BAYLOR UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-14
IRS object ID: 201511059349300201
Schema version: 2013v4.0
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	2015-04-14T23:00:04-05:00	ReturnTs
Tax Period End	2014-05-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 MAIN STREET SUITE 1500	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752019436	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	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	BusinessNameLine1

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	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	767987043	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB C SPENCE	PersonNm
Person Title	ASSOC VP FOR FIN SERVICES & TREAS	PersonTitleTxt
Signature	2015-04-14	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Bear Place 97096	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	767987096	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$867,057,457	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	9155	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	-$852,270	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$257,495	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$142,945,587	PYContributionsGrantsAmt
CY Contributions Grants	$96,333,453	CYContributionsGrantsAmt
PY Program Service Revenue	$630,715,724	PYProgramServiceRevenueAmt
CY Program Service Revenue	$675,834,917	CYProgramServiceRevenueAmt
PY Investment Income	$61,980,987	PYInvestmentIncomeAmt
CY Investment Income	$62,995,427	CYInvestmentIncomeAmt
PY Other Revenue	$4,356,478	PYOtherRevenueAmt
CY Other Revenue	$4,882,330	CYOtherRevenueAmt
PY Total Revenue	$839,998,776	PYTotalRevenueAmt
CY Total Revenue	$840,046,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$212,107,807	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$230,812,592	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$288,853,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,780,552	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$454,390	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$477,129	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,130,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,118,498	PYOtherExpensesAmt
CY Other Expenses	$230,567,474	CYOtherExpensesAmt
PY Total Expenses	$713,534,165	PYTotalExpensesAmt
CY Total Expenses	$765,637,747	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,464,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,408,380	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,435,682,655	TotalAssetsBOYAmt
Total Assets EOY	$2,570,694,236	TotalAssetsEOYAmt
Total Liabilities BOY	$860,813,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$856,773,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,574,869,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,713,920,629	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	$447,489,184	ExpenseAmt
Grant	$222,239,582	GrantAmt
Revenue	$500,611,646	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 15,000 STUDENTS TYPICALLY COME FROM ALL 50 STATES, THE DISTRICT OF COLUMBIA AND 89 COUNTRIES AROUND THE WORLD. THE UNIVERSITY OFFERS 144 BACCALAUREATE, 74 MASTER, 33 DOCTORAL AND THE JURIS DOCTOR DEGREE PROGRAMS THROUGH 11 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	$115,543,912	ExpenseAmt
Grant	$5,855,985	GrantAmt
Revenue	$54,878,823	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	$50,881,501	ExpenseAmt
Grant	$56,011	GrantAmt
Revenue	$3,535,236	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	$67,708,611	ExpenseAmt
Grant	$2,661,014	GrantAmt
Revenue	$117,279,073	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	$67,708,611	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,661,014	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$117,279,073	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$681,623,208	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	21892	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9155	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	3	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	AZ	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	BusinessNameLine1

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	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	767061003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (53 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
