BAYLOR UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-12
IRS object ID: 201341029349300414
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-12T12:00:05-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2000	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462045108	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	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	2012-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3174648600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	768232557	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	8825	TotalNbrEmployees
Total Nbr Volunteers	2339	TotalNbrVolunteers
Total Gross UBI	-643290	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	55954594	ContributionsGrantsPriorYear
Contributions Grants Current Year	112731185	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	530367367	ProgramServiceRevenuePriorYear
Program Service Revenue CY	573189507	ProgramServiceRevenueCY
Investment Income Prior Year	57943164	InvestmentIncomePriorYear
Investment Income Current Year	58917941	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4179134	OtherRevenuePriorYear
Other Revenue Current Year	4243190	OtherRevenueCurrentYear
Total Revenue Prior Year	648444259	TotalRevenuePriorYear
Total Revenue Current Year	749081823	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	177314079	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	191881679	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259002809	SalariesEtcPriorYear
Salaries Etc Current Year	275213504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	323861	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12463366	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191804232	OtherExpensePriorYear
Other Expenses Current Year	194555532	OtherExpensesCurrentYear
Total Expenses Prior Year	628121120	TotalExpensesPriorYear
Total Expenses Current Year	661974576	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20323139	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87107247	RevenuesLessExpensesCY
Total Assets BOY	1862358964	TotalAssetsBOY
Total Assets EOY	2002538220	TotalAssetsEOY
Total Liabilities BOY	490397861	TotalLiabilitiesBOY
Total Liabilities EOY	632618338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1371961103	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1369919882	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	394351171	Expense
Grants	184948145	Grants
Revenue	428340200	Revenue
Description	BAYLOR STRONGLY PURSUES INITIATIVES SUCH AS LOWER STUDENT-FACULTY RATIO (14:1), SMALLER CLASS SIZES (AVERAGE CLASS SIZE IS 27), RESEARCH OPPORTUNITIES FOR UNDERGRADUATES, AND GREAT FACILITIES FOR LEARNING AND LIVING. BAYLOR'S 15,000 STUDENTS TYPICALLY COME FROM ALL 50 STATES AND 80 COUNTRIES AROUND THE WORLD. THE UNIVERSITY OFFERS 144 BACCALAUREATE, 77 MASTER, 32 DOCTORAL AND THE JURIS DOCTOR DEGREE PROGRAMS THROUGH 11 ACADEMIC UNITS. 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	96633525	Expense
Grants	5455905	Grants
Revenue	41256766	Revenue
Description	BAYLOR UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES CONTRIBUTE TO STUDENTS' SPIRITUAL, SOCIAL AND PHYSICAL WELL-BEING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	48521349	Expense
Grants	134786	Grants
Revenue	3422743	Revenue
Description	BAYLOR UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	50273365	Expense
Grants	1342843	Grants
Revenue	98744843	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	50273365	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1342843	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	98744843	TotalOfOtherProgramServiceRev
Total Program Service Expense	589779410	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	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	21386	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8825	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	false	Form8282PropertyDisposedOf
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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	1700 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 (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALBERT C BLACK JR
REGENT	2.00	X	0	0	0
BOBBY CHARLES DAGNEL
REGENT	0.00	X	88	0	0
C CLIFTON ROBINSON
REGENT	4.00	X	0	0	0
DAVID HARLAN HARPER
REGENT	10.00	X	0	0	0
DUANE BROOKS
REGENT	5.00	X	224	0	0
GARY D ELLISTON
REGENT	6.00	X	0	0	0
JAY MILES ALLISON
REGENT	2.00	X	0	0	0
JEFF D REETER
REGENT	3.00	X	0	0	0
JERRY K CLEMENTS
REGENT	2.00	X	220	0	0
JOHN C REIMERS
REGENT	2.00	X	0	0	0
KENNETH Q CARLILE
REGENT	5.00	X	0	0	0
LINDA BRIAN
REGENT	0.00	X	0	0	0
MARK A MCCOLLUM
REGENT	4.00	X	0	0	0
MILTON HIXSON
REGENT	2.00	X	390	0	0
NEAL T BUDDY JONES
REGENT	40.00	X	0	0	0
PHILIP W STEWART
REGENT	2.00	X	0	0	0
R DARY STONE
REGENT	30.00	X	0	0	0
RAMIRO PENA JR
REGENT	20.00	X	566	0	0
RICHARD S WILLIS
REGENT	5.00	X	0	0	0
ROBERT E BEAUCHAMP
REGENT	3.00	X	0	0	0
RONALD DEAN MURFF
REGENT	4.00	X	0	0	0
RONALD L WILSON
REGENT	2.00	X	0	0	0
WILLIAM K ROBBINS JR
REGENT	18.00	X	0	0	0
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	60.00		201444	0	36917	X
CHARLES BECKENHAUER
GENERAL COUNSEL & SECRETARY	70.00		247706	0	38770	X
ELIZABETH DAVIS
EXECUTIVE VICE PRESIDENT & PROVOST	70.00		311135	0	27741	X
JERRY HAAG
VICE PRESIDENT FOR DEVELOPMENT	70.00		183513	0	34901	X
JOHN BARRY
VICE PRESIDENT FOR MARKETING & COMMUNICATIONS	60.00		218229	0	74207	X
KATHY WILLS WRIGHT
SENIOR VICE PRESIDENT FOR STRATEGIC INITIATIVES & PARTNERSHIPS	50.00		253432	0	27690	X
KENNETH STARR
PRESIDENT	65.00		585808	0	120618	X
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	40.00		205231	0	39122	X
MARSHA DUCKWORTH
ASSISTANT SECRETARY	55.00		81360	0	14919	X
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF LIBRARIES	65.00		236232	0	41686	X
PAULA AUTREY
ASSISTANT SECRETARY	40.00		53724	0	11585	X
REAGAN RAMSOWER
VICE PRESIDENT FOR FINANCE & ADMINISTRATION	60.00		287866	0	38772	X
TOMMYE LOU DAVIS
VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT	65.00		187472	0	33494	X
IAN MCCAW
ATHLETIC DIRECTOR	65.00		443535	0	41577		X
LEE NORDT
DEAN OF ARTS & SCIENCES	40.00		221235	0	51076		X
ROY BRIAN WEBB
CHIEF INVESTMENT OFFICER	45.00		393273	0	46733		X
ARTHUR BRILES
HEAD FOOTBALL COACH	75.00		2385342	0	41018			X
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	60.00		1287468	0	37501			X
PHIL BENNETT
ASSISTANT FOOTBALL COACH	75.00		442580	0	41414			X
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	80.00		2091706	0	41414			X
STEPHEN SMITH
HEAD BASEBALL COACH	60.00		352257	0	46820			X
DAVID GARLAND
FORMER INTERIM PRESIDENT	50.00		113494	0	50493				X
JUAN ALEJANDRO
DIRECTOR OF INTERNAL AUDIT & MANAGEMENT ANALYSIS - FORMER KEY EMPLOYEE	45.00		155906	0	53865				X
KARLA LEEPER
CHIEF OF STAFF - FORMER KEY EMPLOYEE	60.00		174193	0	31011				X
NORMAN LOFGREN
FORMER INTERIM VICE PRESIDENT FOR DEVELOPMENT	48.00		170677	0	35814				X
TRUELL HYDE
SECRETARY AND MANAGER OF WACO RESEARCH PARK PROPERTY, LLC - FORMER KEY EMPLOYEE	70.00		204450	0	29192				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11490756	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1088350	TotalOtherCompensation
Number Individuals GT100 K	440	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
ARAMARK HIGHER EDUCATION FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	22501468
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	14751449
THE BECK GROUP
1807 ROSS AVE SUITE 500	DALLAS	TX	752018006	COMMERCIAL ARCHITECTURE, CONSTRUCTION AND DEVELOPMENT	11293830
CROTHALL HEALTHCARE INC
ONE BEAR PLACE 97214	WACO	TX	767987214	HOUSEKEEPING SERVICES	4158879
HANBURY EVANS WRIGHT VLATTAS & CO
PO BOX 3518	NORFOLK	VA	23514	ARCHITECTURE AND PLANNING	3208145

