2014-01-15T08:47:45-06:00 2013-05-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2012-06-01 752172398 BAYLOR BEAR FOUNDATION BAYL 2547103040 1500 S UNIVERSITY PARKS DR WACO TX 76706 DOUG SMITH 2547103040 2014-01-14 1 NANCY A TOUPS P00044678 2547764190 2014-01-14 2012 2015-11-30 17:44:51Z DOUG SMITH 1500 S UNIVERSITY PARKS DR WACO TX 76706 7057221 0 X WWW.BAYLORBEARFOUNDATION.COM X 1934 TX SUPPORT OF BAYLOR UNIVERSITY ATHLETICS 52 52 0 100 0 0 6061276 7048521 0 0 0 502 8460 8198 6069736 7057221 6876066 6880282 0 0 0 0 0 0 34487 71903 53036 6947969 6933318 -878233 123903 303451 682356 81935 107265 221516 575091 TO PROVIDE SCHOLARSHIP FUNDS FOR BAYLOR'S STUDENT-ATHLETES AND TO SUPPORT AND PROMOTE THE INTEREST AND WELFARE OF BAYLOR ATHLETICS. 0 0 6886254 6880282 PROVISION OF FINANCIAL SUPPORT TO BAYLOR UNIV. THROUGH MEMBERSHIP DUES IN ORDER TO ENCOURAGE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES BY THE UNIVERSITY 6886254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 52 52 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X TODD PATULSKI 2547103040 PO BOX 7111 WACO TX 767987111 X BRETT BEENE 1.00 X X 0 0 0 CHRIS MANNING 1.00 X X 0 0 0 MARK PETERSEN 1.00 X X 0 0 0 DON SCHREIBER 1.00 X X 0 0 0 BOB GEARY 1.00 X X 0 0 0 JERRY ARMSTRONG 1.00 X 0 0 0 MIKE BEATY 1.00 X 0 0 0 JETER BASDEN 1.00 X 0 0 0 DARRELL BREWER 1.00 X 0 0 0 CLIFFORD CREIGHTON 1.00 X 0 0 0 LARRY HARDER 1.00 X 0 0 0 PAT HICKEY 1.00 X 0 0 0 RICHARD HELMER 1.00 X 0 0 0 BEN JARED 1.00 X 0 0 0 BECKY LINDSEY 1.00 X 0 0 0 MIKE MARIS 1.00 X 0 0 0 RAYMOND REESE 1.00 X 0 0 0 BO RICHARDSON 1.00 X 0 0 0 JAMEY SMITH 1.00 X 0 0 0 MICHAEL TATUM 1.00 X 0 0 0 CARROLL WEBB 1.00 X 0 0 0 FRANK WOOD 1.00 X 0 0 0 BETTY BRYANT 1.00 X 0 0 0 MARK CARROLL 1.00 X 0 0 0 SUE COX 1.00 X 0 0 0 BILLY RAY HALL 1.00 X 0 0 0 BRYAN HARRISON 1.00 X 0 0 0 MIKE HOLMAN 1.00 X 0 0 0 ALAN J LEFEVER 1.00 X 0 0 0 DON MABRAY 1.00 X 0 0 0 JOHN MEREDITH 1.00 X 0 0 0 NICK NICHOLS 1.00 X 0 0 0 GENE ONDRUSEK 1.00 X 0 0 0 ROSE YOUNGBLOOD 1.00 X 0 0 0 FRED BARBER 1.00 X 0 0 0 ASHLEY BEANE 1.00 X 0 0 0 CW BEARD 1.00 X 0 0 0 MATT DOVE 1.00 X 0 0 0 CATHEY HALL 1.00 X 0 0 0 JIMMY GARRISON 1.00 X 0 0 0 BEVIL HART 1.00 X 0 0 0 JERRY JARVIS 1.00 X 0 0 0 ROBERT MASTIN 1.00 X 0 0 0 G BRYAN MAY 1.00 X 0 0 0 DAMON MOORE 1.00 X 0 0 0 TERRY R NEWMAN 1.00 X 0 0 0 DEAN PARET 1.00 X 0 0 0 CHUCK STEWART 1.00 X 0 0 0 TIM TWADDELL 1.00 X 0 0 0 SEAN C URICH 1.00 X 0 0 0 STEVE WILLIS 1.00 X 0 0 0 DOUG SMITH 10.00 X 0 0 0 0 0 0 0 0 0 0 0 129480 6919041 7048521 502 502 GUEST PASSES/TICKET CO 711210 8135 8135 MISCELLANEOUS 711210 63 63 8198 7057221 8198 0 502 6880282 6880282 3000 3000 5375 5375 1040 1040 94 94 FUNDRAISING EXPENSES 34487 34487 MEMBERSHIP SERVICES 4772 4772 MISCELLANEOUS 3068 3068 INSIDER-PUBLICATIONS 1200 1200 6933318 6886254 12577 34487 182608 306511 120843 375845 6865 6865 0 0 303451 682356 81935 107265 81935 107265 X 221516 575091 221516 575091 303451 682356 X 123903 229672 X 0 1 X 0 0 X 3951021 4346552 5566209 6061276 7048521 26973579 6000 10915 11299 8460 8198 44872 3957021 4357467 5577508 6069736 7056719 27018451 0 0 0 27018451 720 479 182 502 1883 720 479 182 502 1883 3957741 4357946 5577690 6069736 7057221 27020334 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6865 6865 0 0 X 8286362 999469 229672 1229141 7057221 0 7057221 7932787 999469 999469 6933318 0 6933318 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PAGE 12, PART XII, LINE 2B: FOOTNOTE TO FINANCIAL STATEMENTS IN COMPLIANCE WITH FIN 48: THE FOUNDATION IS A NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS GENERALLY NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) 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 OCCURS. THE FOUNDATION RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. FOR YEARS BEFORE 2010, THE FOUNDATION IS NO LONGER SUBJECT TO U.S FEDERAL OR STATE INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL TO CASH BASIS PART XI, LINE 8; PART XII, LINE 4B: ACCRUAL TO CASH ADJUSTMENT OF $229,672 0 BAYLOR UNIVERSITY PO BOX 97096 WACO TX 76798 741159753 501(C)(3) 6880282 SUPPORT & PROMOTION OF INTEREST AND WELFARE OF BAYLOR ATHLETICS. 1 FORM 990, PART VI, SECTION A, LINE 6 THE BAYLOR BEAR FOUNDATION HAS MEMBERS, NOT STOCKHOLDERS. THE MEMBERS HAVE A VERY LIMITED RIGHT TO SELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE NOMINATED BY A BOARD COMMITTEE, THEN VOTED ON BY THE BOARD MEMBERS. THOSE ELECTED BY THE BOARD OF DIRECTORS ARE THEN APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 229,672.