BAYLOR UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-15
IRS object ID: 201421059349300307
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-15T06:46:48-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	366055558	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741159753	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BAYL	NameControl
Phone	2547103731	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB C SPENCE	Name
Title	ASSOC VP FOR FIN SERVICES & TREAS	Title
Date Signed	2014-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kimberly Temple	Name
PTIN	P00669176	PTIN
Phone	2145612300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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	879845742	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BAYLOR.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1845	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	8872	TotalNbrEmployees
Total Nbr Volunteers	2852	TotalNbrVolunteers
Total Gross UBI	5343074	TotalGrossUBI
Net Unrelated Business Txbl Income	1254821	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	112731185	ContributionsGrantsPriorYear
Contributions Grants Current Year	142945587	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	573189507	ProgramServiceRevenuePriorYear
Program Service Revenue CY	630715724	ProgramServiceRevenueCY
Investment Income Prior Year	58917941	InvestmentIncomePriorYear
Investment Income Current Year	61980987	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4243190	OtherRevenuePriorYear
Other Revenue Current Year	4356478	OtherRevenueCurrentYear
Total Revenue Prior Year	749081823	TotalRevenuePriorYear
Total Revenue Current Year	839998776	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	191881679	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	212107807	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	275213504	SalariesEtcPriorYear
Salaries Etc Current Year	288853470	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	323861	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	454390	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13212346	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194555532	OtherExpensePriorYear
Other Expenses Current Year	212118498	OtherExpensesCurrentYear
Total Expenses Prior Year	661974576	TotalExpensesPriorYear
Total Expenses Current Year	713534165	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87107247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126464611	RevenuesLessExpensesCY
Total Assets BOY	2002538220	TotalAssetsBOY
Total Assets EOY	2435682655	TotalAssetsEOY
Total Liabilities BOY	632618338	TotalLiabilitiesBOY
Total Liabilities EOY	860813289	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1369919882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1574869366	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	423590767	Expense
Grants	204371487	Grants
Revenue	462664784	Revenue
Description	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 147 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	106016896	Expense
Grants	6015577	Grants
Revenue	51899761	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	50620465	Expense
Grants	129557	Grants
Revenue	3469337	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	54134332	Expense
Grants	1591186	Grants
Revenue	111451382	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	54134332	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1591186	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	111451382	TotalOfOtherProgramServiceRev
Total Program Service Expense	634362460	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	21378	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8872	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bob C Spence	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2547103731	TelephoneNumber

Address US AddressUS

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
KENNETH L HALL
SENIOR VICE PRESIDENT FOR UNIVERSITY DEVELOPMENT AND STRATEGIC INITIATIVES	60.00	X	X	27324	0	0
ALBERT C BLACK JR
REGENT	5.00	X		0	0	0
C CLIFTON ROBINSON
REGENT	4.00	X		0	0	0
CHRISTOPHER B HOWARD
REGENT	5.00	X		0	0	0
DAVID HARLAN HARPER
REGENT	10.00	X		0	0	0
DUANE BROOKS
REGENT	10.00	X		504	0	0
GARY D ELLISTON
REGENT	6.00	X		0	0	0
JAMES CARY GRAY
REGENT	5.00	X		0	0	0
JEFF D REETER
REGENT	3.00	X		0	0	0
JENNIFER WALKER ELROD
REGENT	2.50	X		0	0	0
JERRY K CLEMENTS
REGENT	1.00	X		0	0	0
JOEL T ALLISON
REGENT	2.00	X		0	0	0
KENNETH Q CARLILE
REGENT	9.00	X		0	0	0
LINDA BRIAN
REGENT	2.50	X		0	0	0
MARK A MCCOLLUM
REGENT	3.00	X		0	0	0
MILES JAY ALLISON
REGENT	2.00	X		0	0	0
MILTON HIXSON
REGENT	8.00	X		506	0	0
NEAL T BUDDY JONES
REGENT	10.00	X		0	0	0
PHILIP W STEWART
REGENT	2.00	X		0	0	0
R DARY STONE
REGENT	10.00	X		0	0	0
RAMIRO PENA JR
REGENT	15.00	X		602	0	0
RICHARD S WILLIS
REGENT	15.00	X		0	0	0
ROBERT E BEAUCHAMP
REGENT	3.00	X		0	0	0
RONALD DEAN MURFF
REGENT	5.00	X		0	0	0
RONALD L WILSON
REGENT	2.00	X		0	0	0
WD DAN HORD III
REGENT	5.00	X		0	0	0
WILLIAM K ROBBINS JR
REGENT	2.50	X		0	0	0
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	60.00		X	207325	0	39013
CHARLES BECKENHAUER
GENERAL COUNSEL & SECRETARY	70.00		X	254547	0	40363
ELIZABETH DAVIS
EXECUTIVE VICE PRESIDENT & PROVOST	60.00		X	328198	0	27949
FELICIA CRUZ
ASSISTANT SECRETARY	40.00		X	44832	0	16354
JOHN BARRY
VICE PRESIDENT FOR MARKETING & COMMUNICATIONS	60.00		X	221219	0	72042
KARLA LEEPER
VICE PRESIDENT FOR EXECUTIVE AFFAIRS AND CHIEF OF STAFF TO PRESIDENT	70.00		X	179112	0	32982
KATHY WILLS WRIGHT
SENIOR VICE PRESIDENT FOR STRATEGIC INITIATIVES & PARTNERSHIPS	40.00		X	172518	0	19285
KENNETH STARR
PRESIDENT	75.00		X	721690	0	132861
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	60.00		X	212890	0	41138
MARSHA DUCKWORTH
ASSISTANT SECRETARY	55.00		X	84008	0	15638
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF LIBRARIES	65.00		X	242219	0	44650
REAGAN RAMSOWER
SENIOR VICE PRESIDENT FOR OPERATIONS & CHIEF FINANCIAL OFFICER	60.00		X	303876	0	40309
TOMMYE LOU DAVIS
VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT	75.00		X	192795	0	35744
IAN MCCAW
ATHLETIC DIRECTOR	60.00			590275	0	43448	X
LEE NORDT
DEAN OF ARTS & SCIENCES	40.00			227764	0	68866	X
ROY BRIAN WEBB
CHIEF INVESTMENT OFFICER	50.00			243050	0	47567	X
ARTHUR BRILES
HEAD FOOTBALL COACH	75.00			3094953	0	40193		X
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	60.00			1760850	0	38879		X
PHIL BENNETT
ASSISTANT FOOTBALL COACH	75.00			854646	0	43280		X
PHILIP MONTGOMERY
ASSISTANT FOOTBALL COACH	75.00			461378	0	43267		X
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	60.00			2464735	0	43280		X
DAVID GARLAND
FORMER INTERIM PRESIDENT	60.00			118570	0	51086			X
JUAN ALEJANDRO
DIRECTOR OF INTERNAL AUDIT & MANAGEMENT ANALYSIS - FORMER KEY EMPLOYEE	50.00			163339	0	48332			X
TRUELL HYDE
SECRETARY AND MANAGER OF WACO RESEARCH PARK PROPERTY, LLC - FORMER KEY EMPLOYEE	60.00			212986	0	39155			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13386711	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1065681	TotalOtherCompensation
Number Individuals GT100 K	478	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE BECK GROUP
1807 ROSS AVE SUITE 500	DALLAS	TX	752018006	COMMERCIAL ARCHITECTURE, CONSTRUCTION AND DEVELOPMENT	38167048
ARAMARK HIGHER EDUCATION FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	30719751
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	15233954
POPULOUS INC
300 WYANDOTTE STE 200	KANSAS CITY	MO	64105	ARCHITECT SERVICES	8896210
FLINTCO LLC
1624 WEST 21ST	TULSA	OK	74107	CONSTRUCTION SERVICES	6724281

