,747	Yes (X)
David Garland
Interim Provost	65.00		$178,019	$0	$61,037	Yes (X)
Bob C Spence
Associate Vice President for Financial Services & Treasurer/Assistant Secretary	60.00		$226,583	$0	$41,862	Yes (X)
Reagan Ramsower
Senior Vice President for Operations & Chief Financial Officer	60.00		$371,425	$0	$46,790	Yes (X)
Ian McCaw
Vice President & Athletic Director	60.00		$743,983	$0	$70,848	Yes (X)
John Whelan
Vice President for Human Resources	48.00		$125,008	$0	$22,380	Yes (X)
Brian Nicholson
Vice President for Facilities and Operations	65.00		$226,640	$0	$42,618	Yes (X)
Juan Alejandro
Vice President of Governance and Risk & Chief Compliance Officer	50.00		$178,014	$0	$20,134	Yes (X)
Judy Carpenter
Assistant Secretary	45.00		$55,960	$0	$25,357	Yes (X)
Lee Nordt
Dean of Arts & Sciences	40.00		$240,258	$0	$75,775		Yes (X)
Kim Mulkey
Head Women's Basketball Coach	60.00		$2,066,206	$0	$40,853			Yes (X)
Phil Bennett
Assistant Football Coach	75.00		$1,154,191	$0	$45,657			Yes (X)
Philip Montgomery
Assistant Football Coach	75.00		$713,790	$0	$44,134			Yes (X)
Arthur Briles
Head Football Coach	75.00		$5,899,316	$0	$42,303			Yes (X)
Scott Drew
Head Men's Basketball Coach	70.00		$2,768,154	$0	$45,657			Yes (X)
Truell Hyde
Secretary and Manager of Waco Research Park Property, LLC - Former Key Employee	60.00		$226,266	$0	$52,633				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,535,609	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,290,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	521	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
AUSTIN COMMERCIAL LP
PO BOX 2879	DALLAS	TX	752212879	CONSTRUCTION SERVICES	$135,655,916
ARAMARK HIGHER EDUCATION FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	$37,537,496
FLINTCO LLC
1624 WEST 21ST	TULSA	OK	74107	CONSTRUCTION SERVICES	$29,716,881
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	$17,108,875
Linbeck Construction Corporation
201 Main Street Suite 1801	Fort Worth	TX	76102	Construction Services	$8,812,558

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	164	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$6,860,116	MembershipDuesAmt
Fundraising	$2,650,046	FundraisingAmt
Related Organizations	$179,558	RelatedOrganizationsAmt
Government Grants	$11,227,656	GovernmentGrantsAmt
All Other Contributions	$85,410,716	AllOtherContributionsAmt
Noncash Contributions	$22,457,692	NoncashContributionsAmt
Total Contributions	$106,328,092	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	$604,592,628	$604,592,628	$0	$0
Education and Grants	611310	$23,820,032	$23,237,237	$123,792	$459,003
Room and Board	611310	$40,379,877	$40,379,877	$0	$0
Government Contracts	611310	$14,207,198	$14,207,198	$0	$0
Athletics	611310	$42,793,515	$41,162,319	$384,693	$1,246,503

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,601,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,076,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$524,964	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$736,394,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,775,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,715,915	UnrelatedBusinessRevenueAmt
Exclusion	$66,491,293	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,427,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$658,101	UnrelatedBusinessRevenueAmt
Exclusion	$6,769,411	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,400	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	$8,400	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,400	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,420,506	SecuritiesAmt
Other	$28,623,972	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,718,431	SecuritiesAmt
Other	$27,531,231	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$702,075	SecuritiesAmt
Other	$1,092,741	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,794,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,794,816	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$173,644	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,650,046	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$320,483	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$146,839	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$146,839	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	$916,581,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$733,655,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$24,365	UnrelatedBusinessRevenueAmt
Exclusion	$76,622,600	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,600,552	TotalAmt
Program Services	$2,600,552	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$251,574,663	TotalAmt
Program Services	$251,574,663	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$6,582,066	TotalAmt
Program Services	$928,596	ProgramServicesAmt
Management And General	$4,165,525	ManagementAndGeneralAmt
Fundraising	$1,487,945	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,331,336	TotalAmt
Program Services	$1,131,178	ProgramServicesAmt
Management And General	$200,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,743,327	TotalAmt
Program Services	$232,164,250	ProgramServicesAmt
Management And General	$8,182,541	ManagementAndGeneralAmt
Fundraising	$7,396,536	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,044,291	TotalAmt
Program Services	$17,925,717	ProgramServicesAmt
Management And General	$2,460,122	ManagementAndGeneralAmt
Fundraising	$658,452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,719,363	TotalAmt
Program Services	$9,292,600	ProgramServicesAmt
Management And General	$21,668,738	ManagementAndGeneralAmt
Fundraising	$758,025	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,383,137	TotalAmt
Program Services	$12,042,594	ProgramServicesAmt
Management And General	$1,837,864	ManagementAndGeneralAmt
Fundraising	$502,679	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$509,491	TotalAmt
Program Services	$509,491	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,866,834	TotalAmt
Program Services	$49,303	ProgramServicesAmt
Management And General	$2,806,632	ManagementAndGeneralAmt
Fundraising	$10,899	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$266,802	TotalAmt
Program Services	$2,460	ProgramServicesAmt
Management And General	$264,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$183,466	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$183,466	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$402,085	TotalAmt
Fundraising	$402,085	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,771,245	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,771,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,977,041	TotalAmt
Program Services	$16,941,135	ProgramServicesAmt
Management And General	$26,789,419	ManagementAndGeneralAmt
Fundraising	$246,487	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,564,868	TotalAmt
Program Services	$2,182,096	ProgramServicesAmt
Management And General	$2,337,907	ManagementAndGeneralAmt
Fundraising	$44,865	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,059,518	TotalAmt
Program Services	$19,357,889	ProgramServicesAmt
Management And General	$2,118,375	ManagementAndGeneralAmt
Fundraising	$1,583,254	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,194,389	TotalAmt
Program Services	$14,699,565	ProgramServicesAmt
Management And General	$8,302,637	ManagementAndGeneralAmt