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	139	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	1051335	MembershipDues
Fundraising Events	625340	FundraisingEvents
Related Organizations	6971160	RelatedOrganizations
Government Grants	10604953	GovernmentGrants
All Other Contributions	93478397	AllOtherContributions
Noncash Contributions	7903656	NoncashContributions
Total Contributions	112731185	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	463483554	463483554	0	$0
EDUCATION AND GRANTS	611310	19712775	18859090	157435	$696,250
ROOM AND BOARD	611310	39466105	39466105	0	$0
GOVERNMENT CONTRACTS	611310	13944477	13944477	0	$0
ATHLETICS	611310	28941027	28455770	485257	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7641569	TotalRevenueColumn
Related Or Exempt Function Income	7299296	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	291445	UnrelatedBusinessRevenue
Exclusion	$50,828	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	573189507	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58680918	TotalRevenueColumn
Unrelated Business Revenue	-1792168	UnrelatedBusinessRevenue
Exclusion	$60,473,086	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	35296	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$35,296	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4248225	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	214741	UnrelatedBusinessRevenue
Exclusion	$4,033,484	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	11592996	Securities
Other	7538364	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11309938	Securities
Other	7619695	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	283058	Securities
Other	-81331	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	201727	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$201,727	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	207666	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	625340	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	221101	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13435	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$13,435	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	749081823	TotalRevenueColumn
Related Or Exempt Function Income	571508292	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-643290	UnrelatedBusinessRevenue
Exclusion	$65,485,636	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	764057	Total
Program Services	764057	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	191117622	Total
Program Services	191117622	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4867841	Total
Program Services	886010	ProgramServices
Management And General	3083845	ManagementAndGeneral
Fundraising	897986	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2114647	Total
Program Services	1153146	ProgramServices
Management And General	754011	ManagementAndGeneral
Fundraising	207490	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	204295576	Total
Program Services	189682580	ProgramServices
Management And General	8701814	ManagementAndGeneral
Fundraising	5911182	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18014939	Total
Program Services	15154589	ProgramServices
Management And General	2315028	ManagementAndGeneral
Fundraising	545322	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33706138	Total
Program Services	12117388	ProgramServices
Management And General	21200729	ManagementAndGeneral
Fundraising	388021	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12214363	Total
Program Services	10090702	ProgramServices
Management And General	1722665	ManagementAndGeneral
Fundraising	400996	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	639260	Total
Program Services	596897	ProgramServices
Management And General	42363	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1722231	Total
Program Services	3126	ProgramServices
Management And General	1711605	ManagementAndGeneral
Fundraising	7500	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	273101	Total
Management And General	264001	ManagementAndGeneral
Fundraising	9100	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	195372	Total
Management And General	195372	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	323861	Total
Fundraising	323861	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3868000	Total
Management And General	3868000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38016664	Total
Program Services	12793224	ProgramServices
Management And General	24896842	ManagementAndGeneral
Fundraising	326598	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4047148	Total
Program Services	2099765	ProgramServices
Management And General	1929516	ManagementAndGeneral
Fundraising	17867	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21908568	Total
Program Services	17961062	ProgramServices
Management And General	2753553	ManagementAndGeneral
Fundraising	1193953	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16468627	Total
Program Services	10631155	ProgramServices
Management And General	5669918	ManagementAndGeneral
Fundraising	167554	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	82542	Total
Program Services	79496	ProgramServices
Management And General	2500	ManagementAndGeneral
Fundraising	546	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23133231	Total
Program Services	15673724	ProgramServices
Management And General	7361712	ManagementAndGeneral
Fundraising	97795	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19462200	Total
Program Services	17642506	ProgramServices
Management And General	1301271	ManagementAndGeneral
Fundraising	518423	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3308279	Total
Program Services	2932201	ProgramServices
Management And General	96590	ManagementAndGeneral
Fundraising	279488	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12949883	Total
Program Services	11771706	ProgramServices
Management And General	1016303	ManagementAndGeneral
Fundraising	161874	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31149905	Total
Program Services	28315896	ProgramServices
Management And General	2444635	ManagementAndGeneral
Fundraising	389374	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF GOODS SOLD	13938660	12692627	1245220	813
MEMBERSHIPS/LICENSES	1285353	812463	455471	17419
FOOD EXPENSE	1193806	1009032	101	184673
ALLOCATION OF COSTS REPORTED IN MGMT AND ADMIN	0	28958425	-29356634	398209