C CLIFTON ROBINSON
REGENT	5.00	Yes (X)	$144	$0	$0
CHRISTOPHER B HOWARD
REGENT	2.00	Yes (X)	$144	$0	$0
DAVID HARLAN HARPER
REGENT	20.00	Yes (X)	$144	$0	$0
DUANE BROOKS
REGENT	6.00	Yes (X)	$1,662	$0	$0
GARY D ELLISTON
REGENT	2.00	Yes (X)	$144	$0	$0
JAMES CARY GRAY
REGENT	5.00	Yes (X)	$144	$0	$0
JEFF D REETER
REGENT	3.00	Yes (X)	$144	$0	$0
JENNIFER WALKER ELROD
REGENT	2.50	Yes (X)	$140	$0	$0
JERRY K CLEMENTS
REGENT	3.00	Yes (X)	$140	$0	$0
JOEL T ALLISON
REGENT	2.00	Yes (X)	$144	$0	$0
KATHY WILLS WRIGHT
REGENT	10.00	Yes (X)	$140	$0	$0
KENNETH Q CARLILE
REGENT	2.00	Yes (X)	$144	$0	$0
LARRY P HEARD
REGENT	5.00	Yes (X)	$144	$0	$0
LINDA BRIAN
REGENT	2.50	Yes (X)	$140	$0	$0
MARK A MCCOLLUM
REGENT	4.00	Yes (X)	$144	$0	$0
MILES JAY ALLISON
REGENT	6.00	Yes (X)	$144	$0	$0
MILTON HIXSON
REGENT	9.00	Yes (X)	$874	$0	$0
PHILIP W STEWART
REGENT	2.00	Yes (X)	$144	$0	$0
R DARY STONE
REGENT	5.00	Yes (X)	$144	$0	$0
RAMIRO PENA JR
REGENT	15.00	Yes (X)	$826	$0	$0
RANDOLPH L PULLIN
REGENT	5.00	Yes (X)	$144	$0	$0
RICHARD S WILLIS
REGENT	20.00	Yes (X)	$144	$0	$0
ROBERT E BEAUCHAMP
REGENT	3.00	Yes (X)	$144	$0	$0
RONALD DEAN MURFF
REGENT	6.00	Yes (X)	$144	$0	$0
RONALD L WILSON
REGENT	15.00	Yes (X)	$144	$0	$0
SHELLEY GIGLIO
REGENT	4.00	Yes (X)	$140	$0	$0
WD DAN HORD III
REGENT	4.00	Yes (X)	$144	$0	$0
WILLIAM K ROBBINS JR
REGENT	7.50	Yes (X)	$144	$0	$0
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	60.00		$216,418	$0	$40,072	Yes (X)
BRIAN NICHOLSON
VICE PRESIDENT FOR FACILITIES AND OPERATIONS	65.00		$202,274	$0	$38,991	Yes (X)
CHARLES BECKENHAUER
GENERAL COUNSEL & SECRETARY	72.50		$264,092	$0	$41,243	Yes (X)
DAVID GARLAND
INTERIM PROVOST	70.00		$122,464	$0	$53,320	Yes (X)
ELIZABETH DAVIS
EXECUTIVE VICE PRESIDENT & PROVOST	70.00		$355,066	$0	$28,722	Yes (X)
FELICIA CRUZ
ASSISTANT SECRETARY	40.00		$49,095	$0	$16,984	Yes (X)
IAN MCCAW
VICE PRESIDENT & ATHLETIC DIRECTOR	60.00		$555,106	$0	$56,445	Yes (X)
JOHN BARRY
VICE PRESIDENT FOR MARKETING AND COMMUNICATIONS & CHIEF MARKETING OFFICER	60.00		$280,747	$0	$49,459	Yes (X)
JOHN WHELAN
VICE PRESIDENT FOR HUMAN RESOURCES	50.00		$208,383	$0	$42,441	Yes (X)
KARLA LEEPER
VICE PRESIDENT FOR BOARD AND EXECUTIVE AFFAIRS & CHIEF COMPLIANCE OFFICER	60.00		$208,685	$0	$36,524	Yes (X)
KENNETH L HALL
SENIOR VICE PRESIDENT FOR UNIVERSITY DEVELOPMENT AND STRATEGIC INITIATIVES	60.00		$327,628	$0	$63,358	Yes (X)
KENNETH STARR
PRESIDENT AND CHANCELLOR	75.00		$788,997	$0	$143,726	Yes (X)
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	60.00		$211,292	$0	$41,424	Yes (X)
MARSHA DUCKWORTH
ASSISTANT SECRETARY	50.00		$88,332	$0	$16,426	Yes (X)
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF UNIVERSITY LIBRARIES	65.00		$250,013	$0	$45,627	Yes (X)
REAGAN RAMSOWER
SENIOR VICE PRESIDENT FOR OPERATIONS & CHIEF FINANCIAL OFFICER	55.00		$335,106	$0	$40,549	Yes (X)
ROY BRIAN WEBB
VICE PRESIDENT & CHIEF INVESTMENT OFFICER	45.00		$405,001	$0	$44,173	Yes (X)
TOMMYE LOU DAVIS
VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT	70.00		$198,537	$0	$36,760	Yes (X)
LEE NORDT
DEAN OF ARTS & SCIENCES	40.00		$231,047	$0	$71,786		Yes (X)
ARTHUR BRILES
HEAD FOOTBALL COACH	75.00		$4,195,015	$0	$41,058			Yes (X)
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	50.00		$1,905,775	$0	$39,705			Yes (X)
PHIL BENNETT
ASSISTANT FOOTBALL COACH	75.00		$936,175	$0	$44,240			Yes (X)
PHILIP MONTGOMERY
ASSISTANT FOOTBALL COACH	75.00		$604,045	$0	$44,240			Yes (X)
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	70.00		$2,458,251	$0	$44,240			Yes (X)
TRUELL HYDE
SECRETARY AND MANAGER OF WACO RESEARCH PARK PROPERTY, LLC - FORMER KEY EMPLOYEE	60.00		$216,190	$0	$49,257				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,620,676	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,170,770	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	478	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AUSTIN COMMERCIAL LP
PO BOX 2879	DALLAS	TX	752212879	CONSTRUCTION SERVICES	$100,118,402
THE BECK GROUP
1807 ROSS AVE SUITE 500	DALLAS	TX	752018006	COMMERCIAL ARCHITECTURE, CONSTRUCTION AND DEVELOPMENT	$51,829,155
ARAMARK HIGHER EDUCATION FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	$29,456,804
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	$15,159,837
FLINTCO LLC
1624 WEST 21ST	TULSA	OK	74107	CONSTRUCTION SERVICES	$13,656,728