Fundraising	$192,187	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$149,834	TotalAmt
Program Services	$149,264	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,429,384	TotalAmt
Program Services	$19,789,734	ProgramServicesAmt
Management And General	$6,590,287	ManagementAndGeneralAmt
Fundraising	$49,363	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,175,682	TotalAmt
Program Services	$20,676,442	ProgramServicesAmt
Management And General	$853,869	ManagementAndGeneralAmt
Fundraising	$645,371	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	$7,952,727	TotalAmt
Program Services	$5,946,340	ProgramServicesAmt
Management And General	$1,170,104	ManagementAndGeneralAmt
Fundraising	$836,283	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,943,573	TotalAmt
Program Services	$21,828,397	ProgramServicesAmt
Management And General	$1,756,022	ManagementAndGeneralAmt
Fundraising	$359,154	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	$43,439,619	TotalAmt
Program Services	$39,602,163	ProgramServicesAmt
Management And General	$3,185,862	ManagementAndGeneralAmt
Fundraising	$651,594	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Change in Postretirement Benefits Obligation	$6,562,099	$0	$6,562,099	$0
Allocation of Costs Reported in Mgmt and Admin	$0	$26,540,753	-$26,977,441	$436,688
Unrelated Business Income Tax	-$274,657	$0	-$274,657	$0
Cost of Goods Sold	$2,940,578	$1,642,841	$1,297,737	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,646,436	TotalAmt
Program Services	$8,763,457	ProgramServicesAmt
Management And General	-$4,796,083	ManagementAndGeneralAmt
Fundraising	$679,062	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$819,739,749	TotalAmt
Program Services	$726,341,480	ProgramServicesAmt
Management And General	$76,457,340	ManagementAndGeneralAmt
Fundraising	$16,940,929	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,847,696	BOYAmt
EOY	$17,294,482	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$153,838,596	BOYAmt
EOY	$150,950,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,032,686	BOYAmt
EOY	$117,936,401	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,560,967	BOYAmt
EOY	$57,260,432	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$418,845	BOYAmt
EOY	$355,937	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$936,787	BOYAmt
EOY	$817,910	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,779,548	BOYAmt
EOY	$12,715,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,551,228,126	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$417,407,186	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,002,157,660	BOYAmt
EOY	$1,133,820,940	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,107,328	BOYAmt
EOY	$8,069,003	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,205,401,717	BOYAmt
EOY	$1,203,590,924	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,612,391	BOYAmt
EOY	$10,760,570	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15	BOYAmt
EOY	$15	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	$2,570,694,236	BOYAmt
EOY	$2,713,572,734	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,420,282	BOYAmt
EOY	$80,059,338	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	$81,004,193	BOYAmt
EOY	$158,709,647	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,428,611	BOYAmt
EOY	$401,036,007	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$257,337	BOYAmt
EOY	$275,483	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$17,348,150	BOYAmt
EOY	$21,941,222	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,315,034	BOYAmt
EOY	$278,994,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$856,773,607	BOYAmt
EOY	$941,016,377	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,265,764	BOYAmt
EOY	$656,751,481	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$506,653,557	BOYAmt
EOY	$393,238,457	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$692,001,308	BOYAmt
EOY	$722,566,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,713,920,629	BOYAmt
EOY	$1,772,556,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,570,694,236	BOYAmt
EOY	$2,713,572,734	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$96,841,946	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$42,613,416	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,407,198	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	$55,954,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,731,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,945,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,333,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,328,092	CurrentTaxYearAmt
Total	$514,292,911	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	$55,954,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,731,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,945,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,333,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,328,092	CurrentTaxYearAmt
Total	$514,292,911	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,726,078	SubstantialContributorsTotAmt
Public Support Total170	$502,566,833	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,411,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,550,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,674,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,107,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,211,303	CurrentTaxYearAmt
Total	$328,955,253	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,593,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,595,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$4,189,719	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,741,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,879,150	CurrentTaxYearAmt
Total	$6,182,035	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$853,619,918	TotalSupportAmt
Gross Receipts Rltd Activities	$3,136,263,874	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5887	PublicSupportCY170Pct
Public Support PY170	0.5632	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 - , COLUMN B - , COLUMN C - , COLUMN D - 1204200.0, COLUMN E - 1246503.0, COLUMN F - 2450703.0; DESCRIPTION - RENT INCOME, COLUMN A - 880866.0, COLUMN B - 747078.0, COLUMN C - 539406.0, COLUMN D - 311989.0, COLUMN E - 459003.0, COLUMN F - 2938342.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 21961.0, COLUMN B - 207666.0, COLUMN C - 164446.0, COLUMN D - 225273.0, COLUMN E - 173644.0, COLUMN F - 792990.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$136,145	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$213,310	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$349,455	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	INSTITUTIONAL LOBBYING ACTIVITIES WERE DIRECTED BOTH INTERNALLY AND BY AN OUTSIDE GOVERNMENTAL RELATIONS FIRM. 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 COUNCIL FOR HIGHER EDUCATION ACCREDITATION, THE AMERICAN COUNCIL ON EDUCATION AND THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS IN THE AMOUNT OF $200,088 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. THE TOTAL AMOUNT SPENT BY BAYLOR ON LOBBYING ACTIVITIES REPRESENTED AN INSIGNIFICANT PORTION OF THE UNIVERSITY'S TOTAL EXPENDITURES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	25	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$345,922	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$488,363	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$4,904,586	FundsAndOtherAccountsVlEOYAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$40,002	RevenuesIncludedAmt
