BAYLOR UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2026-04-10
IRS object ID: 202641009349300714
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-10T10:11:50-05:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741159753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	2547103731	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BEAR PLACE 97043	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767987043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Susan Anz	PersonNm
Person Title	Sr Associate VP of Finance & Treasu	PersonTitleTxt
Phone	2547103731	PhoneNum
Signature	2026-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA LIVINGSTONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BEAR PLACE 97096	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767987096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,558,634,773	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYLOR.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1845	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF BAYLOR UNIVERSITY IS PRESENTED ON SCHEDULE O. THE MISSION OF BAYLOR UNIVERSITY IS TO EDUCATE MEN AND WOMEN FOR WORLDWIDE LEADERSHIP AND SERVICE BY INTEGRATING ACADEMIC EXCELLENCE AND CHRISTIAN COMMITMENT WITHIN A CARING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	11592	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$15,657,324	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,550,557	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$94,531,839	PYContributionsGrantsAmt
CY Contributions Grants	$117,129,976	CYContributionsGrantsAmt
PY Program Service Revenue	$1,229,447,252	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,296,161,338	CYProgramServiceRevenueAmt
PY Investment Income	$124,858,026	PYInvestmentIncomeAmt
CY Investment Income	$127,954,253	CYInvestmentIncomeAmt
PY Other Revenue	$13,659,889	PYOtherRevenueAmt
CY Other Revenue	$17,105,898	CYOtherRevenueAmt
PY Total Revenue	$1,462,497,006	PYTotalRevenueAmt
CY Total Revenue	$1,558,351,465	CYTotalRevenueAmt
PY Grants And Similar Paid	$429,886,412	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$442,533,209	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$558,091,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$591,971,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$214,061	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$368,347	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,784,013	CYTotalFundraisingExpenseAmt
PY Other Expenses	$422,244,480	PYOtherExpensesAmt
CY Other Expenses	$468,845,940	CYOtherExpensesAmt
PY Total Expenses	$1,410,436,409	PYTotalExpensesAmt
CY Total Expenses	$1,503,719,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,060,597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,632,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,195,534,415	TotalAssetsBOYAmt
Total Assets EOY	$4,382,957,446	TotalAssetsEOYAmt
Total Liabilities BOY	$1,023,458,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,141,821,233	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,172,075,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,241,136,213	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF BAYLOR UNIVERSITY IS TO EDUCATE MEN AND WOMEN FOR WORLDWIDE LEADERSHIP AND SERVICE BY INTEGRATING ACADEMIC EXCELLENCE AND CHRISTIAN COMMITMENT WITHIN A CARING COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$676,669,881	ExpenseAmt
Grant	$408,509,204	GrantAmt
Revenue	$1,069,609,996	RevenueAmt
Desc	INSTRUCTION:BAYLOR UNIVERSITY STANDS AS ONE OF THE PREMIER INSTITUTIONS OF HIGHER EDUCATION IN THE WORLD.CHARTERED IN 1845 BY THE REPUBLIC OF TEXAS AND AFFILIATED WITH THE BAPTIST GENERAL CONVENTION OFTEXAS, THE UNIVERSITY IS THE OLDEST CONTINUOUSLY OPERATING INSTITUTION OF HIGHER LEARNING IN THE STATE OF TEXAS. AS PART OF FULFILLING BAYLOR'S MISSION OF INSTRUCTING AND EDUCATING MEN AND WOMEN FOR WORLDWIDE LEADERSHIP AND SERVICE, BAYLOR PURSUES INITIATIVES SUCH AS LOWER STUDENT-FACULTY RATIO (15:1), SMALLER CLASS SIZE (AVERAGE CLASS SIZE IS 27), RESEARCH OPPORTUNITIES FOR STUDENTS, AND GREAT FACILITIES FOR LEARNING AND LIVING. (CONTINUED ON SCHEDULE O)BAYLOR'S APPROXIMATELY 20,000 STUDENTS TYPICALLY COME FROM ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND 90 COUNTRIES AROUND THE WORLD. THE UNIVERSITY OFFERS 133 BACCALAUREATE, 82 MASTER'S, 50 DOCTORAL, NUMEROUS ONLINE GRADUATE PROFESSIONAL PROGRAMS, THE EDUCATION SPECIALIST AND THE JURIS DOCTOR DEGREE PROGRAMS THROUGH 12 ACADEMIC UNITS. THE UNIVERSITY ALSO EQUIPS STUDENTS WITH BOTH KNOWLEDGE AND EXPERIENCE TO PURSUE GOD'S CALL TO MINISTRY BY OFFERING 7 MASTER DEGREES AND 2 DOCTORATE DEGREES THROUGH TRUETT SEMINARY. ADDITIONALLY, THE UNIVERSITY CONDUCTS GRADUATE PROGRAMS WITH THE U.S. ARMY AT SEVERAL U.S. ARMY LOCATIONS ACROSS THE UNITED STATES. STUDENTS FIND THE BEST OF A LARGE UNIVERSITY THROUGH EXCEPTIONAL BREADTH AND DEPTH OF PROGRAMS ALONG WITH EXTRAORDINARY PERSONAL ATTENTION FOR THE INDIVIDUAL STUDENT. BAYLOR STUDENTS GARNER COMPETITIVE SCHOLARSHIPS SUCH AS FULBRIGHT, TRUMAN, GOLDWATER, ROTARY, CRITICAL LANGUAGE, AND NATIONAL SCIENCE FOUNDATION GRADUATE FELLOWSHIPS. MORE THAN 90% OF BAYLOR UNDERGRADUATE STUDENTS RECEIVE FINANCIAL ASSISTANCE. NAMED EVERY YEAR SINCE 2011 BY THE CHRONICLE OF HIGHER EDUCATION AS A "GREAT COLLEGE TO WORK FOR", BAYLOR CONSISTENTLY RANKS IN THE TOP 100 NATIONAL DOCTORAL GRANTING UNIVERSITIES BY U.S. NEWS & WORLD REPORT, AS A "BEST BUY" BY THE FISKE GUIDE TO COLLEGES, AND A "BEST VALUE" BY KIPLINGER'S PERSONAL FINANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$247,676,131	ExpenseAmt
Grant	$25,104,942	GrantAmt
Revenue	$125,609,695	RevenueAmt
Desc	STUDENT SERVICES:BAYLOR UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES CONTRIBUTE TO STUDENTS' SPIRITUAL, SOCIAL AND PHYSICAL WELL-BEING. STUDENT SERVICES AND ACTIVITIES INCLUDE AREAS SUCH AS CAREER GUIDANCE, JOB PLACEMENT UPON GRADUATION, ENROLLMENT MANAGEMENT, STUDENT FINANCIAL AID, STUDENT ACTIVITIES, STUDENT ORGANIZATIONS, INTRAMURALS, HEALTH CENTER, BEAUCHAMP ADDICTION RECOVERY CENTER, AND INTERCOLLEGIATE ATHLETICS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$90,271,925	ExpenseAmt
Revenue	$37,216,525	RevenueAmt
Desc	ACADEMIC SUPPORT:BAYLOR UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, AS WELL AS RESEARCH AND PUBLIC SERVICE ACTIVITIES. ACADEMIC SUPPORT SERVICES INCLUDE AREAS SUCH AS LIBRARIES, TECHNOLOGY SUPPORT, MUSEUMS AND SERVICES THAT DIRECTLY ASSIST INSTRUCTIONAL ACTIVITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$216,758,544	ExpenseAmt
Grant	$8,921,063	GrantAmt
Revenue	$63,725,122	RevenueAmt
Desc	RESEARCH, PUBLIC SERVICE AND AUXILIARIES:OTHER PROGRAM SERVICE AREAS INCLUDE RESEARCH ACTIVITIES, PUBLIC SERVICE ACTIVITIES AND AUXILIARY ENTERPRISES OPERATED BY THE UNIVERSITY. RESEARCH ACTIVITY INCLUDES GRANTS AND CONTRACTS TO CONDUCT SPONSORED RESEARCH, PRIMARILY IN FIVE KEY INITIATIVES: HEALTH; DATA SCIENCES; MATERIALS SCIENCE; HUMAN FLOURISHING, LEADERSHIP, AND ETHICS; AND LATIN AMERICA. PUBLIC SERVICE INCLUDES ACTIVITIES WHICH PRIMARILY BENEFIT INDIVIDUALS AND ORGANIZATIONS EXTERNAL TO THE UNIVERSITY. AUXILIARY ENTERPRISES ARE COMPRISED GENERALLY OF THE FOLLOWING ITEMS: RESIDENCE HALLS, DINING SERVICES, BOOKSTORE, RENTAL PROPERTIES AND VENDING SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$216,758,544	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,921,063	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$63,725,122	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,231,376,481	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27222	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11592	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN ANZ	PersonNm
Phone	2547103731	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 S UNIVERSITY PARKS DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767061003	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALICIA DH MONROE
REGENT	1.00	0.00	Yes (X)	$153	$0	$0
ANGELIQUE CUNNINGHAM
REGENT	8.00	0.00	Yes (X)	$407	$0	$0
ASHLEY HOOPER
REGENT	3.00	0.00	Yes (X)	$296	$0	$0
B TODD PATTERSON
REGENT	10.00	0.00	Yes (X)	$164	$0	$0
BARBARA CARGILL
REGENT	15.00	0.00	Yes (X)	$894	$0	$0
CAREY HENDRICKSON
REGENT	8.00	0.00	Yes (X)	$843	$0	$0
DAVID BROOKS
REGENT	5.00	0.00	Yes (X)	$153	$0	$0
DON WILLET
REGENT	10.00	0.00	Yes (X)	$913	$0	$0
GAIL STEWART
REGENT	6.00	0.00	Yes (X)	$168	$0	$0
JACK HARPER
REGENT	10.00	0.00	Yes (X)	$153	$0	$0
JAY A BROWN
REGENT	4.00	0.00	Yes (X)	$153	$0	$0
JILL MANNING
REGENT	4.00	0.00	Yes (X)	$184	$0	$0
JULIE HERMANSEN TURNER
REGENT	5.00	0.00	Yes (X)	$153	$0	$0
KATIE JO LUNINGHAM
REGENT	5.00	0.00	Yes (X)	$1,024	$0	$0
LESLEY MCALLISTER
REGENT	40.00	0.00	Yes (X)	$134,964	$0	$14,800
MANNY RUIZ
REGENT	5.00	0.00	Yes (X)	$1,103	$0	$0
MARTHA DELEHANTY
REGENT	2.00	0.00	Yes (X)	$488	$0	$0
MELISSA PURDY MINES
REGENT	1.00	0.00	Yes (X)	$153	$0	$0
MICHAEL MCFARLAND
REGENT	4.00	0.00	Yes (X)	$5,153	$0	$0
MICHAEL P HEISKELL
REGENT	2.00	0.00	Yes (X)	$3,060	$0	$0
PAULA HURD
REGENT	5.00	0.00	Yes (X)	$153	$0	$0
RENE MACIEL
REGENT	2.00	0.00	Yes (X)	$1,788	$0	$0
SARAH GAHM
REGENT	1.00	0.00	Yes (X)	$823	$0	$0
STEPHEN WELLS
REGENT	8.00	0.00	Yes (X)	$5,666	$0	$0
TODD A REPPERT
REGENT	2.00	0.00	Yes (X)	$164	$0	$0
TYLER C COOPER
REGENT	3.00	0.00	Yes (X)	$188	$0	$0
WILLIAM MEARSE
REGENT	8.00	0.00	Yes (X)	$397	$0	$0
XAVIER DAWES
REGENT	7.00	0.00	Yes (X)	$2,902	$0	$0
ANDREW ARTERBURY
REGENT	40.00	0.00	Yes (X)	$123,213	$0	$73,938
KYLE DEAVER
REGENT	7.00	0.00	Yes (X)	$69	$0	$0
MEGHAN FLETCHER
REGENT	12.00	0.00	Yes (X)	$11,590	$0	$0
CHARLES WILLIAMS
REGENT	2.00	0.00	Yes (X)	$76	$0	$0
BRETT POWELL
ASSOC VP OF FINANCE (THRU 07/2024)	60.00	0.00		$174,879	$0	$29,782	Yes (X)
CHERYL GOCHIS
VP AND CHIEF HR OFFICER	60.00	0.00		$386,026	$0	$95,522	Yes (X)
CHRIS HOLMES
GENERAL COUNSEL & CHIEF LE	50.00	0.00		$600,679	$0	$152,609	Yes (X)
CURTIS REYNOLDS
VP OF BUSINESS & FINANCE &	50.00	0.00		$519,302	$0	$45,136	Yes (X)
DAVE CLENDENNEN
ASST VP FOR FIN SYS & ASST	45.00	0.00		$182,395	$0	$43,132	Yes (X)
FELICIA CRUZ
DIR OF LEGAL INTL SERVICES	40.00	0.00		$76,113	$0	$18,004	Yes (X)
JASON COOK
VP FOR MKT & COMM & CMO	55.00	5.00		$505,488	$0	$176,610	Yes (X)
JASON DIFFENDERFER
VP FOR UNIVERSITY ADVANCEM	50.00	0.00		$514,339	$0	$58,735	Yes (X)
TAYLOR J PERRY
ASST TO GENERAL COUNSEL & ADMIN DIRECTOR	40.00	0.00		$63,768	$0	$17,003	Yes (X)
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT	60.00	0.00		$354,494	$0	$63,620	Yes (X)
KRISTY J ORR
BOARD PROFESSIONAL	40.00	0.00		$269,857	$0	$65,459	Yes (X)
LINDA LIVINGSTONE
PRESIDENT	70.00	6.00		$2,579,024	$0	$454,299	Yes (X)
MACK RHOADES
VP & DIRECTOR OF ATHLETICS	60.00	0.00		$3,136,773	$0	$463,584	Yes (X)
NANCY BRICKHOUSE
VICE PRESIDENT AND PROVOST	60.00	0.00		$698,713	$0	$101,572	Yes (X)
ROBYN DRISKELL
VP & CHIEF COMPLIANCE OFFICER	50.00	0.00		$368,649	$0	$131,842	Yes (X)
SUSAN ANZ
SR ASSOC VP OF FIN & TREAS	55.00	0.00		$329,637	$0	$128,876	Yes (X)
TIFFANY HOGUE
CHIEF OF STAFF TO THE PRES	48.00	0.00		$293,724	$0	$61,372	Yes (X)
TOBY BARNETT
ASSOC VP OF ENGAGEMENT	50.00	0.00		$308,537	$0	$156,339	Yes (X)
DAVID MOREHEAD
CHIEF INVESTMENT OFFICER	60.00	0.00		$1,249,959	$0	$63,697		Yes (X)
GARY CARINI
VICE PROVOST	55.00	0.00		$413,237	$0	$92,694		Yes (X)
LEE NORDT
DEAN OF ARTS & SCIENCES	40.00	0.00		$323,793	$0	$54,899		Yes (X)
DAVE ARANDA
FOOTBALL HEAD COACH	90.00	0.00		$4,299,627	$0	$260,010			Yes (X)
NICKI COLLEN
HEAD WOMEN'S BASKETBALL CO	80.00	0.00		$1,388,517	$0	$119,219			Yes (X)
SCOTT DREW
HEAD MEN'S BASKETBALL COAC	60.00	1.00		$6,708,797	$0	$127,555			Yes (X)
JACOB SPAVITAL
FOOTBALL OFFENSIVE COORDINATOR	100.00	0.00		$999,279	$0	$61,165			Yes (X)
RENEE HANNA
MANAGING DIR OF INVESTMENTS	40.00	0.00		$864,068	$0	$54,087			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$27,907,282	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,185,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1173	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JE DUNN CONSTRUCTION COMPANY
1001 LOCUST ST	KANSAS CITY	MO	64106	CONSTRUCTION SERVICES	$83,836,211
AUSTIN COMMERCIAL LP
3535 TRAVIS ST	DALLAS	TX	75204	CONSTRUCTION SERVICES	$43,323,558
ARAMARK SERVICES INC
2400 MARKET ST	PHILADELPHIA	PA	19103	FACILITY MAINTENANCE	$41,149,104
TDINDUSTRIES INC
PO BOX 300008	DALLAS	TX	75303	FACILITY MAINTENANCE	$14,768,961
2U INC
7900 HARKINS ROAD	LANHAM	MD	20706	ONLINE ADADEMIC PROGRAM MANAGEMENT	$14,596,787