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	163	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$1,084,599	MembershipDuesAmt
Fundraising	$937,886	FundraisingAmt
Related Organizations	$10,493,964	RelatedOrganizationsAmt
Government Grants	$11,565,969	GovernmentGrantsAmt
All Other Contributions	$72,251,035	AllOtherContributionsAmt
Noncash Contributions	$15,301,652	NoncashContributionsAmt
Total Contributions	$96,333,453	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	$545,799,337	$545,799,337	$0	$0
EDUCATION AND GRANTS	611310	$22,928,330	$22,485,852	$130,489	$311,989
ROOM AND BOARD	611310	$50,740,424	$50,740,424	$0	$0
GOVERNMENT CONTRACTS	611310	$13,227,810	$13,227,810	$0	$0
ATHLETICS	611310	$37,652,095	$36,039,857	$408,038	$1,204,200

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,486,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,985,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$501,096	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$675,834,917	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,209,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,361,754	UnrelatedBusinessRevenueAmt
Exclusion	$63,570,993	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,184	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,931,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$469,861	UnrelatedBusinessRevenueAmt
Exclusion	$4,461,940	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	$19,895,484	SecuritiesAmt
Other	$8,552,706	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,149,702	SecuritiesAmt
Other	$7,578,484	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$745,782	SecuritiesAmt
Other	$974,222	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,720,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,720,004	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$225,273	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$937,886	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$283,144	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,871	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$57,871	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	$840,046,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$673,279,105	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$852,270	UnrelatedBusinessRevenueAmt
Exclusion	$71,285,839	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,334,322	TotalAmt
Program Services	$2,334,322	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$228,478,270	TotalAmt
Program Services	$228,478,270	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	$6,634,361	TotalAmt
Program Services	$1,194,155	ProgramServicesAmt
Management And General	$4,023,804	ManagementAndGeneralAmt
Fundraising	$1,416,402	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,332,140	TotalAmt
Program Services	$1,032,055	ProgramServicesAmt
Management And General	$300,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,963,998	TotalAmt
Program Services	$216,814,093	ProgramServicesAmt
Management And General	$6,886,919	ManagementAndGeneralAmt
Fundraising	$7,262,986	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,835,495	TotalAmt
Program Services	$16,854,402	ProgramServicesAmt
Management And General	$2,364,341	ManagementAndGeneralAmt
Fundraising	$616,752	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,395,645	TotalAmt
Program Services	$8,692,028	ProgramServicesAmt
Management And General	$22,056,185	ManagementAndGeneralAmt
Fundraising	$647,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,618,913	TotalAmt
Program Services	$11,358,199	ProgramServicesAmt
Management And General	$1,787,237	ManagementAndGeneralAmt
Fundraising	$473,477	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$585,177	TotalAmt
Program Services	$569,988	ProgramServicesAmt
Management And General	$15,189	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,356,555	TotalAmt
Program Services	$27,618	ProgramServicesAmt
Management And General	$1,320,724	ManagementAndGeneralAmt
Fundraising	$8,213	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$290,668	TotalAmt
Program Services	$3,995	ProgramServicesAmt
Management And General	$278,423	ManagementAndGeneralAmt
Fundraising	$8,250	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$228,635	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$228,635	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$477,129	TotalAmt
Fundraising	$477,129	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,297,114	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,297,114	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,177,156	TotalAmt
Program Services	$15,201,263	ProgramServicesAmt
Management And General	$28,743,088	ManagementAndGeneralAmt
Fundraising	$232,805	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,992,379	TotalAmt
Program Services	$2,160,202	ProgramServicesAmt
Management And General	$1,770,869	ManagementAndGeneralAmt
Fundraising	$61,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,954,104	TotalAmt
Program Services	$17,318,402	ProgramServicesAmt
Management And General	$1,152,354	ManagementAndGeneralAmt
Fundraising	$1,483,348	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,225,193	TotalAmt
Program Services	$14,392,673	ProgramServicesAmt
Management And General	$6,640,994	ManagementAndGeneralAmt
Fundraising	$191,526	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$140,259	TotalAmt
Program Services	$140,259	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,949,904	TotalAmt
Program Services	$18,530,443	ProgramServicesAmt
Management And General	$13,362,169	ManagementAndGeneralAmt
Fundraising	$57,292	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,080,091	TotalAmt
Program Services	$19,654,947	ProgramServicesAmt
Management And General	$743,294	ManagementAndGeneralAmt
Fundraising	$681,850	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	$7,357,608	TotalAmt
Program Services	$5,780,149	ProgramServicesAmt
Management And General	$697,859	ManagementAndGeneralAmt
Fundraising	$879,600	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,347,357	TotalAmt
Program Services	$19,490,137	ProgramServicesAmt
Management And General	$1,537,010	ManagementAndGeneralAmt
Fundraising	$320,210	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	$34,854,562	TotalAmt
Program Services	$31,822,216	ProgramServicesAmt
Management And General	$2,509,528	ManagementAndGeneralAmt
Fundraising	$522,818	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 ACCOUNTING FOR POSTRETIREMENT BENEFITS	-$12,152,468	$0	-$12,152,468	$0
IMPAIRMENT OF MAJOR ASSETS	$15,384,475	$0	$15,384,475	$0
UNRELATED BUSINESS INCOME TAX	$960,694	$0	$960,694	$0
ALLOCATION OF COSTS REPORTED IN MGMT AND ADMIN	$0	$29,338,010	-$29,820,015	$482,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,538,011	TotalAmt
Program Services	$20,435,382	ProgramServicesAmt
Management And General	-$7,204,282	ManagementAndGeneralAmt
Fundraising	$306,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$765,637,747	TotalAmt
Program Services	$681,623,208	ProgramServicesAmt
Management And General	$67,884,225	ManagementAndGeneralAmt
Fundraising	$16,130,314	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,006,701	BOYAmt
EOY	$16,847,696	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$310,201,166	BOYAmt
EOY	$153,838,596	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,886,152	BOYAmt
EOY	$124,032,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,961,638	BOYAmt
EOY	$39,560,967	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$468,829	BOYAmt
EOY	$418,845	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$842,001	BOYAmt
EOY	$936,787	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,791,539	BOYAmt
EOY	$9,779,548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,386,900,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,742,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$812,629,741	BOYAmt
EOY	$1,002,157,660	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,927,082	BOYAmt
EOY	$7,107,328	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,119,711,118	BOYAmt
EOY	$1,205,401,717	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,256,673	BOYAmt
EOY	$10,612,391	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	$2,435,682,655	BOYAmt
EOY	$2,570,694,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,829,118	BOYAmt
EOY	$81,420,282	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	$74,642,506	BOYAmt
EOY	$81,004,193	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$413,631,477	BOYAmt
EOY	$407,428,611	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$306,338	BOYAmt
EOY	$257,337	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,158,000	BOYAmt
EOY	$17,348,150	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,245,850	BOYAmt
EOY	$269,315,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$860,813,289	BOYAmt
EOY	$856,773,607	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$480,268,566	BOYAmt
EOY	$515,265,764	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,035,571	BOYAmt
EOY	$506,653,557	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$660,565,229	BOYAmt
EOY	$692,001,308	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,574,869,366	BOYAmt
EOY	$1,713,920,629	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,435,682,655	BOYAmt
EOY	$2,570,694,236	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$74,408,380	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,085,634	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$11,557,249	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	$51,937,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,954,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,731,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,945,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,333,453	CurrentTaxYearAmt
Total	$459,902,155	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	$51,937,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,954,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,731,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,945,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,333,453	CurrentTaxYearAmt
Total	$459,902,155	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,682,132	SubstantialContributorsTotAmt
Public Support Total170	$442,220,023	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,359,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,411,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,550,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,674,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,107,517	CurrentTaxYearAmt
Total	$316,103,490	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,593,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,595,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$4,390,464	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$902,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$703,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,741,462	CurrentTaxYearAmt
Total	$4,711,996	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$785,108,105	TotalSupportAmt
Gross Receipts Rltd Activities	$2,891,941,173	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56320	PublicSupportCY170Pct
Public Support PY170	0.55720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (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 - , COLUMN E - 1204200, COLUMN F - 1204200; DESCRIPTION - RENT INCOME, COLUMN A - 343447, COLUMN B - 880866, COLUMN C - 747078, COLUMN D - 539406, COLUMN E - 311989, COLUMN F - 2822786; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 65664, COLUMN B - 21961, COLUMN C - 207666, COLUMN D - 164446, COLUMN E - 225273, COLUMN F - 685010;