Assets Included	$11,624,151	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	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
Beginning Balance	$0	BeginningBalanceAmt
Additions During Year	$0	AdditionsDuringYearAmt
Distributions During Year	$0	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
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	$1,151,200,304	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$964,161,044	BeginningYearBalanceAmt
Contributions	$23,501,360	ContributionsAmt
Investment Earnings Or Losses	$127,322,324	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,129,048	GrantsOrScholarshipsAmt
Other Expenditures	$32,699,040	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,061,156,640	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,003,929,142	BeginningYearBalanceAmt
Contributions	$27,776,340	ContributionsAmt
Investment Earnings Or Losses	-$15,811,124	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,654,867	GrantsOrScholarshipsAmt
Other Expenditures	$32,078,447	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$964,161,044	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$871,965,931	BeginningYearBalanceAmt
Contributions	$25,656,080	ContributionsAmt
Investment Earnings Or Losses	$156,640,646	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,555,686	GrantsOrScholarshipsAmt
Other Expenditures	$31,777,829	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,003,929,142	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,100,802	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$71,599,904	OtherCostOrOtherBasisAmt
Book Value	$76,700,706	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,094,821,951	OtherCostOrOtherBasisAmt
Depreciation	$278,341,269	DepreciationAmt
Book Value	$816,480,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,329,371	OtherCostOrOtherBasisAmt
Depreciation	$746,672	DepreciationAmt
Book Value	$582,699	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,238,555	OtherCostOrOtherBasisAmt
Depreciation	$67,328,956	DepreciationAmt
Book Value	$56,909,599	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,137,543	OtherCostOrOtherBasisAmt
Depreciation	$70,990,289	DepreciationAmt
Book Value	$183,147,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,133,820,940	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$823,625	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Baptist Foundation of Texas Managed Funds	$149,035,105	F
Assets Held by Others	$42,231,684	F
Baylor University Fund	$1,011,089,924	F
Other	$410,586	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,203,590,924	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Conditional Asset Retirement Obligation	$4,229,864
Annuities Payable	$5,700,365
Accrued Postretirement Benefits	$55,855,754
Series 2012A Taxable Bonds	$200,000,000
Interest Rate Swap Liability	$5,518,308
Federal Loan Funds Refundable	$7,690,389

Field	Value	IRS element (for citing)
Total Liability	$278,994,680	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 amount represents 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, 2015, the University's tax years ended May 31, 2012 through 2015, 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 the 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 Equalization Grant, and receives federal and state funding for research grants and contracts.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (61 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$196,261
Central America and the Caribbean	0	0	Program Services	MISSION TRIPS	$142,377
Central America and the Caribbean	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$8,532
Central America and the Caribbean	0	0	Program Services	SITE VISITS	$10,960
Central America and the Caribbean	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$29,061
Central America and the Caribbean	0	0	Program Services	SITE VISITS FOR FUTURE MISSION TRIPS	$25,685
East Asia and the Pacific	0	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$313,795
East Asia and the Pacific	0	0	Program Services	MISSION TRIPS	$35,820
East Asia and the Pacific	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$0
East Asia and the Pacific	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$97,101
East Asia and the Pacific	0	0	Program Services	ACCREDITATION AND MENTORING	$5,194
East Asia and the Pacific	0	0	Program Services	SITE VISIT TO PARTNER INSTITUTIONS	$12,382
East Asia and the Pacific	0	0	Program Services	STUDENT INTERNSHIPS	$0
East Asia and the Pacific	0	1	Program Services	RECRUITING	$46,417
East Asia and the Pacific	0	0	Investments		$6,374,592
Europe (Including Iceland and Greenland)	2	12	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$6,543,218
Europe (Including Iceland and Greenland)	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$813,690
Europe (Including Iceland and Greenland)	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING/MEETINGS	$221,048
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDENT INTERNSHIPS	$3,900
Europe (Including Iceland and Greenland)	0	0	Program Services	SITE VISITS	$15,934
Europe (Including Iceland and Greenland)	0	0	Program Services	RECRUITING	$4,613
Europe (Including Iceland and Greenland)	0	0	Program Services	ATTEND EDUCATIONAL BOOK FAIR	$11,123
Europe (Including Iceland and Greenland)	0	0	Program Services	ATHLETICS	$109,106
Europe (Including Iceland and Greenland)	0	0	Program Services	MISSION TRIPS	$40,276
Europe (Including Iceland and Greenland)	0	0	Investments		$27,752,745
Middle East and North Africa	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$0
Middle East and North Africa	0	0	Program Services	BEST PRACTICES SURVEY OF HIGH TECH INCUBATOR	$5,006
Middle East and North Africa	0	0	Program Services	RECRUITING	$9,945
North America (Canada & Mexico only)	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESERCH/TRAINING	$67,869
North America (Canada & Mexico only)	0	0	Program Services	RECRUITING	$3,825
North America (Canada & Mexico only)	0	0	Program Services	ATHLETICS	$13,920
North America (Canada & Mexico only)	0	0	Program Services	INTERVIEWING JOB CANDIDATES	$10,448
North America (Canada & Mexico only)	0	0	Investments		$4,988,065
Russia and Neighboring States	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$4,200
Russia and Neighboring States	0	0	Program Services	SITE VISIT FOR 2015 ACM/ICPC WORLD FINALS	$0
Russia and Neighboring States	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$928
South America	0	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$216,249
South America	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$26,400
South America	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$20,474
South America	0	0	Program Services	RECRUITING	$4,545
South America	0	0	Program Services	SITE VISITS FOR FUTURE MISSION TRIPS	$7,362
South America	0	0	Program Services	INTERNSHIP	$0
South America	0	0	Program Services	MISSION TRIPS	$216,865
South Asia	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$5,433
South Asia	0	0	Program Services	MENTORSHIP	$13,000
South Asia	0	0	Program Services	MISSION TRIPS	$31,555