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	362	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$13,839,606	MembershipDuesAmt
Fundraising	$209,152	FundraisingAmt
Government Grants	$14,183,018	GovernmentGrantsAmt
All Other Contributions	$88,898,200	AllOtherContributionsAmt
Noncash Contributions	$7,490,210	NoncashContributionsAmt
Total Contributions	$117,129,976	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611310	$1,069,609,996	$1,069,609,996
ROOM AND BOARD	611310	$68,644,588	$68,644,588
ATHLETICS	611310	$56,965,107	$54,675,758	$1,051,213	$1,238,136
GOVERNMENT CONTRACTS	611310	$53,860,909	$53,860,909
EDUCATIONAL REVENUE	611310	$37,216,525	$36,698,651	$517,874

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,864,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,094,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$769,283	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,296,161,338	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,987,249	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,738,983	UnrelatedBusinessRevenueAmt
Exclusion	$113,248,266	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,357,009	TotalRevenueColumnAmt
Exclusion	$10,357,009	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,918,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,918,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,918,600	TotalRevenueColumnAmt
Unrelated Business Revenue	$579,971	UnrelatedBusinessRevenueAmt
Exclusion	$6,338,629	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,967,004	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,967,004	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,967,004	TotalRevenueColumnAmt
Exclusion	$1,967,004	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$113,597	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$209,152	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$283,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$169,711	TotalRevenueColumnAmt
Exclusion	-$169,711	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,558,351,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,292,584,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,657,324	UnrelatedBusinessRevenueAmt
Exclusion	$132,979,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,632,631	TotalAmt
Program Services	$8,632,631	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$433,236,240	TotalAmt
Program Services	$433,236,240	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$664,338	TotalAmt
Program Services	$664,338	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,439,033	TotalAmt
Program Services	$2,478,774	ProgramServicesAmt
Management And General	$10,967,238	ManagementAndGeneralAmt
Fundraising	$993,021	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,052,744	TotalAmt
Program Services	$866,087	ProgramServicesAmt
Management And General	$186,657	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$439,672,276	TotalAmt
Program Services	$397,841,657	ProgramServicesAmt
Management And General	$32,151,871	ManagementAndGeneralAmt
Fundraising	$9,678,748	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,912,700	TotalAmt
Program Services	$2,249,636	ProgramServicesAmt
Management And General	$35,663,064	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,121,332	TotalAmt
Program Services	$17,006,391	ProgramServicesAmt
Management And General	$52,392,494	ManagementAndGeneralAmt
Fundraising	$2,722,447	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,773,828	TotalAmt
Program Services	$2,882,640	ProgramServicesAmt
Management And General	$23,891,188	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$15,544,946	TotalAmt
Program Services	$15,544,946	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,228,408	TotalAmt
Management And General	$4,228,408	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$427,158	TotalAmt
Management And General	$427,158	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$391,012	TotalAmt
Management And General	$391,012	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$368,347	TotalAmt
Fundraising	$368,347	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,548,385	TotalAmt
Management And General	$9,548,385	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,961,140	TotalAmt
Program Services	$57,823,375	ProgramServicesAmt
Management And General	$8,983,059	ManagementAndGeneralAmt
Fundraising	$1,154,706	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,734,122	TotalAmt
Program Services	$3,682,245	ProgramServicesAmt
Management And General	$1,820,181	ManagementAndGeneralAmt
Fundraising	$231,696	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,384,328	TotalAmt
Program Services	$36,054,524	ProgramServicesAmt
Management And General	$3,678,802	ManagementAndGeneralAmt
Fundraising	$651,002	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,700,911	TotalAmt
Program Services	$9,938,773	ProgramServicesAmt
Management And General	$16,471,855	ManagementAndGeneralAmt
Fundraising	$290,283	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$241,731	TotalAmt
Program Services	$241,731	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,632,750	TotalAmt
Program Services	$75,649,970	ProgramServicesAmt
Management And General	$3,910,414	ManagementAndGeneralAmt
Fundraising	$72,366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,254,836	TotalAmt
Program Services	$32,227,206	ProgramServicesAmt
Management And General	$1,270,172	ManagementAndGeneralAmt
Fundraising	$757,458	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,050,266	TotalAmt
Program Services	$1,677,685	ProgramServicesAmt
Management And General	$326,699	ManagementAndGeneralAmt
Fundraising	$45,882	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,399,900	TotalAmt
Program Services	$21,746,175	ProgramServicesAmt
Management And General	$3,653,725	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,632,703	TotalAmt
Program Services	$70,058,995	ProgramServicesAmt
Management And General	$6,573,708	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,329,184	TotalAmt
Program Services	$4,329,184	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UNRELATED BUSINESS INCO	$7,952,992	$7,952,992
NON-CAPITALIZED MINOR A	$7,687,323	$1,978,349	$5,631,018	$77,956
SPONSORED PROJECT SUBCO	$7,214,647		$7,214,647
BAD DEBTS	$5,902,194	$5,675,195	$226,999

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,627,004	TotalAmt
Program Services	$23,470,614	ProgramServicesAmt
Management And General	$22,416,289	ManagementAndGeneralAmt
Fundraising	$740,101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,503,719,409	TotalAmt
Program Services	$1,231,376,481	ProgramServicesAmt
Management And General	$254,558,915	ManagementAndGeneralAmt
Fundraising	$17,784,013	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$943,436	BOYAmt
EOY	$1,984,919	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$224,987,432	BOYAmt
EOY	$221,047,130	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,404,296	BOYAmt
EOY	$89,904,257	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,114,322	BOYAmt
EOY	$101,151,537	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,294,373	BOYAmt
EOY	$1,294,373	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$238,036	BOYAmt
EOY	$473,611	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$693,362	BOYAmt
EOY	$692,081	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,376,381	BOYAmt
EOY	$63,413,359	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,335,073,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$841,741,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,439,732,270	BOYAmt
EOY	$1,493,332,490	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,892,760	BOYAmt
EOY	$18,948,343	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,273,156,100	BOYAmt
EOY	$2,389,161,881	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,701,647	BOYAmt
EOY	$1,553,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,195,534,415	BOYAmt
EOY	$4,382,957,446	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,014,664	BOYAmt
EOY	$120,781,075	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,467,029	BOYAmt
EOY	$122,335,197	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,374,378	BOYAmt
EOY	$269,236,607	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$20,060	BOYAmt
EOY	$20,060	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$467,095	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,115,662	BOYAmt
EOY	$629,448,294	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,023,458,888	BOYAmt
EOY	$1,141,821,233	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,304,899,330	BOYAmt
EOY	$1,313,960,038	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,867,176,197	BOYAmt
EOY	$1,927,176,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,172,075,527	BOYAmt
EOY	$3,241,136,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,195,534,415	BOYAmt
EOY	$4,382,957,446	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,632,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,563,875	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$864,755	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,926,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,185,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,028,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,531,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,129,976	CurrentTaxYearAmt
Total	$663,802,693	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,926,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,185,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,028,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,531,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,129,976	CurrentTaxYearAmt
Total	$663,802,693	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$663,802,693	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,307,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,555,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,600,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,205,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,262,858	CurrentTaxYearAmt
Total	$557,932,055	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,054,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,148,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,351,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,351,733	CurrentTaxYearAmt
Total	$4,991,338	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,226,726,086	TotalSupportAmt
Gross Receipts Rltd Activities	$6,194,153,805	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54110	PublicSupportCY170Pct
Public Support PY170	0.53130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part II, Line 10, Explanation of Other Income:

SPONSORSHIP INCOME - 2020 Amount: $ 864,853. 2021 Amount: $ 885,623. 2023 Amount: $ 1,221,116. 2024 Amount: $ 1,238,136. INCOME FROM FUNDRAISING EVENTS - 2020 Amount: $ 189,689. 2021 Amount: $ 263,073. 2022 Amount: $ 84,620. 2023 Amount: $ 130,631. 2024 Amount: $ 113,597.

SCHEDULE A, PART I - SELECTION OF LINE 2

BAYLOR UNIVERSITY HAS BEEN RECOGNIZED AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II), AND AS SUCH, BAYLOR HAS CHECKED BOX 2 ON SCHEDULE A, PART I AND COMPLETED SCHEDULE E. BAYLOR UNIVERSITY ALSO SATISFIES THE PUBLIC SUPPORT TEST AS DESCRIBED UNDER BOX 7 ON SCHEDULE A, PART I. BAYLOR HAS ELECTED TO COMPLETE SCHEDULE A, PART II IN ORDER TO QUALIFY FOR THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON SCHEDULE B.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$391,012	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$406,341	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$797,353	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	INSTITUTIONAL LOBBYING ACTIVITIES WERE DIRECTED BOTH INTERNALLY AND BY AN OUTSIDE GOVERNMENTAL RELATIONS FIRM AND FIVE INDEPENDENT CONTRACTORS. THE OFFICE OF GOVERNMENTAL RELATIONS MAINTAINED CONTACT WITH LOCAL, STATE, AND FEDERAL OFFICIALS THROUGH MEETINGS IN WACO, AUSTIN, AND WASHINGTON DC TO DISCUSS MATTERS RELATING TO HIGHER EDUCATION, INCLUDING STUDENT FINANCIAL AID, TAX POLICY, FEDERAL RESEARCH FUNDING, POVERTY AND HUNGER, 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 RESPONDED "YES" ON LINE 1D BUT REPORTED ZERO EXPENSE AS THE UNIVERSITY DID SEND EMAILS BUT WAS NOT ABLE TO APPORTION THE INSIGNIFICANT COSTS ASSOCIATED WITH SUCH EMAILS. SIMILARLY, THE UNIVERSITY RESPONDED "YES" ON LINE 1I BUT REPORTED ZERO RELATED EXPENSES AS BAYLOR PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS, THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES, THE AMERICAN COUNCIL ON EDUCATION, AND THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS. THESE ORGANIZATIONS MAY HAVE ENGAGED IN LOBBYING ACTIVITIES; HOWEVER, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS. THE TOTAL AMOUNT SPENT BY BAYLOR ON LOBBYING ACTIVITIES REPRESENTS AN INSIGNIFICANT PORTION OF THE UNIVERSITY'S TOTAL EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	7	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$3,281	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$171,548	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$3,885,665	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$63,780	RevenuesIncludedAmt
Assets Included	$17,926,898	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,103,057,183	BeginningYearBalanceAmt
Contributions	$40,684,642	ContributionsAmt
Investment Earnings Or Losses	$129,430,452	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$42,817,230	GrantsOrScholarshipsAmt
Other Expenditures	$55,552,633	OtherExpendituresAmt
End Year Balance	$2,174,802,414	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,961,763,008	BeginningYearBalanceAmt
Contributions	$31,354,693	ContributionsAmt
Investment Earnings Or Losses	$200,709,951	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$39,584,106	GrantsOrScholarshipsAmt
Other Expenditures	$51,186,363	OtherExpendituresAmt
End Year Balance	$2,103,057,183	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,993,616,602	BeginningYearBalanceAmt
Contributions	$48,176,376	ContributionsAmt
Investment Earnings Or Losses	$1,970,824	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,716,517	GrantsOrScholarshipsAmt
Other Expenditures	$47,284,277	OtherExpendituresAmt
End Year Balance	$1,961,763,008	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,829,449,463	BeginningYearBalanceAmt
Contributions	$45,014,379	ContributionsAmt
Investment Earnings Or Losses	$191,747,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,577,331	GrantsOrScholarshipsAmt
Other Expenditures	$42,016,915	OtherExpendituresAmt
End Year Balance	$1,993,616,602	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,381,438,203	BeginningYearBalanceAmt
Contributions	$35,647,488	ContributionsAmt
Investment Earnings Or Losses	$483,615,079	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,949,805	GrantsOrScholarshipsAmt
Other Expenditures	$41,301,502	OtherExpendituresAmt
End Year Balance	$1,829,449,463	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,101,708	OtherCostOrOtherBasisAmt
Book Value	$102,101,708	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,953,656,561	OtherCostOrOtherBasisAmt
Depreciation	$697,441,847	DepreciationAmt
Book Value	$1,256,214,714	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,444,694	OtherCostOrOtherBasisAmt
Depreciation	$1,312,982	DepreciationAmt
Book Value	$131,712	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,576,024	OtherCostOrOtherBasisAmt
Depreciation	$138,212,668	DepreciationAmt
Book Value	$113,363,356	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,294,670	OtherCostOrOtherBasisAmt
Depreciation	$4,773,670	DepreciationAmt
Book Value	$21,521,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,493,332,490	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$21,212	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HIGH GROUND MANAGED FUNDS	$214,728,907	F
ASSETS HELD BY OTHERS	$55,874,610	F
BAYLOR UNIVERSITY FUND	$2,023,305,890	F
REAL ESTATE & OTHER	$1,045,601	F
BOND PROCEEDS HELD BY TRUSTEES	$94,185,662	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,389,161,882	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
CONDITIONAL ASSET RETIREMENT OBLIGATION	$4,821,695
ANNUITES PAYABLE	$6,119,646
ACCRUED POSTRETIREMENT BENEFITS	$37,952,233
TAXABLE BONDS	$577,445,584
FEDERAL LOAN FUNDS REFUNDABLE	$269,181
LEASE LIABILITY	$2,839,955