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	151	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	713668	MembershipDues
Fundraising Events	705469	FundraisingEvents
Related Organizations	6828277	RelatedOrganizations
Government Grants	10835142	GovernmentGrants
All Other Contributions	123863031	AllOtherContributions
Noncash Contributions	28309707	NoncashContributions
Total Contributions	142945587	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION AND FEES	611310	502326455	502326455	0	$0
EDUCATION AND GRANTS	611310	21669342	21072526	108800	$488,016
ROOM AND BOARD	611310	45737107	45737107	0	$0
GOVERNMENT CONTRACTS	611310	19469733	19469733	0	$0
ATHLETICS	611310	36420785	36046737	374048	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5092302	TotalRevenueColumn
Related Or Exempt Function Income	4592601	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	448311	UnrelatedBusinessRevenue
Exclusion	$51,390	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	630715724	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61436909	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3916975	UnrelatedBusinessRevenue
Exclusion	$57,519,934	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	209804	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$209,804	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4431042	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	494940	UnrelatedBusinessRevenue
Exclusion	$3,936,102	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8400	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,400	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28767618	Securities
Other	11166212	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28897932	Securities
Other	10701624	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-130314	Securities
Other	464588	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	334274	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$334,274	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	164446	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	705469	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	247410	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-82964	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$82,964	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
0	0	0	0	$0
0	0	0	0	$0
0	0	0	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	839998776	TotalRevenueColumn
Related Or Exempt Function Income	629245159	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5343074	UnrelatedBusinessRevenue
Exclusion	$62,464,956	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1407978	Total
Program Services	1407978	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	210699829	Total
Program Services	210699829	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5140858	Total
Program Services	928768	ProgramServices
Management And General	3083900	ManagementAndGeneral
Fundraising	1128190	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1691455	Total
Program Services	1290136	ProgramServices
Management And General	401319	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	215343936	Total
Program Services	201316719	ProgramServices
Management And General	7989315	ManagementAndGeneral
Fundraising	6037902	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18783846	Total
Program Services	15892995	ProgramServices
Management And General	2390988	ManagementAndGeneral
Fundraising	499863	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35051204	Total
Program Services	11959549	ProgramServices
Management And General	22603954	ManagementAndGeneral
Fundraising	487701	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12842171	Total
Program Services	10645753	ProgramServices
Management And General	1772941	ManagementAndGeneral
Fundraising	423477	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	563511	Total
Program Services	519807	ProgramServices
Management And General	43704	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1307935	Total
Program Services	16669	ProgramServices
Management And General	1291266	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	283267	Total
Program Services	1860	ProgramServices
Management And General	272057	ManagementAndGeneral
Fundraising	9350	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	199432	Total
Program Services	0	ProgramServices
Management And General	199432	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	454390	Total
Fundraising	454390	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3795144	Total
Program Services	0	ProgramServices
Management And General	3795144	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35015953	Total
Program Services	13185187	ProgramServices
Management And General	21692749	ManagementAndGeneral
Fundraising	138017	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3626560	Total
Program Services	1929784	ProgramServices
Management And General	1668605	ManagementAndGeneral
Fundraising	28171	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19187497	Total
Program Services	16753404	ProgramServices
Management And General	1129109	ManagementAndGeneral
Fundraising	1304984	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17955280	Total
Program Services	12246387	ProgramServices
Management And General	5476685	ManagementAndGeneral
Fundraising	232208	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	125968	Total
Program Services	123218	ProgramServices
Management And General	2750	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26218323	Total
Program Services	16242591	ProgramServices
Management And General	9923140	ManagementAndGeneral
Fundraising	52592	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20497233	Total
Program Services	19105059	ProgramServices
Management And General	823453	ManagementAndGeneral
Fundraising	568721	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6233831	Total
Program Services	4796269	ProgramServices
Management And General	815534	ManagementAndGeneral
Fundraising	622028	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	18704958	Total
Program Services	16817441	ProgramServices
Management And General	1653705	ManagementAndGeneral
Fundraising	233812	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31035733	Total
Program Services	27903917	ProgramServices
Management And General	2743869	ManagementAndGeneral
Fundraising	387947	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF GOODS SOLD	14275076	13088239	1186837	0
CHANGE IN ACCTING FOR POSTRETIREMENT BENEFITS	2425454	0	2425454	0
DISPOSAL OF FIXED ASSETS	4562828	0	4562828	0
ALLOCATION OF COSTS REPORTED IN MGMT AND ADMIN	0	30049302	-30467076	417774

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6104515	Total
Program Services	7441599	ProgramServices
Management And General	-1522303	ManagementAndGeneral
Fundraising	185219	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	713534165	Total
Program Services	634362460	ProgramServices
Management And General	65959359	ManagementAndGeneral
Fundraising	13212346	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	465892	BOY
EOY	1006701	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	188892191	BOY
EOY	310201166	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	59156773	BOY
EOY	120886152	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37004214	BOY
EOY	44961638	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	502941	BOY
EOY	468829	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1327477	BOY
EOY	842001	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6531509	BOY
EOY	8791539	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1188088210	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	375458469	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	671185306	BOY
EOY	812629741	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5189245	BOY
EOY	5927082	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1021935313	BOY
EOY	1119711118	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10347359	BOY
EOY	10256673	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	15	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2002538220	BOY
EOY	2435682655	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53957858	BOY
EOY	72829118	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61626531	BOY
EOY	74642506	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	419674509	BOY
EOY	413631477	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	310849	BOY
EOY	306338	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18376869	BOY
EOY	18158000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78671722	BOY
EOY	281245850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	632618338	BOY
EOY	860813289	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	446647453	BOY
EOY	480268566	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	298583165	BOY
EOY	434035571	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	624689264	BOY
EOY	660565229	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1369919882	BOY
EOY	1574869366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2002538220	BOY
EOY	2435682655	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	126464611	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	66201864	ReconciliationUnrealizedInvest
Reconcilation Other Changes	12283009	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$180,074	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$197,908	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	377982	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
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 $155,777 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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number Funds Held	23	NumberFundsHeld
Contrib To Funds And Other Accounts	1940420	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	436893	GrantsFundsAndOtherAccounts
Aggregate Fund Value	5338076	AggregateFundValue