Sub-Saharan Africa	0	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$148,488
Sub-Saharan Africa	0	0	Program Services	STUDENT INTERNSHIPS	$0
Sub-Saharan Africa	0	0	Program Services	MISSION TRIPS	$179,899
Sub-Saharan Africa	0	0	Program Services	EXCHANGE/AFFILIATION PROGRAMS	$0
Sub-Saharan Africa	0	0	Program Services	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$17,362
Sub-Saharan Africa	0	0	Program Services	EXPLORATORY TRIP FOR FUTURE STUDY ABROAD TRIPS	$55,205
Sub-Saharan Africa	0	0	Program Services	RESEARCH A FORMAL PARTNERSHIP BETWEEN NORTHRISE UNIVERSITY AND BAYLOR	$78,500
Central America and the Caribbean	0	0	Investments		$368,030,700
Sub-Saharan Africa	0	0	Program Services	RECRUITING	$1,340
East Asia and the Pacific	0	0	Program Services	ATHLETICS	$8,961
Sub-Saharan Africa	0	0	Investments		$408,554
Europe (Including Iceland and Greenland)	0	0	Program Services	ART RESIDENCY/EXHIBITION	$1,578
Europe (Including Iceland and Greenland)	0	0	Program Services	WRITING/EDITING PROJECTS	$3,620
Middle East and North Africa	0	0	Program Services	CONFERENCES/RESEARCH	$9,804
South Asia	0	0	Program Services	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$5,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$13,841,395	SubtotalSpentAmt
Continuation Spent	$403,567,535	ContinuationSpentAmt
Total Spent	$417,408,930	TotalSpentAmt
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

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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALOCODY
65 KIRKWOOD N RD SW PO BOX 3018	CEDAR RAPIDS	IA	524063018	ON CAMPUS PHONE MANAGEMENT	false	$650,353	$254,057	$396,296
FUND RAISERS LTD
617 E 43RD STREET	BOISE	ID	83714	NEW FOOTBALL STADIUM FUNDRAISER	false	$1,566	$75,311	-$73,745
MY EVENT CENTRAL
4715 N MEADOW RIDGE CIRCLE	MCKINNEY	TX	75070	Event Management	false	$49,860	$8,300	$41,560
DONALD TRULL
8706 BLOOMFIELD TURN	MISSOURI CITY	TX	774596042	CONSULTING SERVICES FOR ATHLETIC PROJECTS	false	$0	$40,000	-$40,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$701,779	TotalGrossReceiptsAmt
Total Retained By Contractors	$377,668	TotalRetainedByContractorsAmt
Total Net To Organization	$324,111	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	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	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	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	$2,551,621	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,503,284	CharitableContriEvent1Amt
Gross Revenue Event1	$48,337	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,465	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$59,373	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,427	EntertainmentEvent1Amt
Other Direct Expenses Event1	$64,702	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$49,008	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,523	CharitableContriEvent2Amt
Gross Revenue Event2	$7,485	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$9,975	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,428	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,231	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,359	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$223,062	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$105,240	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$117,822	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,400	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$32,721	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$63,286	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$23,663	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,364	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$19,089	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,823,691	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,650,047	CharitableContributionsTotAmt
Gross Revenue Total Events	$173,644	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,400	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$42,696	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$74,179	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$84,267	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,791	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$86,150	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$320,483	DirectExpenseSummaryEventsAmt
Net Income Summary	-$146,839	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b Prof. fund services vs. expense payments/reimbursements	My Event Central invoiced Baylor University separately for items used during the fundraising event. The total amount of such items invoiced was $5,971.
Schedule G, Part I, Line 2b Prof. fund services vs. expense payments/reimbursements	Fund Raisers, Ltd. invoiced Baylor for postage in the amount of $1,097.
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 I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Brazos Valley Public Broadcasting Foundation
One Bear Place 97296	Waco	TX	767987296	742674611	501(c)(3)	$229,376	$0	Assist with programming & production costs
University of Texas-Southwestern Medical Center
5323 Harry Hines Blvd	Dallas	TX	753909020	756002868	State of Texas	$82,688	$0	Subcontract - research
Texas Impact
200 E 30th Street	Austin	TX	78705	741902234	501(c)(4)	$605,303	$0	Recruit, support & provide oversight to faith based organizations that assist eligible Texas residents with enrollment for public beenfits.
Texas Association of Community Health Center Inc
5900 Southwest Parkway Building 3	Austin	TX	78735	742308695	501(c)(3)	$815,957	$0	Recruit, support & provide oversight to community based organizations that assist eligible Texas residents with enrollment for public benefits.
Texas Tech University
349 Administration Building	Lubbock	TX	794091035	756002622	State of Texas	$112,091	$0	Subcontract - Research
The Ridge Project Inc
J-169 State Route 65	McClure	OH	43534	341950890	501(c)(3)	$15,782	$0	Recruit research participants, administer evaluation instrument for research study, and provide TYRO Dads program to treatment group.
Indiana University
509 E 3rd Street	Bloomington	IN	474013654	356001673	State of Indiana	$32,144	$0	Subcontract - research
Western Washington University
516 High Street	Bellingham	WA	982281420	916000562	State of Washington	$18,542	$0	Faculty member to lead and teach summer seminars on topics related to the nature and value of faith.
Texas A&M Engineering Experiment Station
400 Harvey Mitchell Pkwy S	College Station	TX	778454375	741974733	State of Texas	$11,451	$0	Develop in situ fan pressure differentials for fan-powered terminal units and models for alternative configuarions/operations of series and parallel powered induction units.	Suite 300
Waco Chamber of Commerce
PO Box 1220	Waco	TX	76703	740967440	501(c)(6)	$54,850	$0	Economic and Commercial Development; sponsorships
Georgetown University
37th and O Streets NW	Washington	DC	20057	530196603	501(c)(3)	$336,333	$0	Contribution to the Religious Freedom Project and sponsorship of prayer breakfast
Christianity Today International
465 Gunderson Drive	Carol Stream	IL	601882415	520231554	501(c)(3)	$10,000	$0	Donation for the ongoing publication of Books & Culture
Waco Habitat for Humanity
PO Box 2124	Waco	TX	76703	752130884	501(c)(3)	$20,500	$0	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.