Field	Value	IRS element (for citing)
Total Liability	$629,448,294	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,575,144,342	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,563,875	NetUnrealizedGainsInvstAmt
Other Revenue	$3,229,002	OtherRevenueAmt
Revenue Not Reported	$16,792,877	RevenueNotReportedAmt
Revenue Subtotal	$1,558,351,465	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,558,351,465	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,506,290,394	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,570,985	OtherExpensesIncludedAmt
Expenses Not Reported	$2,570,985	ExpensesNotReportedAmt
Expenses Subtotal	$1,503,719,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,503,719,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	SEE STATEMENT
Part X, Line 2:	SEE STATEMENT
Part XI, Line 2d - Other Adjustments:	INCOME FROM SUBSIDIARY 941,333. ADJUSTMENT FOR LIFE EXPECTANCY 2,004,362. FUNDRAISING EXPENSES PREVIOUSLY NETTED 283,308. ROUNDING -1.
Part XII, Line 2d - Other Adjustments:	EXPENSES FROM SUBSIDIARY 1,148,071. FUNDRAISING EXPENSES PREVIOUSLY NETTED 283,308. POST RETIREMENT BENEFIT CHANGE 1,139,604. ROUNDING 2.
SCHEDULE D, PART III, LINE 4	BAYLOR CURRENTLY HOLDS COLLECTIONS OF ART, BOOKS, AND OTHER MEMORABILIA FOR EDUCATIONAL PURPOSES, INCLUDING PUBLIC EXHIBITION AND SCHOLARLY RESEARCH.
SCHEDULE D, PART IV, LINE 2B	THE FUNDS HELD REPRESENT THE UNIVERSITY ACTING IN AN AGENCY CAPACITY FOR VARIOUS STUDENT AND PROFESSIONAL ORGANIZATIONS, AS WELL AS OUTSIDE SCHOLARSHIPS.
SCHEDULE D, PART V, LINE 4	THE PRIMARY OBJECTIVE OF THE ENDOWMENT PORTFOLIO IS TO PRESERVE AND ENHANCE THE REAL PURCHASING POWER OF THE PORTFOLIO ASSETS TO HELP MAINTAIN INTERGENERATIONAL EQUITY OF THE CORPUS. THIS WILL OCCUR WHILE ALSO PROVIDING REASONABLE ANNUAL SUPPORT TO BAYLOR.
SCHEDULE D, PART X, LINE 2	TAX STATUS & ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC") OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AS EVIDENCED BY ITS MOST RECENT DETERMINATION LETTER DATED MAY 23, 2002. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION BECAUSE IT QUALIFIES UNDER SECTION 509(A)(1) AS AN EDUCATIONAL INSTITUTION, AND DONATIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE UNIVERSITY FILES UNRELATED BUSINESS INCOME TAX AND OTHER RETURNS AS REQUIRED BY GOVERNMENT AUTHORITIES. TAX POSITIONS TAKEN RELATING TO THE UNIVERSITY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES, AND OTHER MISCELLANEOUS TAX POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF MAY 31, 2024, THE UNIVERSITY'S TAX YEARS ENDED MAY 31, 2021 THROUGH 2024, GENERALLY, REMAIN SUBJECT TO EXAMINATION.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	THE UNIVERSITY'S NONDISCRIMINATION POLICY IS DISCLOSED IN THE ADMISSIONS APPLICATION AND MATERIALS PROVIDED TO EACH PROSPECTIVE STUDENT, AS WELL AS IN PUBLICLY AVAILABLE STUDENT POLICIES AND PROCEDURES DOCUMENTS.
Schedule E, Part I, Line 6	THE UNIVERSITY IS A PARTICIPANT IN STUDENT FINANCIAL AID PROGRAMS SUCH AS FEDERAL PELL GRANT, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL MCNAIR SCHOLARS, FEDERAL WORK STUDY, TEXAS TUITION EQUALIZATION GRANT, RECEIVES FEDERAL AND STATE FUNDING FOR RESEARCH GRANTS AND CONTRACTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (57 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	INVESTMENTS	$2,716,419
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	INVESTMENTS	$181,021,723
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$33,716	ATHLETIC TRAVEL
East Asia and the Pacific	PROGRAM SERVICES	$175	ATHLETIC TRAVEL
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$10,810	ATHLETIC TRAVEL
North America	PROGRAM SERVICES	$1,844	ATHLETIC TRAVEL
South America	PROGRAM SERVICES	$415	ATHLETIC TRAVEL
East Asia and the Pacific	PROGRAM SERVICES	$1,053	DUES/MEMBERSHIPS/SUBSCRIPTIONS
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$12,462	DUES/MEMBERSHIPS/SUBSCRIPTIONS
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$510	DUES/MEMBERSHIPS/SUBSCRIPTIONS
North America	PROGRAM SERVICES	$2,415	DUES/MEMBERSHIPS/SUBSCRIPTIONS
SOUTH ASIA	PROGRAM SERVICES	$1,500	DUES/MEMBERSHIPS/SUBSCRIPTIONS
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$20,417	MISSION TRIPS
East Asia and the Pacific	PROGRAM SERVICES	$4,678	MISSION TRIPS
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$32,362	MISSION TRIPS
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$199	MISSION TRIPS
NORTH AMERICA	PROGRAM SERVICES	$344	MISSION TRIPS
SOUTH AMERICA	PROGRAM SERVICES	$8,622	MISSION TRIPS
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$40,361	MISSION TRIPS
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$10,786	RESEARCH
East Asia and the Pacific	PROGRAM SERVICES	$16,858	RESEARCH
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$89,737	RESEARCH
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$2,705	RESEARCH
NORTH AMERICA	PROGRAM SERVICES	$2,937	RESEARCH
SOUTH AMERICA	PROGRAM SERVICES	$47,666	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$25,681	RESEARCH
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$16,521	SITE VISITS
NORTH AMERICA	PROGRAM SERVICES	$1,040	SITE VISITS
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$10,303	STUDENT RECRUITMENT
East Asia and the Pacific	PROGRAM SERVICES	$23,054	STUDENT RECRUITMENT
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$22,450	STUDENT RECRUITMENT
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$13,428	STUDENT RECRUITMENT
NORTH AMERICA	PROGRAM SERVICES	$11,777	STUDENT RECRUITMENT
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$656	STUDENT RECRUITMENT
SOUTH AMERICA	PROGRAM SERVICES	$7,751	STUDENT RECRUITMENT
SOUTH ASIA	PROGRAM SERVICES	$4,526	STUDENT RECRUITMENT
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$5,425	STUDENT RECRUITMENT
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$10,792	STUDY ABROAD
East Asia and the Pacific	PROGRAM SERVICES	$43,028	STUDY ABROAD
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$344,879	STUDY ABROAD
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$216	STUDY ABROAD
NORTH AMERICA	PROGRAM SERVICES	$5	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$21,220	STUDY ABROAD
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$26,780	STUDY ABROAD
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$55,393	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
East Asia and the Pacific	PROGRAM SERVICES	$111,288	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$440,776	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$17,039	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
NORTH AMERICA	PROGRAM SERVICES	$90,675	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$1,231	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
SOUTH AMERICA	PROGRAM SERVICES	$17,922	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
SOUTH ASIA	PROGRAM SERVICES	$6,094	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$9,247	PROGRAM AND CONFERENCE TRAVEL/TRAININGS/PAPER PRESENTATION
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	$62	PROGRAM MATERIALS
East Asia and the Pacific	PROGRAM SERVICES	$10,458	PROGRAM MATERIALS
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	$14,494	PROGRAM MATERIALS
NORTH AMERICA	PROGRAM SERVICES	$3,745	PROGRAM MATERIALS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$183,786,155	SubtotalSpentAmt
Continuation Spent	$1,662,515	ContinuationSpentAmt
Total Spent	$185,448,670	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
North America - Canada and Mexico, but not the United States	RESEARCH	$40,670	$0
Sub-Saharan Africa	RESEARCH	$128,610	$0
Sub-Saharan Africa	RESEARCH	$141,981	$0
Sub-Saharan Africa	RESEARCH	$38,500	$0
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	RESEARCH	$149,742	$0
Sub-Saharan Africa	RESEARCH	$164,835	$0

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	THE UNIVERSITY ENTERS INTO A SUBAWARD AGREEMENT WITH THE GRANT RECIPIENT THAT DESCRIBES THE RECIPIENT'S RESPONSIBILITIES FOR THE USE OF THE GRANT FUNDS. UNDER THE TERMS OF THE SUBAWARD AGREEMENT, THE RECIPIENT IS USUALLY REQUIRED TO SUBMIT QUARTERLY AND FINAL WRITTEN PROGRESS REPORTS TO THE PRINCIPAL INVESTIGATOR ("PI") OR PROJECT DIRECTOR FOR THE GRANT, AND FUNDS ARE NORMALLY PAID TO THE RECIPIENT ON A COST REIMBURSABLE BASIS. WHEN THE GRANT RECIPIENT SUBMITS AN INVOICE FOR REIMBURSEMENT, THE PI IS RESPONSIBLE FOR REVIEWING THE INVOICE TO ENSURE THE EXPENDITURES ARE CONSISTENT WITH THE ESTABLISHED BUDGET AND WITH THE WORK COMPLETED TO DATE, PRIOR TO APPROVING THE AMOUNT FOR PAYMENT. GRANT RECIPIENTS SUBJECT TO THE U.S. OFFICE OF MANAGEMENT AND BUDGET UNIFORM GRANT GUIDANCE ARE ALSO REQUIRED TO PROVIDE CERTIFICATION OF THEIR COMPLIANCE WITH THE FINANCIAL AUDIT REQUIREMENTS OF THOSE GUIDELINES PRIOR TO RECEIVING FUNDS. THEREAFTER, THE UNIVERSITY REQUESTS AN ANNUAL CERTIFICATION OF CONTINUING COMPLIANCE AND A COPY OF THEIR MOST RECENT AUDIT REPORT. IF ANY OF THE ABOVE PROCESSES INDICATE AN AREA OF CONCERN, SITE VISITS MAY BE CONDUCTED BY THE UNIVERSITY TO REVIEW THE PROGRAMMATIC AND/OR FINANCIAL RECORDS. IN SOME SITUATIONS, THE UNIVERSITY WILL PROVIDE AN ADVANCEMENT OF FUNDS TO GRANT RECIPIENT. THE GRANT RECIPIENT THEN SUBMITS A MONTHLY EXPENSE PACKET TO THE PI WHICH THE OFFICE OF THE VICE PROVOST FOR RESEARCH REVIEWS FOR REASONABLENESS AND RECOGNIZES THE MONTH'S EXPENSE ACTIVITY ACCORDINGLY. ADDITIONALLY, THE UNIVERSITY CONTRACTED WITH AN OUTSIDE ACCOUNTING FIRM TO CONDUCT A REVIEW OF FOREIGN EXPENSES INCURRED UNDER THE GRANT.
SCHEDULE F, PART I, LINE 3	CENTRAL AMERICA AND THE CARIBBEAN -ACCRUAL EAST ASIA AND THE PACIFIC -ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND) -ACCRUAL MIDDLE EAST AND NORTH AFRICA -ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY) -ACCRUAL RUSSIA AND NEIGHBORING STATES -ACCRUAL SOUTH AMERICA -ACCRUAL SOUTH ASIA -ACCRUAL SUB-SAHARAN AFRICA -ACCRUAL
SCHEDULE F, PART II, LINE 1	EAST ASIA AND THE PACIFIC -ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND) -ACCRUAL SOUTH ASIA -ACCRUAL SUB-SAHARAN AFRICA -ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD N RD SW PO BOX 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52406	ZIPCd