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	40301	RevenuesIncluded
Assets In Part X	10915060	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	964161044	BeginningOfYearBalance
Contributions	23501360	Contributions
Investment Earnings Or Losses	127322324	InvestmentEarningsOrLosses
Grants Or Scholarships	21129048	GrantsOrScholarships
Other Expenditures	32699040	OtherExpenditures
End Of Year Balance	1061156640	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1003929142	BeginningOfYearBalance
Contributions	27776340	Contributions
Investment Earnings Or Losses	-15811124	InvestmentEarningsOrLosses
Grants Or Scholarships	19654867	GrantsOrScholarships
Other Expenditures	32078447	OtherExpenditures
End Of Year Balance	964161044	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	871965931	BeginningOfYearBalance
Contributions	25656080	Contributions
Investment Earnings Or Losses	156640646	InvestmentEarningsOrLosses
Grants Or Scholarships	18555686	GrantsOrScholarships
Other Expenditures	31777829	OtherExpenditures
End Of Year Balance	1003929142	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	880255464	BeginningOfYearBalance
Contributions	21228117	Contributions
Investment Earnings Or Losses	19129386	InvestmentEarningsOrLosses
Grants Or Scholarships	17614644	GrantsOrScholarships
Other Expenditures	31032392	OtherExpenditures
End Of Year Balance	871965931	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1068934692	BeginningOfYearBalance
Contributions	22341159	Contributions
Investment Earnings Or Losses	-162839004	InvestmentEarningsOrLosses
Grants Or Scholarships	16707157	GrantsOrScholarships
Other Expenditures	31474226	OtherExpenditures
End Of Year Balance	880255464	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.60000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4020839	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	73657219	OtherCostOrOtherBasis
Book Value	77678058	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	741062533	OtherCostOrOtherBasis
Depreciation	250237767	Depreciation
Book Value	490824766	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1274199	OtherCostOrOtherBasis
Depreciation	577170	Depreciation
Book Value	697029	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79978976	OtherCostOrOtherBasis
Depreciation	57587935	Depreciation
Book Value	22391041	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288094444	OtherCostOrOtherBasis
Depreciation	67055597	Depreciation
Book Value	221038847	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	812629741	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	660825	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BAYLOR UNIVERSITY FUND	946234043	F
BAPTIST FOUNDATION OF TEXAS MANAGED FUNDS	132095570	F
ASSETS HELD BY OTHERS	40367595	F
OTHER	353085	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1119711118	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT BENEFITS	$59,604,521
ANNUITIES PAYABLE	$5,331,503
CONDITIONAL ASSET RETIREMENT OBLIGATION	$3,809,326
FEDERAL LOAN FUNDS REFUNDABLE	$7,629,763
INTEREST RATE SWAP LIABILITY	$4,870,737
SERIES 2012A TAXABLE BONDS	$200,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	281245850	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	BAYLOR UNIVERSITY CURRENTLY HOLDS COLLECTIONS OF ART, BOOKS, AND OTHER MEMORABILIA FOR EDUCATIONAL PURPOSES, INCLUDING PUBLIC EXHIBITION AND SCHOLARLY RESEARCH.
Explanation of escrow agreement	Schedule D, Part IV, Line 2b	THE AMOUNT REPRESENTS THE UNIVERSITY ACTING IN AN AGENCY CAPACITY FOR VARIOUS STUDENT AND PROFESSIONAL ORGANIZATIONS AS WELL AS OUTSIDE SCHOLARSHIPS.
Intended uses of endowment funds	Schedule D, Part V, Line 4	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.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	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, 2013, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2009 THROUGH 2013, GENERALLY, REMAIN SUBJECT TO EXAMINATION.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially nondiscriminatory policy	Schedule E, Part I, Line 3	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.
Financial aid or assistance from a governmental agency	Schedule E, Part I, Line 6a	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

Accts Actvs Out US Table AcctsActvsOutUSTable (55 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	191644
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MISSION TRIPS	80208
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SITE VISITS FOR STUDY ABROAD PROGRAM AND FUTURE MISSION TRIPS	10050
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	5266
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	715270
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISSION TRIPS	18914
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	1987
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	DEVELOPMENT CULTIVATION, ATTEND GLOBAL PARTNERS FOR HOPE CONFERENCE, VISIT LOCAL BUSINESS LEADERS, TOUR CHINESE UNIVERSITIES	53856
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	25966
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	ATHLETIC TEAM TRAVEL	5904
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	RECRUITING	71100
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	9	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	5780436
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISSION TRIPS	4000
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	584703
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	SITE VISITS	10592
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	92245
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	RECRUITING	16939
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	ATTEND EDUCATIONAL BOOK FAIR	4538
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	31370
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	17387
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	RECRUITING	1615
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	3000
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	SITE VISIT AND PLANNING FOR INTERNATIONAL COLLEGIATE PROGRAMMING CONTEST	0
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	218951
SOUTH AMERICA	0	0	PROGRAM SERVICES	FACULTY DEVELOPMENT	14023
SOUTH AMERICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	16300
SOUTH AMERICA	0	0	PROGRAM SERVICES	SABBATICAL	1334
SOUTH AMERICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	8108
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISSION TRIPS	693396
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAM/STUDENT GROUP TRIPS	28144
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	25408
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	SITE VISITS FOR FUTURE MISSION TRIPS	20635
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		340634175
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	4139
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	RECRUITING	7435
SOUTH AMERICA	0	0	PROGRAM SERVICES	RECRUITING	1153
SOUTH ASIA	0	0	PROGRAM SERVICES	CONFERENCE PAPER PRESENTATION	2355
SOUTH ASIA	0	0	PROGRAM SERVICES	FACULTY DEVELOPMENT	10894
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	ATHLETIC COACHING CLINIC	5662
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	CONCERT PERFORMANCE	1424
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD SITE EVALUATION	2139
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EXTERNAL REVIEW AND EVALUATION OF ENVIRONMENTAL HEALTH PROGRAMS AT FOREIGN UNIVERSITY	0
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	3216
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	RECRUITING	4739
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	MEETINGS WITH FACULTY OF FOREIGN UNIVERSITY AND VISITS OF KEY MISSION SITES	0
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
EAST ASIA AND THE PACIFIC			INVESTMENTS		6220660
EUROPE (INCLUDING ICELAND AND GREENLAND)			INVESTMENTS		15094437
NORTH AMERICA (CANADA & MEXICO ONLY)			INVESTMENTS		3409994
SOUTH AMERICA			INVESTMENTS		1070194
SUB-SAHARAN AFRICA			INVESTMENTS		767172