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	912702	Total
Program Services	4840011	ProgramServices
Management And General	-3944631	ManagementAndGeneral
Fundraising	17322	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	661974576	Total
Program Services	589779410	ProgramServices
Management And General	59731800	ManagementAndGeneral
Fundraising	12463366	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	425058	BOY
EOY	465892	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81233449	BOY
EOY	188892191	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18258371	BOY
EOY	59156773	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33757168	BOY
EOY	37004214	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	524286	BOY
EOY	502941	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1293124	BOY
EOY	1327477	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5627249	BOY
EOY	6531509	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1024510458	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	353325152	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	633573372	BOY
EOY	671185306	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5275877	BOY
EOY	5189245	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1071366209	BOY
EOY	1021935313	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	11024801	BOY
EOY	10347359	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	1862358964	BOY
EOY	2002538220	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36268916	BOY
EOY	53957858	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	55613977	BOY
EOY	61626531	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	296037188	BOY
EOY	419674509	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	217750	BOY
EOY	310849	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	695176	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	31617768	BOY
EOY	18376869	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69947086	BOY
EOY	78671722	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	490397861	BOY
EOY	632618338	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466054180	BOY
EOY	446647453	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	302446703	BOY
EOY	298583165	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	603460220	BOY
EOY	624689264	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1371961103	BOY
EOY	1369919882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1862358964	BOY
EOY	2002538220	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	87107247	ReconcilationRevenueExpenses
Reconcilation Other Changes	-89148468	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$180,849	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$165,570	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	346419	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 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 $161,601 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 DA Fs Held	0	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	0	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	61063	GrantsFundsAndOtherAccounts
Aggregate DAF Value	0	AggregateDAFValue
Aggregate Fund Value	1018490	AggregateFundValue

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	29010	RevenuesIncluded
Assets In Part X	10717109	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

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.62000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	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	2736910	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	70803088	OtherCostOrOtherBasis
Book Value	73539998	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	689638274	OtherCostOrOtherBasis
Depreciation	233553105	Depreciation
Book Value	456085169	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1174880	OtherCostOrOtherBasis
Depreciation	521910	Depreciation
Book Value	652970	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76999260	OtherCostOrOtherBasis
Depreciation	56643874	Depreciation
Book Value	20355386	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183158046	OtherCostOrOtherBasis
Depreciation	62606263	Depreciation
Book Value	120551783	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	671185306	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	522679	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BAYLOR UNIVERSITY FUND	864585661	F
BAPTIST FOUNDATION OF TEXAS MANAGED FUNDS	115367855	F
ASSETS HELD BY OTHERS	41107011	F
OTHER	352107	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1021935313	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT BENEFITS	$52,849,392
ANNUITIES PAYABLE	$5,676,430
CONDITIONAL ASSET RETIREMENT OBLIGATION	$4,086,856
FEDERAL LOAN FUNDS REFUNDABLE	$7,616,179
INTEREST RATE SWAP LIABILITY	$8,442,865

