BAYLOR UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-13
IRS object ID: 201201049349300015
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T10:00:03-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 BAGBY STREET SUITE 4500	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770022591	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741159753	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BAYL	NameControl
Phone	2547103731	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Bear Place 97043	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	767987043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB C SPENCE	Name
Title	ASSOC VP FOR FIN SERV & TREASURER	Title
Date Signed	2012-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7139822000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One Bear Place 97096	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	767987096	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	663470581	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BAYLOR.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1845	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF BAYLOR UNIVERSITY IS TO EDUCATE MEN AND WOMEN FOR WORLDWIDE LEADERSHIP AND SERVICE BY INTEGRATING ACADEMIC EXCELLENCE AND CHRISTIAN COMMITMENT WITHIN A CARING COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	8663	TotalNbrEmployees
Total Nbr Volunteers	1882	TotalNbrVolunteers
Total Gross UBI	-319414	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	51937336	ContributionsGrantsPriorYear
Contributions Grants Current Year	55954594	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	490392763	ProgramServiceRevenuePriorYear
Program Service Revenue CY	530367367	ProgramServiceRevenueCY
Investment Income Prior Year	55420621	InvestmentIncomePriorYear
Investment Income Current Year	57943164	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3742452	OtherRevenuePriorYear
Other Revenue Current Year	4179134	OtherRevenueCurrentYear
Total Revenue Prior Year	601493172	TotalRevenuePriorYear
Total Revenue Current Year	648444259	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	156183277	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	177314079	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	242540364	SalariesEtcPriorYear
Salaries Etc Current Year	259002809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	96941	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13213628	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186314139	OtherExpensePriorYear
Other Expenses Current Year	191804232	OtherExpensesCurrentYear
Total Expenses Prior Year	585134721	TotalExpensesPriorYear
Total Expenses Current Year	628121120	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16358451	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20323139	RevenuesLessExpensesCY
Total Assets BOY	1688462932	TotalAssetsBOY
Total Assets EOY	1862358964	TotalAssetsEOY
Total Liabilities BOY	451296968	TotalLiabilitiesBOY
Total Liabilities EOY	490397861	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1237165964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1371961103	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF BAYLOR UNIVERSITY IS TO EDUCATE MEN AND WOMEN FOR WORLDWIDE LEADERSHIP AND SERVICE BY INTEGRATING ACADEMIC EXCELLENCE AND CHRISTIAN COMMITMENT WITHIN A CARING COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	375476577	Expense
Grants	170503472	Grants
Revenue	399889409	Revenue
Description	BAYLOR STRONGLY PURSUES INITIATIVES SUCH AS LOWER STUDENT-FACULTY RATIO (14:1), SMALLER CLASS SIZES (AVERAGE CLASS SIZE IS 27), RESEARCH OPPORTUNITIES FOR UNDERGRADUATES, AND GREAT FACILITIES FOR LEARNING AND LIVING. BAYLOR'S 15,000 STUDENTS TYPICALLY COME FROM ALL 50 STATES AND 80 COUNTRIES AROUND THE WORLD. THE UNIVERSITY OFFERS 144 BACCALAUREATE, 76 MASTER, 33 DOCTORAL AND THE JURIS DOCTOR DEGREE PROGRAMS THROUGH 11 ACADEMIC UNITS. STUDENTS FIND THE BEST OF A LARGE UNIVERSITY THROUGH EXCEPTIONAL BREADTH AND DEPTH OF PROGRAMS, ALONG WITH EXTRAORDINARY PERSONAL ATTENTION FOR THE INDIVIDUAL STUDENT. BAYLOR STUDENTS GARNER COMPETITIVE SCHOLARSHIPS SUCH AS FULBRIGHT, TRUMAN, GOLDWATER, ROTARY, CRITICAL LANGUAGE AND NATIONAL SCIENCE FOUNDATION GRADUATE FELLOWSHIPS. APPROXIMATELY 90% OF BAYLOR UNDERGRADUATE STUDENTS RECEIVE STUDENT FINANCIAL ASSISTANCE. BAYLOR CONSISTENTLY RANKS IN THE TOP 100 NATIONAL DOCTORAL GRANTING UNIVERSITIES BY U.S.NEWS & WORLD REPORT, A "BEST BUY" BY THE FISKE GUIDE TO COLLEGES, AND A "BEST VALUE" BY KIPLINGER'S PERSONAL FINANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87570232	Expense
Grants	4976177	Grants
Revenue	38600914	Revenue
Description	BAYLOR UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES CONTRIBUTE TO STUDENTS' SPIRITUAL, SOCIAL AND PHYSICAL WELL BEING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	43812529	Expense
Grants	0	Grants
Revenue	3245807	Revenue
Description	BAYLOR UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	50839273	Expense
Grants	1834430	Grants
Revenue	87262971	Revenue
Description	OTHER - OTHER EXPENSES CONTAINED HEREIN ARE COMPRISED OF THE FOLLOWING: RESEARCH, PUBLIC SERVICES, AND AUXILIARY ENTERPRISES. BAYLOR ENGAGES IN RESEARCH WORK SPONSORED BY NUMEROUS FEDERAL, STATE, AND LOCAL AGENCIES. ADDITIONALLY, BAYLOR PROVIDES NON-INSTRUCTIONAL SERVICES THAT BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO BAYLOR. AUXILIARY ENTERPRISES ARE COMPRISED GENERALLY OF THE FOLLOWING ITEMS: RESIDENCE HALLS, DINING SERVICES, BOOKSTORE, AND VENDING SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	50839273	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1834430	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	87262971	TotalOfOtherProgramServiceRev
Total Program Service Expense	557698611	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	20333	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8663	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bob C Spence	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2547103731	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 S University Parks Dr Ste 670	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	767061003	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TRUELL HYDE
SECRETARY AND MANAGER OF WACO RESEARCH PARK PROPERTY, LLC - FORMER KEY EMPLOYEE	60	X	197604	0	30911
KARLA LEEPER
CHIEF OF STAFF - FORMER KEY EMPLOYEE	60	X	172070	0	30769
JUAN ALEJANDRO
DIRECTOR OF INTERNAL AUDIT & MANAGEMENT ANALYSIS - FORMER KEY EMPLOYEE	45	X	149202	0	92201
VAN GRAY
FORMER ASSOCIATE VICE PRESIDENT	0	X	155501	0	28669
MICHAEL MORRISON
FORMER CHIEF OF STAFF	55	X	212451	0	36523
TOMMYE LOU DAVIS
VICE PRESIDENT FOR CONSTITUENT ENGAGEMENT	50		121268	0	27019	X
NORMAN LOFGREN
FORMER INTERIM VICE PRESIDENT FOR DEVELOPMENT	50	X	168249	0	34876
DAVID JEFFREY
FORMER PROVOST	60	X	168003	0	44190
BRIAN NORWOOD
ASSISTANT FOOTBALL COACH	0		369954	0	40646		X
STEPHEN SMITH
HEAD BASEBALL COACH	60		342662	0	45287		X
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	80		2116076	0	40765		X
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	60		1173406	0	39512		X
ARTHUR BRILES
HEAD FOOTBALL COACH	72		2192660	0	40147		X
IAN MCCAW
ATHLETIC DIRECTOR	60		457399	0	40827			X
LEE NORDT
DEAN OF ARTS & SCIENCES	40		212987	0	44189			X
PAULA AUTREY
ASSISTANT SECRETARY	50		50782	0	18595	X
MARSHA DUCKWORTH
ASSISTANT SECRETARY	50		79224	0	18560	X
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	60		195595	0	37486	X
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF LIBRARIES	65		226468	0	44788	X
DENNIS PRESCOTT
VP FOR UNIVERSITY DEVELOPMENT & VP & SPECIAL ADVISOR TO PRES. FOR ADVANCEMENT	50		315440	0	44463	X
REAGAN RAMSOWER
VICE PRESIDENT FOR FINANCE & ADMINISTRATION	60		280456	0	39758	X
JOHN BARRY
VICE PRESIDENT FOR MARKETING & COMMUNICATIONS	60		222116	0	88759	X
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	40		225966	0	35125	X
CHARLES BECKENHAUER
GENERAL COUNSEL & SECRETARY	70		241261	0	38928	X
ELIZABETH DAVIS
EXECUTIVE VICE PRESIDENT & PROVOST	70		272323	0	27365	X
DAVID GARLAND
FORMER INTERIM PRESIDENT	60	X	173087	0	67653
KATHY WILLS WRIGHT
REGENT, INT VP FOR DEV & SEN VP FOR STRATEGIC INITIATIVES & PSPS	60		94996	0	11736	X			X
R DARY STONE
REGENT	30		44	0	0				X
JOHN C REIMERS
REGENT	4		44	0	0				X
RAMIRO PENA JR
REGENT	20		434	0	0				X
RONALD DEAN MURFF
REGENT	6		88	0	0				X
NEAL T BUDDY JONES
REGENT	18		176	0	0				X
DAVID HARLAN HARPER
REGENT	15		132	0	0				X
GARY D ELLISTON
REGENT	6		0	0	0				X
BOBBY CHARLES DAGNEL
REGENT	0		132	0	0				X
HAROLD C CUNNINGHAM
REGENT	14		0	0	0				X
STEPHEN R CARMACK
REGENT	7		44	0	0				X
DUANE BROOKS
REGENT	8		188	0	0				X
LINDA BRIAN
REGENT	4		0	0	0				X
ALBERT C BLACK JR
REGENT	2		0	0	0				X
ROBERT E BEAUCHAMP
REGENT	3		0	0	0				X
WES BAILEY
REGENT	3		5744	0	0				X
STAN ALLCORN
REGENT	3		132	0	0				X
JEFF D REETER
REGENT	4		316	0	0				X
WILLIAM K ROBBINS JR
REGENT	40		316	0	0				X
PHILIP W STEWART
REGENT	20		0	0	0				X
RICHARD S WILLIS
REGENT	10		0	0	0				X
RONALD L WILSON
REGENT	4		0	0	0				X
JERRY HAAG
VICE PRESIDENT FOR DEVELOPMENT	70		0	0	0	X
ROY BRIAN WEBB
CHIEF INVESTMENT OFFICER	54		192114	0	25676			X
KENNETH STARR
PRESIDENT	80		322649	0	91216	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11109759	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1206639	TotalOtherCompensation
Number Individuals GT100 K	405	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARAMARK HIGHER EDUCATION FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	22159698
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	DINING SERVICES	14873744
CROTHALL HEALTHCARE INC
ONE BEAR PLACE 97214	WACO	TX	767987214	HOUSEKEEPING SERVICES	4740470
PEARSON CONSTRUCTION INC
PO BOX 7506	WACO	TX	767147506	CONSTRUCTION MANAGEMENT	3258238
JOHN W ERWIN GENERAL CONTRACTING INC
313 SOUTH 13TH STREET	WACO	TX	76701	CONTRACTOR	2962487

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	143	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	820160	MembershipDues
Fundraising Events	42789	FundraisingEvents
Related Organizations	4705836	RelatedOrganizations
Government Grants	15116243	GovernmentGrants
All Other Contributions	35269566	AllOtherContributions
Noncash Contributions	1899617	NoncashContributions
Total Contributions	55954594	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION AND FEES	611310	432090266	432090266	0	$0
EDUCATION AND GRANTS	611310	18566608	17531357	205024	$830,227