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	10	TotalNumberOfEmployees
Total Amount Spent	375993077	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF METHOD USED TO ACCOUNT FOR EXPENDITURES ON FINANCIAL STATEMENTS	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3(F)	ReturnReference
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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RUFFALOCODY
65 KIRKWOOD N RD SW PO BOX 3018	CEDAR RAPIDS	IA	524063018	ON CAMPUS PHONATHON MANAGEMENT	false	585292	220314	364978
LEGENDS SALES AND MARKETING LLC
400 BROADACRES DRIVE SUITE 260	BLOOMFIELD	NJ	07003	NEW FOOTBALL STADIUM FUNDRAISER	false	5692000	140000	5552000
BENTZ WHALEY FLESSNER & ASSOCIATES INC
7251 OHMS LANE	MINNEAPOLIS	MN	55439	DONOR CAST, PROSPECT DEVELOPMENT, AND SCHOLARSHIP CAMPAIGN SERVICES	false	0	60531	-60531
FUND RAISERS LTD
617 E 43RD STREET	BOISE	ID	83714	NEW FOOTBALL STADIUM FUNDRAISER	false	758462	27745	730717
MY EVENT CENTRAL
4715 N MEADOW RIDGE CIRCLE	MCKINNEY	TX	75070	EVENT MANAGEMENT	false	50730	5800	44930

Field	Value	IRS element (for citing)
Total Gross Receipts	7086484	TotalGrossReceipts
Total Retained By Contractors	454390	TotalRetainedByContractors
Total Net To Organization	6632094	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	608946	GrossReceiptsEvent1
Charitable Contributions Event1	543429	CharitableContributionsEvent1
Gross Revenue Event1	65517	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	33140	FoodAndBeverageEvent1
Entertainment Event1	25150	EntertainmentEvent1
Other Direct Expenses Event1	49585	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT/SILENT AUCTION	NameOfEvent2
Gross Receipts Event2	50050	GrossReceiptsEvent2
Charitable Contributions Event2	21180	CharitableContributionsEvent2
Gross Revenue Event2	28870	GrossRevenueEvent2
Non Cash Prizes Event2	12483	NonCashPrizesEvent2
Rent Facility Costs Event2	17382	RentFacilityCostsEvent2
Other Direct Expenses Event2	8652	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	210919	GrossReceiptsOtherEvents
Charitable Contrib Other Events	140860	CharitableContribOtherEvents
Gross Revenue Other Events	70059	GrossRevenueOtherEvents
Cash Prizes Other Events	2500	CashPrizesOtherEvents
Non Cash Prizes Other Events	26289	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	23217	RentFacilityCostsOtherEvents
Food And Beverage Other Events	34151	FoodAndBeverageOtherEvents
Entertainment Other Events	126	EntertainmentOtherEvents
Other Direct Expenses Other Events	14735	OtherDirectExpensesOtherEvents
Gross Receipts Total	869915	GrossReceiptsTotal
Charitable Contributions Total	705469	CharitableContributionsTotal
Gross Revenue Total Events	164446	GrossRevenueTotalEvents
Cash Prizes Total Events	2500	CashPrizesTotalEvents
Non Cash Prizes Total Events	38772	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	40599	RentFacilityCostsTotalEvents
Food And Beverage Total Events	67291	FoodAndBeverageTotalEvents
Entertainment Total Events	25276	EntertainmentTotalEvents
Other Direct Expenses Total Events	72972	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	247410	DirectExpenseSummaryEvents
Net Income Summary	-82964	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FUNDRAISING EXPENSES	SCHEDULE G, PART I, LINE 2B(V)	BAYLOR DID NOT ENTER INTO ANY ARRANGEMENTS IN WHICH PAYMENTS WERE MADE EXCLUSIVELY FOR FUNDRAISING EXPENSES BUT NOT FOR PROFESSIONAL SERVICES.
Professional fundraising services vs expense payments or reimbursements.	Schedule G, Part I, Line 2b	BENTZ WHALEY FLESSNER & ASSOCIATES, INC.-THE AGREEMENT BETWEEN BENTZ WHALEY FLESSNER AND BAYLOR UNIVERSITY STATES THAT OUT-OF-POCKET EXPENSES INCURRED IN PERFORMING SERVICES WILL BE BILLED IN ADDITION TO THE PROFESSIONAL FEES AND WILL INCLUDE TRAVEL COSTS, LONG-DISTANCE TELEPHONE CHARGES, ADMINISTRATIVE SUPPORT, PHOTOCOPYING, POSTAGE, ETC. EACH INVOICE RECEIVED BY BAYLOR UNIVERSITY BREAKS OUT THESE INCURRED OUT-OF-POCKET EXPENSES FROM THE PROFESSIONAL FEES AND IT WAS FROM SUCH INVOICES THAT BAYLOR UNIVERSITY PULLED THE NUMBERS REPORTED HEREIN. THE TOTAL OF SUCH OUT-OF-POCKET FEES PULLED FROM SUCH INVOICES WAS $5,157;FUND RAISERS, LTD.-THE LETTER OF INTENT AGREEMENT BETWEEN FUND RAISERS, LTD. AND BAYLOR UNIVERSITY STATED THAT $1,000 WAS TO BE DEPOSITED BY BAYLOR WITH FUND RAISERS, LTD. TO COVER ACCOUNT SET-UP COSTS. ADDITIONALLY, FUND RAISERS, LTD. INVOICED BAYLOR FOR POSTAGE AND PRINTING EXPENSES. THESE EXPENSES TOTALED $4,783.;MY EVENT CENTRAL-MY EVENT CENTRAL INVOICED BAYLOR UNIVERSITY SEPARATELY FOR ITEMS USED DURING THE FUNDRAISING EVENT. THE TOTAL AMOUNT OF SUCH ITEMS INVOICED WAS $6,546.;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION
ONE BEAR PLACE 97296	WACO	TX	767987296	742674611	501(C)(3)	240785	ASSIST WITH PROGRAMMING & PRODUCTION COSTS
TEXAS STATE TECHNICAL COLLEGE
3801 CAMPUS DRIVE	WACO	TX	76705	741646989	STATE OF TEXAS	98513	CONDUCT STUDENT CAMPS ACTIVITIES AND CAMPS
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS
425 AUSTIN AVE SUITE 1500	WACO	TX	76701	742563411	501(C)(3)	17403	SOCIAL WORK SERVICES & TUTORING
UNIVERSITY OF TEXAS-SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002868	STATE OF TEXAS	55920	SUBCONTRACT - RESEARCH
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(6)	40875	ECONOMIC AND COMMERCIAL DEVELOPMENT
WACO FOUNDATION
1105 WOODED ACRES SUITE 701	WACO	TX	76710	746054628	501(C)(3)	14000	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 SUPPORT TO THE "POVERTY IN WACO" INITIATIVES.	5850	FMV	HOUSING
THE TEXAS A&M HEALTH SCIENCE CENTER FOUNDATION
8441 ST HWY 47 CLINICAL BLDG 1	COLLEGE STATION	TX	77807	311702109	501(C)(3)	17170	SUBCONTRACT - RESEARCH
TEXAS IMPACT
200 E 30TH STREET	AUSTIN	TX	78705	741902234	501(C)(4)	571188	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)	152437	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)	23182	SUBCONTRACT - RESEARCH
ELIZABETH CHRISTIAN & ASSOCIATES PUBLIC RELATIONS
823 CONGRESS AVENUE SUITE 1505	AUSTIN	TX	78701	742878085		52651	DEVELOPMENT OF STATEWIDE PUBLIC RELATIONS PLAN FOR TEXAS HUNGER INITIATIVE'S NO KID HUNGRY CAMPAIGN
CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DR SUITE 200	AUSTIN	TX	75752	742898197	501(C)(3)	27800	ANALYSIS OF HEALTH & NUTRITION ISSUES FOR TEXAS HUNGER INITIATIVE
CRYOOCYTE INC
270 HARVARD ST	CAMBRIDGE	MA	02139	460831637		11000	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITON.
CAMPUS CELLECT INC
7295 DRIVE GARRISON ROAD	MANSFIELD	TX	76063	202881615		25500	AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITON.
PAUL T BUCCI PHD LLC
7901 MARYKNOLL AVENUE	BETHESDA	MD	20817	263974804		18929	DATA PROCESSING AND EVALUATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	6	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SUBCONTRACT - RESEARCH	2	70405
SCHOLARSHIPS AND FELLOWSHIPS	12879	208720476	1221477	FMV	BOOKS AND ON-CAMPUS ROOM AND BOARD
RESEARCH GRANTS	58	292442
STUDENT AWARDS	169	92813
TRAVEL GRANTS	437	289966
ENTREPRENEURSHIP COMPETITION PROGRAM AWARDS	19	12250