Field	Value	IRS element (for citing)
Activity	(SEE STATEMENT)	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,193,785	GrossReceiptsAmt
Retained By Contractor	$368,347	RetainedByContractorAmt
Net To Organization	$825,438	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,193,785	TotalGrossReceiptsAmt
Total Retained By Contractors	$368,347	TotalRetainedByContractorsAmt
Total Net To Organization	$825,438	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ORANAMENT FUNDRAISER	Event1Nm
Gross Receipts Event1	$148,676	GrossReceiptsEvent1Amt
Charitable Contri Event1	$74,538	CharitableContriEvent1Amt
Gross Revenue Event1	$74,138	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$88,164	OtherDirectExpensesEvent1Amt
Event2	PARENT FUND T-SHIRT FUNDRAISER	Event2Nm
Gross Receipts Event2	$76,959	GrossReceiptsEvent2Amt
Charitable Contri Event2	$76,959	CharitableContriEvent2Amt
Other Direct Expenses Event2	$101,772	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$97,114	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$57,655	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$39,459	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$93,372	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$322,749	GrossReceiptsTotalAmt
Charitable Contributions Tot	$209,152	CharitableContributionsTotAmt
Gross Revenue Total Events	$113,597	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$283,308	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$283,308	DirectExpenseSummaryEventsAmt
Net Income Summary	-$169,711	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B(II)	MULTICHANNEL FUNDRAISING SERVICES
SCHEDULE G, PART I, LINE 2B(V)	BAYLOR DID NOT ENTER INTO ANY ARRANGEMENTS IN WHICH PAYMENTS WERE MADE EXCLUSIVELY FOR FUNDRAISING EXPENSES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Washington University in St Louis
660 South Euclid	St Louis	MO	63110	430653611	501(C)3	$52,843	$0	SUBCONTRACT-RESEARCH
Texas State University
601 University Dr JCK 420	San Marcos	TX	78666	746002248	STATE OF TEXAS	$28,224	$0	SUBCONTRACT-RESEARCH
University of Texas SW Medical Center
PO Box 841765	Dallas	TX	75284	756002868	STATE OF TEXAS	$14,307	$0	SUBCONTRACT-RESEARCH
Boston University
881 Commonwealth	Boston	MA	02215	042103547	501(C)3	$10,694	$0	SUBCONTRACT-RESEARCH
Michigan Technological University
1400 Townsend Drive	Houghton	MI	49931	386005955	STATE OF MICHIGAN	$79,506	$0	SUBCONTRACT-RESEARCH
University of California Riverside
245 University Office Building	Riverside	CA	92521	956006142	STATE OF CALIFORNIA	$51,623	$0	SUBCONTRACT-RESEARCH
University of Houston
PO Box 988	Houston	TX	77001	746001399	STATE OF TEXAS	$70,463	$0	SUBCONTRACT-RESEARCH
University of Texas At Austin
PO Box 7159	Austin	TX	78713	746000203	STATE OF TEXAS	$7,166	$0	SUBCONTRACT-RESEARCH
University of Texas At Austin
3925 W Braker Ln Suite 3340	Austin	TX	78759	746000203	STATE OF TEXAS	$79,785	$0	SUBCONTRACT-RESEARCH
Wayne State University
5057 Woodward Avenue Suite13001 -	Detroit	MI	48202	386028429	STATE OF MICHIGAN	$17,605	$0	SUBCONTRACT-RESEARCH	13th Floor
Center for Open Science
210 Ridge McIntire Rd Suite 500	Charlottesville	VA	22903	461496217	501(C)3	$333,284	$0	SUBCONTRACT-RESEARCH
Gallup Inc
PO Box 310284	Des Moines	IA	50331	210699771		$2,450,127	$0	SUBCONTRACT-RESEARCH
Baylor Scott & White Research Institute
1950 N Stemmons Fwy Ste 5010	Dallas	TX	75207	751921898	501(C)3	$11,098	$0	SUBCONTRACT-RESEARCH
Board of Regents Nevada System of Higher Education UNLV
4505 S Maryland Parkway	Las Vegas	NV	89154	886000024	STATE OF NEVADA	$7,198	$0	SUBCONTRACT-RESEARCH
Texas A&M Sponsored Research Services
400 Harvey Mitchell Parkway S Suite	College Station	TX	77845	741974733	STATE OF TEXAS	$321,216	$0	SUBCONTRACT-RESEARCH	300
UTSA
6900 N Loop 1604 West	San Antonio	TX	78249	741717115	STATE OF TEXAS	$421,589	$0	SUBCONTRACT-RESEARCH
Texas A&M Sponsored Research Services
400 Harvey Mitchell Parkway S Suite	College Station	TX	77845	741974733	STATE OF TEXAS	$84,575	$0	SUBCONTRACT-RESEARCH	300
UTSA
6900 N Loop 1604 West	San Antonio	TX	78249	741717115	STATE OF TEXAS	$44,112	$0	SUBCONTRACT-RESEARCH
Anselm House
1337 Cleveland Ave N	St Paul	MN	55108	411428036	501(C)3	$17,255	$0	SUBCONTRACT-RESEARCH
Chesterton House Inc
115 The Knoll	Ithaca	NY	14850	161600224	501(C)3	$11,500	$0	SUBCONTRACT-RESEARCH
Collegium Institute
PO Box 30730	Philadelphia	PA	19104	463047945	501(C)3	$11,500	$0	SUBCONTRACT-RESEARCH
Consortium of Christian Study Centers
485 Hillsdale Dr Suite 112	Charlottesville	VA	22901	263864831	501(C)3	$11,500	$0	SUBCONTRACT-RESEARCH
Hope College
141 E 12 St	Holland	MI	49423	381381271	501(C)3	$72,500	$0	SUBCONTRACT-RESEARCH
Loyola Marymount University
One LMU Drive	Los Angeles	CA	90045	951643334	501(C)3	$24,908	$0	SUBCONTRACT-RESEARCH
Lumen Christi Institute
1220 E 58th St	Chicago	IL	60637	364191992	501(C)3	$23,000	$0	SUBCONTRACT-RESEARCH
North Carolina Study Center
203 Battle Ln	Chapel Hill	NC	27154	465216355	501(C)3	$11,500	$0	SUBCONTRACT-RESEARCH
University of Notre Dame
1124 Flanner Hall	Notre Dame	IN	46556	350868188	501(C)3	$25,815	$0	SUBCONTRACT-RESEARCH
Wheaton College
501 College Ave	Wheaton	IL	60187	362182171	501(C)3	$120,974	$0	SUBCONTRACT-RESEARCH
Lousiana State University
240 Thomas Boyd Hall	Baton Rouge	LA	70803	726000848	STATE OF LOUISIANA	$21,245	$0	SUBCONTRACT-RESEARCH
Trustees Univ of Pennsylvania
3451 Walnut Street 5th floor	Philadelphia	PA	19104	231352685	STATE OF PENNSYLVANI	$60,341	$0	SUBCONTRACT-RESEARCH	Franklin Building
Washington University in St Louis
680 South Euclid	St Louis	MO	63110	430653611	501(C)3	$52,478	$0	SUBCONTRACT-RESEARCH
University Enterprises Corp at CSUSB
5500 University Parkway SH-134K	San Bernardino	CA	92407	956067343	501(C)3	$40,698	$0	SUBCONTRACT-RESEARCH
University of Washington
101 Graves Building Box 354070	Seattle	WA	98195	916001537	STATE OF WASHINGTON	$74,932	$0	SUBCONTRACT-RESEARCH
University of California Davis
AR LockboxPO Box 741816	Los Angeles	CA	90074	946036494	STATE OF CALIFORNIA	$6,892	$0	SUBCONTRACT-RESEARCH
University of California Davis
AR LockboxPO Box 741816	Los Angeles	CA	90074	946036494	STATE OF CALIFORNIA	$13,097	$0	SUBCONTRACT-RESEARCH
Georgia Tech Research Corp
926 Dalney Street NW	Atlanta	GA	30318	580603146	501(C)3	$89,236	$0	SUBCONTRACT-RESEARCH
Trustees Univ of Pennsylvania
3451 Walnut Street 5th floor	Philadelphia	PA	19104	231352685	STATE OF PENNSYLVANI	$44,053	$0	SUBCONTRACT-RESEARCH	Franklin Building
Hampton University
200 William R Harvey Way	Hampton	VA	23668	540505990	501(C)3	$107,003	$0	SUBCONTRACT-RESEARCH
Abilene Christian University
ACU Box 29120	Abilene	TX	79699	750851900	501(C)3	$31,500	$0	SUBCONTRACT-RESEARCH
Auburn University
540 Devall Drive Suite 200	Auburn	AL	36832	636000724	STATE OF ALABAMA	$16,442	$0	SUBCONTRACT-RESEARCH
Cornell University
341 Pine Tree Road	Ithaca	NY	14850	150532082	501(C)3	$31,500	$0	SUBCONTRACT-RESEARCH
Fordham University
441 East Fordham Road	Bronx	NY	10458	131740451	501(C)3	$20,564	$0	SUBCONTRACT-RESEARCH
Hope College
141 E 12 St	Holland	MI	49423	381381271	501(C)3	$39,385	$0	SUBCONTRACT-RESEARCH
The Trustees of Columbia University in the City of New York
PO Box 29789	New York	NY	10087	135598093	501(C)3	$15,750	$0	SUBCONTRACT-RESEARCH
University of North Florida
1 UNF Drive	Jacksonville	FL	32224	592976169	STATE OF FLORIDA	$14,551	$0	SUBCONTRACT-RESEARCH
University of Maryland College Park
1700 E Cold Spring Ln	Baltimore	MD	21251	526002033	STATE OF MARYLAND	$14,959	$0	SUBCONTRACT-RESEARCH
The Howard University
2244 10th St NW Ste 300	Washington	DC	20059	530204707	501(C)3	$42,751	$0	SUBCONTRACT-RESEARCH
Hawaii Pacific University
500 Ala Moana Blvd Suite 6420	Honolulu	HI	96813	990113930	501(C)3	$62,354	$0	SUBCONTRACT-RESEARCH
The Queens Medical Center
1301 Punchbowl St	Honolulu	HI	96813	990073524	501(C)3	$68,647	$0	SUBCONTRACT-RESEARCH
McLennan Community College
1400 College Drive	Waco	TX	76708	741541260	STATE OF TEXAS	$20,733	$0	SUBCONTRACT-PUBLIC SERVICE
Southern Methodist University
3140 Dyer St	Dallas	TX	75275	750800689	501(C)3	$44,330	$0	SUBCONTRACT-RESEARCH
University of California Riverside
245 University Office Building	Riverside	CA	92521	956006142	STATE OF CALIFORNIA	$57,666	$0	SUBCONTRACT-RESEARCH
Wake Forest University
1834 Wake Forest Rd	Winston Salem	NC	27109	560532138	501(C)3	$55,640	$0	SUBCONTRACT-RESEARCH
Brigham Young University
370B JSB	Provo	UT	84602	870217280	501(C)3	$12,547	$0	SUBCONTRACT-RESEARCH
Calvin University
3201 Burton St SE	Grand Rapids	MI	49546	383071514	501(C)3	$33,107	$0	SUBCONTRACT-RESEARCH
Seton Hall University
400 South Orange Avenue	South Orange	NJ	07079	221500645	501(C)3	$12,898	$0	SUBCONTRACT-RESEARCH
University of Houston
4500 University Dr	Houston	TX	77204	746001399	STATE OF TEXAS	$13,935	$0	SUBCONTRACT-RESEARCH
University of St Thomas (Minnesota)
2115 Summit Avenue	Saint Paul	MN	55105	410693970	501(C)3	$18,148	$0	SUBCONTRACT-RESEARCH
Wake Forest University
1834 Wake Forest Rd	Winston Salem	NC	27109	560532138	501(C)3	$22,426	$0	SUBCONTRACT-RESEARCH