ROOM AND BOARD	611310	39833457	39833457	0	$0
GOVERNMENT CONTRACTS	611310	12803050	12803050	0	$0
ATHLETICS	611310	21462770	20981348	481422	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5611216	TotalRevenueColumn
Related Or Exempt Function Income	5336472	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	224105	UnrelatedBusinessRevenue
Exclusion	$50,639	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	530367367	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57001367	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1461980	UnrelatedBusinessRevenue
Exclusion	$58,463,347	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4172195	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	232015	UnrelatedBusinessRevenue
Exclusion	$3,940,180	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8400	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,400	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8836394	Securities
Other	7108303	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8485348	Securities
Other	6517552	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	351046	Securities
Other	590751	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	941797	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$941,797	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21961	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42789	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23422	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1461	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,461	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
0	0	0	0	$0
0	0	0	0	$0
0	0	0	0	$0

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	648444259	TotalRevenueColumn
Related Or Exempt Function Income	528575950	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-319414	UnrelatedBusinessRevenue
Exclusion	$64,233,129	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1300218	Total
Program Services	1300218	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	175988111	Total
Program Services	175988111	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	25750	Total
Program Services	25750	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5032459	Total
Program Services	1280414	ProgramServices
Management And General	2868546	ManagementAndGeneral
Fundraising	883499	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2564151	Total
Program Services	1038163	ProgramServices
Management And General	1319811	ManagementAndGeneral
Fundraising	206177	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192925135	Total
Program Services	178745103	ProgramServices
Management And General	7587140	ManagementAndGeneral
Fundraising	6592892	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16527275	Total
Program Services	13915296	ProgramServices
Management And General	1987014	ManagementAndGeneral
Fundraising	624965	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30161585	Total
Program Services	11587810	ProgramServices
Management And General	18054783	ManagementAndGeneral
Fundraising	518992	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11792204	Total
Program Services	9667704	ProgramServices
Management And General	1651697	ManagementAndGeneral
Fundraising	472803	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	965085	Total
Program Services	914720	ProgramServices
Management And General	50365	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1230971	Total
Program Services	12822	ProgramServices
Management And General	1218149	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	273169	Total
Management And General	269169	ManagementAndGeneral
Fundraising	4000	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	200140	Total
Management And General	200140	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3445000	Total
Management And General	3445000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33860536	Total
Program Services	9217812	ProgramServices
Management And General	24575421	ManagementAndGeneral
Fundraising	67303	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4544095	Total
Program Services	2690297	ProgramServices
Management And General	1829171	ManagementAndGeneral
Fundraising	24627	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22064498	Total
Program Services	17865371	ProgramServices
Management And General	2969256	ManagementAndGeneral
Fundraising	1229871	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13750498	Total
Program Services	8889333	ProgramServices
Management And General	4720278	ManagementAndGeneral
Fundraising	140887	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	104402	Total
Program Services	91753	ProgramServices
Management And General	12649	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29630779	Total
Program Services	14709706	ProgramServices
Management And General	14806255	ManagementAndGeneral
Fundraising	114818	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17849983	Total
Program Services	16464264	ProgramServices
Management And General	775478	ManagementAndGeneral
Fundraising	610241	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5280347	Total
Program Services	3956832	ProgramServices
Management And General	796859	ManagementAndGeneral
Fundraising	526656	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8591222	Total
Program Services	7819309	ProgramServices
Management And General	664523	ManagementAndGeneral
Fundraising	107390	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30933609	Total
Program Services	28154254	ProgramServices
Management And General	2392685	ManagementAndGeneral
Fundraising	386670	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
ACCOUNTING ADJUSTMENTS - POSTRETIREMENT BENEFITS, ETC.	2078671	2078671
COST OF GOODS SOLD	13937008	1219824	12715919	1265
FOOD EXPENSE	1100036	85	970269	129682
ALLOCATION OF COSTS REPORTED IN MGMT & ADMIN	0	-35766076	35281520	484556
MEMBERSHIPS	1901851	474316	1370939	56596

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62332	Total
Program Services	3024922	ProgramServices
Management And General	-2992328	ManagementAndGeneral
Fundraising	29738	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	628121120	Total
Program Services	557698611	ProgramServices
Management And General	57208881	ManagementAndGeneral
Fundraising	13213628	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	528315	BOY
EOY	425058	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74593989	BOY
EOY	81233449	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15634107	BOY
EOY	18258371	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22425670	BOY
EOY	33757168	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	450493	BOY
EOY	524286	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1105437	BOY
EOY	1293124	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4836092	BOY
EOY	5627249	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	964547625	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	330974253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	626084096	BOY
EOY	633573372	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7944170	BOY
EOY	5275877	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	922116889	BOY
EOY	1071366209	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	12743674	BOY
EOY	11024801	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1688462932	BOY
EOY	1862358964	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35377828	BOY
EOY	36268916	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36842379	BOY
EOY	55613977	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	263825000	BOY
EOY	296037188	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	299941	BOY
EOY	217750	EOY

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1341851	BOY
EOY	695176	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	52209176	BOY
EOY	31617768	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61400793	BOY
EOY	69947086	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	451296968	BOY
EOY	490397861	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438852309	BOY
EOY	466054180	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	228878480	BOY
EOY	302446703	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	569435175	BOY
EOY	603460220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1237165964	BOY
EOY	1371961103	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1688462932	BOY
EOY	1862358964	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20323139	ReconcilationRevenueExpenses
Reconcilation Other Changes	114472000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$180,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$173,416	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	353416	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of other lobbying activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	ReturnReference
Explanation	INSTITUTIONAL LOBBYING ACTIVITIES WERE DIRECTED BOTH INTERNALLY AND BY AN OUTSIDE GOVERNMENTAL RELATIONS FIRM. THE OFFICE OF GOVERNMENTAL RELATIONS MAINTAINED CONTACT WITH LOCAL, STATE, AND FEDERAL OFFICIALS THROUGH MEETINGS IN WACO, AUSTIN, AND WASHINGTON, D.C. TO DISCUSS MATTERS RELATING TO HIGHER EDUCATION, INCLUDING STUDENT FINANCIAL AID, TAX POLICY, FEDERAL RESEARCH FUNDING, STATE FUNDING FOR DEVELOPMENT OF TECHNOLOGICAL INFRASTRUCTURE, AND MISCELLANEOUS LOCAL MATTERS. A VOLUNTEER STUDENT ORGANIZATION, THE BAYLOR AMBASSADORS, WORKED CLOSELY WITH THE OFFICE OF GOVERNMENTAL RELATIONS AND ASSISTED IN ADVOCATING TO THE STATE LEGISLATURE AND U.S. CONGRESS ON ISSUES BENEFICIAL TO BAYLOR STUDENTS SUCH AS FINANCIAL AID PROGRAMS. THE UNIVERSITY ALSO HIRED AN OUTSIDE REGISTERED GOVERNMENTAL RELATIONS REPRESENTATIVE IN WASHINGTON, D.C. THIS REPRESENTATIVE ENGAGED IN SIMILAR ACTIVITIES NOTED ABOVE. BAYLOR ANSWERED "YES" ON LINE 1D AS THE UNIVERSITY DID SEND E-MAILS; HOWEVER, THE UNIVERSITY REPORTED AN EXPENSE OF ZERO DUE TO THE DIFFICULTY OF APPORTIONING THE INSIGNIFICANT COSTS ASSOCIATED WITH SUCH E-MAILINGS. BAYLOR PAID MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS, THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES, AND HARVARD UNIVERSITY'S AD HOC TAX COMMITTEE IN THE AMOUNT OF $155,078 DURING THE FISCAL YEAR. THESE DUES WERE PAID TO ORGANIZATIONS WHICH MAY HAVE ENGAGED IN SOME LOBBYING ACTIVITIES. HOWEVER, NO DUES WERE SPECIFICALLY ALLOCATED TO LOBBYING COSTS ON THE INVOICES RECEIVED. THE TOTAL AMOUNT SPENT BY BAYLOR ON LOBBYING ACTIVITIES REPRESENTED AN INSIGNIFICANT PORTION OF THE UNIVERSITY'S TOTAL EXPENDITURES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	0	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Contrib To Funds And Other Accounts	40000	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	0	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	78529	GrantsFundsAndOtherAccounts