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule I, Part I, Line 2	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. 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 EXECUTIVE AFFAIRS AND CHIEF OF STAFF TO PRESIDENT. THE CONTRIBUTION MUST SUPPORT THE UNIVERSITY'S INTEREST AND BE CONSISTENT WITH THE UNIVERSITY'S CORE VALUES.
Purpose of grant or assistance	Schedule I, Part II, Column H	TEXAS IMPACT, 74-1902234: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., 74-2308695:RECRUIT, SUPPORT & PROVIDE OVERSIGHT TO FAITH BASED ORGANIZATIONS THAT ASSIST ELIGIBLE TEXAS RESIDENTS WITH ENROLLMENT FOR PUBLIC BENEFITS.;ELIZABETH CHRISTIAN & ASSOCIATES PUBLIC RELATIONS, 74-2878085:DEVELOPMENT OF STATEWIDE PUBLIC RELATIONS PLAN FOR TEXAS HUNGER INITIATIVE'S NO KID HUNGRY CAMPAIGN;CAMPUS CELLECT, INC., 20-2881615:AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITON.;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 SUPPORT TO THE "POVERTY IN WACO" INITIATIVES.;CRYOOCYTE, INC., 46-0831637:AWARD FOR BUSINESS PLAN AND SPEED PITCH COMPETITION PROMOTING ENTREPRENEURSHIP AND SMALL BUSINESS COMPETITON.;