Baylor Scott & White Research Institute
3310 Live Oak	Dallas	TX	75204	751921898	501(C)3	$9,710	$0	SUBCONTRACT-RESEARCH
University of Texas At Austin
3925 W Braker Ln Suite 3340	Austin	TX	78759	746000203	STATE OF TEXAS	$158,207	$0	SUBCONTRACT-RESEARCH
Colorado State University
2002 Campus Delivery	Fort Collins	CO	80523	846000545	STATE OF COLORADO	$121,120	$0	SUBCONTRACT-RESEARCH
University of Houston
4500 University Dr	Houston	TX	77204	746001399	STATE OF TEXAS	$6,335	$0	SUBCONTRACT-RESEARCH
University of North Carolina at Pembroke
One University Drive	Pembroke	NC	28372	566000805	STATE OF NORTH CAROL	$5,280	$0	SUBCONTRACT-PUBLIC SERVICE
Texas A&M Engineering Experiment Station
3124 TAMU	College Station	TX	77843	741974733	STATE OF TEXAS	$49,374	$0	SUBCONTRACT-RESEARCH
Haverford College
370 Lancaster Ave	Haverford	PA	19041	236002304	501(C)3	$49,044	$0	SUBCONTRACT-RESEARCH
University of South Carolina
1600 Hampton St 6th Floor	Columbia	SC	29208	576001153	STATE OF SOUTH CAROL	$43,750	$0	SUBCONTRACT-RESEARCH
Texas A&M University - Corpus Christi
6300 Ocean Drive	Corpus Christi	TX	78412	741760663	STATE OF TEXAS	$53,684	$0	SUBCONTRACT-RESEARCH
Duke University
110 Whitford Dr PO Box 90555	Durham	NC	27708	560532129	501(C)3	$48,561	$0	SUBCONTRACT-RESEARCH
Georgia Tech Research Corp
926 Dalney Street NW	Atlanta	GA	30318	580603146	501(C)3	$66,360	$0	SUBCONTRACT-RESEARCH
New York Institute of Technology
NYIT Office of Sponsored Research	Old Westbury	NY	11568	111788788	501(C)3	$59,374	$0	SUBCONTRACT-RESEARCH	Tower House Room 206A
Purdue University
24025 Network Place	Chicago	IL	60673	356002041	STATE OF ILLINOIS	$82,340	$0	SUBCONTRACT-RESEARCH
Rochester Institute of Technology
141 Lomb Memorial Drive	Rochester	NY	14623	160743140	501(C)3	$47,756	$0	SUBCONTRACT-RESEARCH
Temple University
1801 N Broad St	Philadelphia	PA	19122	231365971	501(C)3	$31,963	$0	SUBCONTRACT-RESEARCH
University of Houston
4500 University Dr	Houston	TX	77204	746001399	STATE OF TEXAS	$21,241	$0	SUBCONTRACT-RESEARCH
University of Oklahoma (Norman)
201 Stephenson Pkwy Ste 3400	Norman	OK	73019	736017987	STATE OF OKLAHOMA	$73,149	$0	SUBCONTRACT-RESEARCH
University of Toledo
2801 W Bancroft St - MS 218	Toledo	OH	43606	346401483	STATE OF OHIO	$35,741	$0	SUBCONTRACT-RESEARCH
Virginia Tech
185 Beamer Way Lane Stadium 122	Blacksburg	VA	24061	546001805	STATE OF VIRGINIA	$293,821	$0	SUBCONTRACT-RESEARCH
Vanderbilt University
110 21st Avenue	Nashville	TN	37203	620476822	501(C)3	$51,458	$0	SUBCONTRACT-RESEARCH
Northeastern University
360 Huntington Ave 540-177	Boston	MA	02115	041679980	501(C)3	$24,043	$0	SUBCONTRACT-RESEARCH
University of Minnesota
200 Oak Street SE	Minneapolis	MN	55485	416007513	STATE OF MINNESOTA	$32,854	$0	SUBCONTRACT-RESEARCH
Purdue University
24025 Network Place	Chicago	IL	60673	356002041	501(C)3	$46,557	$0	SUBCONTRACT-RESEARCH
University of South Carolina
1600 Hampton St 6th Floor	Columbia	SC	29208	576001153	STATE OF SOUTH CAROL	$30,950	$0	SUBCONTRACT-RESEARCH
Virginia Tech
185 Beamer Way Lane Stadium 122	Blacksburg	VA	24061	546001805	STATE OF VIRGINIA	$7,556	$0	SUBCONTRACT-RESEARCH
Penn State University
308 Old Main	University Park	PA	16802	246000376	STATE OF PENNSYLVANI	$38,898	$0	SUBCONTRACT-RESEARCH
Waco Entrepreneurial Ecosystem Collaborative Inc
605 Austin Ave	Waco	TX	76701	822094253	501(C)3	$550,000	$0	Grant to Support Non-Profit Organization Activites
Waco Chamber Of Commerce
PO BOX 1220	Waco	TX	76703	740967440	501(C)3	$67,050	$0	Grant to Support Non-Profit Organization Activites
Waco Family Medicine
1600 Providence Dr	Waco	TX	76707	742446071	501(C)3	$50,000	$0	Grant to Support Non-Profit Organization Activites
Greater Waco Sports Commission
101 S 3rd Street	Waco	TX	76701	475033658	501(C)3	$10,000	$0	Event Sponsorship
Texas Intercollegiate Press Association
101 Baldwin Blvd	Corpus Christi	TX	78404	202121596	501(C)3	$10,000	$0	Event Sponsorship
YTexas
320 Forza Viola Way	Austin	TX	78738	463544284		$10,000	$0	Event Sponsorship
Fuzzy Friends Rescue
PO Box 2028	Waco	TX	76703	752699210	501(C)3	$9,500	$0	Event Sponsorship
Creative Waco
PO BOX 1104	Waco	TX	76703	473755745	501(C)3	$6,000	$0	Grant to Support Non-Profit Organization Activites
Brazos Valley Public Broadcasting
ONE BEAR PLACE 97296	WACO	TX	76798	742674611	501(C)3	$159,101	$0	PROGRAMMING AND PRODUCTION COST ASSISTANCE
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	STATE OF COLORADO	$57,829	$0	SUBCONTRACT-RESEARCH
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE 540-177	BOSTON	MA	02115	041679980	501(C)3	$19,626	$0	SUBCONTRACT-RESEARCH
HARVARD UNIVERSITY
6 APPIAN WAY	CAMBRIDGE	MA	02138	042103580	501(C)3	$561,109	$0	SUBCONTRACT-RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	84	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP AND FELLOWSHIPS	17704	$430,229,665
RESEARCH GRANTS	27	$286,433
STUDENT AWARDS	5197	$2,451,898	$146,124	FMV	(SEE STATEMENT)
OTHER DOMESTIC AWARDS	3901	$54,922	$67,198	FMV	(SEE STATEMENT)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 ACCOUNTS PAYABLE OFFICE AND ARE ADMINISTERED BASED UPON MERIT AND/OR NEED. BAYLOR'S FINANCIAL AID OFFICE REVIEWS THE STUDENTS' CUMULATIVE GRADE POINT AVERAGES EVERY YEAR AND AWARDS/REVIEWS ACADEMIC SCHOLARSHIPS AND FELLOWSHIPS IF THE REQUIRED GRADE POINT AVERAGE LEVEL IS SATISFIED. SCHOLARSHIPS FOR FINANCIAL NEED ARE AWARDED ANNUALLY BASED UPON THE NEED CRITERION/LEVEL ESTABLISHED OR MAINTAINED PER THE COMPLETED APPLICATION FOR FEDERAL STUDENT AID. THE SCHOLARSHIP AWARDS THAT ARE INCLUDED IN THE COST OF ATTENDANCE ARE REVIEWED SO AS NOT TO EXCEED THE COST OF A STUDENT TO ATTEND THE UNIVERSITY. SCHOLARSHIPS AND/OR FELLOWSHIPS ARE ALSO AWARDED TO COVER STUDENT EMERGENCY SITUATIONS. STUDENTS MUST COMPLETE AN APPLICATION DESCRIBING THE EMERGENCY SITUATION. THE UNIVERSITY REVIEWS EACH APPLICATION TO DETERMINE IF SUCH SCHOLARSHIPS/FELLOWSHIPS WILL BE AWARDED. TRAVEL GRANTS - TRAVEL GRANTS ARE AWARDED TO STUDENTS TO OFFSET TRAVEL EXPENSES USED FOR EDUCATIONAL PURPOSES SUCH AS ATTENDING A CONFERENCE, PRESENTING A PAPER, ETC. THE AWARDING OF TRAVEL GRANTS IS BASED UPON AN APPLICATION PROCESS AND MEETING A SET OF CRITERIA THAT ESTABLISH THE BENEFITS TO THE STUDENTS' EDUCATIONAL ENDEAVORS. RESEARCH GRANTS - THE OFFICE OF THE VICE PROVOST FOR RESEARCH (OVPR) PUBLISHES GUIDELINES FOR EACH OF THE INTERNAL GRANT PROGRAMS THAT PROVIDE THE GENERAL CONDITIONS OF THE AWARD, AS WELL AS GUIDANCE ON THE EXPENSES THAT MAY BE CHARGED TO THE AWARD. EACH GRANT IS SET UP AS A SEPARATE PROJECT IN THE UNIVERSITY'S FINANCIAL SYSTEM BASED ON THE AWARD AMOUNT AND BUDGET CATEGORIES APPROVED BY THE OVPR. THE FINANCIAL SYSTEM PROVIDES REAL TIME ACCESS TO A BUDGET SUMMARY REPORT FOR THE PROJECT THAT PROVIDES A COMPARISON OF BUDGETED EXPENDITURES TO CUMULATIVE ACTUAL EXPENDITURES BY EXPENDITURE CATEGORY. THIS REPORT CAN BE ACCESSED BY THE PROJECT MANAGER AND OTHERS WITH ADMINISTRATIVE AND FINANCIAL OVERSIGHT RESPONSIBILITIES. EXPENDITURE TRANSACTIONS UNDER INTERNAL GRANT PROGRAMS ARE SUBJECT TO INTERNAL CONTROLS FOR APPROVAL AND PROCESSING SIMILAR TO OTHER UNIVERSITY EXPENDITURE TRANSACTIONS. THE SYSTEM DOES NOT ALLOW EXPENDITURES TO BE PROCESSED IN EXCESS OF OR OUTSIDE OF THE APPROVED BUDGET CATEGORIES. STUDENT AWARDS - THESE AWARDS ARE PROVIDED TO STUDENTS FOR WINNING EDUCATIONAL COMPETITIONS. THE PURPOSE OF THE COMPETITIONS IS TO FURTHER THE EDUCATION OF STUDENTS. GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES - THE UNIVERSITY ENTERS INTO A CONTRACT WITH THE GRANT RECIPIENT THAT DESCRIBES THE RECIPIENT'S RESPONSIBILITIES FOR THE USE OF THE GRANT FUNDS. UNDER THE TERMS OF THE CONTRACT, RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY AND FINAL WRITTEN PROGRESS REPORTS TO THE PRINCIPAL INVESTIGATOR ("PI") OR PROJECT DIRECTOR FOR THE GRANT, AND FUNDS ARE PAID TO THE RECIPIENT ON A COST REIMBURSABLE BASIS. WHEN THE GRANT RECIPIENT SUBMITS AN INVOICE FOR REIMBURSEMENT, THE PI REVIEWS THE INVOICE TO ENSURE THE EXPENDITURES ARE CONSISTENT WITH THE ESTABLISHED BUDGET AND WITH THE WORK COMPLETED TO DATE, PRIOR TO APPROVING THE AMOUNT FOR PAYMENT. GRANT RECIPIENTS SUBJECT TO THE UNIFORM GUIDANCE (2 CFR PART 200) AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE CERTIFICATION OF THEIR COMPLIANCE WITH THE FINANCIAL AUDIT REQUIREMENTS OF THOSE GUIDELINES PRIOR TO RECEIVING FUNDS. THEREAFTER, THE UNIVERSITY REQUIRES AN ANNUAL CERTIFICATION OF CONTINUING COMPLIANCE AND A COPY OF THEIR MOST RECENT AUDIT REPORT. IF ANY OF THE ABOVE PROCESSES INDICATE AN AREA OF CONCERN, SITE VISITS MAY BE CONDUCTED BY THE UNIVERSITY TO REVIEW THE PROGRAMMATIC AND/OR FINANCIAL RECORDS. CHARITABLE ORGANIZATIONS THAT RECEIVE CONTRIBUTIONS FROM THE UNIVERSITY ARE CAREFULLY SELECTED AND MUST BE APPROVED THROUGH THE CHIEF OF STAFF TO THE PRESIDENT & VICE PRESIDENT FOR BOARD RELATIONS. STUDENT ORGANIZATIONS THAT ARE PROVIDED UNIVERSITY GRANTS MUST COMPLETE AN APPLICATION DESCRIBING THE NEED FOR THE GRANT. UNIVERSITY CONTRIBUTIONS MUST SUPPORT THE UNIVERSITY'S INTEREST AND BE CONSISTENT WITH THE UNIVERSITY'S CORE VALUES.