Aggregate DAF Value	0	AggregateDAFValue
Aggregate Fund Value	1267654	AggregateFundValue
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	69590	RevenuesIncluded
Assets In Part X	10527422	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	871965931	BeginningOfYearBalance
Contributions	25656080	Contributions
Investment Earnings Or Losses	156640646	InvestmentEarningsOrLosses
Grants Or Scholarships	18555686	GrantsOrScholarships
Other Expenditures	31777829	OtherExpenditures
End Of Year Balance	1003929142	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	880255464	BeginningOfYearBalance
Contributions	21228117	Contributions
Investment Earnings Or Losses	19129386	InvestmentEarningsOrLosses
Grants Or Scholarships	17614644	GrantsOrScholarships
Other Expenditures	31032392	OtherExpenditures
End Of Year Balance	871965931	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1068934692	BeginningOfYearBalance
Contributions	22341159	Contributions
Investment Earnings Or Losses	-162839004	InvestmentEarningsOrLosses
Grants Or Scholarships	16707157	GrantsOrScholarships
Other Expenditures	31474226	OtherExpenditures
End Of Year Balance	880255464	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2687747	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	65093026	OtherCostOrOtherBasis
Book Value	67780773	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	687994078	OtherCostOrOtherBasis
Depreciation	219099717	Depreciation
Book Value	468894361	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1101029	OtherCostOrOtherBasis
Depreciation	470027	Depreciation
Book Value	631002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71059179	OtherCostOrOtherBasis
Depreciation	51264801	Depreciation
Book Value	19794378	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136612566	OtherCostOrOtherBasis
Depreciation	60139708	Depreciation
Book Value	76472858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	633573372	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	435507	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BAYLOR UNIVERSITY FUND	903121225	F
BAPTIST FOUNDATION OF TEXAS MANAGED FUNDS	124982595	F
ASSETS HELD BY OTHERS	42137649	F
OTHER	689233	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1071366209	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT BENEFITS	$52,161,492
ANNUITIES PAYABLE	$5,166,587
CONDITIONAL ASSET RETIREMENT OBLIGATION	$3,934,931
FEDERAL LOAN FUNDS REFUNDABLE	$7,616,202
INTEREST RATE SWAP LIABILITY	$1,067,874

Field	Value	IRS element (for citing)
Total Of Amounts	69947086	TotalOfAmounts
Total Revenue	648444259	TotalRevenue
Total Expenses	628121120	TotalExpenses
Excess Or Deficit For Year	20323139	ExcessOrDeficitForYear
Net Unrealized GL On Investments	109563346	NetUnrealizedGLOnInvestments
Other	$9,137,235	OtherAmount
Total Adjustments	118700581	TotalAdjustments
Excess Or Deficit Per FS	139023720	ExcessOrDeficitPerFS
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	BAYLOR UNIVERSITY CURRENTLY HOLDS COLLECTIONS OF ART, BOOKS, AND OTHER MEMORABILIA FOR EDUCATIONAL PURPOSES, INCLUDING PUBLIC EXHIBITION AND SCHOLARLY RESEARCH.
Explanation of escrow agreement	Schedule D, Part IV, Line 2b	THE AMOUNT REPRESENTS THE UNIVERSITY ACTING IN AN AGENCY CAPACITY FOR VARIOUS STUDENT AND PROFESSIONAL ORGANIZATIONS AS WELL AS OUTSIDE SCHOLARSHIPS.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE PRIMARY OBJECTIVE OF THE ENDOWMENT PORTFOLIO IS TO PRESERVE AND ENHANCE THE REAL PURCHASING POWER OF THE PORTFOLIO ASSETS TO HELP MAINTAIN INTERGENERATIONAL EQUITY OF THE CORPUS. THIS WILL OCCUR WHILE ALSO PROVIDING REASONABLE ANNUAL SUPPORT TO BAYLOR UNIVERSITY.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	TAX STATUS & ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE UNIVERSITY FILES UNRELATED BUSINESS INCOME TAX AND OTHER INFORMATION RETURNS AS REQUIRED BY GOVERNMENT AUTHORITIES. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF MAY 31, 2011, THE UNIVERSITY'S TAX YEARS 2006 TO 2011 REMAIN SUBJECT TO EXAMINATION.
Other changes in net assets	Schedule D, Part XI, Line 8	GAIN ON INTEREST RATE SWAP - -1067874; REALIZED GAIN ON INVESTMENTS - -941797; PRESENT VALUE ADJUSTMENT TO ANNUITIES PAYABLE - 4727187; GAIN/LOSS ON EARLY PAYOFF OF DEBT - -301556; DISPOSITION OF PROPERTY TO CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK - 3315751; OTHER - 3405524;
RECONCILATION	PART XIV	THE AUDITED FINANCIAL STATEMENTS OF BAYLOR UNIVERSITY INCLUDE THE ACCOUNTS OF THE UNIVERSITY, BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION (KWBU), AND CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK (CTTRP), WHICH ARE LEGALLY SEPARATE ENTITIES. FOR PURPOSES OF REPORTING ON THE FORM 990, THE UNIVERSITY BREAKS OUT KWBU'S AND CTTRP'S ACCOUNTS SO THAT THE NUMBERS HEREIN REFLECT SOLELY THOSE OF THE UNIVERSITY. BECAUSE THE OTHER ENTITIES' ACCOUNTS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE NOT INCLUDED IN THE FORM 990, THE ENDING CHANGE IN NET ASSETS OF THE FORM 990 WILL NOT MATCH THE ENDING CHANGE IN NET ASSETS OF BAYLOR UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. THE RECONCILIATION IN SCHEDULE D, PART XI, INCLUDES ADJUSTMENTS THAT PROVIDE FOR THE EFFECT OF KWBU AND CTTRP SO AS TO RECONCILE THE FORM 990 NUMBERS TO THE AUDITED FINANCIAL STATEMENTS PER THE FORM 990 INSTRUCTIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Financial aid or assistance from a governmental agency	Identifier
Return Reference	Schedule E, Line 6a	ReturnReference
Explanation	THE UNIVERSITY IS A PARTICIPANT IN THE STUDENT FINANCIAL AID PROGRAMS SUCH AS THE FEDERAL PERKINS LOAN, FEDERAL PELL GRANT, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL GEAR UP, FEDERAL WORK STUDY, TEXAS EQUALIZATION GRANT, TEXAS GRANT, AND LEVERAGING EDUCATIONAL ASSISTANCE PROGRAMS AND RECEIVES FEDERAL AND STATE FUNDING FOR RESEARCH GRANTS AND CONTRACTS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (43 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	134492
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	MISSION TRIPS	12796
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATIONAL COMPETITION	5545
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SITE VISITS	3618
CENTRAL AMERICA AND THE CARIBBEAN	0	0	FUNDRAISING		650
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	530617
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISSION TRIPS	27968
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	11637
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDENT MENTORING	800
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	31607
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	SITE VISITS	12658
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	RECRUITING	71323
EAST ASIA AND THE PACIFIC	0	0	GRANTS		25750
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	9	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	3276726
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISSION TRIPS	31278
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	658585
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	84973
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	SITE VISITS	31333
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	43091
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	SABBATICALS	3146
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	1	PROGRAM SERVICES	RECRUITING	29398
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	46930
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	68243
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDENT INTERNSHIPS	0
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	32714
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	57029
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	STUDENT TRAVEL	586
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	1800
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	SABBATICALS	3146
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	106511
SOUTH AMERICA	0	0	PROGRAM SERVICES	MISSION TRIPS	18697
SOUTH AMERICA	0	0	PROGRAM SERVICES	EXCHANGE/AFFILIATION PROGRAMS	16670
SOUTH AMERICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	7320
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDENT MENTORING	0
SOUTH AMERICA	0	0	PROGRAM SERVICES	ATHLETIC TEAM TRAVEL	31827
SOUTH ASIA	0	0	PROGRAM SERVICES	MISSION TRIPS	68233
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISSION TRIPS	689939
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	MISCELLANEOUS TRAVEL - CONFERENCES, MEETINGS, PRESENTATIONS, RESEARCH, TRAINING, ETC.	32925
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDENT MENTORING	0
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDENT RESEARCH	4743
SUB SAHARAN AFRICA	0	0	PROGRAM SERVICES	SITE VISITS	2978
CENTRAL AMERICA AND THE CARIBBEAN			PASSIVE INVESTMENTS		289237534
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	SITE VISITS	4000

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	11	TotalNumberOfEmployees
Total Amount Spent	295459816	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EAST ASIA AND THE PACIFIC	SUBCONTRACT SERVICE	10000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUBCONTRACT SERVICE	15750	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OR ENTITIES OUTSIDE 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 RECIPIENTS ON A COST REIMBURSABLE BASIS. WHEN THE GRANT RECIPIENT SUBMITS AN INVOICE FOR REIMBURSEMENT, THE PI REVIEWS THE INVOICE TO ENSURE THE EXPENDITURES ARE CONSISTENT WITH THE ESTABLISHED BUDGET AND WITH THE WORK COMPLETED TO DATE, PRIOR TO APPROVING THE AMOUNT FOR PAYMENT. GRANT RECIPIENTS SUBJECT TO THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE CERTIFICATION OF THEIR COMPLIANCE WITH THE FINANCIAL AUDIT REQUIREMENTS OF THOSE GUIDELINES PRIOR TO RECEIVING FUNDS. THEREAFTER, THE UNIVERSITY REQUIRES AN ANNUAL CERTIFICATION OF CONTINUING COMPLIANCE AND A COPY OF THEIR MOST RECENT AUDIT REPORT. IF ANY OF THE ABOVE PROCESSES INDICATE AN AREA OF CONCERN, SITE VISITS MAY BE CONDUCTED BY THE UNIVERSITY TO REVIEW THE PROGRAMMATIC AND/OR FINANCIAL RECORDS.