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	$180,674	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$229,143	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$409,817	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, Description of the activities reported on Lines 1a through 1i	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, AND THE AD HOC TAX COMMITTEE IN THE AMOUNT OF $176,590 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	24	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$299,505	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$362,433	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$5,525,413	FundsAndOtherAccountsVlEOYAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$107,663	RevenuesIncludedAmt
Assets Included	$11,468,676	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,061,156,640	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
End Year Balance	$1,151,200,304	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$1,061,156,640	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
End Year Balance	$964,161,044	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
End Year Balance	$1,003,929,142	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$880,255,464	BeginningYearBalanceAmt
Contributions	$21,228,117	ContributionsAmt
Investment Earnings Or Losses	$19,129,386	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,614,644	GrantsOrScholarshipsAmt
Other Expenditures	$31,032,392	OtherExpendituresAmt
End Year Balance	$871,965,931	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,999,378	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$70,606,886	OtherCostOrOtherBasisAmt
Book Value	$75,606,264	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810,732,031	OtherCostOrOtherBasisAmt
Depreciation	$253,472,131	DepreciationAmt
Book Value	$557,259,900	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,304,766	OtherCostOrOtherBasisAmt
Depreciation	$657,377	DepreciationAmt
Book Value	$647,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,897,933	OtherCostOrOtherBasisAmt
Depreciation	$62,784,942	DepreciationAmt
Book Value	$29,112,991	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,359,036	OtherCostOrOtherBasisAmt
Depreciation	$67,827,920	DepreciationAmt
Book Value	$339,531,116	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,002,157,660	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$650,100	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BAPTIST FOUNDATION OF TEXAS MANAGED FUNDS	$144,561,066	F
ASSETS HELD BY OTHERS	$42,069,762	F
BAYLOR UNIVERSITY FUND	$1,017,719,253	F
OTHER	$401,536	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,205,401,717	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
CONDITIONAL ASSET RETIREMENT OBLIGATION	$4,037,278
ANNUITIES PAYABLE	$5,455,866
ACCRUED POSTRETIREMENT BENEFITS	$48,227,001
SERIES 2012A TAXABLE BONDS	$200,000,000
INTEREST RATE SWAP LIABILITY	$3,961,562
FEDERAL LOAN FUNDS REFUNDABLE	$7,633,327

Field	Value	IRS element (for citing)
Total Liability	$269,315,034	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 UNIVERSITY 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 UNIVERSITY.
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, 2014, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2009 THROUGH 2014, 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 6a, Financial aid or assistance from a governmental agency	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 (58 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	$220,417
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MISSION TRIPS	$111,741
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$12,159
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SITE VISITS	$2,124
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$7,752
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SITE VISITS FOR FUTURE MISSION TRIPS	$6,528
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$623,440
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISSION TRIPS	$88,676
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$1,135
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$39,417
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	VISITED SCHOOLS ASSOCIATED WITH THE TEACH THAILAND CORPS PROGRAM AND DISCUSS POSSIBLE COLLABORATIONS	$3,125
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	SITE VISIT FOR 2015 ICPC WORLD FINALS	$0
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	$6,500
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	RECRUITING	$58,088
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS		$5,401,488
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	24	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$5,466,318
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$721,950
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$148,968
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	SITE VISITS	$22,546
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	RECRUITING	$24,269
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	ATTEND EDUCATIONAL BOOK FAIR	$9,784
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	CONCERT PERFORMANCE	$4,727
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISSION TRIPS	$36,272
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS		$43,527,090
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$648
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$0
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$1,320
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	RECRUITING	$5,705
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESERCH/TRAINING	$38,085
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	RECRUITING	$6,948
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	SITE VISIT FOR PLANNING FOR WORLD FINALS - TECHNICAL TEST WEEKEND	$0
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	SITE VISIT TO EXPLORE POSSIBLE PARTNERSHIPS WITH A UNIVERSITY (IN JUAREZ)	$1,373
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	INVESTMENTS		$3,673,441
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$18,200
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	SITE VISIT FOR 2014 ACM/ICPC WORLD FINALS	$0
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$4,191
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$471,098
SOUTH AMERICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$10,800
SOUTH AMERICA	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$2,855
SOUTH AMERICA	0	0	PROGRAM SERVICES	RECRUITING	$5,950
SOUTH AMERICA	0	0	PROGRAM SERVICES	SITE VISIT	$113
SOUTH AMERICA	0	0	PROGRAM SERVICES	SITE VISITS FOR FUTURE MISSION TRIPS	$8,060
SOUTH AMERICA	0	0	PROGRAM SERVICES	INTERNSHIP	$0
SOUTH AMERICA	0	0	PROGRAM SERVICES	MISSION TRIPS	$21,355
SOUTH ASIA	0	0	PROGRAM SERVICES	FACULTY DEVELOPMENT	$23,146
SOUTH ASIA	0	0	PROGRAM SERVICES	MENTORSHIP	$3,000
SOUTH ASIA	0	0	PROGRAM SERVICES	MISSION TRIPS	$33,200
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	$99,226
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	$0
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISSION TRIPS	$465,727
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	$0
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	CONFERENCE/PAPER PRESENTATION/RESEARCH/TRAINING	$36,821
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	EXPLORATORY TRIP FOR FUTURE STUDY ABROAD TRIPS	$14,186
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	RESEARCH A FORMAL PARTNERSHIP BETWEEN BUCKNER INTERNATIONAL AND BAYLOR	$53,578
SUB-SAHARAN AFRICA	0	0	INVESTMENTS		$580,102
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$361,119,600
SUB-SAHARAN AFRICA			PROGRAM SERVICES	RECRUITING	$2,811

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	25	TotalEmployeeCnt
Total Spent	$423,246,053	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3(F), DESCRIPTION OF METHOD USED TO ACCOUNT FOR EXPENDITURES ON F/S	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY RECORDS EXPENSES BASED UPON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SET FORTH BY THE FINANCIAL ACCOUNTING STANDARDS BOARD IN FINANCIAL REPORTING.	ExplanationTxt

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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	$499,458	$229,126	$270,332
FUND RAISERS LTD
617 E 43RD STREET	BOISE	ID	83714	NEW FOOTBALL STADIUM FUNDRAISER	false	$1,557,508	$195,734	$1,361,774
DONALD TRULL
8706 BLOOMFIELD TURN	MISSOURI CITY	TX	774596042	CONSULTING SERVICES FOR ATHLETIC PROJECTS	false	$0	$42,000	-$42,000
MY EVENT CENTRAL
4715 N MEADOW RIDGE CIRCLE	MCKINNEY	TX	75070	EVENT MANAGEMENT	false	$49,860	$5,800	$44,060