SCHEDULE I, PART II, COLUMN F

STUDENT AWARDS: BOOKS, ON-CAMPUS ROOM AND BOARD, AND OTHER STUDENT EXPENSES SUCH AS CLOTHING, TRANSPORTATION, ETC.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	0	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT DREW
HEAD MEN'S BASKETBALL COAC	$6,267,456	$0	$376,500	$0	$64,841	$0	$37,260	$0	$90,295	$0	$6,836,352	$0	$0	$0
DAVE ARANDA
FOOTBALL HEAD COACH	$3,777,064	$0	$383,937	$0	$138,626	$0	$237,260	$0	$22,750	$0	$4,559,637	$0	$0	$0
MACK RHOADES
VP & DIRECTOR OF ATHLETICS	$2,731,031	$0	$336,094	$0	$69,648	$0	$437,260	$0	$26,324	$0	$3,600,357	$0	$0	$0
LINDA LIVINGSTONE
PRESIDENT	$1,306,025	$0	$416,094	$0	$856,905	$0	$337,260	$0	$117,039	$0	$3,033,323	$0	$0	$0
NICKI COLLEN
HEAD WOMEN'S BASKETBALL CO	$1,064,221	$0	$280,275	$0	$44,021	$0	$37,260	$0	$81,959	$0	$1,507,736	$0	$0	$0
DAVID MOREHEAD
CHIEF INVESTMENT OFFICER	$514,162	$0	$735,797	$0	$0	$0	$37,260	$0	$26,437	$0	$1,313,656	$0	$0	$0
JACOB SPAVITAL
FOOTBALL OFFENSIVE COORDINATOR	$942,659	$0	$5,000	$0	$51,620	$0	$37,260	$0	$23,905	$0	$1,060,444	$0	$0	$0
RENEE HANNA
MANAGING DIR OF INVESTMENTS	$396,740	$0	$467,328	$0	$0	$0	$37,260	$0	$16,827	$0	$918,155	$0	$0	$0
NANCY BRICKHOUSE
VICE PRESIDENT AND PROVOST	$588,210	$0	$88,384	$0	$22,119	$0	$100,896	$0	$676	$0	$800,285	$0	$0	$0
CHRIS HOLMES
GENERAL COUNSEL & CHIEF LE	$502,029	$0	$78,428	$0	$20,222	$0	$92,682	$0	$59,927	$0	$753,288	$0	$0	$0
JASON COOK
VP FOR MKT & COMM & CMO	$425,538	$0	$64,668	$0	$15,282	$0	$85,821	$0	$90,789	$0	$682,098	$0	$0	$0
JASON DIFFENDERFER
VP FOR UNIVERSITY ADVANCEM	$414,649	$0	$50,000	$0	$49,690	$0	$37,260	$0	$21,475	$0	$573,074	$0	$0	$0
CURTIS REYNOLDS
VP OF BUSINESS & FINANCE &	$431,210	$0	$50,000	$0	$38,092	$0	$37,260	$0	$7,876	$0	$564,438	$0	$0	$0
GARY CARINI
VICE PROVOST	$373,575	$0	$14,000	$0	$25,662	$0	$37,260	$0	$55,434	$0	$505,931	$0	$0	$0
ROBYN DRISKELL
VP & CHIEF COMPLIANCE OFFICER	$321,130	$0	$46,997	$0	$522	$0	$70,471	$0	$61,371	$0	$500,491	$0	$0	$0
CHERYL GOCHIS
VP AND CHIEF HR OFFICER	$335,005	$0	$50,499	$0	$522	$0	$72,946	$0	$22,576	$0	$481,548	$0	$0	$0
TOBY BARNETT
ASSOC VP OF ENGAGEMENT	$267,742	$0	$26,500	$0	$14,295	$0	$33,178	$0	$123,161	$0	$464,876	$0	$0	$0
SUSAN ANZ
SR ASSOC VP OF FIN & TREAS	$329,115	$0	$0	$0	$522	$0	$37,087	$0	$91,789	$0	$458,513	$0	$0	$0
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT	$288,810	$0	$41,154	$0	$24,530	$0	$37,260	$0	$26,360	$0	$418,114	$0	$0	$0
LEE NORDT
DEAN OF ARTS & SCIENCES	$323,031	$0	$0	$0	$762	$0	$35,747	$0	$19,152	$0	$378,692	$0	$0	$0
TIFFANY HOGUE
CHIEF OF STAFF TO THE PRES	$257,219	$0	$36,223	$0	$282	$0	$59,843	$0	$1,529	$0	$355,096	$0	$0	$0
KRISTY J ORR
BOARD PROFESSIONAL	$234,707	$0	$35,060	$0	$90	$0	$54,437	$0	$11,022	$0	$335,316	$0	$0	$0
DAVE CLENDENNEN
ASST VP FOR FIN SYS & ASST	$161,995	$0	$0	$0	$20,400	$0	$20,912	$0	$22,220	$0	$225,527	$0	$0	$0
BRETT POWELL
ASSOC VP OF FINANCE (THRU 07/2024)	$172,730	$0	$2,149	$0	$0	$0	$19,229	$0	$10,553	$0	$204,661	$0	$0	$0
ANDREW ARTERBURY
REGENT	$123,213	$0	$0	$0	$0	$0	$18,005	$0	$55,933	$0	$197,151	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1A-FIRST CLASS OR CHARTER TRAVEL	FOUR OFFICERS TRAVELED VIA CHARTER FLIGHTS TO ENGAGE IN VARIOUS BUSINESS ACTIVITIES SUCH AS DONOR CULTIVATION ACTIVITIES, MEDIA EVENTS AND RECRUITMENT. CHARTER FLIGHTS WERE USED BY THREE HIGHLY COMPENSATED EMPLOYEES TO ENGAGE IN VARIOUS BUSINESS ACTIVITIES SUCH AS STUDENT ATHLETIC RECRUITING, AND ATTENDANCE OF MEDIA EVENTS. FIRST-CLASS TRIPS ARE DISALLOWED BY UNIVERSITY POLICY UNLESS APPROVED AS AN EXCEPTION TO POLICY. NO FIRST-CLASS TRAVEL WAS APPROVED DURING THE TAX YEAR.
SCHEDULE J, PART 1, LINE 1A-TRAVEL FOR COMPANIONS	OCCASIONALLY, FAMILY MEMBERS OR GUESTS OF LISTED PERSONS WERE PROVIDED TRAVEL. THE UNIVERSITY POLICY AND PRACTICE IS TO REVIEW TRAVEL ACTIVITIES THAT OCCUR THROUGHOUT THE YEAR AND REPORT THE VALUE OF SUCH TRAVEL AS TAXABLE COMPENSATION TO LISTED PERSONS IF NO BONA FIDE BUSINESS PURPOSE EXISTED OR THE FIFTY PERCENT SEATING CAPACITY RULE IS INAPPLICABLE FOR THE COMPANION TRAVEL.
SCHEDULE J, PART 1, LINE 1A-TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	MEN'S HEAD BASKETBALL COACH, HEAD FOOTBALL COACH AND VICE PRESIDENT & DIRECTOR OF ATHLETICS HAD PERSONAL TRAVEL STIPENDS GROSSED-UP TO PROVIDE CONTRACTUAL AMOUNTS OWED BY THE UNIVERSITY. WOMEN'S HEAD BASKETBALL COACH RECEIVED GROSS-UP PAYMENTS COVERING THE ADDITIONAL TAXES OWED ON SUPPLEMENTAL PAYMENTS FOR CHILD'S TUITION COSTS. HEAD FOOTBALL COACH WAS PROVIDED A SUITE AND THE VALUE OF THE SUITE WAS GROSSED-UP TO COVER THE TAXES OWED FOR PERSONAL USAGE. ALL ABOVE DESCRIBED PAYMENTS WERE REPORTED AS TAXABLE INCOME, INCLUDING THE TAX ON THE GROSS-UP PAYMENTS. ADDITIONALLY, THE UNIVERSITY MAY OCCASIONALLY GROSS-UP OTHER PAYMENTS, BUT ALL SUCH PAYMENTS ARE INCLUDED IN THE TAXABLE INCOME OF THE APPLICABLE EMPLOYEE.
SCHEDULE J, PART 1, LINE 1A-HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE	BAYLOR, IN SOME INSTANCES, PROVIDES TEMPORARY HOUSING TO EMPLOYEES DURING THEIR TRANSITION TO BEGINNING WORK AT THE UNIVERSITY. THIS TEMPORARY HOUSING IS REPORTED AS TAXABLE INCOME. BAYLOR PROVIDED PRESIDENT WITH A HOUSE LOCATED ON CAMPUS AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE PROVISION OF THE HOUSE WAS NOT INCLUDED AS TAXABLE COMPENSATION.
SCHEDULE J, PART 1, LINE 1A-HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	THREE OFFICERS AND TWO HIGHLY COMPENSATED EMPLOYEES WERE PROVIDED COUNTRY OR SOCIAL CLUB MEMBERSHIPS IN ONE OR MORE LOCAL CLUBS. ALL CLUB MEMBERSHIPS WERE REPORTED AS TAXABLE COMPENSATION.
SCHEDULE J, PART 1, LINE 1A-PERSONAL SERVICES	BAYLOR PROVIDED HOUSEKEEPING SERVICES FOR THE UNIVERSITY HOUSE WHERE THE PRESIDENT RESIDES. THE PORTION OF THE HOUSEKEEPING EXPENSES USED FOR PERSONAL PURPOSES WAS INCLUDED AS TAXABLE INCOME.
SCHEDULE J, PART 1, LINE 1B	THE UNIVERSITY HAS A WRITTEN POLICY FOR THE FOLLOWING BENEFITS: FIRST-CLASS TRAVEL AND CHARTER TRAVEL, AND TRAVEL FOR COMPANIONS. THE BAYLOR AIRCRAFT POLICY IS ONLY APPLICABLE TO BAYLOR-PROVIDED CHARTER TRAVEL. OTHER CHARTER TRAVEL USED BY THE ATHLETIC DEPARTMENT FOR TEAM TRAVEL IS BASED UPON THE NEED OF THE SPORT. CLUB MEMBERSHIPS ARE REPORTED AS TAXABLE INCOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE INCLUDED IN CONTRACTUAL ARRANGEMENTS AND/OR REQUIRE BOARD OF REGENTS APPROVAL. THE PRESIDENT'S HOUSING WAS PROVIDED AS A CONDITION OF EMPLOYMENT PER THE TERMS OF CONTRACT, AND THE HOUSE WAS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. HOUSEKEEPING SERVICES ARE HANDLED AS NOTED ABOVE.
SCHEDULE J, PART 1, LINE 4B	BAYLOR UNIVERSITY PRESIDENT PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $300,000 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE BEGINNING MAY 31, 2027 THROUGH MAY 31, 2030, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH OR DISABILITY. PRESIDENT WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY VICE PRESIDENT & DIRECTOR OF ATHLETICS PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $400,000 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON SEPTEMBER 30TH, 2027, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH OR DISABILITY. VICE PRESIDENT & DIRECTOR OF ATHLETICS WILL NOT HAVE RIGHT TO THE FUNDS IF HE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. THE VICE PRESIDENT & DIRECTOR OF ATHLETICS IS A PARTICIPANT IN A SPLIT-DOLLAR INSURANCE PLAN. THE UNIVERSITY MADE PREMIUM LOAN PAYMENTS ON THE POLICIES OVER THE LAST FIVE YEARS. THERE WERE NO PREMIUM LOAN AMOUNTS PAID IN CALENDAR YEAR 2024. THE VICE PRESIDENT & DIRECTOR OF ATHLETICS IS THE OWNER OF THE POLICIES UTILIZED IN THE ARRANGEMENT, AND THE UNIVERSITY SHALL RECEIVE REPAYMENT OF ALL PREMIUM LOANS, INCLUDING INTEREST, IN ACCORDANCE WITH THE PLAN DOCUMENTS. THE PREMIUMS ARE TREATED FOR TAX PURPOSES AS NONRECOURSE SPLIT-DOLLAR LOANS UNDER 26 CFR 1.7872-15. PAYMENT OF THE AMOUNT DUE THE UNIVERSITY (LENDER) UNDER THE AGREEMENT IS, OR COULD BE CONSIDERED, NONRECOURSE TO THE BORROWER. NOTWITHSTANDING THAT FACT, THE LENDER AND BORROWER REPRESENT THAT A REASONABLE PERSON WOULD EXPECT THAT ALL PAYMENTS DUE THE LENDER UNDER THE AGREEMENT WILL BE MADE. BAYLOR UNIVERSITY FOOTBALL HEAD COACH PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $400,000 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE BEGINNING MARCH 31, 2026 THROUGH MARCH 31, 2029, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. FOOTBALL HEAD COACH WILL NOT HAVE RIGHT TO THE FUNDS IF HE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY VICE PRESIDENT AND CHIEF HUMAN RESOURCE OFFICER PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $35,686 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2027, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. VICE PRESIDENT AND CHIEF HUMAN RESOURCE OFFICER WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY GENERAL COUNSEL AND CHIEF LEGAL OFFICER AND CORPORATE SECRETARY PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $55,422 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2027, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. GENERAL COUNSEL AND CHIEF LEGAL OFFICER AND CORPORATE SECRETARY WILL NOT HAVE RIGHT TO THE FUNDS IF HE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY VICE PRESIENT FOR MARKETING AND COMMUNICATIONS AND CHIEF MARKETING OFFICER PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $48,561 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2027, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. VICE PRESIENT FOR MARKETING AND COMMUNICATIONS AND CHIEF MARKETING OFFICER WILL NOT HAVE RIGHT TO THE FUNDS IF HE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY BOARD PROFESSIONAL PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $24,776 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2028, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. BOARD PROFESSIONAL WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY PROVOST PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $63,636 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2028, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. PROVOST WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY VICE PRESIDENT AND CHIEF COMPLIANCE AND RISK OFFICER PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $33,211 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2027, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. VICE PRESIDENT AND CHIEF COMPLIANCE AND RISK OFFICER WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE. BAYLOR UNIVERSITY CHIEF OF STAFF TO THE PRESIDENT PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $28,081 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE ON JULY 31, 2028, OR IF EARLIER, UPON TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. CHIEF OF STAFF TO THE PRESIDENT WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE.
SCHEDULE J, PART 1, LINE 7	CHIEF INVESTMENT OFFICER RECEIVED A BONUS CALCULATED USING A PORTION OF BASE PAY AND APPLYING A PERCENTAGE BASED UPON QUALITATIVE ASSESSMENT OF PERFORMANCE PLUS A PERCENTAGE PER THE BENCH-MARKED PERFORMANCE OF BAYLOR'S POOLED INVESTMENT, THE BAYLOR UNIVERSITY FUND. VICE PRESIDENT FOR ADVANCEMENT RECEIVED A BONUS EQUAL TO A PERCENTAGE OF BASE PAY BASED UPON SURPASSING PRODUCTIVITY BENCHMARKS. HIGHLY COMPENSATED COACHES MAY RECEIVE CHAMPIONSHIP RINGS AND/OR GIFT CARDS, WHICH ARE REPORTED AS TAXABLE INCOME. INCENTIVE PAYMENTS TO OFFICERS AND HIGHLY COMPENSATED EMPLOYEES INCLUDE DISCRETIONARY PAYMENTS EARNED THROUGH COMPLETION OF CONDITIONS IDENTIFIED IN EMPLOYMENT CONTRACTS. SCHEDULE J, PART 1, LINE 8 VICE PRESIDENT AND PROVOST, VICE PRESIDENT FOR ADVANCEMENT AND VICE PRESIDENT OF BUSINESS AND FINANCE ARE ALL PART OF THEIR INITIAL EMPLOYMENT CONTRACT. THE TERMS OF THE CONTRACTS WERE NEGOTIATED AT AN ARM'S LENGTH AND THESE OFFICERS WERE NOT A DISQUALIFIED PERSONS IMMEDIATELY PRIOR TO ENTERING INTO THE INITIAL CONTRACT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WACO EDUCATION FINANCE CORPORATION
A	020603383	929833CV1	2021-07-08	$149,355,559	SEE PART VI	0	0	0
WACO EDUCATION FINANCE CORPORATION
B	020603383	929833BM2	2020-08-20	$50,142,183	REFUND ISSUE DATED: 05/30/2017	0	0	0
WACO EDUCATION FINANCE CORPORATION
C	020603383	929833DP3	2025-05-25	$87,715,209	VARIOUS CAPITAL IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$7,565,000	$153,959,456	$811,360	$153,148,096	2024	0	Yes (1)	Yes (1)
B		$50,142,183	$228,991			Yes (1)	Yes (1)	Yes (1)	$49,913,192
C		$87,715,209	$536,373	$32,298,138		0	0	Yes (1)		$54,880,698