DESCRIPTION OF METHOD USED TO ACCOUNT FOR EXPENDITURES ON FINANCIAL STATEMENTS	PART I, LINE 3 COLUMS (F) AND PART II, LINE 1	THE UNIVERSITY RECORDS EXPENSES BASED UPON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SET FORTH BY THE FINANCIAL ACCOUNTING STANDARDS BOARD IN FINANCIAL REPORTING.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT/SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	34025	GrossReceiptsEvent1
Charitable Contributions Event1	20911	CharitableContributionsEvent1
Gross Revenue Event1	13114	GrossRevenueEvent1
Non Cash Prizes Event1	4178	NonCashPrizesEvent1
Rent Facility Costs Event1	3897	RentFacilityCostsEvent1
Food And Beverage Event1	3242	FoodAndBeverageEvent1
Other Direct Expenses Event1	2342	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT/SILENT AUCTION	NameOfEvent2
Gross Receipts Event2	10480	GrossReceiptsEvent2
Charitable Contributions Event2	4770	CharitableContributionsEvent2
Gross Revenue Event2	5710	GrossRevenueEvent2
Cash Prizes Event2	1285	CashPrizesEvent2
Non Cash Prizes Event2	1556	NonCashPrizesEvent2
Rent Facility Costs Event2	1517	RentFacilityCostsEvent2
Food And Beverage Event2	1270	FoodAndBeverageEvent2
Other Direct Expenses Event2	1196	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20245	GrossReceiptsOtherEvents
Charitable Contrib Other Events	17108	CharitableContribOtherEvents
Gross Revenue Other Events	3137	GrossRevenueOtherEvents
Food And Beverage Other Events	2939	FoodAndBeverageOtherEvents
Gross Receipts Total	64750	GrossReceiptsTotal
Charitable Contributions Total	42789	CharitableContributionsTotal
Gross Revenue Total Events	21961	GrossRevenueTotalEvents
Cash Prizes Total Events	1285	CashPrizesTotalEvents
Non Cash Prizes Total Events	5734	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5414	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7451	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	3538	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23422	DirectExpenseSummaryEvents
Net Income Summary	-1461	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(6)	62000	ECONOMIC AND COMMUNITY DEVELOPMENT
WACO FOUNDATION
900 AUSTIN AVENUE SUITE 1000	WACO	TX	767011949	746054628	501(C)(3)	10000	HOLD A GREATER WACO COMMUNITY VISITING EDUCATION SUMMIT TO DEVELOP EXPECTATIONS AND GOALS FOR BAYLOR'S COMMUNITY AND STUDENTS TO INSURE A GREATER QUALITY OF LIFE AND ECONOMIC SUCCESS
CITY OF WACO
PO BOX 2570	WACO	TX	767022570	746002468	STATE OF TEXAS	15000	SUPPORT OF WACO MASTER PLAN
THE BAPTIST GENERAL CONVENTION OF TEXAS
33 N WASHINGTON AVE	DALLAS	TX	75246	750904042	501(C)(3)	10000	TEXAS BAPTIST HISTORIC MUSEUM AT INDEPENDENCE
INSTITUTE FOR GLOBAL ENGAGEMENT
PO BOX 12205	ARLINGTON	VA	222192205	233042456	501(C)(3)	10000	CO-SPONSORSHIP OF PROTESTANTISM ROUNDTABLE IN VIETNAM
FIRST AND GOAL FOUNDATION INC
PO BOX 941176	HOUSTON	TX	77094	760657726		7000	SPONSORSHIP TO ASSIST WITH PROVIDING YOUTH THE OPPORTUNITY TO ATTEND A CAMP AND EXPERIENCE COLLEGE LIFE
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION
ONE BEAR PLACE 97296	WACO	TX	767987296	742674611	501(C)(3)	227539	ASSIST WITH PROGRAMMING & PRODUCTION COSTS
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS
425 AUSTIN AVE SUITE 1500	WACO	TX	76701	742563411	501(C)(3)	150740	SUBCONTRACT - RESEARCH
TEXAS STATE TECHNICAL COLLEGE
3801 CAMPUS DRIVE	WACO	TX	76705	741646989	STATE OF TEXAS	215204	SUBCONTRACT - RESEARCH
ACADEMY FOR EDUCATIONAL DEVELOPMENT
REF 3731	ATLANTA	GA	303849272	136110212	501(C)(3)	150447	SUBCONTRACT - RESEARCH	PO BOX 409272
GALLUP
1001 GALLUP DRIVE	OMAHA	NE	68102	210699771		240000	SUBCONTRACT - RESEARCH
UNIVERSITY OF TEXAS-SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002868	STATE OF TEXAS	16550	SUBCONTRACT - RESEARCH
UNIVERSITY OF GEORGIA FOUNDATION
617 BOYD GRAD STUDIES RESEARCH CTR	ATHENS	GA	306027411	581353149	501(C)(3)	25941	SUBCONTRACT - RESEARCH
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	044695717	016000769	STATE OF MAINE	62416	SUBCONTRACT - RESEARCH
OKLAHOMA STATE UNIVERSITY
PO BOX 645	STILLWATER	OK	74076	736017987	STATE OF OKLAHOMA	24106	SUBCONTRACT - RESEARCH
KNOWLEDGE NETWORKS & SUBSIDIARY
1350 WILLOW ROAD SUITE 102	MENLO PARK	CA	94025	943314617		54900	SUBCONTRACT - RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	12	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SUBCONTRACT - RESEARCH	1	53270
SCHOLARSHIPS AND FELLOWSHIPS	13035	174455318	1024331	FAIR MARKET VALUE	BOOKS AND ON-CAMPUS ROOM AND BOARD
RESEARCH GRANTS	57	325737
STUDENT AWARDS	184	129455

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	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 ARE ADMINISTERED BASED UPON MERIT AND/OR NEED. BAYLOR'S FINANCIAL AID OFFICE REVIEWS THE STUDENTS' CUMULATIVE GRADE POINT AVERAGES EVERY YEAR AND AWARDS/REVIEWS ACADEMIC SCHOLARSHIPS AND FELLOWSHIPS IF THE REQUIRED GRADE POINT AVERAGE LEVEL IS SATISFIED. SCHOLARSHIPS FOR FINANCIAL NEED ARE AWARDED ANNUALLY BASED UPON WHETHER THE NEED CRITERION/LEVEL IS ESTABLISHED OR MAINTAINED PER THE COMPLETED APPLICATION FOR FEDERAL STUDENT AID. THE SCHOLARSHIP AWARDS CANNOT EXCEED THE COST OF A STUDENT TO ATTEND THE UNIVERSITY. RESEARCH GRANTS - THE OFFICE OF THE VICE PROVOST FOR RESEARCH (OVPR) PUBLISHES GUIDELINES FOR EACH OF THE INTERNAL GRANT PROGRAMS THAT PROVIDE THE GENERAL CONDITIONS OF THE AWARD, AS WELL AS GUIDANCE ON THE EXPENSES THAT MAY BE CHARGED TO THE AWARD. EACH GRANT IS SET UP AS A SEPARATE PROJECT IN THE UNIVERSITY'S FINANCIAL SYSTEM BASED ON THE AWARD AMOUNT AND BUDGET CATEGORIES APPROVED BY THE OVPR AND ADMINISTERED THROUGH THE OFFICE OF SPONSORED PROGRAMS. THE FINANCIAL SYSTEM PROVIDES REAL TIME ACCESS TO A BUDGET SUMMARY REPORT FOR THE PROJECT THAT PROVIDES A COMPARISON OF BUDGETED EXPENDITURES TO CUMULATIVE ACTUAL EXPENDITURES BY EXPENDITURE CATEGORY. THIS REPORT CAN BE ACCESSED BY THE PROJECT MANAGER AND OTHERS WITH ADMINISTRATIVE AND FINANCIAL OVERSIGHT RESPONSIBILITIES. EXPENDITURE TRANSACTIONS UNDER INTERNAL GRANT PROGRAMS ARE SUBJECT TO INTERNAL CONTROLS FOR APPROVAL AND PROCESSING SIMILAR TO OTHER UNIVERSITY EXPENDITURE TRANSACTIONS. THE SYSTEM DOES NOT ALLOW EXPENDITURES TO BE PROCESSED IN EXCESS OF OR OUTSIDE OF THE APPROVED BUDGET