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,106,826	TotalGrossReceiptsAmt
Total Retained By Contractors	$472,660	TotalRetainedByContractorsAmt
Total Net To Organization	$1,634,166	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	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)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$867,951	GrossReceiptsEvent1Amt
Charitable Contri Event1	$784,989	CharitableContriEvent1Amt
Gross Revenue Event1	$82,962	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,195	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$37,500	FoodAndBeverageEvent1Amt
Entertainment Event1	$46,940	EntertainmentEvent1Amt
Other Direct Expenses Event1	$41,267	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF TOURNAMENT/SILENT AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$50,574	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,935	CharitableContriEvent2Amt
Gross Revenue Event2	$21,639	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,959	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$18,426	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,453	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,347	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$244,634	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$123,962	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$120,672	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,075	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$23,593	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$38,897	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$19,331	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$907	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$32,254	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,163,159	GrossReceiptsTotalAmt
Charitable Contributions Tot	$937,886	CharitableContributionsTotAmt
Gross Revenue Total Events	$225,273	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,075	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$28,552	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$70,518	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,284	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$47,847	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$75,868	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$283,144	DirectExpenseSummaryEventsAmt
Net Income Summary	-$57,871	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 $5,434.
SCHEDULE G, PART I, LINE 2B, PROF. FUND. SERVICES VS EXPENSE PAYMENTS/REIMBURSEMENTS	FUND RAISERS, LTD. INVOICED BAYLOR FOR POSTAGE AND PRINTING EXPENSES. THESE EXPENSES TOTALED $10,482. FUND RAISERS ALSO INVOICED BAYLOR FOR THE ENGRAVED PAVERS IN THE AMOUNT OF $52,746.
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 (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION
ONE BEAR PLACE 97296	WACO	TX	767987296	742674611	501(C)(3)	$263,326	ASSIST WITH PROGRAMMING & PRODUCTION COSTS
UNIVERSITY OF TEXAS-SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002868	STATE OF TEXAS	$115,570	SUBCONTRACT - RESEARCH
TEXAS IMPACT
200 E 30TH STREET	AUSTIN	TX	78705	741902234	501(C)(4)	$376,735	RECRUIT, SUPPORT & PROVIDE OVERSIGHT TO FAITH BASED ORGANIZATIONS THAT ASSIST ELIGIBLE TEXAS RESIDENTS WITH ENROLLMENT FOR PUBLIC BENEFITS.
TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC
5900 SOUTHWEST PARKWAY BUILDING 3	AUSTIN	TX	78735	742308695	501(C)(3)	$922,531	RECRUIT, SUPPORT & PROVIDE OVERSIGHT TO FAITH BASED ORGANIZATIONS THAT ASSIST ELIGIBLE TEXAS RESIDENTS WITH ENROLLMENT FOR PUBLIC BENEFITS.
CALVIN COLLEGE
3201 BURTON STREET SE	GRAND RAPIDS	MI	49546	383071514	501(C)(3)	$5,301	SUBCONTRACT-RESEARCH
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE ROAD MS14	WOODS HOLE	MA	02543	042105850	501(C)(3)	$10,103	SUBCONTRACT - RESEARCH
TEXAS TECH UNIVERSITY
349 ADMINISTRATION BUILDING	LUBBOCK	TX	794091035	756002622	STATE OF TEXAS	$14,609	SUBCONTRACT - RESEARCH
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	770051892	741109620	501(C)(3)	$53,489	SUBCONTRACT - RESEARCH
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(6)	$45,200	ECONOMIC AND COMMERCIAL DEVELOPMENT
WACO CULTURAL ARTS FEST
801 WASHINGTON AVENUE SUITE 105	WACO	TX	76701	050616886	501(C)(3)	$7,000	SPONSORSHIP AND COMMUNITY INVOLVEMENT
WACO FOUNDATION
1105 WOODED ACRES SUITE 701	WACO	TX	76710	746054628	501(C)(3)	$13,450	SUPPORT OF THE GREATER WACO COMMUNITY EDUCATION ALLIANCE AND SPONSORSHIP OF ANNUAL EDUCATION SUMMIT FOR THE PURPOSE OF INFORMING, INSPIRING AND ENGAGING THE GREATER WACO COMMUNITY, INDIVIDUAL CITIZENS AND ORGANIZATIONS IN ALIGNING AREA RESOURCES THAT SUPPORT EXCELLENCE IN EDUCATION TO ENSURE STUDENTS SUCCEED. ALSO, PROVIDE A SPONSORSHIP, SCHOLARSHIP, AND SUPPORT TO THE "POVERTY IN WACO" INITIATIVES.	$975	FMV	HOUSING
FUZZY FRIENDS RESCUE
PO BOX 2028	WACO	TX	76702	752699210	501(C)(3)	$6,000	SPONSORSHIP
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$6,000	SPONSORSHIP
GEORGETOWN UNIVERSITY
37TH AND O STREETS NW	WASHINGTON	DC	20057	530196603	501(C)(3)	$463,333	CONTRIBUTION TO THE RELIGIOUS FREEDOM PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	2	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	$56,036
SCHOLARSHIPS AND FELLOWSHIPS	13461	$226,554,358	$1,259,075	FMV	BOOKS AND ON-CAMPUS ROOM AND BOARD
RESEARCH GRANTS	54	$272,724
STUDENT AWARDS	234	$159,726
TRAVEL GRANTS	264	$176,351

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2, Procedures 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 BOARD AND EXECUTIVE AFFAIRS AND CHIEF COMPLIANCE OFFICER. THE CONTRIBUTION MUST SUPPORT THE UNIVERSITY'S INTEREST AND BE CONSISTENT WITH THE UNIVERSITY'S CORE VALUES.

Schedule I, Part II, Column H, Purpose of grant or assistance

TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC., 74-2308695:RECRUIT, SUPPORT & PROVIDE OVERSIGHT TO FAITH BASED ORGANIZATIONS THAT ASSIST ELIGIBLE TEXAS RESIDENTS WITH ENROLLMENT FOR PUBLIC BENEFITS.;TEXAS IMPACT, 74-1902234:RECRUIT, SUPPORT & PROVIDE OVERSIGHT TO FAITH BASED ORGANIZATIONS THAT ASSIST ELIGIBLE TEXAS RESIDENTS WITH ENROLLMENT FOR PUBLIC BENEFITS.;WACO FOUNDATION, 74-6054628:SUPPORT OF THE GREATER WACO COMMUNITY EDUCATION ALLIANCE AND SPONSORSHIP OF ANNUAL EDUCATION SUMMIT FOR THE PURPOSE OF INFORMING, INSPIRING AND ENGAGING THE GREATER WACO COMMUNITY, INDIVIDUAL CITIZENS AND ORGANIZATIONS IN ALIGNING AREA RESOURCES THAT SUPPORT EXCELLENCE IN EDUCATION TO ENSURE STUDENTS SUCCEED. ALSO, PROVIDE A SPONSORSHIP, SCHOLARSHIP, AND SUPPORT TO THE "POVERTY IN WACO" INITIATIVES.;