Field	Value	IRS element (for citing)
Total Of Amounts	78671722	TotalOfAmounts
Total Revenue	749081822	TotalRevenue
Total Expenses	661974577	TotalExpenses
Excess Or Deficit For Year	87107245	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-81867972	NetUnrealizedGLOnInvestments
Other	-$7,029,656	OtherAmount
Total Adjustments	-88897628	TotalAdjustments
Excess Or Deficit Per FS	-1790383	ExcessOrDeficitPerFS
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE UNIVERSITY FILES UNRELATED BUSINESS INCOME TAX AND OTHER INFORMATION RETURNS AS REQUIRED BY GOVERNMENT AUTHORITIES. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL 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, 2012, THE UNIVERSITY'S TAX YEARS 2006 TO 2012 REMAIN SUBJECT TO EXAMINATION.
Other changes in net assets	Schedule D, Part XI, Line 8	LOSS ON INTEREST RATE SWAP - -7374991; PRESENT VALUE ADJUSTMENT TO ANNUITIES PAYABLE - -3024593; CHANGE IN POSTRETIREMENT BENEFITS - 4324596; LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - -1648550; OTHER - 693882;
RECONCILIATION	PART XIV	THE AUDITED FINANCIAL STATEMENTS OF BAYLOR UNIVERSITY INCLUDE THE ACCOUNTS OF THE UNIVERSITY, BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION (KWBU), AND CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK (CTTRP), WHICH ARE LEGALLY SEPARATE ENTITIES. FOR PURPOSES OF REPORTING ON THE FORM 990, THE UNIVERSITY BREAKS OUT KWBU'S AND CTTRP'S ACCOUNTS SO THAT THE NUMBERS HEREIN REFLECT SOLELY THOSE OF THE UNIVERSITY. BECAUSE THE OTHER ENTITIES' ACCOUNTS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE NOT INCLUDED IN THE FORM 990, THE ENDING CHANGE IN NET ASSETS OF THE FORM 990 WILL NOT MATCH THE ENDING CHANGE IN NET ASSETS OF BAYLOR UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THE RECONCILIATION IN SCHEDULE D, PART XI, INCLUDES ADJUSTMENTS THAT PROVIDE FOR THE EFFECT OF KWBU AND CTTRP SO AS TO RECONCILE THE FORM 990 NUMBERS TO THE AUDITED FINANCIAL STATEMENTS PER THE FORM 990 INSTRUCTIONS.

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

Field	Value	IRS element (for citing)
Identifier	Financial aid or assistance from a governmental agency	Identifier
Return Reference	Schedule E, Line 6a	ReturnReference
Explanation	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.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (54 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	154886
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MISSION TRIPS	30949
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SITE VISITS	5699
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	1475
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MEETINGS TO DISCUSS FACULTY EXCHANGE AND FUTURE STUDY ABROAD PROGRAMS	1213
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	453660
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISSION TRIPS	48194
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	813
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	SITE VISITS	7014
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	61972
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	10373
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MENTOR TO FOREIGN UNIVERSITY	6957
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	RECRUITING	57471
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	10	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	2938007
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISSION TRIPS	9251
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	461823
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	SITE VISITS	10088
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	96733
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	PLANNING FOR INTERNATIONAL COLLEGIATE PROGRAM CONTEST	0
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	VISITING FACULTY TEACHER AT FOREIGN UNIVERSITY	2481
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EXCHANGE/AFILIATION PROGRAMS	35222
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EVALUATE FUTURE EXCHANGE PROGRAMS	2873
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	1626
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	RECRUITING	4090
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	2000
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	PLANNING FOR INTERNATIONAL COLLEGIATE PROGRAMMING CONTEST	0
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	164859
SOUTH AMERICA	0	0	PROGRAM SERVICES	MISSION TRIPS	18697
SOUTH AMERICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	4200
SOUTH AMERICA	0	0	PROGRAM SERVICES	SITE VISITS	4624
SOUTH AMERICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	4204
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
SOUTH ASIA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	158629
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS/STUDENT GROUP TRIPS	37908
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISSION TRIPS	570982
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	0
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	39932
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATIONAL WORK AT FOREIGN UNIVERSITY	23544
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	ATHLETIC TEAM TRAVEL	38798
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		281652947
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	VISIT VARIOUS LIBRARIES, BOOK DEALERS TO EVALUATE ACQUISITIONS FOR UNIVERSITY LIBRARY	6373
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	RECRUITING	18985
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	7460
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	FACULTY EXCHANGE	0
SOUTH AMERICA	0	0	PROGRAM SERVICES	EDUCATIONAL COMPETITION	20839
SOUTH AMERICA	0	0	PROGRAM SERVICES	RECRUITING	1335
SOUTH ASIA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	1700
SOUTH ASIA	0	0	PROGRAM SERVICES	FACULTY DEVELOPMENT	9000
SOUTH ASIA	0	0	PROGRAM SERVICES	EXPLORATION TRIP FOR FUTURE MISSION TRIPS	0

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	11	TotalNumberOfEmployees
Total Amount Spent	287189886	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	false	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 (3 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	424416	211840	212576
BENTZ WHALEY FLESSNER & ASSOCIATES INC
7251 OHMS LANE	MINNEAPOLIS	MN	55439	DONOR CAST, PROSPECT DEVELOPMENT, AND SCHOLARSHIP CAMPAIGN SERVICES	false	0	106021	106021
MY EVENT CENTRAL
4715 N MEADOW RIDGE CIRCLE	MCKINNEY	TX	75070	EVENT MANAGEMENT	false	59760	6000	53760