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TRUELL HYDE
SECRETARY AND MANAGER OF WACO RESEARCH PARK PROPERTY, LLC - FORMER KEY EMPLOYEE	212986	0	0	0	0	0	23304	0	15851	0	252141	0	0	0
KARLA LEEPER
VICE PRESIDENT FOR EXECUTIVE AFFAIRS AND CHIEF OF STAFF TO PRESIDENT	178862	0	0	0	250	0	19830	0	13152	0	212094	0	0	0
JUAN ALEJANDRO
DIRECTOR OF INTERNAL AUDIT & MANAGEMENT ANALYSIS - FORMER KEY EMPLOYEE	163081	0	0	0	258	0	17622	0	30710	0	211671	0	0	0
TOMMYE LOU DAVIS
VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT	190850	0	0	0	1945	0	21266	0	14478	0	228539	0	0	0
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	2172550	0	250000	0	42185	0	27000	0	16280	0	2508015	0	0	0
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	1353188	0	367000	0	40662	0	27000	0	11879	0	1799729	0	0	0
ARTHUR BRILES
HEAD FOOTBALL COACH	2890098	0	175000	0	29855	0	27000	0	13193	0	3135146	0	0	0
IAN MCCAW
ATHLETIC DIRECTOR	444550	0	137500	0	8225	0	27000	0	16448	0	633723	0	0	0
LEE NORDT
DEAN OF ARTS & SCIENCES	227764	0	0	0	0	0	25187	0	43679	0	296630	0	0	0
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	201929	0	0	0	5396	0	23164	0	15849	0	246338	0	0	0
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF LIBRARIES	241617	0	0	0	602	0	27000	0	17650	0	286869	0	0	0
REAGAN RAMSOWER
SENIOR VICE PRESIDENT FOR OPERATIONS & CHIEF FINANCIAL OFFICER	285669	0	0	0	18207	0	27000	0	13309	0	344185	0	0	0
JOHN BARRY
VICE PRESIDENT FOR MARKETING & COMMUNICATIONS	220877	0	0	0	342	0	24443	0	47599	0	293261	0	0	0
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	205390	0	0	0	7500	0	23653	0	17485	0	254028	0	0	0
CHARLES BECKENHAUER
GENERAL COUNSEL & SECRETARY	253755	0	0	0	792	0	27000	0	13363	0	294910	0	0	0
ELIZABETH DAVIS
EXECUTIVE VICE PRESIDENT & PROVOST	327856	0	0	0	342	0	27000	0	949	0	356147	0	0	0
DAVID GARLAND
FORMER INTERIM PRESIDENT	101570	0	0	0	17000	0	20312	0	30774	0	169656	0	0	0
KATHY WILLS WRIGHT
SENIOR VICE PRESIDENT FOR STRATEGIC INITIATIVES & PARTNERSHIPS	172125	0	0	0	393	0	18589	0	696	0	191803	0	0	0
ROY BRIAN WEBB
CHIEF INVESTMENT OFFICER	226050	0	0	0	17000	0	27000	0	20567	0	290617	0	0	0
KENNETH STARR
PRESIDENT	595186	0	100000	0	26504	0	102000	0	30861	0	854551	0	0	0
PHIL BENNETT
ASSISTANT FOOTBALL COACH	731150	0	97500	0	25996	0	27000	0	16280	0	897926	0	0	0
PHILIP MONTGOMERY
ASSISTANT FOOTBALL COACH	398550	0	52000	0	10828	0	27000	0	16267	0	504645	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First-class or charter travel	Schedule J, Part I, Line 1a	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 AND THE VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT TO SERVE AS UNIVERSITY REPRESENTATIVES IN PRESENTING THE PRO ECCLESIA MEDAL OF SERVICE TO THE 2012 RECIPIENT. THE PRESIDENT, VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT AND ATHLETIC DIRECTOR USED THE BAYLOR PROVIDED PLANE OR CHARTER FLIGHT TO CONDUCT UNIVERSITY BUSINESS, SUCH AS ATTENDING MEETINGS/CONFERENCES/BAYLOR ATHLETIC EVENTS, 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 OR CHARTER FLIGHT 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. FLIGHTS WERE REVIEWED BY THE UNIVERSITY AND ANY PART OF A FLIGHT THAT WAS NOT BUSINESS RELATED WAS REPORTED AS TAXABLE COMPENSATION.
Travel for companions	Schedule J, Part I, Line 1a	TRAVEL FOR COMPANIONS - OCCASIONALLY, A GUEST OR FAMILY MEMBER OF A LISTED PERSON WAS 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 THE LISTED PERSON IF NO BONA FIDE BUSINESS PURPOSE EXISTED FOR THE COMPANION TRAVEL.
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - THE VICE PRESIDENT FOR STUDENT LIFE RECEIVED GROSS-UP PAYMENTS PER EMPLOYMENT CONTRACTUAL ARRANGEMENT. THESE GROSS-UP PAYMENTS COVERED THE ADDITIONAL TAXES OWED ON THE SUPPLEMENTAL PAYMENTS FOR HIS CHILDREN'S TUITION COSTS THAT DID NOT QUALIFY UNDER BAYLOR'S TUITION REMISSION POLICY. 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.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE FORMER INTERIM PRESIDENT RECEIVED A MINISTER'S HOUSING ALLOWANCE WHICH WAS ASSOCIATED WITH THE PROVISION OF SERVICES RELATED TO MINISTERIAL DUTIES AND THUS APPROPRIATELY NOT REPORTED AS TAXABLE COMPENSATION. BAYLOR PROVIDES THE PRESIDENT WITH A HOUSE AS A CONDITION OF EMPLOYMENT AND FOR THE COVENIENCE OF THE UNIVERSITY. THE PROVISION OF THE HOUSE IS NOT INCLUDED AS TAXABLE COMPENSATION. BAYLOR PROVIDED THE SENIOR VICE PRESIDENT FOR DEVELOPMENT AND STRATEGIC INITIATIVES WITH HOUSING AND REPORTED IT AS TAXABLE INCOME.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	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.
Personal services	Schedule J, Part I, Line 1a	PERSONAL SERVICES - BAYLOR PROVIDES HOUSEKEEPING SERVICES FOR THE UNIVERSITY-PROVIDED HOUSE FOR THE PRESIDENT. THE PORTION OF THE HOUSEKEEPING EXPENSES USED FOR PERSONAL PURPOSES WERE INCLUDED AS TAXABLE INCOME TO THE PRESIDENT.
Written policy regarding payment or reimbursement of expenses	Schedule J, Part I, Line 1b	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'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.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE PRESIDENT PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F). THE PRESIDENT RECEIVED AN ACCRUED BENEFIT OF $75,000 DURING 2012. THE ACCRUED DEFERRED COMPENSATION SHALL VEST ON THE EARLIER OF DEATH, PERMANENT DISABILITY, OR MAY 31, 2015 IF HE IS STILL EMPLOYED AT BAYLOR.
Non-fixed payments	Schedule J, Part I, Line 7	BAYLOR UNIVERSITY'S BOARD OF REGENTS AWARDED THE PRESIDENT A PERFORMANCE BONUS IN 2012.
Payments on contract that is subject to the initial contract exception	Schedule J, Part I, Line 8	FIXED PAYMENTS ASSOCIATED WITH THE CONTRACTS ENTERED INTO WITH THE PRESIDENT AND VICE PRESIDENT FOR STUDENT LIFE ARE SUBJECT TO THE INITIAL CONTRACT EXCEPTION. KEVIN JACKSON AND KEN STARR WERE NOT DISQUALIFIED PERSONS IMMEDIATELY PRIOR TO ENTERING INTO THE INITIAL CONTRACTS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WACO EDUCATION FINANCE CORPORATION
A	020603383	929833AP6	2008-04-08	271184519	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	110202345	REFUNDING/REFINANCING OF 2008B AND COMMERCIAL PAPER - 12/10/2008.	false	false	false
WACO EDUCATION FINANCE CORPORATION
C	020603383	929833AW1	2012-02-22	129496800	NEW CONSTRUCTION AND REAL ESTATE.	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
A	89490000	271211761	0	1082075	72544	3665000	0	266392142	0	true	false	true	true
B	5735000	110202352	0	1183277	0	0	0	109019075	0	true	false	true	true
C	0	129741902	4294536	1070499	0	0	95430155	0	28946711	false	false	false	true	2014

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	true	true	true	true	0.0160	0.0160	false	false	false	true
B	false	true	true	true	true	true	0.0060	0.0060	false	false	false	true
C	false	false	true	true	false	false	0.0000	0.0000	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
BARCLAYS BANK LLP
A	false	false	false	true	true	true	22.5	false	false	false	0.0	false	false	true
(no name)
B	false	true	false	true	false	false	0	false	false	false	0	false	false	true
(no name)
C	false	true	false	true	false	false	0.0	false	false	false	0.0	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLUMN A	SCHEDULE K, PART II, LINE 1	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 2011 ISSUE) AND $9,940,000 OF THE SERIES 2008A BONDS THAT REACHED MATURITY.
COLUMN B	SCHEDULE K, PART II, LINE 1	$5,735,000 OF THE SERIES 2011 BONDS REACHED MATURITY.
COLUMN A & C	SCHEDULE K, PART II, LINE 3	THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICE BY THE INVESTMENT EARNINGS EARNED THROUGH 5/31/2013.
COLUMN A	SCHEDULE K, PART II, LINE 9	THE AMOUNT REPORTED IS SWAP TERMINATION FEES.
COLUMN B	SCHEDULE K, PART II, LINE 11	$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 2008B ISSUE.
COLUMN A	SCHEDULE K, PART II, LINE 11	THE AMOUNT WAS USED TO REFUND A PRIOR ISSUE.
COLUMNS A & B	SCHEDULE K, PART II, LINE 13	BAYLOR'S UNDERSTANDING IS TO REPORT NEW MONEY PROJECTS, NOT AMOUNTS USED IN REFUNDING OR REFINANCING.
COLUMNS A, B, & C	SCHEDULE K, PART IV, LINE 2C	COLUMN A: THE FINAL REBATE CALCULATION WAS COMPLETED AS OF 1/31/2009, WITH NO REBATE DUE. COLUMN B: EVEN THOUGH THE SERIES 2011 ISSUE IS WITHIN THE FIRST FIVE YEAR PERIOD, THE FINAL REBATE CALCULATION WAS COMPLETED AS OF 9/30/2011 WITH NO AMOUNT DUE. COLUMN C: EVEN THOUGH THE SERIES 2012 ISSUE IS WITHIN THE FIRST FIVE YEAR PERIOD, AN INTERMEDIATE CALCULATION WAS COMPLETED AS OF 5/31/2013.
COLUMN A	SCHEDULE K, PART IV, LINE 3	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.
PART V	SCHEDULE K, 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