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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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	$249,491	$0	$0	$0	$522	$0	$27,540	$0	$18,087	$0	$295,640	$0	$0	$0
KENNETH L HALL
SENIOR VICE PRESIDENT FOR UNIVERSITY DEVELOPMENT AND STRATEGIC INITIATIVES	$288,354	$0	$0	$0	$39,274	$0	$0	$0	$63,358	$0	$390,986	$0	$0	$0
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	$1,587,324	$0	$164,500	$0	$153,951	$0	$27,540	$0	$12,165	$0	$1,945,480	$0	$0	$0
LEE NORDT
DEAN OF ARTS & SCIENCES	$231,047	$0	$0	$0	$0	$0	$25,560	$0	$46,226	$0	$302,833	$0	$0	$0
KARLA LEEPER
VICE PRESIDENT FOR BOARD AND EXECUTIVE AFFAIRS & CHIEF COMPLIANCE OFFICER	$208,079	$0	$0	$0	$606	$0	$23,002	$0	$13,522	$0	$245,209	$0	$0	$0
PHIL BENNETT
ASSISTANT FOOTBALL COACH	$786,060	$0	$130,830	$0	$19,285	$0	$27,540	$0	$16,700	$0	$980,415	$0	$0	$0
ELIZABETH DAVIS
EXECUTIVE VICE PRESIDENT & PROVOST	$337,224	$0	$0	$0	$17,842	$0	$27,540	$0	$1,182	$0	$383,788	$0	$0	$0
KENNETH STARR
PRESIDENT AND CHANCELLOR	$611,654	$0	$150,000	$0	$27,343	$0	$112,540	$0	$31,186	$0	$932,723	$0	$0	$0
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	$210,854	$0	$0	$0	$438	$0	$23,509	$0	$17,915	$0	$252,716	$0	$0	$0
CHARLES BECKENHAUER
GENERAL COUNSEL & SECRETARY	$263,300	$0	$0	$0	$792	$0	$27,540	$0	$13,703	$0	$305,335	$0	$0	$0
PHILIP MONTGOMERY
ASSISTANT FOOTBALL COACH	$502,710	$0	$84,000	$0	$17,335	$0	$27,540	$0	$16,700	$0	$648,285	$0	$0	$0
TOMMYE LOU DAVIS
VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT	$197,007	$0	$0	$0	$1,530	$0	$21,947	$0	$14,813	$0	$235,297	$0	$0	$0
ARTHUR BRILES
HEAD FOOTBALL COACH	$3,632,181	$0	$525,000	$0	$37,834	$0	$27,540	$0	$13,518	$0	$4,236,073	$0	$0	$0
ROY BRIAN WEBB
VICE PRESIDENT & CHIEF INVESTMENT OFFICER	$387,501	$0	$0	$0	$17,500	$0	$27,540	$0	$16,633	$0	$449,174	$0	$0	$0
JOHN BARRY
VICE PRESIDENT FOR MARKETING AND COMMUNICATIONS & CHIEF MARKETING OFFICER	$280,405	$0	$0	$0	$342	$0	$27,540	$0	$21,919	$0	$330,206	$0	$0	$0
DAVID GARLAND
INTERIM PROVOST	$104,964	$0	$0	$0	$17,500	$0	$21,002	$0	$32,318	$0	$175,784	$0	$0	$0
TRUELL HYDE
SECRETARY AND MANAGER OF WACO RESEARCH PARK PROPERTY, LLC - FORMER KEY EMPLOYEE	$216,190	$0	$0	$0	$0	$0	$23,657	$0	$25,600	$0	$265,447	$0	$0	$0
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	$212,593	$0	$0	$0	$3,825	$0	$24,093	$0	$15,979	$0	$256,490	$0	$0	$0
REAGAN RAMSOWER
SENIOR VICE PRESIDENT FOR OPERATIONS & CHIEF FINANCIAL OFFICER	$316,490	$0	$0	$0	$18,616	$0	$27,540	$0	$13,009	$0	$375,655	$0	$0	$0
IAN MCCAW
VICE PRESIDENT & ATHLETIC DIRECTOR	$451,876	$0	$76,250	$0	$26,980	$0	$27,540	$0	$28,905	$0	$611,551	$0	$0	$0
JOHN WHELAN
VICE PRESIDENT FOR HUMAN RESOURCES	$208,383	$0	$0	$0	$0	$0	$23,383	$0	$19,058	$0	$250,824	$0	$0	$0
BRIAN NICHOLSON
VICE PRESIDENT FOR FACILITIES AND OPERATIONS	$202,274	$0	$0	$0	$0	$0	$22,453	$0	$16,538	$0	$241,265	$0	$0	$0
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	$2,282,336	$0	$61,000	$0	$114,915	$0	$27,540	$0	$16,700	$0	$2,502,491	$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. A CHARTER FLIGHT WAS USED TO TRANSPORT TWO REGENTS, VICE PRESIDENT & ATHLETIC DIRECTOR, AND OTHER ATHLETIC DEPARTMENT PERSONNEL TO SERVE AS THE BAYLOR DELEGATION ATTENDING THE FUNERAL OF THE HEAD FOOTBALL COACH'S BROTHER. THE PRESIDENT AND CHANCELLOR, VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT, SENIOR VICE PRESIDENT FOR UNIVERSITY DEVELOPMENT AND STRATEGIC INITIATIVES, AND VICE PRESIDENT & ATHLETIC DIRECTOR 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, 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 AND/OR NEED FOR REST AND RECUPERATION FOLLOWING A DEMANDING BUSINESS TRAVEL SCHEDULE. THESE FLIGHTS WERE APPROVED BY THE VICE PRESIDENT FOR HUMAN RESOURCES OR VICE PRESIDENT FOR BOARD AND EXECUTIVE AFFAIRS & CHIEF COMPLIANCE OFFICER. TRAVEL BY THE PRESIDENT AND CHANCELLOR WAS ALSO REVIEWED BY THE REGENTS, AUDIT AND COMPLIANCE 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 - THE RENTAL FEE CHARGED BY THE UNIVERSITY FOR FACILITIES USED BY TWO HIGHLY COMPENSATED COACHES FOR THEIR SUMMER CAMPS WAS INCLUDED AS ADDITIONAL TAXABLE COMPENSATION TO THE COACHES. THESE COACHES RECEIVED SUPPLEMENTAL COMPENSATION TO COVER THE ADDITIONAL TAXES OWED. THE FULL AMOUNT WAS REPORTED AS TAXABLE INCOME INCLUDING THE TAX ON THE GROSS-UP PAYMENTS. THE UNIVERSITY MAY OCCASIONALLY GROSS-UP OTHER PAYMENTS, BUT ALL SUCH PAYMENTS ARE INCLUDED IN THE TAXABLE INCOME OF THE APPLICABLE EMPLOYEE.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	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, TRAVEL FOR COMPANIONS, AND CLUB MEMBERSHIPS. 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 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 $85,000 DURING 2013. 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 2013. TWO HIGHLY COMPENSATED FOOTBALL COACHES RECEIVED SMALL SUPPLEMENTAL PAYMENTS FOR WORK PERFORMED AT UNIVERSITY SUMMER FOOTBALL CAMPS.
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 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	$91,775,000	$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	$8,750,000	$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	$129,621,429	$0	$6,025,765	$0	$1,070,499	$0	$0	$122,057,138	$0	$468,027	false	false	false	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)	0.00870	0.00870	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00750	0.00750	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false		0.00000	0.00000	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	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
BARCLAYS BANK LLP
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	22.5	false	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	Yes (true)	false	false		false	false	false	false	false	Yes (true)
(no name)
C	false	Yes (true)	false	Yes (true)	false	false	0.0			false		false	Yes (true)	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 1, COLUMN B	$8,750,000 OF THE SERIES 2011 BONDS REACHED MATURITY.
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 $12,225,000 OF THE SERIES 2008A BONDS THAT REACHED MATURITY.
SCHEDULE K, PART II, LINE 3, COLUMN A, B, & C	THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICE BY THE INVESTMENT EARNINGS EARNED THROUGH 5/31/2014.
SCHEDULE K, PART II, LINE 9, COLUMN A	THE AMOUNT REPORTED IS SWAP TERMINATION FEES.
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 II, LINE 11, COLUMN A	THE AMOUNT WAS USED TO REFUND A PRIOR ISSUE.
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 IV, LINE 2C, COLUMNS A, B, & C	COLUMN A: THE FINAL REBATE CALCULATION WAS COMPLETED AS OF 1/31/2009, WITH NO REBATE DUE. COLUMN B: THE FINAL REBATE CALCULATION WAS COMPLETED AS OF 9/30/2011, WITH NO REBATE DUE. COLUMN C: EVEN THOUGH THE SERIES 2012 ISSUE IS WITHIN THE FIRST FIVE YEAR PERIOD, AN INTERMEDIATE CALCULATION WAS COMPLETED AS OF 5/31/2014.
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 $112,000,000 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 AND UPDATED DURING THE CURRENT YEAR.