CATEGORIES. GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: THE UNIVERSITY ENTERS INTO A CONTRACT WITH THE GRANT RECIPIENT THAT DESCRIBES THE RECIPIENT'S RESPONSIBILITIES FOR THE USE OF THE GRANT FUNDS. UNDER THE TERMS OF THE CONTRACT, RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY AND FINAL WRITTEN PROGRESS REPORTS TO THE PRINCIPAL INVESTIGATOR ("PI") OR PROJECT DIRECTOR FOR THE GRANT, AND FUNDS ARE PAID TO THE RECIPIENT ON A COST REIMBURSABLE BASIS. WHEN THE GRANT RECIPIENT SUBMITS AN INVOICE FOR REIMBURSEMENT, THE PI REVIEWS THE INVOICE TO ENSURE THE EXPENDITURES ARE CONSISTENT WITH THE ESTABLISHED BUDGET AND WITH THE WORK COMPLETED TO DATE, PRIOR TO APPROVING THE AMOUNT FOR PAYMENT. GRANT RECIPIENTS SUBJECT TO THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE CERTIFICATION OF THEIR COMPLIANCE WITH THE FINANCIAL AUDIT REQUIREMENTS OF THOSE GUIDELINES PRIOR TO RECEIVING FUNDS. THEREAFTER, THE UNIVERSITY REQUIRES AN ANNUAL CERTIFICATION OF CONTINUING COMPLIANCE AND A COPY OF THEIR MOST RECENT AUDIT REPORT. IF ANY THE ABOVE PROCESSES INDICATE AN AREA OF CONCERN, SITE VISITS MAY BE CONDUCTED BY THE UNIVERSITY TO REVIEW THE PROGRAMMATIC AND/OR FINANCIAL RECORDS. CHARITABLE ORGANIZATIONS THAT RECEIVE CONTRIBUTIONS FROM THE UNIVERSITY ARE CAREFULLY SELECTED AND MUST BE APPROVED THROUGH THE CHIEF OF STAFF TO THE PRESIDENT. THE CONTRIBUTION MUST SUPPORT THE UNIVERSITY'S INTEREST AND BE CONSISTENT WITH THE UNIVERSITY'S CORE VALUES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TRUELL HYDE
197564	0	0	0	40	0	20102	0	10809	0	228515	0	0	0
KARLA LEEPER
168960	0	0	0	3110	0	17983	0	12786	0	202839	0	0	0
JUAN ALEJANDRO
149064	0	0	0	138	0	14802	0	77399	0	241403	0	0	0
VAN GRAY
155501	0	0	0	0	0	15067	0	13602	0	184170	0	0	0
MICHAEL MORRISON
211676	0	0	0	775	0	23354	0	13169	0	248974	0	0	0
NORMAN LOFGREN
167741	0	0	0	508	0	18047	0	16829	0	203125	0	0	0
DAVID JEFFREY
168003	0	0	0	0	0	18361	0	25829	0	212193	0	0	0
BRIAN NORWOOD
350990	0	14420	0	4544	0	26460	0	14186	0	410600	0	0	0
STEPHEN SMITH
283733	0	38783	0	20146	0	26460	0	18827	0	387949	0	0	0
SCOTT DREW
1826240	0	267000	0	22836	0	26460	0	14305	0	2156841	0	0	0
KIM MULKEY
1060549	0	85000	0	27857	0	26460	0	13052	0	1212918	0	0	0
ARTHUR BRILES
1874775	0	300000	0	17885	0	26460	0	13687	0	2232807	0	0	0
IAN MCCAW
351656	0	97500	0	8243	0	26460	0	14367	0	498226	0	0	0
LEE NORDT
212917	0	0	0	70	0	23063	0	21126	0	257176	0	0	0
BOB C SPENCE
194324	0	0	0	1271	0	21760	0	15726	0	233081	0	0	0
PATTIE ORR
225405	0	0	0	1063	0	24834	0	19954	0	271256	0	0	0
DENNIS PRESCOTT
306027	0	0	0	9413	0	26460	0	18003	0	359903	0	0	0
REAGAN RAMSOWER
278920	0	0	0	1536	0	26460	0	13298	0	320214	0	0	0
JOHN BARRY
210218	0	0	0	11898	0	22322	0	66437	0	310875	0	0	0
KEVIN JACKSON
224557	0	0	0	1409	0	20777	0	14348	0	261091	0	0	0
CHARLES BECKENHAUER
239981	0	0	0	1280	0	25653	0	13275	0	280189	0	0	0
ELIZABETH DAVIS
271987	0	0	0	336	0	26167	0	1198	0	299688	0	0	0
DAVID GARLAND
170222	0	0	0	2865	0	26460	0	41193	0	240740	0	0	0
ROY BRIAN WEBB
141588	0	50000	0	526	0	15435	0	10241	0	217790	0	0	0
KENNETH STARR
317921	0	0	0	4728	0	65435	0	25781	0	413865	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First-class or charter travel	Schedule J, Part I, Line 1a	FIRST-CLASS OR CHARTER TRAVEL - A FEW BAYLOR REGENTS AND/OR OFFICERS OCCASIONALLY TRAVEL ON A CHARTER FLIGHT PROVIDED FOR ATHLETIC DEPARTMENT TEAM TRAVEL TO ENGAGE IN DONOR DEVELOPMENT EFFORTS AND EVENT OVERSIGHT ON BEHALF OF THE UNIVERSITY. ADDITIONALLY, THE BAYLOR PLANE, OR A CHARTER FLIGHT, IS OCCASIONALLY USED TO TRANSPORT A REGENT TO A BOARD MEETING OR TO PERFORM A UNIVERSITY BUSINESS FUNCTION. OFFICERS OF THE UNIVERSITY AND OCCASIONALLY KEY EMPLOYEES USE THE BAYLOR PLANE OR CHARTER FLIGHT TO CONDUCT UNIVERSITY BUSINESS, SUCH AS TO ATTEND MEETINGS/CONFERENCES, DONOR CULTIVATION, OR FUNDRAISING EVENTS. CERTAIN HIGHLY COMPENSATED EMPLOYEES TRAVEL ON CHARTER FLIGHTS WITH THEIR RESPECTIVE ATHLETIC TEAMS TO ATTEND ATHLETIC EVENTS. OCCASIONALLY, THE BAYLOR PLANE IS USED BY A HIGHLY COMPENSATED EMPLOYEE FOR STUDENT ATHLETIC RECRUITING PURPOSES, ATTEND A MEDIA EVENT, ATTEND A DONOR EVENT, OR ATTEND A CONFERENCE/CLINIC. FLIGHTS WERE REVIEWED BY THE UNIVERSITY AND ANY PART OF A FLIGHT THAT WAS NOT BUSINESS RELATED WAS REPORTED AS TAXABLE COMPENSATION.
Travel for companions	Schedule J, Part I, Line 1a	TRAVEL FOR COMPANIONS - OCCASIONALLY, A GUEST OR FAMILY MEMBER OF A LISTED PERSON IS PROVIDED TRAVEL. THESE TRIPS ARE REVIEWED BY THE UNIVERSITY, AND THE VALUE OF SUCH TRAVEL IS REPORTED AS TAXABLE COMPENSATION TO THE LISTED PERSON IF NO BONA FIDE BUSINESS PURPOSE EXISTS FOR THE COMPANION TRAVEL.
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - JOHN BARRY RECEIVED GROSS-UP PAYMENTS PER EMPLOYMENT CONTRACTUAL ARRANGEMENTS. THE FULL AMOUNT WAS REPORTED AS TAXABLE INCOME INCLUDING THE TAX ON THE GROSSUP PAYMENT. THE UNIVERSITY MAY OCCASIONALLY GROSS-UP OTHER PAYMENTS, BUT ALL SUCH PAYMENTS ARE INCLUDED IN THE TAXABLE INCOME OF THE APPLICABLE EMPLOYEE.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - STEPHEN SMITH, HEAD BASEBALL COACH, RECEIVED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION. THE HOUSING ALLOWANCE WAS REPORTED AS TAXABLE COMPENSATION. THE CONTRACT WAS AMENDED IN 2010, AND THIS YEAR WAS THE LAST YEAR THE HOUSING ALLOWANCE WAS PROVIDED. DR. DAVID GARLAND RECEIVED A MINISTER'S HOUSING ALLOWANCE WHICH WAS ASSOCIATED WITH THE PROVISION OF SERVICES RELATED TO MINISTERIAL DUTIES AND THUS APPROPRIATELY NOT REPORTED AS TAXABLE COMPENSATION. BAYLOR PROVIDES THE PRESIDENT WITH A HOUSE AS A CONDITION OF EMPLOYMENT AND FOR THE COVENIEINCE OF THE UNIVERSITY. THE PROVSION OF THE HOUSE IS NOT INCLUDED AS TAXABLE COMPENSATION.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	SOCIAL CLUB DUES OR INITIATION FEES - CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE PROVIDED COUNTRY CLUB MEMBERSHIPS IN ONE OR TWO LOCAL CLUBS. CLUB MEMBERSHIPS WERE REPORTED AS TAXABLE COMPENSATION EXCEPT FOR THAT PORTION OF USAGE THAT WAS FOR BUSINESS PURPOSES. THE EMPLOYEES REPORT ANY BUSINESS USAGE OF THE CLUBS ON A MONTHLY BASIS. BEGINNING WITH THE LAST QUARTER OF 2010, ALL CLUB MEMBERSHIP FEES WERE INCLUDED AS TAXABLE INCOME.