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
NOT REQUIRED
NOT REQUIRED	52000	MERIT SCHOLARSHIPS	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	18370	NEED BASED SCHOLARSHIPS	EDUCATIONAL SUPPORT
NOT REQUIRED
NOT REQUIRED	15288	TUITION ASSISTANTSHIPS	EDUCATIONAL SUPPORT

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHARLES DAVIS
SPOUSE OF OFFICER ELIZABETH DAVIS	190871	EMPLOYMENT	false
MICHAEL BARRY
SON OF OFFICER JOHN BARRY	30745	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR	140696	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR	54177	EMPLOYMENT	false
DIANA GARLAND
SPOUSE OF FORMER INTERIM PRESIDENT DAVID GARLAND	162435	EMPLOYMENT	false
JANA HIXSON
DAUGHTER OF REGENT MILTON HIXSON	61303	EMPLOYMENT	false
WASHINGTON PARTNERS LTD
SON OF REGENT CLIFTON ROBINSON IS OFFICER	526656	PARTNERSHIP LEASES BUILDING SPACE TO BAYLOR UNIVERSITY	false
CLARK ELLISTON
SON OF REGENT GARY ELLISTON	23003	EMPLOYMENT	false
LOCKE LORD LLP
REGENT JERRY CLEMENTS IS A PARTNER	136022	LEGAL SERVICES PROVIDED TO BAYLOR UNIVERSITY	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	2	NoncashContribsRptdF990

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2	NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	61	NumberOfContributions
Noncash Contribs Rptd F990	24219174	NoncashContribsRptdF990
Method Of Determining Revenues	AVG OF HIGH & LOW MARKET ON DAY DONATED	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1235000	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30300	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURNITURE & EQUIPMENT	5	45454	COST
X	HORSES	7	110005	OPINIONS OF EXPERTS
X	GUN	1	6336	COST
X	SUPPLIES	2	4539	COST
X	BOAT PARTS	1	400	COST
X	FOOTBALL TICKETS	2	337	MARKET VALUE
X	VEST	1	2612	COST
X	TAXIDERMY	1	1
X	INCOME INTEREST	2	2655544	MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	11	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Third parties used to solicit, process, or sell noncash contributions	Schedule M, Part I, Line 32b	FOR STOCK GIFTS, THIRD PARTY BROKERS ARE USED TO TRADE THE STOCK. SUCH ARRANGEMENTS ARE BASED ON VARYING CENTS-PER-SHARE AND REQUIRE BAYLOR APPROVAL BEFORE A TRADE CAN BE CONDUCTED. THE MAJORITY OF TRADES ARE EXECUTED BY A "MARKET ORDER."
Explanation of revenues not reported	Schedule M, Part I, Line 33	SOME ITEMS INCLUDED IN THE LIST ABOVE WERE VALUED AT $1.00. DONOR DID NOT PROVIDE THE UNIVERSITY WITH AN APPRAISAL, AND THE UNIVERSITY DID NOT HAVE OTHER KNOWLEDGE OF THE VALUATION OF THESE ITEMS. FOR THIS REASON, THE UNIVERSITY DID NOT SHOW REVENUE FOR THESE DONATIONS OTHER THAN $1.00, WHICH REPRESENTS RECEIPT OF THE ITEMS.
COLUMN (B) NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED	SCHEDULE M, PART I	BAYLOR REPORTED THE RECEIPT OF THESE NONCASH CONTRIBUTIONS BASED ON THE NUMBER OF CONTRIBUTIONS WHICH AT TIMES ALSO EQUALS THE NUMBER OF ITEMS RECEIVED.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 1
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NUMBER REPORTED IN BOX 3 OF FORM 1096	FORM 990, PART V, LINE 1A	INCLUDED IN THE NUMBER OF FORMS REPORTED IN BOX 3 OF FORM 1096 ARE 19,350 1098-T FORMS, 845 1098-E FORMS, 1,170 1099-MISC FORMS, 7 1099-K FORMS, 5 1099-R FORMS AND 1 1099-INT FORM.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	DARY STONE AND RAMIRO PENA - BUSINESS RELATIONSHIP, RICHARD WILLIS AND RAMIRO PENA - BUSINESS RELATIONSHIP
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	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.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	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.
Monitoring compliance of local unit's activities	Form 990, Part VI, Section B, Line 10b	THE THREE DISREGARDED ENTITIES ARE GRANTOR TYPE TRUSTS, ONE OF THE TRUST'S SOLE PURPOSE IS TO ACQUIRE PROPERTIES FOR THE UNIVERSITY, AND THE OTHER TWO TRUSTS 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.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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 AND COMPLIANCE COMMITTEE. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES AND TREASURER, THE DIRECTOR OF TAX AND COMPLIANCE ACCOUNTING, AND THE DIRECTOR OF INTERNAL AUDIT REVIEWED, DISCUSSED, AND ANSWERED QUESTIONS REGARDING THE FORM 990 AND ATTACHED SCHEDULES WITH THE REGENT AUDIT AND 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.
PART VI, LINES 12-15	FORM 990, PART VI, LINE 12A	BAYLOR UNIVERSITY'S POLICIES DETAILED IN LINES 12-15 DO NOT APPLY DIRECTLY TO ITS DISREGARDED ENTITIES.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, GENERAL COUNSEL, AND OTHER UNIVERSITY ADMINISTRATORS, IF NECESSARY. A FINAL REPORT IS PREPARED FOR REVIEW BY THE REGENT AUDIT AND 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, GENERAL COUNSEL, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, ASSOCIATE 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 AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. SHOULD THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION DIFFER IN OPINION AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THEN A FINAL DECISION IS MADE BY THE PRESIDENT. HOWEVER, FOR POTENTIAL CONFLICTS REPORTED BY THE PRESIDENT AND HIS DIRECT REPORTS, THE REGENT AUDIT AND 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 AND 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, GENERAL COUNSEL, ASSOCIATE 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. 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 AND 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.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	BAYLOR'S PROCEDURES AND PRACTICES IN SUPPORT OF THE BOARD OF REGENTS GUIDELINES FOR BOARD OPERATIONS ENSURE THAT COMPENSATION ARRANGEMENTS FOR THE PRESIDENT MUST BE APPROVED BY THE BOARD IN ORDER TO GO INTO EFFECT. A REGENT SUBCOMMITTEE CONDUCTS THE PRESIDENTIAL 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 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 2012-2013.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	BAYLOR'S PROCEDURES AND PRACTICES ENSURE THAT COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES DEEMED TO BE DISQUALIFIED PERSONS AND/OR HIGHLY COMPENSATED MUST BE APPROVED BY THE BOARD OF REGENTS IN ORDER TO GO INTO EFFECT. A REGENT SUBCOMMITTEE OBTAINS AND REVIEWS APPROPRIATE COMPARABLE COMPENSATION DATA ANNUALLY, AND AS NEEDED IN ORDER TO REVIEW AND APPROVE COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES DEEMED TO BE DISQUALIFIED PERSONS AND/OR HIGHLY COMPENSATED. THIS INCLUDES THE REVIEW AND APPROVAL OF THE PRESIDENT'S SALARY RECOMMENDATIONS FOR EXECUTIVE COUNCIL MEMBERS. THE COMPARABILITY DATA COMES FROM A VARIETY OF SOURCES 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 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 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 2012-2013.
JOINT VENTURE POLICY OR PROCEDURE	FORM 990, PART VI, LINE 16B	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.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	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.
COMPENSATION FROM RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (E)	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.
AVERAGE HOURS PER WEEK	FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)	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 5	Compensation from an unrelated organization or individual	NAME - SCOTT DREW, COMPENSATION FROM UNRELATED ORGANIZATION - 7,500, NAME OF UNRELATED ORGANIZATION - ADIDAS, TYPE OF COMPENSATION - APPAREL;NAME - ARTHUR BRILES, COMPENSATION FROM UNRELATED ORGANIZATION - 1,100, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - PHIL BENNETT, COMPENSATION FROM UNRELATED ORGANIZATION - 1,100, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - PHILIP MONTGOMERY, COMPENSATION FROM UNRELATED ORGANIZATION - 1,500, NAME OF UNRELATED ORGANIZATION - NIKE AND LONESTAR, TYPE OF COMPENSATION - APPAREL OF $1,100 AND $400 PAYMENT FOR SPEAKING ENGAGEMENT;
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN PRESENT VALUE ADJUSTMENT FOR ANNUITIES PAYABLE - 5064373; GAIN ON INTEREST RATE SWAP - 3572128; FUNDRAISING ADJUSTMENT - 9522; MISC RECLASS - 1433393; PERMANENT STUDENT LOAN EXPENSE ADJUSTMENT - -6693; FACILITIES & ADMIN COST ALLOCATION ADJUSTMENT - 1422378; TICKET ELIMINATION - 787908;
Schedule J, Part II	Compensation from an unrelated organization or individual	NAME - SCOTT DREW, COMPENSATION FROM UNRELATED ORGANIZATION - 7,500, NAME OF UNRELATED ORGANIZATION - ADIDAS, TYPE OF COMPENSATION - APPAREL;NAME - ARTHUR BRILES, COMPENSATION FROM UNRELATED ORGANIZATION - 1,100, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - PHIL BENNETT, COMPENSATION FROM UNRELATED ORGANIZATION - 1,100, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - APPAREL;NAME - PHILIP MONTGOMERY, COMPENSATION FROM UNRELATED ORGANIZATION - 1,500, NAME OF UNRELATED ORGANIZATION - NIKE AND LONESTAR, TYPE OF COMPENSATION - APPAREL OF $1,100 AND $400 PAYMENT FOR SPEAKING ENGAGEMENT;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SACO REALTY INVESTMENT TRUST - REV
PO BOX 41629 MAC T5283-016	AUSTIN	TX	78704	276249806	REAL ESTATE HOLDING AND MANAGEMENT	TX	51370	0	BAYLOR UNIVERSITY
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	70774	1062231	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	307020	BAYLOR UNIVERSITY