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	$54,000	MERIT SCHOLARSHIPS	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	$9,185	NEED BASED SCHOLARSHIPS	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	$29,516	TUITION ASSISTANTSHIPS	EDUCATIONAL SUPPORT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHARLES DAVIS
SPOUSE OF OFFICER ELIZABETH DAVIS	$198,405	EMPLOYMENT	false
MICHAEL BARRY
SON OF OFFICER JOHN BARRY	$31,859	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR	$129,965	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR	$54,382	EMPLOYMENT	false
DIANA GARLAND
SPOUSE OF FORMER INTERIM PRESIDENT DAVID GARLAND	$168,165	EMPLOYMENT	false
JANA HIXSON
DAUGHTER OF REGENT MILTON HIXSON	$62,966	EMPLOYMENT	false
WASHINGTON PARTNERS LTD
SON OF REGENT CLIFTON ROBINSON IS OFFICER	$557,456	PARTNERSHIP LEASES BUILDING SPACE TO BAYLOR UNIVERSITY	false
CLARK ELLISTON
SON OF REGENT GARY ELLISTON	$32,655	EMPLOYMENT	false
LOCKE LORD LLP
REGENT JERRY CLEMENTS IS A PARTNER	$128,028	LEGAL SERVICES PROVIDED TO BAYLOR UNIVERSITY	false
JOHN CLEAVELIN
SPOUSE OF OFFICER KARLA LEEPER	$108,452	INDEPENDENT CONTRACTOR	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$9	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$27,152	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS AND INVOICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$275	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$13,821,396	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE OF HIGH & LOW MARKET	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING COST	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$880,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$119,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$108,912	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	3	ContributionCnt
Noncash Contributions Rpt F990	$6,068	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNITURE & EQUIPMENT	4	$41,002	MARKET VALUE
Yes (X)	HORSES AND HORSE WEAR	5	$222,001	OPINIONS OF EXPERTS
Yes (X)	FOOTBALL TICKETS	3	$960	MARKET VALUE
Yes (X)	SUPPLIES	2	$15,849	MARKET VALUE
Yes (X)	FUNDRAISER ITEMS	3	$5,947	MARKET VALUE
Yes (X)	GIFT CERTIFICATE	1	$2,000	COST
Yes (X)	UNREIMBURSED EXPENSES	1	$473	RECEIPTS
Yes (X)	COFFEE URN	1	$80	MARKET VALUE
Yes (X)	PICTURE FRAME	1	$25	MARKET VALUE
Yes (X)	FOUNDRY COKE	1	$1