Personal services	Schedule J, Part I, Line 1a	PERSONAL SERVICES - BAYLOR PROVIDES HOUSEKEEPING SERVICES FOR THE UNIVERSITY-PROVIDED HOUSE FOR THE PRESIDENT. THE PORTION OF THE HOUSEKEEPING EXPENSES THAT WERE USED FOR PERSONAL PURPOSES WERE INCLUDED AS TAXABLE INCOME TO THE PRESIDENT.
Written policy regarding payment or reimbursement of expenses	Schedule J, Part I, Line 1b	THE UNIVERSITY HAS A WRITTEN POLICY FOR THE FOLLOWING BENEFITS: FIRST-CLASS TRAVEL AND CHARTER TRAVEL, TRAVEL FOR COMPANIONS, AND CLUB MEMBERSHIPS. THE CHARTER TRAVEL POLICY ADDRESSES USAGE OF THE BAYLOR-OWNED PLANE. OTHER CHARTER TRAVEL USED BY THE ATHLETIC DEPARTMENT FOR TEAM TRAVEL IS BASED UPON THE NEED OF THE SPORT. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS REQUIRE BOARD OF REGENTS APPROVAL. THE HOUSING ALLOWANCE IS BASED UPON THE CONTRACTUAL ARRANGEMENT WITH THE PARTICULAR EMPLOYEE AND IS INCLUDED AS PART OF COMPENSATION. HOUSEKEEPING SERVICES ARE HANDLED AS NOTED ABOVE.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	PRESIDENT KEN STARR PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F). KEN STARR RECEIVED AN ACCRUED BENEFIT OF $50,000 DURING 2010. THE ACCRUED DEFERRED COMPENSATION SHALL VEST ON MAY 31, 2015 IF HE IS STILL EMPLOYED AT BAYLOR.
Compensation contingent on revenues of the organization	Schedule J, Part I, Line 5a	HEAD BASEBALL COACH RECEIVES A PERCENTAGE OF GROSS TICKET SALES FOR HOME BASEBALL GAMES UNDER AN EMPLOYMENT CONTRACTUAL ARRANGEMENT RUNNING THROUGH 2011. THE EMPLOYMENT CONTRACT WAS AMENDED DURING 2010, AND THIS COMPENSATION PROVISION WAS REMOVED.
Payments on contract that is subject to the initial contract exception	Schedule J, Part I, Line 8	FIXED PAYMENTS ASSOCIATED WITH THE CONTRACTS ENTERED INTO WITH KEVIN JACKSON AND KEN STARR ARE SUBJECT TO THE INITIAL CONTRACT EXCEPTION. KEVIN JACKSON AND KEN STARR WERE NOT DISQUALIFIED PERSONS IMMEDIATELY PRIOR TO ENTERING INTO THE INITIAL CONTRACTS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WACO EDUCATION FINANCE CORPORATION
020603383	929833AP6	2008-04-08	271184519	REFUNDING OF PRIOR ISSUES 05/23/2002 AND 05/17/2006.	false	false	false
CLIFTON HIGHER EDUCATION FINANCE CORPORATION
800349380	187154AV1	2011-04-14	110202345	REFUNDING/REFINANCING OF 2008B AND COMMERCIAL PAPER - 12/10/2008.	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
85225000	0	271211761	0	0	0	1132138	72544	3665000	0	266342079	0	true	false	true	true
0	0	110202348	0	0	0	1183277	0	0	0	109019071	0	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	0.0168	0.0000	0.0168	true
false	false	true	true	true	0.0248	0.0000	0.0248	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
BARCLAYS BANK LLP
false	true	true	22.5	false	false	false	0.0	false	true
(no name)
false	false	false	0.0			false	0.0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETAILED EXPLANATIONS OF LINES 1-13	SCHEDULE K, PART II, COLUMN A	LINE 1: THE AMOUNT OF THE BONDS RETIRED INCLUDES 79,550,000 OF THE SERIES 2008B BONDS (OF WHICH 5,675,000 REACHED MATURITY AND 73,875,000 WAS REFUNDED BY THE 2011 ISSUE) AND 5,675,000 OF THE SERIES 2008A BONDS THAT REACHED MATURITY. LINE 9: AMOUNT REPORTED IS SWAP TERMINATION FEES. LINE 11: AMOUNT USED TO REFUND CURRENT ISSUES. LINE 13: BAYLOR'S UNDERSTANDING IS THAT LINE 13 IS TO REPORT NEW MONEY PROJECTS, NOT AMOUNTS FOR A REFUND.
DETAILED EXPLANATIONS OF LINES 1-13	SCHEDULE K, PART II, COLUMN B	LINE 11: $35,000,000 OF THE 2011 PROCEEDS WERE USED TO REFINANCE A PORTION OF COMMERCIAL PAPER LOAN, WHICH ORIGINALLY FINANCED MULTIPLE CAPITAL PROJECTS FOR THE UNIVERSITY. REMAINING AMOUNT USED TO REFUND CURRENT ISSUE. LINE 13: BAYLOR'S UNDERSTANDING IS THAT LINE 13 IS TO REPORT NEW MONEY PROJECTS, NOT AMOUNTS FOR A REFUNDING OR REFINANCING.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant
NOT REQUIRED
NOT REQUIRED	27000
NOT REQUIRED
NOT REQUIRED	26300

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHARLES DAVIS
SPOUSE OF OFFICER ELIZABETH DAVIS	183571	EMPLOYMENT	false
RUTH PRESCOTT
SPOUSE OF OFFICER DENNIS PRESCOTT	169163	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR	128989	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR	53148	EMPLOYMENT	false
BAILEY INS AND RISK MANAGEMENT
ENTITY MORE THAN 35% OWNED BY REGENT WES BAILEY	195000	INDEPENDENT CONTRACTOR	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TYPE OF ASSISTANCE PROVIDED	FORM 990, SCHEDULE L, PART II, LINE 1	THE $27,000 PROVIDED WAS MERIT SCHOLARSHIPS.
TYPE OF ASSISTANCE PROVIDED	FORM 990, SCHEDULE L, PART II, LINE 2	THE $26,300 PROVIDED WAS NEED-BASED SCHOLARSHIPS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	41836	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	47883	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2600	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	1682474	NoncashContribsRptdF990
Method Of Determining Revenues	AVG OF HIGH & LOW MARKET VALUE ON DAY DONATED	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1746	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PLANTS/PLANTERS	2	3408	COST
X	FURNITURE AND EQUIPMENT	2	3221	COST
X	TICKETS/SUITE	3	13416	MARKET VALUE
X	HORSES	5	93502	OPINIONS OF EXPERTS
X	FUNDRAISING ITEMS	2	32	COST
X	FOOTBALL EQUIPMENT	1	9499	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	8	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Third parties used to solicit, process, or sell noncash contributions	Schedule M, Part I, Line 32a	FOR STOCK GIFTS, THIRD PARTY BROKERS ARE USED TO TRADE THE STOCK. SUCH ARRANGEMENTS ARE BASED ON VARYING CENTS-PER-SHARE AND REQUIRE BAYLOR APPROVAL BEFORE A TRADE CAN BE CONDUCTED. THE MAJORITY OF TRADES ARE EXECUTED BY A "MARKET ORDER."
Explanation of revenues not reported	Schedule M, Part I, Line 33	SOME ITEMS INCLUDED IN THE LIST ABOVE WERE VALUED AT $1.00. DONOR DID NOT PROVIDE THE UNIVERSITY WITH AN APPRAISAL, AND THE UNIVERSITY DID NOT HAVE OTHER KNOWLEDGE OF THE VALUATION OF THESE ITEMS. FOR THIS REASON, THE UNIVERSITY DID NOT SHOW REVENUE FOR THESE DONATIONS OTHER THAN $1.00, WHICH REPRESENTS RECEIPT OF THE ITEMS.
NUMBER OF CONTRIBUTIONS	PART I, COLUMN (B)	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 O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	OTHER - OTHER EXPENSES CONTAINED HEREIN ARE COMPRISED OF THE FOLLOWING: RESEARCH, PUBLIC SERVICES, AND AUXILIARY ENTERPRISES. BAYLOR ENGAGES IN RESEARCH WORK SPONSORED BY NUMEROUS FEDERAL, STATE, AND LOCAL AGENCIES. ADDITIONALLY, BAYLOR PROVIDES NON-INSTRUCTIONAL SERVICES THAT BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO BAYLOR. AUXILIARY ENTERPRISES ARE COMPRISED GENERALLY OF THE FOLLOWING ITEMS: RESIDENCE HALLS, DINING SERVICES, BOOKSTORE, AND VENDING SERVICES.