Compassion Ministries of Waco
1421 Austin Ave	Waco	TX	76701	742698244	501(c)(3)	$24,000	$0	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.
Communities in Schools of the Heart of Texas
1001 Washington Ave	Waco	TX	76701	742563411	501(c)(3)	$24,200	$0	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; sponsorship
Animal Birth Control Clinic
3238 Clay Avenue	Waco	TX	76711	237110730	501(c)(3)	$17,300	$0	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.
Waco Family Practice Foundation
1600 Providence Drive	Waco	TX	767072261	742446071	501(c)(3)	$15,500	$0	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.
Crossties Ministries Inc
1311 Clay Avenue	Waco	TX	76706	752849153	501(c)(3)	$11,925	$0	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.
Zeolytic Technologies Inc
5514 Griggs Road Apt 1522	Houston	TX	77021	473365231		$15,000	$0	Award for business plan and speed pitch competition promoting entrepreneurship and small business competition.
Avance Waco
1618 Clay Ave	Waco	TX	76706	900143587	501(c)(3)	$10,500	$0	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; sponsorship
Road to Damascus Resource Center & Transition
5034 Franklin Ave	Waco	TX	76710	272915135	501(c)(3)	$14,905	$0	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; sponsorship
Care Net Pregnancy Center of Central Texas Inc
4700 W Waco Drive	Waco	TX	76710	742345781	501(c)(3)	$8,550	$0	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.
World Hunger Relief Inc
PO Box 639	Elm Mott	TX	766040639	741880456	501(c)(3)	$10,000	$0	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.
Waco Civic Theatre
1517 Lake Air Drive	Waco	TX	76710	741467606	501(c)(3)	$5,500	$0	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.

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SUBCONTRACT - RESEARCH	1	$52,614
SCHOLARSHIPS AND FELLOWSHIPS	14452	$249,771,097	$1,192,458	FMV	Books and on-campus room and board
RESEARCH GRANTS	75	$334,337
STUDENT AWARDS	251	$176,580
TRAVEL GRANTS	69	$47,577

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

Grants and Other Assistance to Individuals in the United States: Scholarships and fellowships that are awarded to students are paid through the students' accounts and/or a payment through the Payroll 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 cannot exceed the cost of a student to attend the University. 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 Vice President for Constituent Engagement & Chief of Staff. The contribution must support the University's interest and be consistent with the University's core values.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

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 (22 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
Pattie Orr
Vice President for Information Technology & Dean of University Libraries	$258,686	$0	$0	$0	$792	$0	$28,080	$0	$18,692	$0	$306,250	$0	$0	$0
Kenneth L Hall
Senior Vice President for University Development and Strategic Initiatives	$322,205	$0	$0	$0	$50,791	$0	$28,080	$0	$57,993	$0	$459,069	$0	$0	$0
Elizabeth Davis
Executive Vice President & Provost	$183,969	$0	$0	$0	$9,688	$0	$20,900	$0	$493	$0	$215,050	$0	$0	$0
Kenneth Starr
President and Chancellor	$630,451	$0	$175,000	$0	$30,725	$0	$128,080	$0	$59,790	$0	$1,024,046	$0	$0	$0
Kevin Jackson
Vice President for Student Life	$219,042	$0	$0	$0	$801	$0	$24,421	$0	$18,756	$0	$263,020	$0	$0	$0
Charles Beckenhauer
General Counsel & Chief Legal Officer & Corporate Secretary	$281,772	$0	$0	$0	$1,527	$0	$28,080	$0	$14,370	$0	$325,749	$0	$0	$0
Tommye Lou Davis
Vice President for Constituent Engagement & Chief of Staff	$206,414	$0	$0	$0	$2,472	$0	$22,995	$0	$15,558	$0	$247,439	$0	$0	$0
Roy Brian Webb
Vice President & Chief Investment Officer	$285,170	$0	$112,500	$0	$31,727	$0	$28,080	$0	$19,154	$0	$476,631	$0	$0	$0
John Barry
Vice President for Marketing and Communications & Chief Marketing Officer	$295,350	$0	$0	$0	$342	$0	$28,080	$0	$17,667	$0	$341,439	$0	$0	$0
David Garland
Interim Provost	$159,372	$0	$0	$0	$18,647	$0	$27,057	$0	$33,980	$0	$239,056	$0	$0	$0
Bob C Spence
Associate Vice President for Financial Services & Treasurer/Assistant Secretary	$222,758	$0	$0	$0	$3,825	$0	$25,215	$0	$16,647	$0	$268,445	$0	$0	$0
Reagan Ramsower
Senior Vice President for Operations & Chief Financial Officer	$352,809	$0	$0	$0	$18,616	$0	$28,080	$0	$18,710	$0	$418,215	$0	$0	$0
Ian McCaw
Vice President & Athletic Director	$601,620	$0	$110,000	$0	$32,363	$0	$28,080	$0	$42,768	$0	$814,831	$0	$0	$0
Brian Nicholson
Vice President for Facilities and Operations	$226,355	$0	$0	$0	$285	$0	$25,081	$0	$17,537	$0	$269,258	$0	$0	$0
Juan Alejandro
Vice President of Governance and Risk & Chief Compliance Officer	$177,412	$0	$0	$0	$602	$0	$19,169	$0	$965	$0	$198,148	$0	$0	$0
Lee Nordt
Dean of Arts & Sciences	$240,258	$0	$0	$0	$0	$0	$26,583	$0	$49,192	$0	$316,033	$0	$0	$0
Kim Mulkey
Head Women's Basketball Coach	$1,840,366	$0	$182,000	$0	$43,840	$0	$28,080	$0	$12,773	$0	$2,107,059	$0	$0	$0
Phil Bennett
Assistant Football Coach	$946,412	$0	$173,600	$0	$34,179	$0	$28,080	$0	$17,577	$0	$1,199,848	$0	$0	$0
Philip Montgomery
Assistant Football Coach	$578,589	$0	$115,200	$0	$20,001	$0	$28,080	$0	$16,054	$0	$757,924	$0	$0	$0
Arthur Briles
Head Football Coach	$5,321,540	$0	$540,000	$0	$37,776	$0	$28,080	$0	$14,223	$0	$5,941,619	$0	$0	$0
Scott Drew
Head Men's Basketball Coach	$2,550,929	$0	$163,000	$0	$54,225	$0	$28,080	$0	$17,577	$0	$2,813,811	$0	$0	$0
Truell Hyde
Secretary and Manager of Waco Research Park Property, LLC - Former Key Employee	$226,266	$0	$0	$0	$0	$0	$24,758	$0	$27,875	$0	$278,899	$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	First-class or charter travel - A few Baylor Regents and/or officers occasionally traveled on a charter flight provided for Athletic Department team travel to engage in donor development efforts and event oversight on behalf of the University. The President and Chancellor used the Baylor provided plane or charter flight to conduct University business, such as attending meetings/conferences/Baylor athletic events, speaking engagements, donor cultivation events, or fundraising events. Certain highly compensated employees traveled on charter flights with their respective athletic teams to attend athletic events. The Baylor provided plane was used by highly compensated employees for student athletic recruiting purposes, attending media events, attending donor related activities and events, conferences, honorary luncheons, speaking engagements, or attending coaching conferences/clinics. Charter flights were reviewed by the University and any part of a flight that was not business related was reported as taxable compensation. The President and Chancellor traveled first-class on four flights due to the duration of flights, scheduling conflicts, and/or need for rest and recuperation following a demanding business travel schedule. Two of these flights were approved by the Vice President for Human Resources. The other two flights were approved by the President's Office due to limited availability of seats and the exigencies of the travel. Travel by the President and Chancellor is reviewed by the Regent's Audit and Compliance Committee (Committee). On a go forward basis, the Committee has approved allowing the President's Office to determine when first-class travel is appropriate; however, all first-class travel will be reviewed annually by the Committee.