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)	0	Yes (1)
B	0	0	Yes (1)	0	Yes (1)	0
C	0	Yes (1)	Yes (1)	Yes (1)	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I BOND A COLUMN (F)	THE PURPOSE OF THE ISSUE IS (i) FINANCE AND REFINANCE THE COSTS OF CERTAIN BUILDINGS, EQUIPMENT, FACILITIES AND OTHER IMPROVEMENTS BENEFITTING BAYLOR, INCLUDING ALL OR A PORTION OF THE COSTS RELATING TO THE CONSTRUCTION AND EQUIPPING OF THE MARK AND PAULA HURD WELCOME CENTER AND THE RENOVATION AND EQUIPPING OF THE COLLINS, MEMORIAL AND ALEXANDER RESIDENCE HALLS.
PART 1, LINE 13, COLUMN B	IT IS THE UNDERSTANDING OF THE UNIVERSITY THE YEAR OF SUBSTANTIAL COMPLETION RELATES TO NON-REFUNDING PROCEEDS, AND THE 2020 ISSUE WAS A REFINANCING ISSUE ONLY. THE REFUNDING WAS COMPLETED IN 2020.
PART II, LINE 3, COLUMN A	THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND.
PART II, LINE 11, COLUMN B	THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
PART III, COLUMN A&B, LINE 6	THE BOND FINANCED PROPERTY WHICH HAS PRIVATE BUSINESS USE ALSO HAS QUALIFIED EQUITY WHICH EXCEEDS THE AMOUNT OF ANY PRIVATE BUSINESS USE GENERATED, SO THE RESULTING PERCENTAGE IS 0.
PART V	BAYLOR HAS PROCEDURES THAT IT FOLLOWS FOR TAX-EXEMPT BONDS TO ENSURE COMPLIANCE WITH APPLICABLE FEDERAL REGULATIONS AND TO IDENTIFY ANY POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS. BAYLOR'S PROCEDURES HAVE BEEN IN PLACE SINCE THE ISSUANCE OF THE BONDS AND ARE PERIODICALLY REVIEWED AND UPDATED.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MACK RHOADES IV	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	SEE PART V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,200,000	OriginalPrincipalAmt
Balance Due	$1,322,662	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,322,662	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
NOT REQUIRED
NOT REQUIRED	$83,225	ACADEMIC SCHP
NOT REQUIRED
NOT REQUIRED	$12,508	NEED-BASED SCHP
NOT REQUIRED
NOT REQUIRED	$7,742	GRAD TA

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEVEN CATES
BROTHER-IN-LAW OF CHERYL GOCHIS	$117,671	EMPLOYMENT	0
ANDREW CHARBINE
SON-IN-LAW OF OFFICER MACK RHOADES	$131,411	EMPLOYMENT	0
CARMEN BENTE
DAUGHTER OF REGENT RENE MACIEL	$62,785	EMPLOYMENT	0
WILL DRISKELL
SPOUSE OF OFFICER ROBYN DRISKELL	$140,831	EMPLOYMENT	0
RICH GOCHIS
SPOUSE OF OFFICER CHERYL GOCHIS	$144,625	EMPLOYMENT	0
ANDREW HOGUE
SPOUSE OF OFFICER TIFFANY HOGUE	$171,842	EMPLOYMENT	0
SCOTT MCALLISTER
SPOUSE OF REGENT LESLEY MCALLISTER	$122,805	EMPLOYMENT	0
KARIANN PERRY
FAMILY MEMBER OF OFFICER TAYLOR J. PERRY	$11,303	EMPLOYMENT	0
SHELBY LIVINGSTONE
DAUGHTER OF OFFICER LINDA LIVINGSTONE	$29,556	EMPLOYMENT	0
ELIZABETH CROWDER
DAUGHTER OF OFFICER SUSAN ANZ	$20,000	EMPLOYMENT	0
BRIAN CROWDER
SON-IN-LAW OF OFFICER SUSAN ANZ	$24,452	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART I, LINE 1, COLUMN (C) - PART I

BAYLOR UNIVERSITY PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT A LOAN BECAUSE NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED THE RETIREMENT BENEFITS, THE UNIVERSITY RECOVERS ALL ITS OUTLAYS PLUS INTEREST.THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD FOR THE UNIVERSITY. RATHER THAN PAYING RETIREMENT BENEFITS TO THE EXECUTIVE THAT WOULD NEVER BE RECOVERED, UNDER THE CASD, THE UNIVERSITY RECOVERS NOT ONLY ITS OUTLAYS BUT ALSO CONSIDERATION FOR THE TIME VALUE OF MONEY.CASD WORKS AS FOLLOWS. BAYLOR UNIVERSITY DEPOSITS FUNDS INTO CASH VALUE LIFE INSURANCE POLICIES ON THE EXECUTIVE'S LIFE. DURING LIFE, TO THE EXTENT THE EXECUTIVE FULFILLS SERVICE AND VESTING REQUIREMENTS, THE EXECUTIVE CAN BORROW AGAINST THE CASH SURRENDER VALUE TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE EXECUTIVE'S BORROWING RIGHTS ARE REDUCED TO PROTECT THE UNIVERSITY'S RECOVERY RIGHTS.AT THE EXECUTIVE'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY BAYLOR UNIVERSITY'S DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE EXECUTIVE'S BENEFICIARY THEN RECEIVES ANY PROJECTED RETIREMENT BORROWING THE EXECUTIVE DID NOT ACCESS DURING LIFE.