NUMBER REPORTED IN BOX 3 OF FORM 1096	FORM 990, PART V, LINE 1A	INCLUDED IN THE NUMBER OF FORMS REPORTED IN BOX 3 OF FORM 1096 IS 19,034 1098-T FORMS AND 929 1098-E FORMS.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	REAGAN RAMSOWER AND ELIZABETH DAVIS - BUSINESS RELATIONSHIP
Significant changes to organizational documents	Form 990, Part VI, Section A, Line 4	BAYLOR'S CORPORATE DOCUMENTS WERE AMENDED TO ALLOW UP TO 25% OF ITS DIRECTORS TO BE "CHRISTIANS AND ACTIVE MEMBERS OF A LOCAL CHURCH FROM A HISTORIC CHRISTIAN TRADITION." ALL REMAINING DIRECTORS MUST BE BAPTIST AND ACTIVE MEMBERS OF A BAPTIST CHURCH. CERTAIN GOVERNANCE MATTERS WERE SPECIFICALLY RESERVED FOR THE BAPTIST DIRECTORS: (A) BAYLOR'S RELATIONSHIP AGREEMENT WITH THE BAPTIST GENERAL CONVENTION OF TEXAS; (B) THEOLOGICAL MATTERS RELATED TO BAYLOR UNIVERSITY'S GEORGE W. TRUETT SEMINARY; AND (C) THE AMENDMENT OF CERTAIN SECTIONS IN BAYLOR'S BYLAWS RELATING TO BAYLOR'S BAPTIST AIMS AND IDEALS, RELIGIOUS QUALIFICATIONS OF DIRECTORS, AND THE TRANSFER OF BAYLOR'S ASSETS UPON DISSOLUTION.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	THE BAPTIST GENERAL CONVENTION OF TEXAS, A NONPROFIT TEXAS CORPORATION, HAS THE AUTHORITY TO ELECT ONE QUARTER OF THE MEMBERS OF BAYLOR UNIVERSITY'S BOARD OF DIRECTORS.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	BAYLOR UNIVERSITY'S BOARD OF REGENTS MAY BE REQUIRED TO OBTAIN APPROVAL FROM THE BAPTIST GENERAL CONVENTION OF TEXAS REGARDING CERTAIN CHANGES TO ITS GOVERNING DOCUMENTS WHICH ADDRESS BOARD COMPOSITION.
Monitoring compliance of local unit's activities	Form 990, Part VI, Section B, Line 10b	ONE OF THE DISREGARDED ENTITIES WAS FORMED FOR THE SPECIFIC PURPOSE OF HOLDING PROPERTY FOR A SHORT DURATION. ENTITY PERFORMED NO OTHER FUNCTION AND ENGAGED IN NO OTHER BUSINESS DURING THE TAX YEAR. THE OTHER FOUR DISREGARDED ENTITIES ARE GRANTOR TYPE TRUSTS, IN WHICH ONE OF THE TRUST'S SOLE PURPOSE IS TO ACQUIRE PROPERTIES FOR THE UNIVERSITY, TWO TRUSTS PROVIDE SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY, AND THE FOURTH TRUST IS AN INVESTMENT VEHICLE IN WHICH BAYLOR HAS A VERY SMALL INTEREST. BECAUSE OF THE LIMITED ROLE OF THESE ENTITIES, BAYLOR DID NOT DEVELOP ANY WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THESE ENTITIES.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE RETURN WAS REVIEWED BY THE UNIVERSITY'S OUTSIDE TAX ACCOUNTANTS. ADDITIONALLY, A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL REGENTS AND A REVIEW OF THE FORM 990 WAS PERFORMED BY THE REGENT AUDIT COMMITTEE. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES AND TREASURER, THE DIRECTOR OF TAX AND COMPLIANCE ACCOUNTING, AND THE DIRECTOR OF INTERNAL AUDIT REVIEWED, DISCUSSED, AND ANSWERED QUESTIONS REGARDING THE FORM 990 AND ATTACHED SCHEDULES WITH THE REGENT AUDIT COMMITTEE. THE REVIEW WAS CONDUCTED, AND A COPY OF THE RETURN AS FILED WAS PROVIDED TO ALL REGENTS PRIOR TO THE FILING OF THE FORM 990.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE BAYLOR UNIVERSITY BOARD OF REGENTS. THE REGENTS OBTAIN AND REVIEW APPROPRIATE COMPARABLE COMPENSATION DATA PRIOR TO APPROVING COMPENSATION ARRANGEMENTS. THE REGENTS DOCUMENT THE BASIS OF THEIR DETERMINATIONS AND ACTIONS CONCURRENTLY WITH MAKING THE DETERMINATION. THIS DOCUMENTATION INCLUDES THE TERMS OF EACH TRANSACTION, THE DATE OF APPROVAL, THE NAMES OF REGENTS PRESENT DURING THE REVIEW AND VOTE ON THE TRANSACTION, THE COMPARABILITY DATA RELIED UPON, AND THE BASIS FOR THE DETERMINATION.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE BAYLOR UNIVERSITY BOARD OF REGENTS. THE REGENTS OBTAIN AND REVIEW APPROPRIATE COMPARABLE COMPENSATION DATA PRIOR TO APPROVING COMPENSATION ARRANGEMENTS. THE REGENTS DOCUMENT THE BASIS OF THEIR DETERMINATIONS AND ACTIONS CONCURRENTLY WITH MAKING THE DETERMINATION. THIS DOCUMENTATION INCLUDES THE TERMS OF EACH TRANSACTION, THE DATE OF APPROVAL, THE NAMES OF REGENTS PRESENT DURING THE REVIEW AND VOTE ON THE TRANSACTION, THE COMPARABILITY DATA RELIED UPON, AND THE BASIS FOR THE DETERMINATION. ALL OFFICERS AND KEY EMPLOYEES THAT ARE INCLUDED IN PART VII, SECTION A WERE REVIEWED UNDER THIS PROCESS IN 2010-2011.
Public Disclosure	Form 990, Part VI, Section C, Line 19	BAYLOR'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES FOR FACULTY AND OFFICERS, ADMINISTRATIVE EMPLOYEES, AND OTHER EMPLOYEES ARE POSTED ON BAYLOR'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY FOR REGENTS ARE NOT AVAILABLE TO THE PUBLIC.
WRITTEN CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINES 12A & B	BAYLOR HAD A WRITTEN CONFLICT OF INTEREST POLICY FOR BOTH REGENTS AND STAFF/FACULTY IN EFFECT DURING THE TAX YEAR; HOWEVER, IT HAD NOT BEEN FORMALLY APPROVED BY THE REGENTS. THE WRITTEN POLICY WAS FORMALLY REVIEWED AND ADOPTED BY THE FULL GOVERNING BOARD SUBSEQUENT TO THE CLOSE OF THE TAX YEAR. ADDITIONALLY, ALL REGENTS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
WRITTEN CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	BAYLOR UNIVERSITY MAINTAINS THREE SEPARATE CONFLICT OF INTEREST POLICIES APPLICABLE TO THE FOLLOWING GROUPS: (1) REGENTS; (2) OFFICERS, ADMINISTRATIVE EMPLOYEES AND OTHER EMPLOYEES; AND (3) FACULTY. EACH GROUP IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. REGENTS: THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS REVIEWS ALL COMPLETED REGENT CONFLICT DISCLOSURE FORMS AND CONSULTS WITH THE PRESIDENT, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, GENERAL COUNSEL, AND OTHER UNIVERSITY ADMINISTRATORS, IF NECESSARY. A FINAL REPORT IS PREPARED FOR REVIEW BY THE REGENT AUDIT COMMITTEE. A REGENT IS NOT ALLOWED TO BE INVOLVED IN DISCUSSIONS, NOR VOTE ON RELATED MATTERS, SHOULD A CONFLICT OF INTEREST EXIST. OFFICERS, ADMINISTRATIVE EMPLOYEES AND OTHER EMPLOYEES: THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS REVIEWS ALL COMPLETED CONFLICT DISCLOSURE FORMS AND CONSULTS WITH THE PRESIDENT, GENERAL COUNSEL, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, AND OTHER UNIVERSITY ADMINISTRATORS, IF NECESSARY. A FINAL REPORT OF ALL POTENTIAL CONFLICTS INCLUDING THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS' OPINION AS TO WHETHER A CONFLICT OF INTEREST EXISTS IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. SHOULD THE DIRECTOR AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION DIFFER IN OPINION AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THEN A FINAL DECISION IS MADE BY THE PRESIDENT. HOWEVER, FOR POTENTIAL CONFLICTS REPORTED BY THE PRESIDENT AND HIS DIRECT REPORTS, THE REGENT AUDIT COMMITTEE WILL REVIEW THOSE MATTERS AND MAKE THE FINAL DECISION. A FINAL REPORT OF ALL POTENTIAL CONFLICTS INCLUDING THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS' OPINION AS TO WHETHER A CONFLICT EXISTS IS PROVIDED TO THE REGENT AUDIT COMMITTEE. FACULTY: THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS AND PROVOST REVIEW ALL COMPLETED CONFLICT DISCLOSURE FORMS AND CONSULT WITH THE PRESIDENT, GENERAL COUNSEL, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, AND OTHER UNIVERSITY ADMINISTRATORS , IF NECESSARY. SHOULD THE DIRECTOR AND THE PROVOST DIFFER IN OPINION AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THEN A FINAL DECISION IS MADE BY THE PRESIDENT. A FINAL REPORT OF ALL POTENTIAL CONFLICTS INCLUDING THE DIRECTOR OF INTERNAL AUDIT AND MANAGEMENT ANALYSIS' OPINION AS TO WHETHER A CONFLICT EXISTS IS PROVIDED TO THE REGENT AUDIT COMMITTEE. FACULTY AND STAFF ARE RESTRICTED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS FOR THOSE TRANSACTIONS THAT INVOLVE THE ACQUISITION OF GOODS OR SERVICES SHOULD A CONFLICT OF INTEREST EXIST.