Schedule J, Part I, Line 1a Travel for companions	Travel for companions - Occasionally, guests or family members 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 for the companion travel.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Tax indemnification and gross-up payments - Men's and Women's head basketball coaches had personal travel stipend grossed-up to provide contractual amount owed by the University. Men's head basketball coach also had summer camp fee for working at camp grossed-up to equate amount University agreed to pay.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Housing allowance or residence for personal use - The Interim Provost and Senior Vice President for Development and Strategic Initiatives received a minister's housing allowance which was associated with the provision of services related to duties and thus appropriately not reported as taxable compensation. Baylor also provided the Senior Vice President for Development and Strategic Initiatives with additional housing and reported it as taxable income. Baylor provided the President and Chancellor with a house 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	Social club dues or initiation fees - Certain officers and highly compensated employees were provided country club memberships in one or two local clubs. All club memberships were reported as taxable compensation.
Schedule J, Part I, Line 1a Personal services	Personal services - Baylor provided housekeeping services for the University-provided house for the President and Chancellor. The portion of the housekeeping expenses used for personal purposes were included as taxable income to the President and Chancellor.
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. Social club memberships are reported as taxable income. The Baylor aircraft policy is 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. Tax indemnification and gross-up payments require Board of Regents approval. The President and Chancellor's housing is provided as a condition of employment per the terms of his contract, and the house is 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	The Senior Vice President for University Development & Strategic Initiatives was terminated without cause and will receive severance pay per his employment agreement. The pay is to total $1,222,482 and be paid out monthly over a three year period from the date of termination. The University withholds appropriate taxes from each monthly payment. The severance pay is to be reduced by any amount of compensation the Senior Vice President for University Development & Strategic Initiatives receives from the University or any other employer. The University's position is that this pay qualifies as a bona fide severance pay per Code section 457(e)(11).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The President and Chancellor participated in a nonqualified deferred compensation arrangement under Internal Revenue Code section 457(f). The President and Chancellor received an accrued benefit of $100,000 during 2014. The accrued deferred compensation shall vest on the earlier of death, permanent disability, or May 31, 2015 if he is still employed at Baylor.
Schedule J, Part I, Line 7 Non-fixed payments	Baylor University's Board of Regents awarded the President and Chancellor a performance bonus in 2014. The 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 benchmarked performance of the Baylor's investment 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
Waco Education Finance Corporation
A	020603383	929833AP6	2008-04-08	$271,184,519	Refunding of prior issues 05/23/2002 and 05/17/2006.	false	false	false
Clifton Higher Education Finance Corporation
B	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
C	020603383	929833AW1	2012-02-22	$129,496,800	New construction and real estate.	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	$94,175,000	$0	$271,184,726	$0	$0	$0	$1,042,721	$72,544	$3,665,000	$0	$266,404,461	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$11,890,000	$0	$110,202,352	$0	$0	$0	$1,183,277	$0	$0	$0	$109,019,075	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$129,621,443	$0	$6,025,765	$0	$1,070,499	$0	$0	$122,452,107	$0	$73,072	false	false	Yes (true)	Yes (true)	2014

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0063	0.0063	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0055	0.0055	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false		0.0	0.0	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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Barclays Bank LLP
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	22.5	false	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false				false	false	Yes (true)
(no name)
C	false	Yes (true)	false	Yes (true)	false	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 13 Columns A & B	Columns A & B 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 B	$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 IV, Line 3 Column A	In the issuance of the Waco Education Finance Corporation Series 2008 bonds, only $159,100,000 was variable. The remaining $112,100,000 was fixed. Of the $159,100,000 variable bonds, $5,675,000 reached maturity prior to $73,875,000 being refunded by Series 2011.
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. These procedures were reviewed during the current year.
Schedule K, Part II, Line 11 Column A	The amount was used to refund a prior issue.
Schedule K, Part II, Line 1 Column B	$11,890,000 of the Series 2011 bonds reached maturity.
Schedule K, Part IV, Line 2c Column C	Even though the Series 2012 issue is within the first five year period, an intermediate calculation was completed as of 5/31/2015.