Field	Value	IRS element (for citing)
Total Gross Receipts	484176	TotalGrossReceipts
Total Retained By Contractors	323861	TotalRetainedByContractors
Total Net To Organization	372357	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	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	603671	GrossReceiptsEvent1
Charitable Contributions Event1	511297	CharitableContributionsEvent1
Gross Revenue Event1	92374	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	52303	FoodAndBeverageEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	37996	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	48600	GrossReceiptsEvent2
Charitable Contributions Event2	16534	CharitableContributionsEvent2
Gross Revenue Event2	32066	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	6837	NonCashPrizesEvent2
Rent Facility Costs Event2	15530	RentFacilityCostsEvent2
Food And Beverage Event2	232	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	7861	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	180735	GrossReceiptsOtherEvents
Charitable Contrib Other Events	97509	CharitableContribOtherEvents
Gross Revenue Other Events	83226	GrossRevenueOtherEvents
Cash Prizes Other Events	1000	CashPrizesOtherEvents
Non Cash Prizes Other Events	35194	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	33395	RentFacilityCostsOtherEvents
Food And Beverage Other Events	11705	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	14048	OtherDirectExpensesOtherEvents
Gross Receipts Total	833006	GrossReceiptsTotal
Charitable Contributions Total	625340	CharitableContributionsTotal
Gross Revenue Total Events	207666	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Non Cash Prizes Total Events	42031	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	48925	RentFacilityCostsTotalEvents
Food And Beverage Total Events	64240	FoodAndBeverageTotalEvents
Entertainment Total Events	5000	EntertainmentTotalEvents
Other Direct Expenses Total Events	59905	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	221101	DirectExpenseSummaryEvents
Net Income Summary	-13435	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 $7,455.;
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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS
425 AUSTIN AVE SUITE 1500	WACO	TX	76701	742563411	501(C)(3)	107216	SUBCONTRACT - RESEARCH
TEXAS STATE TECHNICAL COLLEGE
3801 CAMPUS DRIVE	WACO	TX	76705	741646989	STATE OF TEXAS	201242	SUBCONTRACT - RESEARCH
FAMILY HEALTH INTERNATIONAL
PO BOX 13950	RESEARCH TRIANGLE PARK	NC	27709	237413005	501(C)(3)	19871	SUBCONTRACT - RESEARCH
UNIVERSITY OF TEXAS-SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002868	STATE OF TEXAS	76625	SUBCONTRACT - RESEARCH
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	044695717	016000769	STATE OF MAINE	17443	SUBCONTRACT - RESEARCH
THE TEXAS A&M HEALTH SCIENCE CENTER FOUNDATION
400 HARVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	77845	311702109	501(C)(3)	17424	SUBCONTRACT - RESEARCH	SUITE 300
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION
ONE BEAR PLACE 97296	WACO	TX	767987296	742674611	501(C)(3)	230254	ASSIST WITH PROGRAMMING & PRODUCTION COSTS
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(6)	39050	ECONOMIC AND COMMERCIAL DEVELOPMENT
WACO FOUNDATION
900 AUSTIN AVENUE SUITE 1000	WACO	TX	767011949	746054628	501(C)(3)	24000	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 ALIGNINIG AREA RESOURCES THAT SUPPORT EXCELLENCE IN EDUCATION TO ENSURE STUDENTS SUCCEED. ALSO, CONTRIBUTIONT IN SUPPORT OF CITY OF WACO PROJECT FOR THE DORIS MILLER STATUTE FUND.
FUZZY FRIENDS RESCUE
PO BOX 2028	WACO	TX	76702	752699210	501(C)(3)	6000	EDUCATE COMMUNITY AND SUPPORT MISSION OF FUZZY FRIENDS RESCUE
WACO CULTURAL ARTS FEST
801 WASHINGTON AVENUE SUITE 405	WACO	TX	767011260	050616886	501(C)(3)	7000	SPONSORSHIP OF THE WACO CULTURAL ARTS FEST. ALSO, CONTRIBUTIONT IN SUPPORT OF CITY OF WACO PROJECT FOR THE DORIS MILLER STATUTE FUND.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 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	283864
SCHOLARSHIPS AND FELLOWSHIPS	13259	189086001	1133190	FAIR MARKET VALUE	BOOKS AND ON-CAMPUS ROOM AND BOARD
RESEARCH GRANTS	58	287482
STUDENT AWARDS	206	109739
TRAVEL GRANTS	358	217346

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 CHIEF OF STAFF TO THE 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	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 ALIGNINIG AREA RESOURCES THAT SUPPORT EXCELLENCE IN EDUCATION TO ENSURE STUDENTS SUCCEED. ALSO, CONTRIBUTIONT IN SUPPORT OF CITY OF WACO PROJECT FOR THE DORIS MILLER STATUTE FUND. WACO CULTURAL ARTS FEST, 05-0616886: SPONSORSHIP OF THE WACO CULTURAL ARTS FEST. ALSO, CONTRIBUTIONT IN SUPPORT OF CITY OF WACO PROJECT FOR THE DORIS MILLER STATUTE FUND.

