BAYLOR LINE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BAYLOR LINE FOUNDATION (EIN 74-2032522)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-03-29
IRS object ID: 201740889349300619
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-29T11:16:11-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742533381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAYNES REITMEIER BOYD & THERRELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 BOSQUE BLVD STE 500	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767104459	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742032522	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	2547320393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2089	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES MCINNIS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2547320393	PhoneNum
Signature	2017-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A LIVINGSTON	PreparerPersonNm
PTIN	P00044678	PTIN
Phone	2547764190	PhoneNum
Preparation	2017-03-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES MCINNIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2089	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,562,294	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BAYLORALUMNIASSOCIATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1859	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SUPPORT BAYLOR UNIVERSITY AND THE INTERESTS OF ITS ALUMNI.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$509,648	PYContributionsGrantsAmt
CY Contributions Grants	$265,724	CYContributionsGrantsAmt
PY Program Service Revenue	$6,341	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,958	CYProgramServiceRevenueAmt
PY Investment Income	$416,737	PYInvestmentIncomeAmt
CY Investment Income	$240,041	CYInvestmentIncomeAmt
PY Other Revenue	$185,346	PYOtherRevenueAmt
CY Other Revenue	$2,027,075	CYOtherRevenueAmt
PY Total Revenue	$1,118,072	PYTotalRevenueAmt
CY Total Revenue	$2,534,798	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,528	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,742	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,021,941	PYOtherExpensesAmt
CY Other Expenses	$860,675	CYOtherExpensesAmt
PY Total Expenses	$1,240,204	PYTotalExpensesAmt
CY Total Expenses	$1,161,203	CYTotalExpensesAmt
PY Revenues Less Expenses	-$122,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,373,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,969,216	TotalAssetsBOYAmt
Total Assets EOY	$7,722,116	TotalAssetsEOYAmt
Total Liabilities BOY	$139,382	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,829,834	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,706,114	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE SUPPORT OF BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS BY EXTENDING FINANCIAL AND OTHER AID TO BAYLOR UNIVERSITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$285,817	ExpenseAmt
Grant	$57,000	GrantAmt
Revenue	$2,025,159	RevenueAmt
Desc	PROVIDED PROGRAMS, RECOGNITIONS AND COMMUNICATIONS IN SUPPORT OF BAYLOR UNIVERSITY AND ITS ALUMNI, INCLUDING REUNIONS AND OTHER EVENTS, 10 ANNUAL AWARDS, PUBLICATION OF BAYLOR LINE MAGAZINE AND ELECTRONIC/ONLINE COMMUNICATIONS; APPROXIMATELY 18,000 MEMBERS.	Desc
Total Program Service Expenses	$285,817	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547320393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2089	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEITH STARR
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM NESBITT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY TINSLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE COWDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES NELSON III
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN BARRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BABS BAUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIE BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARROLL DAWSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAYNE FISHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HUDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELBA JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID LACY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MALONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT MORALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY SHARP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID VANDERHIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED NORTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK DILLARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES NORTEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNDON OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE WILLIAMS ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON BARNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STAN SCHLUTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAYNE TUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACKIE MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROLAND JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY PEDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN
VAUGHT	1.00	Yes (X)		$0	$0	$0
BRANDON
MILLER	1.00	Yes (X)		$0	$0	$0
JAMES
VARDAMAN	1.00	Yes (X)		$0	$0	$0
JOHN
MABRY JR.	1.00	Yes (X)		$0	$0	$0
JUSTIN
SIEKER	1.00	Yes (X)		$0	$0	$0
LELA
WALLIS	1.00	Yes (X)		$0	$0	$0
LUKE
DOW	1.00	Yes (X)		$0	$0	$0
SCOTT
DESHAZO	1.00	Yes (X)		$0	$0	$0
THOMAS
JONES	1.00	Yes (X)		$0	$0	$0
JAMES MCINNIS
CFO	40.00		Yes (X)	$37,252	$0	$0
CHAD WOOTEN
CFO	40.00		Yes (X)	$75,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$51,506	MembershipDuesAmt
All Other Contributions	$214,218	AllOtherContributionsAmt
Total Contributions	$265,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIFELONG LEARNING	611710	$1,884	$1,884
ALUMNI EVENTS	611710	$74	$74