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
PO BOX 97296	WACO	TX	76798	PROVIDE AND PROMOTE QUALITY EDUCATIONAL PROGRAMMING	TX	501(C)(3)	7	BAYLOR UNIVERSITY	true
BAYLOR UNIVERSITY WOMEN'S COUNCIL OF DALLAS INC
700 N PEARL STREET SUITE 1100	DALLAS	TX	75201	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	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	11 - Type III - NFI	BAYLOR UNIVERSITY	true
BRYAN NICHOLS SCHOLARSHIPS TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	765203932	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	N/A	BAYLOR UNIVERSITY	true
HAROLD E RILEY FOUNDATION
PO BOX 149151	AUSTIN	TX	787149151	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	SUPPORT OF BAYLOR UNIVERSITY ATHLETICS	TX	501(C)(3)	9	NA	false
FLEMING CHURCH LOAN TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	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	TRUST WHICH PAYS INCOME IN SUPPORT OF BAYLOR UNIVERSITY AND OTHER UNIVERSITIES	TX	501(C)(3)	11 - Type II	BAYLOR UNIVERSITY	true
EPS ELEEMOSYNARY TRUST
1304 ENTERPRISE BLVD	LAKE CHARLES	LA	70601	TRUST SUPPORTS COLLEGES AND OPERAS	LA	501(C)(3)	11 - Type II	NA	false
BIG TWELVE CONFERENCE INC
400 E JOHN CARPENTER FREEWAY	IRVING	TX	75062	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	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	HOLDING COMPANY	TX	501(C)(2)	N/A	BAYLOR UNIVERSITY	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
CHARITABLE REMAINDER TRUSTS (50)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST	true
CHARITABLE LEAD TRUSTS (4)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST	true
POOLED INCOME FUND (1)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST	true
CHARITABLE REMAINDER TRUSTS (17)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	FL	NA	TRUST	true
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	CA	NA	TRUST
CHARITABLE REMAINDER TRUSTS (2)
CHARITABLE TRUST - SUPPORT	LA	NA	TRUST	true
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	KY	NA	TRUST	true
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	TN	NA	TRUST	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
B	240785	CASH CONTRIBUTIONS
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
L	241942	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
M	130668	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
N	76791	ESTIMATED FAIR MARKET VALUE
FB KIRCHNER SCHOLARSHIP FUND #6886
A	17852	CASH
BRYAN NICHOLS SCHOLARSHIP TRUST 332
A	5397	CASH
KOKERNOT TRUST
A	268761	CASH
POOLED INCOME FUND
A	3118	CASH
CHARITABLE LEAD TRUSTS (4)
C	876905	CASH