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 (24 entries)

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
204450	0	0	0	0	0	22372	0	6820	0	233642	0	0	0
KARLA LEEPER
173847	0	0	0	346	0	19235	0	11776	0	205204	0	0	0
JUAN ALEJANDRO
155648	0	0	0	258	0	17147	0	36718	0	209771	0	0	0
TOMMYE LOU DAVIS
185942	0	0	0	1530	0	20655	0	12839	0	220966	0	0	0
NORMAN LOFGREN
170677	0	0	0	0	0	19411	0	16403	0	206491	0	0	0
STEPHEN SMITH
322639	0	10000	0	19618	0	26460	0	20360	0	399077	0	0	0
SCOTT DREW
2044773	0	26000	0	20933	0	26460	0	14954	0	2133120	0	0	0
KIM MULKEY
1085380	0	182000	0	20088	0	26460	0	11041	0	1324969	0	0	0
ARTHUR BRILES
2160641	0	200000	0	24701	0	26460	0	14558	0	2426360	0	0	0
IAN MCCAW
371439	0	63750	0	8346	0	26460	0	15117	0	485112	0	0	0
LEE NORDT
221235	0	0	0	0	0	24458	0	26618	0	272311	0	0	0
BOB C SPENCE
200664	0	0	0	780	0	22434	0	14483	0	238361	0	0	0
PATTIE ORR
235710	0	0	0	522	0	26292	0	15394	0	277918	0	0	0
REAGAN RAMSOWER
287028	0	0	0	838	0	26460	0	12312	0	326638	0	0	0
JOHN BARRY
214262	0	0	0	3967	0	24096	0	50111	0	292436	0	0	0
KEVIN JACKSON
198319	0	0	0	6912	0	22822	0	16300	0	244353	0	0	0
CHARLES BECKENHAUER
246914	0	0	0	792	0	26460	0	12310	0	286476	0	0	0
ELIZABETH DAVIS
310793	0	0	0	342	0	26460	0	1281	0	338876	0	0	0
DAVID GARLAND
113494	0	0	0	0	0	19655	0	30838	0	163987	0	0	0
KATHY WILLS WRIGHT
253125	0	0	0	307	0	26460	0	1230	0	281122	0	0	0
JERRY HAAG
178545	0	0	0	4968	0	21236	0	13665	0	218414	0	0	0
ROY BRIAN WEBB
243273	0	150000	0	0	0	26460	0	20273	0	440006	0	0	0
KENNETH STARR
577531	0	0	0	8277	0	91460	0	29158	0	706426	0	0	0
PHIL BENNETT
389336	0	44000	0	9244	0	26460	0	14954	0	483994	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. ADDITIONALLY, THE BAYLOR PLANE, OR A CHARTER FLIGHT, WAS USED TO TRANSPORT REGENTS TO A REGENT ORIENTATION MEETING AND/OR TO PERFORM A UNIVERSITY BUSINESS FUNCTION. OFFICERS OF THE UNIVERSITY AND OCCASIONALLY KEY EMPLOYEES USED THE BAYLOR PLANE OR CHARTER FLIGHT TO CONDUCT UNIVERSITY BUSINESS, SUCH AS ATTENDING MEETINGS/CONFERENCES, DONOR CULTIVATION EVENTS, OR FUNDRAISING EVENTS. CERTAIN HIGHLY COMPENSATED EMPLOYEES TRAVELED ON CHARTER FLIGHTS WITH THEIR RESPECTIVE ATHLETIC TEAMS TO ATTEND ATHLETIC EVENTS. OCCASIONALLY, THE BAYLOR PLANE WAS USED BY A HIGHLY COMPENSATED EMPLOYEE FOR STUDENT ATHLETIC RECRUITING PURPOSES, ATTENDING A MEDIA EVENT, ATTENDING A DONOR EVENT, OR ATTENDING A CONFERENCE/CLINIC. 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. THESE TRIPS WERE REVIEWED BY THE UNIVERSITY, AND THE VALUE OF SUCH TRAVEL WAS REPORTED 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 MARKETING AND COMMUNICATIONS AND THE VICE PRESIDENT FOR STUDENT LIFE RECEIVED GROSS-UP PAYMENTS PER EMPLOYMENT CONTRACTUAL ARRANGEMENTS. THESE GROSS-UP PAYMENTS COVERED THE ADDITIONAL TAXES OWED ON THE SUPPLEMENTAL PAYMENTS FOR THEIR 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 PAYMENT. 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.
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 CHARTER TRAVEL POLICY ADDRESSES USAGE OF THE BAYLOR-OWNED PLANE. 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 $65,000 DURING 2011. 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	THE CHIEF INVESTMENT OFFICER RECEIVED A BONUS NOT TO EXCEED A MAXIMUM PERCENTAGE OF HIS BASE PAY, AND IT WAS BASED UPON THE PERFORMANCE OF BAYLOR'S LONG TERM INVESTMENT FUND AND THE OVERALL JOB PERFORMANCE.