Field	Value	IRS element (for citing)
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, 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 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 M, PART I, LINE 33, EXPLANATION OF REVENUES NOT REPORTED	SOME ITEMS INCLUDED IN SCHEDULE M WERE VALUED AT $1. 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, column (b), Line 1, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (37 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 19,695 1098-T FORMS, 798 1098-E FORMS, 1,387 1099-MISC FORMS, 7 1099-K FORMS, 4 1099-R FORMS, AND 1 1099-S FORM.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	DARY STONE AND RAMIRO PENA - BUSINESS RELATIONSHIP, RICHARD WILLIS AND RAMIRO PENA - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec A, 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, Sec A, 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, Sec B, Line 10b, Monitoring compliance of local unit's activities	THE TWO DISREGARDED ENTITIES ARE GRANTOR TYPE TRUSTS WHICH PROVIDE SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY. BECAUSE OF THE LIMITED ROLE OF THESE ENTITIES, BAYLOR DID NOT DEVELOP ANY WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THESE ENTITIES.
Form 990, Part VI, Sec B, 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 AS FILED WAS PROVIDED TO ALL REGENTS PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, LINE 12A, PART VI, LINES 12-15	BAYLOR UNIVERSITY'S POLICIES DETAILED IN LINES 12-15 DO NOT APPLY DIRECTLY TO ITS DISREGARDED ENTITIES.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	BAYLOR UNIVERSITY MAINTAINS THREE SEPARATE CONFLICT OF INTEREST POLICIES APPLICABLE TO THE FOLLOWING GROUPS: (1) REGENTS; (2) OFFICERS, ADMINISTRATIVE EMPLOYEES AND OTHER EMPLOYEES; AND (3) FACULTY. EACH GROUP IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. REGENTS: THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS 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 DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS 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, AND OTHER UNIVERSITY ADMINISTRATORS, IF NECESSARY. A FINAL REPORT OF ALL POTENTIAL CONFLICTS WHICH INCLUDES THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS' 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 DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS 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 DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS' 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 DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS 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, AND OTHER UNIVERSITY ADMINISTRATORS , IF NECESSARY. SHOULD THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS 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 DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS' OPINION AS TO WHETHER A CONFLICT EXISTS IS PROVIDED TO THE REGENT AUDIT & COMPLIANCE COMMITTEE. FACULTY AND STAFF 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, Sec B, 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 2013-2014.
Form 990, Part VI, Sec B, 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 2013-2014.
FORM 990, PART VI, LINE 16B, JOINT VENTURE POLICY OR PROCEDURE	BAYLOR HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURES. 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 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 OR REPUTATION; AND (4) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE UNIVERSITY MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE.
Form 990, Part VI, Sec C, 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	FORMER OFFICER AND KEY EMPLOYEES HAVE AVERAGE HOURS REPORTED BECAUSE THESE INDIVIDUALS REMAIN EMPLOYEES OF THE UNIVERSITY BUT NOT IN THE ROLE AS AN OFFICER OR 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.
Compensation from an unrelated organization or individual, Form 990, Part VII, Section A, Line 5	NAME - KIM MULKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 53,601, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL, COMPENSATION AND BONUS;NAME - PHIL BENNETT, COMPENSATION FROM UNRELATED ORGANIZATION - 1,125, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - PHILIP MONTGOMERY, COMPENSATION FROM UNRELATED ORGANIZATION - 1,125, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - ARTHUR BRILES, COMPENSATION FROM UNRELATED ORGANIZATION - 2,500, NAME OF UNRELATED ORGANIZATION - NIKE , TYPE OF COMPENSATION - APPAREL;NAME - SCOTT DREW, COMPENSATION FROM UNRELATED ORGANIZATION - 263, NAME OF UNRELATED ORGANIZATION - CHAMPIONSHIP PRODUCTIONS, TYPE OF COMPENSATION - COACHING VIDEO;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	GAIN ON INTEREST RATE SWAP - 909175; PRESENT VALUE ADJUSTMENT TO ANNUITIES PAYABLE - 3071345; FACILITIES & ADMIN COST ALLOCATION ADJUSTMENT - 2123581; ADJUSTMENT FOR FUNDRAISING REVENUE/EXPENSE CROSSOVER - 26457; CHANGE IN POSTRETIREMENT BENEFIT ADJUSTMENT - 1499258; MISCELLANEOUS RECLASS - 2937037; TICKET ELIMINATION - 990396;
Compensation from an unrelated organization or individual, Schedule J, Part II	NAME - KIM MULKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 53,601, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL, COMPENSATION AND BONUS;NAME - PHIL BENNETT, COMPENSATION FROM UNRELATED ORGANIZATION - 1,125, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - PHILIP MONTGOMERY, COMPENSATION FROM UNRELATED ORGANIZATION - 1,125, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - ARTHUR BRILES, COMPENSATION FROM UNRELATED ORGANIZATION - 2,500, NAME OF UNRELATED ORGANIZATION - NIKE , TYPE OF COMPENSATION - APPAREL;NAME - SCOTT DREW, COMPENSATION FROM UNRELATED ORGANIZATION - 263, NAME OF UNRELATED ORGANIZATION - CHAMPIONSHIP PRODUCTIONS, TYPE OF COMPENSATION - COACHING VIDEO;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FURNITURE & EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=HORSES AND HORSE WEAR :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOOTBALL TICKETS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SUPPLIES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FUNDRAISER ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GIFT CERTIFICATE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=UNREIMBURSED EXPENSES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=COFFEE URN :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PICTURE FRAME :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOUNDRY COKE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FURNITURE & EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=HORSES AND HORSE WEAR :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOOTBALL TICKETS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SUPPLIES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FUNDRAISER ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GIFT CERTIFICATE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=UNREIMBURSED EXPENSES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=COFFEE URN :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PICTURE FRAME :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOUNDRY COKE :

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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	$65,792	$1,233,695	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	$354,481	BAYLOR UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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)	11 - 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)	11 - Type III - NFI	BAYLOR UNIVERSITY	Yes (true)
BRYAN NICHOLS SCHOLARSHIPS TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	765203932	746438292	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	N/A	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)	11 - Type I	NA	false
BAYLOR BEAR FOUNDATION
ONE BEAR PLACE 97108	WACO	TX	767987108	752172398	SUPPORT OF BAYLOR UNIVERSITY ATHLETICS	TX	501(C)(3)	9	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)	11 - 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)	11 - 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)	11 - Type I	NA	false
THE MARRS MCLEAN TRUST #4876-01
PO BOX 2950	SAN ANTONIO	TX	78299	746342783	TRUST SUPPORTS BAYLOR UNIVERSITY AND OTHER COLLEGES	TX	501(C)(3)	11 - Type III - NFI	NA	false
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
ONE BEAR PLACE 97043	WACO	TX	767987043	273848177	HOLDING COMPANY	TX	501(C)(2)	N/A	BAYLOR UNIVERSITY	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (51)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST	Yes (true)
CHARITABLE LEAD TRUSTS (4)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST	Yes (true)
POOLED INCOME FUND (1)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST	Yes (true)
CHARITABLE REMAINDER TRUSTS (18)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	FL	NA	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	CA	NA	TRUST
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	$263,326	CASH CONTRIBUTIONS
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
L	$239,305	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
M	$122,156	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
N	$76,251	ESTIMATED FAIR MARKET VALUE
FB KIRCHNER SCHOLARSHIP FUND #6886
A	$15,019	CASH
BRYAN NICHOLS SCHOLARSHIP TRUST 332
A	$5,184	CASH
KOKERNOT TRUST
A	$306,527	CASH
POOLED INCOME FUND
A	$2,730	CASH
CHARITABLE LEAD TRUST (5)
C	$1,001,572	CASH