Schedule K, Part II, Line 3 Column A, B, & C	The total proceeds exceeds the issue price by the investment earnings through 5/31/2015.
Schedule K, Part II, Line 1 Column A	The amount of the bonds retired includes $79,550,000 of the Series 2008B bonds (of which $5,675,000 reached maturity and $73,875,000 was refunded by the Series 2011 issue) and $14,625,000 of the Series 2008A bonds that reached maturity.
Schedule K, Part II, Line 9 Column A	The amount reported is swap termination fees.
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Waco Education Finance Corporation The calculation for computing no rebate due was performed on 01/31/2009
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Clifton Higher Education Finance Corporation The calculation for computing no rebate due was performed on 09/30/2011

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NOT REQUIRED
NOT REQUIRED	$52,500	MERIT SCHOLARSHIPS	Educational Support
NOT REQUIRED
NOT REQUIRED	$24,324	Athletic scholarships	Educational Support
Greg Hamerly
Son-in-law of Officer Patti Orr	$5,000	URSA grant	University research

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHARLES DAVIS
SPOUSE OF OFFICER ELIZABETH DAVIS	$217,269	EMPLOYMENT	false
MICHAEL BARRY
SON OF OFFICER JOHN BARRY	$45,426	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR	$160,121	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR	$82,800	EMPLOYMENT	false
DIANA GARLAND
SPOUSE OF FORMER INTERIM PRESIDENT DAVID GARLAND	$214,677	EMPLOYMENT	false
JANA HIXSON
DAUGHTER OF REGENT MILTON HIXSON	$81,580	EMPLOYMENT	false
WASHINGTON PARTNERS LTD
SON OF REGENT CLIFTON ROBINSON IS OFFICER	$579,456	PARTNERSHIP LEASES BUILDING SPACE TO BAYLOR UNIVERSITY	false
Sam Patterson
SON-IN-LAW OF REGENT Mark Lavvorn	$93,135	EMPLOYMENT	false
Sherry Alejandro
SPOUSE OF OFFICER Juan Alejandro	$15,254	Employment	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$25,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$462	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	151	ContributionCnt
Noncash Contributions Rpt F990	$21,246,031	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	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	$25,100	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	3	ContributionCnt
Noncash Contributions Rpt F990	$166,781	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$15,000	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	7	ContributionCnt
Noncash Contributions Rpt F990	$18,960	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Football Tickets	6	$7,120	Market value
Yes (X)	Equipment	5	$197,182	Other
Yes (X)	Gift Cards	1	$300	Cost
Yes (X)	Horses	8	$740,002	Opinions of experts
Yes (X)	Organ and Piano	2	$2	NONE
Yes (X)	Supplies	1	$15,750	Market value

Field	Value	IRS element (for citing)
Form8283 Received	5	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. Donor did not provide the University with an appraisal and the University did not have other knowledge of the valuation of these items. For this reason, the University did not show revenue for these donations other than $1.00 which represents receipt of the items.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	For stock gifts, third party brokers are used to trade the stock and brokers have a standing order to sell stock immediately upon receipt. Such arrangements are based on varying cents-per-share. The majority of trades are executed by a "market order."

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 63,724,528 including grants of $ 2,777,679)(Revenue $ 129,956,820) 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. 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, 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 20,445 1098-T FORMS, 733 1098-E FORMS, 1,364 1099-MISC FORMS, 6 1099-K FORMS, AND 4 1099-R FORMS.
Form 990, Part VI, Line 16b JOINT VENTURE POLICY OR PROCEDURE	BAYLOR DOES NOT HAVE A FORMALLY ADOPTED WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURES BUT HAS A DRAFT POLICY THAT IS TO BE ADOPTED IN THE SUBSEQUENT TAX YEAR. THERE WERE TWO JOINT VENTURE INVESTMENTS THAT TRIGGERED THE "YES" RESPONSE TO PART VI, LINE 16A. ONE WAS GIFTED TO BAYLOR BY A BENEFACTOR AND PRODUCES AN IMMATERIAL AMOUNT OF INCOME TO THE UNIVERSITY. THE SECOND JOINT VENTURE INVOLVES THE UNIVERSITY TAKING A VERY SMALL EQUITY INTEREST IN A START-UP COMPANY IN WHICH THE UNIVERSITY HAS THE PATENT RIGHTS AND LICENSED OUT THESE RIGHTS IN RETURN FOR A ROYALTY PAYMENT. IN GENERAL, BAYLOR WILL NOT ENTER INTO A JOINT VENTURE OR INVESTMENT AGREEMENT UNLESS (1) THE UNIVERSITY AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE UNIVERSITY; (2) IN ANY PARTNERSHIP IN WHICH THE UNIVERSITY IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE UNIVERSITY'S EXEMPTION; AND (4) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE UNIVERSITY MUST BE AT ARM'S-LENGTH OR MORE FAVORABLE TO BAYLOR.