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 VICE PRESIDEENT FOR STUDENT LIFE AND PRESIDENT 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)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WACO EDUCATION FINANCE CORPORATION
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
800349380	187154AV1	2011-04-14	110202345	REFUNDING/REFINANCING OF 2008B AND COMMERCIAL PAPER - 12/10/2008.	false	false	false
WACO EDUCATION FINANCE CORPORATION
020603383	929833AW1	2012-02-22	129496800	NEW CONSTRUCTION AND REAL ESTATE.	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	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
87300000	271211761	1132138	72544	3665000	0	266342079	0	true	false	true	true
0	110202348	1183277	0	0	0	109019071	0	true	false	true	true
0	129532097	1070499	0	0	23869885	0	104591713	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	true	0.0319	0.0319	true
false	false	true	true	true	true	0.0439	0.0439	true
false	false	true	true	false	true	0.0097	0.0097	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
BARCLAYS BANK LLP
false	true	true	22.5	false	false	false	0.0	false	false	true
(no name)
false	false	false		false	false	false		false	false	true
(no name)
false	false	false	0.0			false	0.0		false	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETAILED EXPLANATIONS OF LINES 1-13, COLUMN A	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 $7,750,000 OF THE SERIES 2008A BONDS THAT REACHED MATURITY. LINE 9: AMOUNT REPORTED IS SWAP TERMINATION FEES. LINE 11: AMOUNT USED TO REFUND CURRENT ISSUES. LINE 13: BAYLOR'S UNDERSTANDING IS THAT LINE 13 IS TO REPORT NEW MONEY PROJECTS, NOT AMOUNTS FOR A REFUNDING.
DETAILED EXPLANATIONS OF LINES 1-13, COLUMN B	PART II	LINE 11: $35,000,000 OF THE 2011 PROCEEDS WERE USED TO REFINANCE A PORTION OF COMMERCIAL PAPER LOAN, WHICH ORIGINALLY FINANCED MULTIPLE CAPITAL PROJECTS FOR THE UNIVERSITY. REMAINING AMOUNT USED TO REFUND 2008B ISSUE. LINE 13: BAYLOR'S UNDERSTANDING IS THAT LINE 13 IS TO REPORT NEW MONEY PROJECTS, NOT AMOUNTS FOR A REFUNDING OR REFINANCING.
DETAILED EXPLANATION REGARDING ISSUE PROCEEDS	PART II, LINE 3	FOR THE FIRST TWO BONDS LISTED ON SCHEDULE, THE DIFFERENCE IN EACH BOND'S ISSUE PRICE AND THE CORRESPONDING TOTAL PROCEEDS IS THE TOTAL INVESTMENT EARNINGS AS OF THE FISCAL YEAR END.
DETAILED EXPLANATION OF WACO EDUCATION FINANCE CORPORATION BOND	PART I, COLUMN (E)	IN THE ISSUANCE OF THE WACO EDUCATION FINANCE CORPORATION SERIES 2008 BONDS, ONLY $159,100,000 WAS VARIABLE, AND THE REMAINING $112,100,000 WAS FIXED.
Procedures to take corrective action	Schedule K, Part V	BAYLOR HAS PROCEDURES THAT IT FOLLOWS FOR ITS 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 SINC THE ISSUANCE OF ITS BONDS. THESE PROCEDURES WERE DRAFTED IN WRITTEN FORM DURING THE TAX YEAR BUT WERE NOT COMPLETELY FINALIZED AS OF THE BEGINNING OF THE TAX YEAR.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
NOT REQUIRED
NOT REQUIRED	21000	MERIT SCHOLARSHIPS
NOT REQUIRED
NOT REQUIRED	29370	NEED BASED SCHOLARSHIPS
NOT REQUIRED
NOT REQUIRED	14364	TUITION ASSISTANTSHIPS

