2012-04-16T10:27:06-05:00 2011-05-31 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2010-06-01 752172398 BAYLOR BEAR FOUNDATION BAYL 2547103040 1500 S UNIVERSITY PARKS DR WACO TX 76706 DOUG SMITH 2547103040 2012-03-09 1 NANCY A TOUPS 2547764190 2012-03-09 2010 2016-02-24 21:20:13Z DOUG SMITH 1500 S UNIVERSITY PARKS DR WACO TX 76706 5577690 0 X WWW.BAYLORBEARFOUNDATION.COM X 1934 TX SUPPORT OF BAYLOR UNIVERSITY ATHLETICS 52 52 0 80 0 0 4497754 5566209 0 0 479 182 2671 11299 4500904 5577690 4585819 4699856 0 0 0 0 0 0 40502 84377 92463 4670196 4792319 -169292 785371 275470 1060841 79463 104760 196007 956081 TO PROVIDE SCHOLARSHIP FUNDS FOR BAYLOR'S STUDENT-ATHLETES AND TO SUPPORT AND PROMOTE THE INTEREST AND WELFARE OF BAYLOR ATHLETICS. 0 0 4719783 4699856 PROVISION OF FINANCIAL SUPPORT TO BAYLOR UNIV. THROUGH MEMBERSHIP DUES IN ORDER TO ENCOURAGE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES BY THE UNIVERSITY 4719783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 52 52 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X TODD PATULSKI 2547103040 PO BOX 7111 WACO TX 767987111 X CHRIS MANNING 1.00 X X 0 0 0 GEORGE PAYNE 1.00 X X 0 0 0 BRETT BEENE 1.00 X X 0 0 0 MARK PETERSEN 1.00 X X 0 0 0 DON SCHREIBER 1.00 X X 0 0 0 JERRY ARMSTRONG 1.00 X 0 0 0 MIKE BEATY 1.00 X 0 0 0 RODNEY BELL 1.00 X 0 0 0 DARRELL BREWER 1.00 X 0 0 0 DANIEL COCHRAN 1.00 X 0 0 0 CLIFFORD CREIGHTON 1.00 X 0 0 0 LANCE DUDLEY 1.00 X 0 0 0 LARRY HARDER 1.00 X 0 0 0 MIKE MARIS 1.00 X 0 0 0 FRANK MARSHALL 1.00 X 0 0 0 RICHARD REASOR 1.00 X 0 0 0 RAYMOND REESE 1.00 X 0 0 0 BO RICHARDSON 1.00 X 0 0 0 JAMEY SMITH 1.00 X 0 0 0 CARROLL L WEBB 1.00 X 0 0 0 MARC ZIMMERMANN 1.00 X 0 0 0 LEE ROY ANDERSON 1.00 X 0 0 0 ASHLEY BEANE 1.00 X 0 0 0 C W BEARD 1.00 X 0 0 0 MATT DOVE 1.00 X 0 0 0 HOWARD EDMISTON 1.00 X 0 0 0 BOB GEARY 1.00 X 0 0 0 BEVIL HART 1.00 X 0 0 0 JERRY JARVIS 1.00 X 0 0 0 ROBERT MASTIN 1.00 X 0 0 0 G BRYAN MAY 1.00 X 0 0 0 DAMON MOORE 1.00 X 0 0 0 TERRY R NEWMAN 1.00 X 0 0 0 DEAN PARET 1.00 X 0 0 0 JOHN SANTRY 1.00 X 0 0 0 GORDON T SMITH 1.00 X 0 0 0 CHUCK STEWART 1.00 X 0 0 0 TIM TWADDELL 1.00 X 0 0 0 SEAN C URICH 1.00 X 0 0 0 STEVE WILLIS 1.00 X 0 0 0 BETTY BRYANT 1.00 X 0 0 0 MARK CARROLL 1.00 X 0 0 0 SUE COX 1.00 X 0 0 0 BILLY RAY HALL 1.00 X 0 0 0 BRYAN HARRISON 1.00 X 0 0 0 MIKE HOLMAN 1.00 X 0 0 0 ALAN J LEFEVER 1.00 X 0 0 0 DON MABRAY 1.00 X 0 0 0 JOHN MEREDITH 1.00 X 0 0 0 NICK NICHOLS 1.00 X 0 0 0 GENE ONDRUSEK 1.00 X 0 0 0 ROSE YOUNGBLOOD 1.00 X 0 0 0 DOUG SMITH 10.00 X 0 0 0 0 0 0 0 0 0 0 0 132024 5434185 5566209 182 182 MISCELLANEOUS 711210 5812 5812 GUEST PASSES/TICKET CO 711210 5487 5487 11299 5577690 11299 0 182 4699856 4699856 5500 5500 2833 2833 FUNDRAISING EXPENSES 33413 33413 MISCELLANEOUS 23701 23701 MEMBERSHIP SERVICES 19177 19177 PRINTING 7089 7089 INSIDER-PUBLICATIONS 750 750 4792319 4719783 32034 40502 275470 1060841 6865 6865 0 0 275470 1060841 79463 104760 79463 104760 X 196007 956081 196007 956081 275470 1060841 X 785371 -25297 X 0 1 0 X 0 X 3283005 3874837 3951021 4346552 5566209 21021624 18150 19878 6000 10915 11299 66242 3301155 3894715 3957021 4357467 5577508 21087866 0 0 0 21087866 1291 777 720 479 182 3449 1291 777 720 479 182 3449 3302446 3895492 3957741 4357946 5577690 21091315 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6865 6865 0 0 5577690 4792319 785371 -25297 -25297 760074 6646156 1093763 1093763 5552393 25297 25297 5577690 5886082 1093763 1093763 4792319 0 4792319 PART XI, LINE 8; PART XII, LINE 4B: ACCRUAL TO CASH ADJUSTMENT OF $25,297. PAGE 12, PART XII, LINE 2B: FOOTNOTE TO FINANCIAL STATEMENTS IN COMPLIANCE WITH FIN 48: THE FOUNDATION IS A NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS GENERALLY NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. FOR YEARS BEFORE 2008, THE FOUNDATION IS NO LONGER SUBJECT TO U.S FEDERAL OR STATE INCOME TAX EXAMINATIONS. 0 BAYLOR UNIVERSITY PO BOX 97096 WACO TX 76798 741159753 501(C)(3) 4699856 SUPPORT & PROMOTION OF INTEREST AND WELFARE OF BAYLOR ATHLETICS. 1 FORM 990, PART VI, SECTION A, LINE 6 THE BAYLOR BEAR FOUNDATION HAS MEMBERS, NOT STOCKHOLDERS. THE MEMBERS HAVE A VERY LIMITED RIGHT TO SELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE NOMINATED BY A BOARD COMMITTEE, THEN VOTED ON BY THE BOARD MEMBERS. THOSE ELECTED BY THE BOARD OF DIRECTORS ARE THEN APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE FOR REVIEW BY THE ENTIRE BOARD AND MEMBERSHIP PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ACCRUAL TO CASH ADJUSTMENT -25,297. TOTAL TO FORM 990, PART XI, LINE 5: -25,297.