BAYLOR BEAR FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAYLOR BEAR FOUNDATION (EIN 75-2172398)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-31
- IRS object ID
- 201310319349300016
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T10:53:39-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742533381 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767104459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752172398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLOR BEAR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYL | NameControl |
| Phone | 2547103040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S UNIVERSITY PARKS DR | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2547103040 | Phone |
| Date Signed | 2013-01-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A TOUPS | Name |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | Phone |
| Date Prepared | 2013-01-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S UNIVERSITY PARKS DR | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6069736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAYLORBEARFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF BAYLOR UNIVERSITY ATHLETICS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5566209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6061276 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5577690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6069736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4699856 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6876066 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92463 | OtherExpensePriorYear |
| Other Expenses Current Year | 71903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4792319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6947969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 785371 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -878233 | RevenuesLessExpensesCY |
| Total Assets BOY | 1060841 | TotalAssetsBOY |
| Total Assets EOY | 303451 | TotalAssetsEOY |
| Total Liabilities BOY | 104760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 956081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 221516 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOLARSHIP FUNDS FOR BAYLOR'S STUDENT-ATHLETES AND TO SUPPORT AND PROMOTE THE INTEREST AND WELFARE OF BAYLOR ATHLETICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6891832 | Expense |
| Grants | 6876066 | Grants |
| Description | PROVISION OF FINANCIAL SUPPORT TO BAYLOR UNIV. THROUGH MEMBERSHIP DUES IN ORDER TO ENCOURAGE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES BY THE UNIVERSITY | Description |
| Total Program Service Expense | 6891832 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD PATULSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547103040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7111 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767987111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS MANNING | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE PAYNE | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRETT BEENE | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| MARK PETERSEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DON SCHREIBER | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JERRY ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BEATY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JETER BASDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL BREWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD CREIGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY HARDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT HICKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HELMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN JARED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY LINDSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MARIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND REESE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BO RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMEY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TATUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARROLL WEBB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY BRYANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CARROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLY RAY HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HARRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE HOLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN J LEFEVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON MABRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MEREDITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE ONDRUSEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE YOUNGBLOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE ROY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY BEANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CW BEARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT DOVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD EDMISTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB GEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVIL HART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY JARVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MASTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| G BRYAN MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAMON MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY R NEWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN PARET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON T SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK STEWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM TWADDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN C URICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG SMITH | ||||||
| EXECUTIVE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 120671 | MembershipDues |
| All Other Contributions | 5940605 | AllOtherContributions |
| Total Contributions | 6061276 | TotalContributions |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GUEST PASSES/TICKET CO | 711210 | 6090 | 6090 |
| MISCELLANEOUS | 711210 | 2370 | 2370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6069736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8460 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6876066 | Total |
| Program Services | 6876066 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075 | Total |
| Management And General | 2075 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32 | Total |
| Management And General | 32 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 31265 | 31265 | ||
| MISCELLANEOUS | 21215 | 21215 | ||
| MEMBERSHIP SERVICES | 14141 | 14141 | ||
| INSIDER-PUBLICATIONS | 1625 | 1625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Fundraising | 50 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6947969 | Total |
| Program Services | 6891832 | ProgramServices |
| Management And General | 24822 | ManagementAndGeneral |
| Fundraising | 31315 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060841 | BOY |
| EOY | 182608 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060841 | BOY |
| EOY | 303451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104760 | BOY |
| EOY | 81935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104760 | BOY |
| EOY | 81935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956081 | BOY |
| EOY | 221516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956081 | BOY |
| EOY | 221516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060841 | BOY |
| EOY | 303451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -878233 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 143668 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3951021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4346552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5566209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6061276 | CurrentTaxYear |
| Total | 23799895 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8460 | CurrentTaxYear |
| Total | 56552 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3894715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3957021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4357467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5577508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6069736 | CurrentTaxYear |
| Total | 23856447 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23856447 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182 | CurrentTaxYearMinus1Year |
| Total | 2158 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182 | CurrentTaxYearMinus1Year |
| Total | 2158 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3895492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3957741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4357946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5577690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6069736 | CurrentTaxYear |
| Total | 23858605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6865 | OtherCostOrOtherBasis |
| Depreciation | 6865 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 6069736 | TotalRevenue |
| Total Expenses | 6947969 | TotalExpenses |
| Excess Or Deficit For Year | -878233 | ExcessOrDeficitForYear |
| Other | $143,668 | OtherAmount |
| Total Adjustments | 143668 | TotalAdjustments |
| Excess Or Deficit Per FS | -734565 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7075126 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 861722 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 143668 | OtherRevenues |
| Revenue Not Rptd F990 | 1005390 | RevenueNotRptdF990 |
| Revenue Subtotal | 6069736 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6069736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7809691 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 861722 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 861722 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6947969 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6947969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACCRUAL TO CASH ADJUSTMENT 143,668. |
| PART XI, LINE 8; PART XII, LINE 4B: ACCRUAL TO CASH ADJUSTMENT OF $-22,825. | |
| 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 2009, THE FOUNDATION IS NO LONGER SUBJECT TO U.S 9FEDERAL OR STATE INCOME TAX EXAMINATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLOR UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97096 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76798 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 741159753 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 6876066 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT & PROMOTION OF INTEREST AND WELFARE OF BAYLOR ATHLETICS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | ACCRUAL TO CASH ADJUSTMENT 143,668. TOTAL TO FORM 990, PART XI, LINE 5: 143,668. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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