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 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	10109	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR	146577	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR	52270	EMPLOYMENT	false
DIANA GARLAND
SPOUSE OF FORMER INTERIM PRESIDENT DAVID GARLAND	155733	EMPLOYMENT	false
JANA HIXSON
DAUGHTER OF REGENT MILTON HIXSON	59361	EMPLOYMENT	false
WASHINGTON PARTNERS LTD
SON OF REGENT CLIFTON ROBINSON IS OFFICER	526656	PARTNERSHIP LEASES BUILDING SPACE 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	9	NumberOfContributions
Noncash Contribs Rptd F990	29007	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3	NoncashContribsRptdF990

Cars And Other Vehicles CarsAndOtherVehicles

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	43	NumberOfContributions
Noncash Contribs Rptd F990	7526393	NoncashContribsRptdF990
Method Of Determining Revenues	AVG OF HIGH & LOW MARKET VALUE ON DAY DONATED	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	49985	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING COST	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	12001	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2520	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Archaeological Artifacts ArchaeologicalArtifacts

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURNITURE/EQUIPMENT	4	4
X	HORSES	8	159852	APPRAISAL
X	FUNDRAISING ITEMS	24	32703	COST
X	SHEET MUSIC	1	1
X	SKELETON	1	1
X	TICKETS	3	814	MARKET VALUE
X	MODEL AIRCRAFT	1	1
X	GRAND PIANO	1	89900	APPRAISAL
X	PUNCH BOWL	1	1
X	SCRAP IRON	1	468	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	6	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
COLUMN (B) NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I	BAYLOR REPORTED THE RECEIPT OF THESE NONCASH CONTRIBUTIONS BASED ON THE NUMBER OF CONTRIBUTIONS EXCEPT FOR WORKS OF ART AND HORSES. WORKS OF ART WERE BASED UPON A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED. HORSES WERE BASED UPON THE NUMBER OF HORSES CONTRIBUTED.
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.
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
Description of other program services	Form 990, Part III, Line 4d	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.
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 19,313 1098-T FORMS, 907 1098-E FORMS, 1,154 1099-MISC FORMS, 6 1099-K FORMS, 5 1099-R FORMS AND 1 1099-INT FORM.
CONTRIBUTION OF VEHICLE	FORM 990, PART V, LINE 7H	BAYLOR RECEIVED A PEOPLE MOVER CART WHICH IS TO BE USED BY THE UNIVERSITY. NO FORM 1098-C WAS FILED BECAUSE NO CLAIMED VALUE OF OVER $500 WAS MADE BY THE DONOR.
Significant changes to organizational documents	Form 990, Part VI, Section A, Line 4	BAYLOR'S BYLAWS WERE AMENDED IN 2012. THE BYLAWS PROVIDE THAT THE BOARD SHALL HAVE BETWEEN 16 AND 44 MEMBERS. WHILE THE TERM OF OFFICE FOR BOARD MEMBERS REMAINS THREE YEARS, BOARD MEMBERS MAY SERVE A MAXIMUM OF THREE TERMS BEFORE ROTATING OFF OF THE BOARD FOR A MINIMUM OF ONE YEAR, AND MAY THEREAFTER BE RE-ELECTED TO THE BOARD. AN EXECUTIVE COMMITTEE OF THE BOARD MAY BE CREATED. THE BYLAWS PERMIT THE BAPTIST GENERAL CONVENTION OF TEXAS TO ELECT UP TO 25% OF BAYLOR UNIVERSITY'S BOARD OF REGENTS.
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. 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. 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.
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, FORM 990S, 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 2011-2012.
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 2011-2012.
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.
Form 990, Part VII, Section A, Line 5	Compensation from an unrelated organization or individual	NAME - STEPHEN SMITH, COMPENSATION FROM UNRELATED ORGANIZATION - 10,000, NAME OF UNRELATED ORGANIZATION - UNDER ARMOUR, TYPE OF COMPENSATION - CASH OF $10,000;NAME - SCOTT DREW, COMPENSATION FROM UNRELATED ORGANIZATION - 12,500, NAME OF UNRELATED ORGANIZATION - ADIDAS AND MCALLISTERS, TYPE OF COMPENSATION - PRODUCTS VALUED AT $7,500 AND CASH OF $5,000;NAME - ARTHUR BRILES, COMPENSATION FROM UNRELATED ORGANIZATION - 1,500, NAME OF UNRELATED ORGANIZATION - NIKE, TYPE OF COMPENSATION - $1,500 CASH PAYMENT FOR SPEAKING ENGAGEMENT;
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -81867972; PRIOR PERIOD ADJUSTMENTS - 0; LOSS ON INTEREST RATE SWAP - -7374991; FUNDRAISING EXPENSE ADJUSTMENT FOR EVENT CROSSOVER - 23409; PRESENT VALUE ADJUSTMENT TO ANNUITIES PAYABLE - -3024593; CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION - 4324596; OTHER - 466823; LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT - -1648550; REVENUE ADJUSTMENT FOR FUNDRAISING EVENTS CROSSOVER - -47190;

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	50828	1873133	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	80527	1018490	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	285126	BAYLOR UNIVERSITY

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	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	742674611	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	752236939	SCHOLARSHIP FUNDRAISING	TX	501(C)(3)	11 - Type II	NA	false
FB KIRCHNER SCHOLARSHIP FUND #6886
FROST NATIONAL BANK PO BOX 2950	SAN ANTONIO	TX	78299	742646348	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	11 - Type III - Oth	BAYLOR UNIVERSITY	true
BRYAN NICHOLS SCHOLARSHIPS TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	765203932	746438292	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	PF	BAYLOR UNIVERSITY	true
HAROLD E RILEY FOUNDATION
PO BOX 149151	AUSTIN	TX	787149151	300181669	SUPPORT OF BAYLOR AND SW THEOLOGICAL SEMINARY	TX	501(C)(3)	Type I	NA	false
BAYLOR BEAR FOUNDATION
ONE BEAR PLACE 97108	WACO	TX	767987108	752172398	SUPPORT OF BAYLOR UNIVERSITY ATHLETICS	TX	501(C)(3)	N/A	NA	false
FLEMING CHURCH LOAN TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	756035987	TRUST SUPPORTING BAYLOR UNIVERSITY, AS WELL AS OTHER ORGANIZATIONS	TX	501(C)(3)	11 - Type II	NA	false
KOKERNOT TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	756040747	TRUST WHICH PAYS INCOME IN SUPPORT OF BAYLOR UNIVERSITY AND OTHER UNIVERSITIES	TX	501(C)(3)	11 - Type II	BAYLOR UNIVERSITY	true
EPS ELEEMOSYNARY TRUST
1304 ENTERPRISE BLVD	LAKE CHARLES	LA	70601	726204020	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	752604555	ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS	TX	501(C)(3)	11 - Type I	NA	false
THE MARRS MCLEAN TRUST #4876-01
PO BOX 2950	SAN ANTONIO	TX	78299	746342783	TRUST SUPPORTS BAYLOR UNIVERSITY AND OTHER COLLEGES	TX	501(C)(3)	Type III - Oth	NA	false
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
ONE BEAR PLACE 97043	WACO	TX	767987043	273848177	HOLDING COMPANY	TX	501(C)(2)	N/A	BAYLOR UNIVERSITY	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
CHARITABLE REMAINDER TRUSTS (76)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST
POOLED INCOME FUND (1)
CHARITABLE TRUST - SUPPORT	TX	NA	TRUST

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
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	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
A	2204	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
B	230254	CASH CONTRIBUTIONS
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
K	297088	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
L	126919	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
M	116146	ESTIMATED FAIR MARKET VALUE
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
Q	217101	FORGIVENESS OF DEBT - COST
FB KIRCHNER SCHOLARSHIP FUND #6886
A	21316	CASH
BRYAN NICHOLS SCHOLARSHIP TRUST 332
A	5464	CASH
KOKERNOT TRUST
A	277463	CASH
POOLED INCOME FUND
A	4238	CASH
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
J	1	LEASE AGREEMENT