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 2 Family/business relationships amongst interested persons	Joel Allison and Ronald Wilson - Business relationship, Kenneth Starr and Ronald Wilson - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Baptist General Convention of Texas, a nonprofit Texas corporation, has the authority to elect up to 25% of the members of Baylor University's Board of Regents.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Baylor University's Board of Regents may be required to obtain approval from the Baptist General Convention of Texas regarding certain changes to its governing documents which address board composition.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The return was reviewed by the University's outside tax accountants. Additionally, a copy of the Form 990 was distributed to all Regents and a review of the Form 990 was performed by the Regent Audit & Compliance Committee. The Senior Vice President for Operations & Chief Financial Officer, Associate Vice President for Financial Services & Treasurer, Director of Tax & Compliance, and Vice President of Governance & Risk & Chief Compliance Officer reviewed, discussed, and answered questions regarding the Form 990 and attached schedules with the Regent Audit & Compliance Committee. The review was conducted, and a 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 & Chief Compliance Officer reviews all completed Regent conflict disclosure forms and consults with the President & Chancellor, Senior Vice President for Operations & Chief Financial Officer, General Counsel, and other University administrators, if necessary. A final report is prepared for review by the Regent Audit & Compliance 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 & Chief Compliance Officer reviews all completed conflict disclosure forms and consults with the President & Chancellor, General Counsel, Senior Vice President for Operations & Chief Financial Officer, Vice President for Human Resources/Associate Vice President for Human Resources, and other University administrators, if necessary. A final report of all potential conflicts which includes the Vice President of Governance & Risk & Chief Compliance Officer's opinion as to whether a conflict of interest exists is provided to the President & Chancellor and Senior Vice President for Operations & Chief Financial Officer. Should the Vice President of Governance & Risk & Chief Compliance Officer and Senior Vice President for Operations & Chief Financial Officer differ in opinion as to whether a conflict of interest exists, then a final decision is made by the President & Chancellor. However, for potential conflicts reported by the President & Chancellor and his direct reports, the Regent Audit & Compliance 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 & Chief Compliance Officer's opinion as to whether a conflict exists is provided to the Regent Audit & Compliance 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 & Chief Compliance Officer and the Executive Vice President and Provost review all completed conflict disclosure forms and consult with the President & Chancellor, General Counsel, Vice President for Human Resources/Associate Vice President for Human Resources, and other University administrators , if necessary. Should the Vice President of Governance & Risk & Chief Compliance Officer and the Executive Vice President and Provost differ in opinion as to whether a conflict of interest exists, then a final decision is made by the President & Chancellor. A final report of all potential conflicts which includes the Vice President of Governance & Risk & Chief Compliance Officer's opinion as to whether a conflict exists is provided to the Regent Audit & Compliance 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 & Chancellor must be approved by the Board in order to go into effect. A Regent subcommittee conducts the President & Chancellor 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 the College and University Professional Association for Human Resources surveys, Western Management Group Surveys, The Chronicle for Higher Education, and outside consultant surveys that include salaries and/or benefits data. The Regent subcommittee reviews the reasonableness of compensation arrangements against the comparability data as well as the performance of the President & Chancellor 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 done in 2014-2015.
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 & Chancellor's salary recommendations for Executive Council members. The comparability data comes from a variety of sources to include the College and University Professional Association for Human Resources surveys, Western Management Group Surveys, The Chronicle for Higher Education, Form 990s, Winthrop AD surveys, athletics association surveys, and outside consultant surveys, that include salaries and/or benefits data. 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 is done annually and as needed. All officers and key employees that are included in Part VII, Section A, were reviewed under this process in 2014-2015.
Form 990, Part VI, Line 19 Required documents available to the public	Baylor's financial statements and conflict of interest policies for faculty and officers, administrative employees, and other employees are posted on Baylor's website. The University's governing documents and conflict of interest policy for Regents are not available to the public.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	A former key employee has average hours reported because this individual remains an employee of the University but not in the role as a key employee.
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 that was 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 5/31/15.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 10601073, Related or Exempt Function Revenue: 10076109, Unrelated Business Revenue: 524964, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Loss on Interest Rate Swap - -1556746; Present Value Adjustment to Annuities Payable - -1209101; Adjustment for Fundraising Expense Crossover - 5261; Facilities & Admin Cost Allocation Adjustment - 2261564; Ticket Elimination - 1074368; Miscellaneous Reclass - 3831852;
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	Fixed payments associated with the contract entered into with the President and Chancellor is subject to the initial contract exception. The President and Chancellor was not a disqualified person 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 - 60005.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL, COMPENSATION AND BONUS
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - PHIL BENNETT, COMPENSATION FROM UNRELATED ORGANIZATION - 2250.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - PHILIP MONTGOMERY, COMPENSATION FROM UNRELATED ORGANIZATION - 2250.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - ARTHUR BRILES, COMPENSATION FROM UNRELATED ORGANIZATION - 5000.000000, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TR UA GEORGE AND SID JONES TRUST #0842
COMMUN BANK AND TRUST PO BOX 2303	WACO	TX	76703	746157568	GRANTOR TRUST IN SUPPORT OF BAYLOR	TX	$66,258	$1,058,141	BAYLOR UNIVERSITY
MARY ANN KOKERNOT LAWRENCE LACY TRUST
COMM BANK AND TRUST PO BOX 2303	WACO	TX	76703		GRANTOR TRUST IN SUPPORT OF BAYLOR	TX	$0	$388,583	BAYLOR UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
PO BOX 97296	WACO	TX	76798	742674611	PROVIDE AND PROMOTE QUALITY EDUCATIONAL PROGRAMMING	TX	501(c)(3	7	BAYLOR UNIVERSITY	Yes (true)
BAYLOR UNIVERSITY WOMEN'S COUNCIL OF DALLAS INC
700 N PEARL STREET SUITE 1100	DALLAS	TX	75201	752236939	SCHOLARSHIP FUNDRAISING	TX	501(c)(3	Type II	NA	false
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 SCHOLARSHIPS 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	TX	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 (11 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (50)
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 REMAINDER TRUSTS (14)
CHARITABLE TRUST - SUPPORT	TX	NA	Trust	false
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	FL	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	CA	NA	Trust	false
CHARITABLE REMAINDER TRUSTS (2)
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	TN	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	OR	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	AR	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	Yes (true)	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-34
B	$229,376	Cash Contributions
Brazos Valley Public Broadcasting Foundation DBA KWBU-34
L	$234,979	Cost
Brazos Valley Public Broadcasting Foundation DBA KWBU-34
M	$124,092	Cost
Brazos Valley Public Broadcasting Foundation DBA KWBU-34
N	$75,849	Estimated Fair Market Value
FB Kirchner Scholarship Fund #6886
A	$12,989	Cash
Bryan Nichols Scholarship Trust 332
A	$5,884	Cash
Kokernot trust
A	$279,677	Cash
Pooled Income Fund
A	$2,619	Cash
Charitable Lead Trust (4)
C	$497,129	Cash