WRITTEN WHISTLEBLOWER POLICY	FORM 990, PART VI, SECTION B, LINE 13	ALTHOUGH BAYLOR HAS HAD, FOR A NUMBER OF YEARS, WHISTLEBLOWER PROCEDURES IN PLACE USING THE ETHICS POINT HOTLINE REPORTING SYSTEM, A WRITTEN WHISTLEBLOWER POLICY WAS FORMALLY REVIEWED AND ADOPTED BY THE FULL GOVERNING BOARD SUBSEQUENT TO THE CLOSE OF THE TAX YEAR.
WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY	FORM 990, PART VI, SECTION B, LINE 14	THE UNIVERSITY ADHERES TO ALL LAWS AND REGULATIONS REGARDING THE RETENTION AND DESTRUCTION OF DOCUMENTS. SEVERAL DEPARTMENTS WITHIN THE UNIVERSITY, INCLUDING FINANCIAL SERVICES, MAINTAIN A WRITTEN POLICY ADDRESSING DOCUMENT RETENTION AND DESTRUCTION. A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE ENTIRE UNIVERSITY WAS FORMALLY REVIEWED AND ADOPTED BY THE FULL GOVERNING BOARD SUBSEQUENT TO THE CLOSE OF THE TAX YEAR.
JOINT VENTURE POLICY OR PROCEDURE	FORM 990, PART VI, SECTION B, LINE 16B	BAYLOR HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURES. THERE WERE TWO JOINT VENTURE INVESTMENTS THAT TRIGGERED THE "YES" RESPONSE TO PART VI, QUESTION 16A. ONE WAS GIFTED TO BAYLOR BY A BENEFACTOR AND PRODUCES AN IMMATERIAL AMOUNT OF INCOME TO THE UNIVERSITY. THE SECOND VENTURE INVOLVES THE UNIVERSITY TAKING A VERY SMALL EQUITY INTEREST IN A START-UP COMPANY IN WHICH THE UNIVERSITY HAS THE PATENT RIGHTS AND LICENSED OUT THESE RIGHTS IN RETURN FOR A ROYALTY PAYMENT. IN GENERAL, BAYLOR WILL NOT ENTER INTO A JOINT VENTURE OR INVESTMENT AGREEMENT UNLESS (1) THE UNIVERSITY AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE UNIVERSITY; (2) IN ANY PARTNERSHIP IN WHICH THE UNIVERSITY IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE UNIVERSITY'S EXEMPTION; AND (4) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE UNIVERSITY MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE.
COMPENSATION FROM RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (E)	BAYLOR TRANSMITS AN ANNUAL QUESTIONNAIRE WITH PERTINENT INSTRUCTIONS AND DEFINITIONS TO EACH OF ITS CURRENT AND FORMER REGENTS, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES INQUIRING INTO AMOUNTS OF ANY REPORTABLE COMPENSATION OR OTHER COMPENSATION THAT WAS RECEIVED BY THESE INDIVIDUALS FROM A RELATED ORGANIZATION. THE QUESTIONNAIRE INCLUDES THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING THE INFORMATION TO BAYLOR.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - XXX-XX-XXXX; PRESENT VALUE ADJUSTMENT TO ANNUITIES PAYABLE - 4727187; GAIN ON INTEREST RATE SWAP - -1067874; REALIZED GAINS/LOSSES ON INVESTMENTS - -941797; LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT - -470198; CHANGE IN POSTRETIREMENT BENEFIT OBLIGATIONS - -2078671; GAIN/LOSS ON EARLY PAYOFF OF DEBT - -301556; DISPOSITION OF PROPERTY TO CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK - 3315751; OTHER - 1725812;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	EINEIN
WACO RESEARCH PARK PROPERTY LLC
350 N SAINT PAUL ST SUITE 2900	DALLAS	TX	752014234	HOLDING PROPERTY	TX	0	0	NA
SACO REALTY INVESTMENT TRUST - REV
PO BOX 41629 MAC T5283-016	AUSTIN	TX	78704	REAL ESTATE HOLDING AND MANAGEMENT	TX	50639	1941240	NA	276249806
TR UA GEORGE AND SID JONES TRUST #0842
COMMUNITY BANK AND TRUST POB 2303	WACO	TX	76703	GRANTOR TRUST IN SUPPORT OF BAYLOR	TX	72836	1267654	NA	746157568
MARY ANN KOKERNOT LAWRENCE LACY TRUST
COMMUNITY BANK AND TRUST POB 2303	WACO	TX	76703	GRANTOR TRUST IN SUPPORT OF BAYLOR	TX	0	269109	NA
STEEL PARTNERS II LIQUIDATING SERIES TRUST
590 MADISON AVE 32ND FLR	NEW YORK	NY	10022	LIQUIDATING GRANTOR TRUST	NY	42439	659734	NA	276135437
STEEL PARTNERS II (ONSHORE) LP
590 MADISON AVENUE 32ND FLOOR	NEW YORK	NY	10022	GRANTOR TRUST HOLDING RESERVES IN ESCROW	NY	0	134618	NA	806192659
THE FMVP II LIQUIDATING TRUST
120 WEST 45TH STREET 19TH FLOOR	NEW YORK	NY	10036	LIQUIDATING GRANTOR TRUST	NY	-115729	39376	NA	356859583

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
PO BOX 97296	WACO	TX	76798	742674611	PROVIDE AND PROMOTE QUALITY EDUCATIONAL PROGRAMMING	TX	501(C)(3)	7	BAYLOR UNIVERSITY	true
BAYLOR UNIVERSITY WOMEN'S COUNCIL OF DALLAS INC
700 N PEARL STREET SUITE 1100	DALLAS	TX	75201	752236939	SCHOLARSHIP FUNDRAISING	TX	501(C)(3)	11 - Type II	NA	false
FB KIRCHNER SCHOLARSHIP FUND #6886
FROST NATIONAL BANK PO BOX 2950	SAN ANTONIO	TX	78299	742646348	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	11 - Type III - Oth	BAYLOR UNIVERSITY	true
BRYAN NICHOLS SCHOLARSHIPS TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	765203932	746438292	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	PF	BAYLOR UNIVERSITY	true
HAROLD E RILEY FOUNDATION
PO BOX 149151	AUSTIN	TX	787149151	300181669	SUPPORT OF BAYLOR AND SW THEOLOGICAL SEMINARY.	TX	501(C)(3)	11 - Type I	NA	false
BAYLOR BEAR FOUNDATION
150 BEAR RUN	WACO	TX	76711	752172398	SUPPORT OF BAYLOR UNIVERSITY ATHLETICS	TX	501(C)(3)	9	NA	false
FLEMING CHURCH LOAN TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	756035987	TRUST SUPPORTING BAYLOR UNIVERSITY, AS WELL AS OTHER ORGANIZATIONS	TX	501(C)(3)	11 - Type II	NA	false
KOKERNOT TRUST
1601 ELM STREET SUITE 1700	DALLAS	TX	752017241	756040747	TRUST WHICH PAYS INCOME IN SUPPORT OF BAYLOR UNIVERSITY AND OTHER UNIVERSITIES	TX	501(C)(3)	11 - Type II	BAYLOR UNIVERSITY	true
EPS ELEEMOSYNARY TRUST
1304 ENTERPRISE BLVD	LAKE CHARLES	LA	70601	726204020	TRUST SUPPORTS COLLEGES AND OPERAS	LA	501(C)(3)	11 - Type II	NA	false
BIG TWELVE CONFERENCE INC
400 E JOHN CARPENTER FREEWAY	IRVING	TX	75062	752604555	ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS	TX	501(C)(3)	11 - Type I	NA	false
THE MARRS MCLEAN TRUST #4876-01
PO BOX 2950	SAN ANTONIO	TX	78299	746342783	TRUST SUPPORTS BAYLOR UNIVERSITY AND OTHER COLLEGES	TX	501(C)(3)	11 - Type III - Oth	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE BEAR PLACE 97043	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767987043	ZIPCode

Field	Value	IRS element (for citing)
EIN	273848177	EIN
Primary Activity	HOLDING COMPANY	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C CORPORATION	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	3315751	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
A	6921	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
B	227539	CASH CONTRIBUTIONS
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
D	199616	CASH
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
G	70484	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
K	469044	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
L	174861	COST
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
M	129835	ESTIMATED FAIR MARKET VALUE
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
Q	882971	FORGIVENESS OF DEBT - COST
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
B	3315751	COST
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
J	1	LEASE AGREEMENT
FB KIRCHNER SCHOLARSHIP FUND #6886
A	17328	CASH
BRYAN NICHOLS SCHOARSHIP TRUST 332
A	5415	CASH
KOKERNOT TRUST
A	276067	CASH