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,958	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,326	TotalRevenueColumnAmt
Exclusion	$85,326	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,874	TotalRevenueColumnAmt
Exclusion	$3,874	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$179,021	SecuritiesAmt
Other	$3,190	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,496	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$151,525	SecuritiesAmt
Other	$3,190	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,715	TotalRevenueColumnAmt
Exclusion	$154,715	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAWSUIT SETTLEMENT	525100	$2,000,000	$2,000,000
MISCELLANEOUS INCOME	525100	$23,201	$23,201

Field	Value	IRS element (for citing)
Other Revenue Total	$2,023,201	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,534,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,025,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$243,915	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$57,000	TotalAmt
Program Services	$57,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,528	TotalAmt
Program Services	$97,411	ProgramServicesAmt
Management And General	$97,411	ManagementAndGeneralAmt
Fundraising	$48,706	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$554,029	TotalAmt
Management And General	$554,029	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,122	TotalAmt
Management And General	$96,122	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,081	TotalAmt
Management And General	$10,081	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,853	TotalAmt
Program Services	$22,962	ProgramServicesAmt
Management And General	$9,891	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,129	TotalAmt
Management And General	$15,129	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,178	TotalAmt
Program Services	$8,071	ProgramServicesAmt
Management And General	$8,071	ManagementAndGeneralAmt
Fundraising	$4,036	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Management And General	$369	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,149	TotalAmt
Management And General	$3,149	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,154	TotalAmt
Management And General	$10,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAYLOR LINE PUBLICATION	$65,428	$65,428
PRINTING	$32,764	$29,474	$3,290
PROCESSING CHARGES	$8,867		$8,867
CATERING	$7,368	$5,000	$2,368

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,184	TotalAmt
Program Services	$471	ProgramServicesAmt
Management And General	$3,713	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,161,203	TotalAmt
Program Services	$285,817	ProgramServicesAmt
Management And General	$822,644	ManagementAndGeneralAmt
Fundraising	$52,742	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$405,657	BOYAmt
EOY	$562,804	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$490,000	BOYAmt
EOY	$390,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,596	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,615	BOYAmt
EOY	$20,762	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$491,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$327,352	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$173,577	BOYAmt
EOY	$164,232	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,020,337	BOYAmt
EOY	$5,801,489	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$847,434	BOYAmt
EOY	$781,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,969,216	BOYAmt
EOY	$7,722,116	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,243	BOYAmt
EOY	$15,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,139	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,382	BOYAmt
EOY	$16,002	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,503,861	BOYAmt
EOY	$5,248,271	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,044	BOYAmt
EOY	$335,914	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,116,929	BOYAmt
EOY	$2,121,929	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,829,834	BOYAmt
EOY	$7,706,114	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,969,216	BOYAmt
EOY	$7,722,116	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,373,595	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$491,119	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$6,196	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,613,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,315,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,724	CurrentTaxYearAmt
Total	$3,923,902	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,613,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,315,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,724	CurrentTaxYearAmt
Total	$3,923,902	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,054,770	SubstantialContributorsTotAmt
Public Support Total170	$2,869,132	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$537,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$498,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,725	CurrentTaxYearAmt
Total	$2,139,153	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,559	CurrentTaxYearMinus3YearsAmt
Total	$21,595	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,023,201	CurrentTaxYearAmt
Total	$2,171,095	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,255,745	TotalSupportAmt
Gross Receipts Rltd Activities	$513,553	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.34750	PublicSupportCY170Pct
Public Support PY170	0.52460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,657,634	BeginningYearBalanceAmt
Contributions	$145,983	ContributionsAmt
Investment Earnings Or Losses	-$156,268	InvestmentEarningsOrLossesAmt
Other Expenditures	$961,065	OtherExpendituresAmt
End Year Balance	$4,686,284	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,220,165	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$320,427	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,105,253	OtherExpendituresAmt
End Year Balance	$5,657,634	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,970,877	BeginningYearBalanceAmt
Contributions	$19,756	ContributionsAmt
Investment Earnings Or Losses	$707,072	InvestmentEarningsOrLossesAmt
Other Expenditures	$477,540	OtherExpendituresAmt
End Year Balance	$6,220,165	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,201,155	BeginningYearBalanceAmt
Contributions	$216,330	ContributionsAmt
Investment Earnings Or Losses	$553,392	InvestmentEarningsOrLossesAmt
End Year Balance	$5,970,877	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,226,517	BeginningYearBalanceAmt
Contributions	$514,176	ContributionsAmt
Investment Earnings Or Losses	-$539,538	InvestmentEarningsOrLossesAmt
End Year Balance	$5,201,155	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,584	OtherCostOrOtherBasisAmt
Depreciation	$327,352	DepreciationAmt
Book Value	$164,232	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$164,232	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM BAYLOR UNIVERSITY	$24,829
BENEFICIAL INTEREST IN TRUST	$757,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$781,829	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO BAYLOR ALUMNI SERVICE ENTERPRISE	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,043,679	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$491,119	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$491,119	RevenueNotReportedAmt
Revenue Subtotal	$2,534,798	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,534,798	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,161,203	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,161,203	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,161,203	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PERMANENTLY RESTRICTED FUNDS ARE INVESTED IN PERMANENT ENDOWMENT FUNDS. THE INVESTMENT EARNINGS FROM THESE PERMANENT ENDOWMENTS ARE USED TO HELP FUND VARIOUS ACTIVITIES OF THE BAA INCLUDING THE BAYLOR LINE MAGAZINE, AWARDS, SCHOLARSHIPS AND OTHER PROGRAMS. TEMPORARILY RESTRICTED FUNDS CONSIST OF SCHOLARSHIP CONTRIBUTIONS RECEIVED FROM DONORS THAT ARE SUBSEQUENTLY PAID BY THE BAA TO BAYLOR UNIVERSITY EACH SEMESTER TO PROVIDE SCHOLARSHIPS FOR CHILDREN OF ALUMNI FAMILIES. BOARD DESIGNATED FUNDS CONSIST OF UNRESTRICTED LIFE MEMBERSHIP DUES RECEIVED THAT THE BOARD OF DIRECTORS HAS DESIGNATED TO BE INVESTED IN THE ABNER V. MCCALL ALUMNI ENDOWMENT FUND, WITH THE EARNINGS USED TO FUND THE GENERAL OPERATIONS OF THE ASSOCIATION.