SCHEDULE L, PART IV - PART IV

ALL BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS WERE ENTERED INTO ON AN ARM'S LENGTH BASIS WITH THE INTERESTED PARTY HAVING NO INVOLVEMENT IN OR INFLUENCE OVER THE TRANSACTION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	115	ContributionCnt
Noncash Contributions Rpt F990	$6,132,384	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG OF HIGH AND LOW MKT	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$150,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$43,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VEHICLE LEASE	1	$378,000	MARKET VALUE
Yes (X)	EQUIPMENT	3	$267,202	MARKET VALUE
Yes (X)	HORSES	3	$220,000	OPINONS OF EXPERTS
Yes (X)	LIFE INSURANCE	2	$213,681	CASH VALUE
Yes (X)	PIANOS	2	$53,450	MARKET VALUE
Yes (X)	GIFT CARDS	2	$20,000	INVOICES/RECEIPTS
Yes (X)	EVENTS	6	$7,795	MARKET VALUE
Yes (X)	MISCELLANEOUS ITEMS	3	$4,138	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 1 - COLUMN (B) NUMBER OF CONTRIBUTIONS OR ITEMS CO	BAYLOR REPORTED THE RECEIPT OF THESE NONCASH CONTRIBUTIONS BASED ON THE NUMBER OF CONTRIBUTIONS WHICH AT TIMES ALSO EQUALS THE NUMBER OF ITEMS RECEIVED.
SCHEDULE M, PART I, LINE 32B - THIRD PARTIES USED TO SOLICIT	FOR STOCK GIFTS, THIRD PARTY BROKERS ARE USED TO TRADE THE STOCK AND BROKERS HAVE A STANDING ORDER TO SELL STOCK IMMEDIATELY UPON RECEIPT. SUCH ARRANGEMENTS ARE BASED ON VARYING CENTS-PER-SHARE. THE MAJORITY OF TRADES ARE EXECUTED BY A "MARKET ORDER."
SCHEDULE M, PART I, LINE 33 - EXPLANATION OF REVENUES NOT REPORTED	SOME ITEMS INCLUDED IN SCHEDULE M WERE VALUED AT $1.00. THE DONOR DID NOT PROVIDE THE UNIVERSITY WITH AN APPRAISAL AND THE UNIVERSITY DID NOT HAVE OTHER KNOWLEDGE OF THE VALUATION OF THESE ITEMS. FOR THIS REASON, THE UNIVERSITY DID NOT SHOW REVENUE FOR THESE DONATIONS OTHER THAN $1.00 WHICH REPRESENTS RECEIPT OF THE ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1a	THE EXECUTIVE COMMITTEE CONSISTED OF THE CHAIR, VICE CHAIRS, THE CHAIRS FROM AMONG THE BOARD'S STANDING COMMITTEES, THE EMERITI CHAIR (SUBJECT TO THE REQUIREMENT CONTAINED IN BOARD POLICY) AND, IF STILL SERVING AS A MEMBER OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD. THE PRESIDENT ALSO SERVED AS A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE BOARD CHAIR ALSO SERVED AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THIS COMMITTEE HAD FULL AUTHORITY OF THE BOARD TO ACT ON CORPORATE ISSUES BETWEEN MEETINGS WITH THE EXCEPTION OF THE FOLLOWING MATTERS, WHICH MATTERS ARE SPECIFICALLY RESERVED FOR THE BOARD: (1) ANY ACTION REGARDING BAYLOR'S MISSION, VISION OR STRATEGIC PLANS; (2) AMENDMENT OF THE CERTIFICATE OF FORMATION, BYLAWS OR BOARD GUIDELINES; (3) CONFERRAL OF DEGREES; (4) SELECTION, EVALUATION, OR TERMINATION OF THE PRESIDENT; (5) TERMINATION OF A VICE PRESIDENT OR MEMBER OF THE PRESIDENT'S EXECUTIVE COUNCIL; (6) ELECTION OF BAYLOR UNIVERSITY REGENTS AND BOARD OFFICERS; (7) REMOVAL OF A REGENT; (8) ELECTION OF REGENTS TO AFFILIATED ORGANIZATIONS; (9) ANY ACTION INCREASING OR DECREASING THE UNIVERSITY'S ANNUAL BUDGET; (10) ANY ACTION USING BAYLOR CREDIT; (11) DETERMINATION OF REASONABLENESS OF SALARIES, OTHER COMPENSATION AND BENEFITS OF DISQUALIFIED OR HIGHLY COMPENSATED PERSONS; (12) ANY MATTER IN WHICH ANY VOTING OR EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE ASKS TO BE CONSIDERED BY THE BOARD; (13) CAPITAL PROJECTS EXCEEDING $5 MILLION, AND REAL PROPERTY TRANSACTIONS.
Form 990, Part VI, Section A, line 2	TODD PATTERSON AND CAREY HENDRICKSON HAVE A BUSINESS RELATIONSHIP TODD PATTERSON AND KYLE DEAVER HAVE A BUSINESS RELATIONSHIP
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.
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.
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 COMMITTEE. SENIOR ADMINISTRATION INCLUDING THE PRESIDENT, VICE PRESIDENT OF BUSINESS AND FINANCE AND CHIEF FINANCIAL OFFICER, ASSOC. VICE PRESIDENT OF FINANCE & TREASURER, GENERAL COUNSEL & CHIEF LEGAL OFFICER AND CORPORATE SECRETARY, CHIEF OF STAFF TO THE PRESIDENT, AND CHIEF AUDIT OFFICER PARTICIPATED IN THE REVIEW AND DISCUSSION REGARDING THE FORM 990 AND ATTACHED SCHEDULES WITH THE REGENT AUDIT COMMITTEE. ALL BOARD MEMBERS WERE INVITED TO PARTICIPATE IN THE AUDIT COMMITTEE MEETING. A FINAL COPY OF THE RETURN WAS PROVIDED TO ALL REGENTS PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, LINE 12A- BAYLOR UNIVERSITY'S POLICIES DETAILED IN LINES 12-15 DO NOT DIRECTLY APPLY TO ITS DISREGARDED ENTITIES.
Form 990, Part VI, Section B, line 12c	BAYLOR UNIVERSITY MAINTAINS THREE SEPARATE CONFLICT OF INTEREST POLICIES APPLICABLE TO THE FOLLOWING GROUPS: (1) BOARD OF REGENTS; (2) ALL FULL-TIME FACULTY AND STAFF, AND SOME PART-TIME EMPLOYEES AS DEEMED NECESSARY; (3) ALL PERSONNEL RESPONSIBLE FOR THE DESIGN, CONDUCT, OR REPORTING OF RESEARCH. EACH GROUP IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. REGENTS: INTERNAL AUDIT (IA) REVIEWS ALL COMPLETED REGENT CONFLICT DISCLOSURE FORMS AND CONSULTS WITH THE PRESIDENT, CHIEF BUSINESS OFFICER, GENERAL COUNSEL & CHIEF LEGAL OFFICER, AND OTHER UNIVERSITY ADMINISTRATORS, IF NECESSARY. THE CHIEF AUDIT OFFICER PRESENTS THE RESULTS OF THE REVIEW TO THE BOARD OF REGENTS AUDIT, COMPLIANCE & RISK MANAGEMENT (ACRM) COMMITTEE. A REGENT IS NOT ALLOWED TO BE INVOLVED IN DISCUSSIONS, NOR VOTE ON RELATED MATTERS, SHOULD A CONFLICT OF INTEREST EXIST. CONFLICTS OF INTEREST OF A SEVERE NATURE INVOLVING A REGENT ARE ADDRESSED VIA THE APPROPRIATE BAYLOR UNIVERSITY BOARD OF REGENTS BYLAWS WITH THE ACTION(S) BEING DETERMINED BY THE BOARD THAT COULD INCLUDE REMOVAL OF THAT REGENT AS A MEMBER OF THE BOARD OF REGENTS. FULL-TIME FACULTY AND STAFF, AND SOME PART-TIME EMPLOYEES AS DEEMED NECESSARY: IA INITIALLY REVIEWS ALL COMPLETED OUTSIDE ACTIVITES AND INTERESTS DISCLOSURES. IF AN ACTUAL OR PERCEIVED CONFLICT EXISTS, THE DISCLOSURE IS REVIEWED BY THE OUTSIDE ACTIVITIES AND INTERESTS COMMITTEE (OAIC). THE OAIC MEMBERSHIP INCLUDES INTERNAL AUDIT, RESEARCH COMPLIANCE, HUMAN RESOURCES, UNIVERSITY COMPLIANCE, VICE PROVOST FOR FACULTY AFFAIRS, FACULTY APPOINTEE FROM THE COLLEGE OF ARTS AND SCIENCES, FACULTY APPOINTEE FROM THE HANKAMER SCHOOL OF BUSINESS, FACULTY APPOINTEE FROM ROBBINS COLLEGE OF HEALTH AND HUMAN SCIENCES, ONE FACULTY MEMBER APPOINTED BY THE PROVOST, AND ONE FACULTY MEMBER APPOINTED BY THE FACULTY SENATE. THE OAIC SHALL TAKE SUCH ACTION AS REASONABLY MAY BE NECESSARY TO ELIMINATE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST OR OTHERWISE SAFEGUARD THE INTERESTS OF THE UNIVERSITY THROUGH A MANAGEMENT PLAN. THE CHIEF AUDIT OFFICER ANNUALLY REPORTS TO THE PRESIDENT THE NUMBER OF EMPLOYEES WHO HAVE REPORTED ACTUAL OR PERCEIVED CONFLICTS AND THE NATURE OF THE CONFLICTS ALONG WITH RECOMMENDED PLANS TO RESOLVE THEM. THE CHIEF AUDIT OFFICER ALSO PRESENTS THE RESULTS OF THE REVIEW TO THE BOARD OF REGENTS ACRM COMMITTEE. EMPLOYEES ARE RESTRICTED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS FOR THOSE TRANSACTIONS THAT INVOLVE THE ACQUISITION OF GOODS OR SERVICES SHOULD A CONFLICT OF INTEREST EXIST. EMPLOYEES WHO DELIBERATELY OR REPEATEDLY FAIL TO DISCLOSE FULLY AND TRUTHFULLY OR FAIL TO COMPLY WITH ANY STIPULATED MANAGEMENT PLAN FOR MANAGING THE DISCLOSED CONFLICTS WILL BE SUBJECT TO THE APPLICABLE UNIVERSITY DISCIPLINARY PROCESSES. PERSONNEL RESPONSIBLE FOR THE DESIGN, CONDUCT, OR REPORTING OF RESEARCH: THE OFFICE OF THE VICE PROVOST FOR RESEARCH (OVPR) REVIEWS ALL COMPLETED RESEARCH CONFLICT OF INTEREST DISCLOSURES. IF AN ACTUAL OR PERCEIVED CONFLICT EXIST, THE STATEMENT WILL BE REVIEWED BY THE OAIC. THE OAIC SHALL TAKE SUCH ACTION AS REASONABLY NECESSARY TO ELIMINATE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST OR OTHERWISE SAFEGUARD THE INTERESTS OF THE UNIVERSITY THROUGH A MANAGEMENT PLAN. OVPR NOTIFIES GRANTING AGENCIES OF RESEARCH CONFLICTS OF INTEREST THAT ARISE AS REQUIRED AS WELL AS ANY ASSOCIATED MANAGEMENT PLANS. FORM 990, PART VI, 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 PRESIDENT ASSESSMENT PROCESS AND OBTAINS AND REVIEWS APPROPRIATE COMPARABLE COMPENSATION DATA ANNUALLY AND AS NEEDED IN ORDER TO REVIEW AND APPROVE COMPENSATION ARRANGEMENTS. THE COMPARABILITY DATA COMES FROM A VARIETY OF SOURCES WHICH INCLUDES QUALIFIED, INDEPENDENT OUTSIDE COMPENSATION CONSULTANTS SELECTED BY THE BOARD OF REGENTS, SURVEYS CONDUCTED BY OUTSIDE CONSULTANTS THAT INCLUDES SALARIES AND/OR BENEFITS DATA, FORM 990 DATA FROM OTHER INSTITUTIONS, COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES SURVEYS, AND WESTERN MANAGEMENT GROUP SURVEYS. THE REGENT SUBCOMMITTEE REVIEWS THE REASONABLENESS OF COMPENSATION ARRANGEMENTS AGAINST THE COMPARABILITY DATA AS WELL AS THE PERFORMANCE OF THE PRESIDENT AND DOCUMENTS THE BASIS OF THEIR DETERMINATIONS AND ACTIONS CONCURRENT WITH MAKING THE DETERMINATION. THE DOCUMENTATION INCLUDES THE TERMS OF THE TRANSACTION, THE DATE OF APPROVAL, THE NAMES OF THE REGENT SUBCOMMITTEE MEMBERS PRESENT DURING THE REVIEW AND VOTE ON THE TRANSACTION, THE COMPARABILITY DATA RELIED UPON AND THE BASIS FOR THE DETERMINATION. THE REGENT SUBCOMMITTEE SUBSEQUENTLY PRESENTS ITS RECOMMENDATIONS TO THE FULL REGENT BOARD FOR APPROVAL, WHICH IS CONCURRENTLY DOCUMENTED AS WELL. THIS PROCESS WAS PERFORMED IN 2024-2025.
Form 990, Part VI, Section B, line 15	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 PRESIDENT'S COUNCIL MEMBERS. THE COMPARABILITY DATA IS SOURCED FROM A VARIETY OF SOURCES WHICH INCLUDES QUALIFIED, INDEPENDENT OUTSIDE COMPENSATION CONSULTANTS SELECTED BY THE BOARD OF REGENTS. COMPARABILITY DATA SOURCES CAN VARY DEPENDENT UPON THE TYPE OF POSITION BEING REVIEWED. STANDARD SOURCES OF DATA ARE FORM 990 DATA FROM OTHER INSTITUTIONS, COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES SURVEYS, WESTERN MANAGEMENT GROUP SURVEYS, WINTHROP ATHLETIC DATABASE, AND OTHER INDUSTRY SPECIFIC SURVEYS AS APPLICABLE. THE REGENT SUBCOMMITTEE REVIEWS THE REASONABLENESS OF COMPENSATION ARRANGEMENTS AGAINST THE COMPARABILITY DATA AND DOCUMENTS THE BASIS OF THEIR DETERMINATIONS AND ACTIONS CONCURRENT WITH MAKING THE DETERMINATION. THE DOCUMENTATION INCLUDES THE TERMS OF THE TRANSACTION, THE DATE OF APPROVAL, THE NAMES OF THE REGENT SUBCOMMITTEE MEMBERS PRESENT DURING THE REVIEW AND VOTE ON THE TRANSACTION, THE COMPARABILITY DATA RELIED UPON AND BASIS FOR THE DETERMINATION. THE REGENT SUBCOMMITTEE SUBSEQUENTLY PRESENTS ITS RECOMMENDATIONS TO THE FULL REGENT BOARD FOR APPROVAL, WHICH IS CONCURRENTLY DOCUMENTED AS WELL. THIS OCCURS ANNUALLY AND AS NEEDED. ALL OFFICERS AND KEY EMPLOYEES THAT ARE INCLUDED IN PART VII, SECTION A, WERE REVIEWED UNDER THIS PROCESS IN 2024-2025.
Form 990, Part VI, Section C, line 19	BAYLOR'S CERTIFICATE OF FORMATION, BYLAWS, GUIDELINES FOR BOARD OPERATIONS, STATEMENT OF COMMITMENT AND RESPONSIBILITIES, CONFLICT OF INTEREST POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE POSTED ON BAYLOR'S WEBSITE.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B	THE AVERAGE HOURS REPORTED PER WEEK FOR REGENT LESLEY MCALLISTER INCLUDES AVERAGE HOURS IN HER ROLE AS A BOARD MEMBER AND AN EMPLOYEE OF THE UNIVERSITY.
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 RECEIVED BY THESE INDIVIDUALS FROM A RELATED ORGANIZATION. THE QUESTIONNAIRE INCLUDES THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING THE INFORMATION TO BAYLOR. NO AMOUNTS WERE REPORTED FOR THE FISCAL YEAR ENDING 5/31/25.
FORM 990, PART VIII, LINE 1H	CONTRIBUTIONS AND GRANTS REPORTED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND FORM 990 APPROPRIATELY EXCLUDE INTENTS TO GIVE (PLEDGES) AND REVOCABLE DEFERRED GIVING COMMITMENTS.
Form 990, Part XI, line 9:	PRESENT VALUE ADJUSTMENT TO ANNUITES PAYABLE 2,004,362. CHANGES IN POSTRETIREMENT BENEFIT OBLIGATIONS -1,139,604. ROUNDING -3.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
INDEPENDENCE ENTERTAINMENT LLC
ONE BEAR PLACE 97041	WACO	TX	76798	992901035	ENTERTAINMENT SERVICES	TX	$550,622	$1,217,856	BAYLOR UNIVERSITY
I ALWAYS HATED MY BROTHER LLC
ONE BEAR PLACE 97344	WACO	TX	767987344	334251033	STUDENT FILM PRODUCTION	TX	$0	$342,398	BAYLOR UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
ONE BEAR PLACE 97296	WACO	TX	76798	742674611	PROVIDE AND PROMOTE QUALITY EDUCATIONAL PROGRAMMING	TX	501(C)(3)	7	BAYLOR UNIVERSITY	Yes (1)
FB KIRCHNER SCHOLARSHIP FUND #6886
PO BOX 2950	SAN ANTONIO	TX	78299	742646348	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	12 TYPE III-O	BAYLOR UNIVERSITY	Yes (1)
BRYAN NICHOLS SCHOLARSHIP TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	76520	746438292	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	PF	BAYLOR UNIVERSITY	Yes (1)
HAROLD E RILEY FOUNDATION
PO BOX 149151	AUSTIN	TX	78714	300181669	SUPPORT OF BAYLOR AND SW THEOLOGICAL SEMINARY	TX	501(C)(3)	12 TYPE I		0	N/A
FLEMING CHURCH LOAN TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	75201	756035987	TRUST SUPPORTING BAYLOR, AS WELL AS OTHER ORGS	TX	501(C)(3)	12 TYPE II		0	N/A
KOKERNOT TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	75201	756040747	TRUST WHICH PAYS INCOME IN SUPPORT OF BAYLOR AND OTHER UNIVERSITIES	DE	501(C)(3)	12 TYPE II	BAYLOR UNIVERSITY	Yes (1)
BIG TWELVE CONFERENCE INC
400 E JOHN CARPENTER FREEWAY	IRVING	TX	75062	752604555	ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBERS	TX	501(C)(3)	12 TYPE I		0	N/A
THE MARRS MCLEAN TRUST
PO BOX 2950	SAN ANTONIO	TX	78299	746342783	TRUST SUPPORTS BAYLOR AND OTHER COLLEGES	TX	501(C)(3)	12 TYPE III-O		0	N/A
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
ONE BEAR PLACE 97043	WACO	TX	76798	273848177	HOLDING COMPANY	TX	501(C)(2)		BAYLOR UNIVERSITY	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHARITABLE REMAINDER TRUST (48)
CHARITABLE TRUST - SUPPORT	TX	N/A	T	$2,414,346	$24,270,844	Yes (1)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	CA	N/A	T			Yes (1)	0.30000
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	KY	N/A	T	$114,382	$446,909	Yes (1)	1.00000
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	AR	N/A	T	$48,769	$214,565	Yes (1)	1.00000
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST - SUPPORT	AZ	N/A	T	$218,284	$266,956	Yes (1)	1.00000
GREENFIELD TRUST
TRUST - SUPPORT	TX		T	$73,220	$31,715,406	Yes (1)	1.00000	BAYLOR UNIVERSITY
GOLDFIELD TRUST
TRUST - SUPPORT	TX		T	-$1,016	$355,753	Yes (1)	1.00000	BAYLOR UNIVERSITY

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
B	$159,101	CASH
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
M	$126,954	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
L	$347,198	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-FM
N	$79,805	FMV
SCHOLARSHIP TRUST (2)
A	$29,907	CASH
KOKERNOT TRUST
S	$361,407	CASH
OTHER TRUST (1)
S	$42,793	CASH
GOLDFIELD TRUST
B	$213,563	CASH
GREENFIELD TRUST
B	$21,852,478	CASH