PART X, LINE 2:

BAYLOR ALUMNI ASSOCIATION QUALIFIES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCCURS. THE ASSOCIATION RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INTEREST AND PENALTIES FOR 2016 AND 2015.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BEAR PLACE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76798	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	741159753	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$57,000	CashGrantAmt
Purpose Of Grant	SCHOLARSHIPS AND UNIVERSITY PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BABS BAUGH-DIRECTOR/JACKIE MOORE-FAMILY
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE BAYLOR ALUMNI ASSOCIATION ELECT THE BOARD OF DIRECTORS OF TEH ASSOCIATION. THE MEMBERSHIP DOES NOT OWN ANY OF THE ASSETS OR HAVE A RIGHT TO ANY OF THE INCOME OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE BAYLOR ALUMNI ASSOCIATION ELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE RETURN AT THE BOARD MEETING BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE AUDIT COMMITTEE REVIEWS COMPLETED DISCLOSURE QUESTIONNAIRES FROM BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS INCLUDES A REVIEW AND SUBSEQUENT RECOMMENDATION BY THE PERSONNEL POLICIES COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES COMPARATIVE SALARY/COMPENSATION DATA FROM 19 OTHER SELF-GOVERNED ALUMNI ASSOCIATIONS AS WELL AS SALARY/COMPENSATION DATA FROM THE BIG 12 CONFERENCE ALUMNI ASSOCIATIONS.
FORM 990, PART VI, SECTION C, LINE 19	BYLAWS ARE PUBLISHED ON THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND DISTRIBUTED AT ANNUAL MEETINGS.
FORM 990, PART XII, LINE 2C-COMMITTEE OVERSIGHT FOR THE AUDIT	NO CHANGES WERE MADE IN THIS FISCAL YEAR REGARDING OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR ALUMNI SERVICE ENTERPRISESINC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 97116	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76798	ZIPCd

Field	Value	IRS element (for citing)
EIN	742132359	EIN
Primary Activities	RETAIL SALES OF SPECIALTY ITEMS RELATED TO THE BAYLOR ALUMNI	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR ALUMNI SERVICE ENTERPRISE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$1,000	InvolvedAmt