BAYLOR UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY (EIN 74-1159753)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-14
IRS object ID: 201101049349300515
Schema version: 2009v1.3
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	2011-04-14T14:00:08-05:00	Timestamp
Tax Period End Date	2010-05-31	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	2009-06-01	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	2011-04-05	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNETH STARR	NameOfPrincipalOfficerPerson

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	616564104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8717	TotalNbrEmployees
Total Nbr Volunteers	1703	TotalNbrVolunteers
Total Gross UBI	252988	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	61255633	ContributionsGrantsPriorYear
Contributions Grants Current Year	51937336	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	459078890	ProgramServiceRevenuePriorYear
Program Service Revenue CY	490392763	ProgramServiceRevenueCY
Investment Income Prior Year	53638230	InvestmentIncomePriorYear
Investment Income Current Year	55420621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3906503	OtherRevenuePriorYear
Other Revenue Current Year	3742452	OtherRevenueCurrentYear
Total Revenue Prior Year	577879256	TotalRevenuePriorYear
Total Revenue Current Year	601493172	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	138214645	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	156183277	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	226566973	SalariesEtcPriorYear
Salaries Etc Current Year	242540364	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	45047	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	96941	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13314730	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178948180	OtherExpensePriorYear
Other Expenses Current Year	186314139	OtherExpensesCurrentYear
Total Expenses Prior Year	543774845	TotalExpensesPriorYear
Total Expenses Current Year	585134721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34104411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16358451	RevenuesLessExpensesCY
Total Assets BOY	1714991028	TotalAssetsBOY
Total Assets EOY	1688462932	TotalAssetsEOY
Total Liabilities BOY	473455918	TotalLiabilitiesBOY
Total Liabilities EOY	451296968	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1241535110	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1237165964	NetAssetsOrFundBalancesEOY
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	344105791	Expense
Grants	150013915	Grants
Revenue	369647433	Revenue
Description	BAYLOR UNIVERSITY PROVIDES ACADEMIC INSTRUCTION FOR APPROXIMATELY 14,614 FULL-TIME STUDENTS PURSUING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES. BAYLOR CONSISTS OF ELEVEN ACADEMIC UNITS OFFERING 151 UNDERGRADUATE, 76 MASTERS, AND 30 DOCTORAL DEGREE PROGRAMS. IN ADDITION, THE EDUCATION SPECIALIST DEGREE IS OFFERED BY THE SCHOOL OF EDUCATION AND THE JURIS DOCTOR DEGREE IS OFFERED BY THE SCHOOL OF LAW. SCHOLARSHIPS ARE AWARDED TO ELIGIBLE STUDENTS BASED ON FINANCIAL NEED, ACADEMIC MERIT, OR A COMBINATION OF THESE ITEMS. APPROXIMATELY 12,380 STUDENTS RECEIVED SCHOLARSHIPS DURING THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	77914543	Expense
Grants	4599755	Grants
Revenue	36867592	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	42270985	Expense
Grants	0	Grants
Revenue	3143018	Revenue
Description	BAYLOR UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44062492	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1569607	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	80020745	TotalOfOtherProgramServiceRev
Total Program Service Expense	508353811	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20217	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8717	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	true	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOB C SPENCE	NamePerson
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	76706	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
KATHY WILLS WRIGHT
REGENT	5	X	60	0	0
R DARY STONE
REGENT	30	X	80	0	0
JOHN C REIMERS
REGENT	2	X	40	0	0
RAMIRO PENA JR
REGENT	10	X	80	0	0
RONALD DEAN MURFT
REGENT	4	X	80	0	0
NEAL T BUDDY JONES
REGENT	18	X	280	0	0
DAVID HARLAN HARPER
REGENT	10	X	40	0	0
SUE HOLT GETTERMAN
REGENT	3	X	0	0	0
GARY D ELLISTON
REGENT	8	X	40	0	0
BOBBY CHARLES DAGNEL
REGENT	0	X	80	0	0
HAROLD C CUNNINGHAM
REGENT	18	X	80	0	0
STEPHEN R CARMACK
REGENT	7	X	80	0	0
DUANE BROOKS
REGENT	15	X	40	0	0
LINDA BRIAN
REGENT	4	X	40	0	0
TOMMY L BOWMAN
REGENT	1	X	0	0	0
ALBERT C BLACK JR
REGENT	2	X	0	0	0
ROBERT E BEAUCHAMP
REGENT	5	X	40	0	0
WES BAILEY
REGENT	3	X	5660	0	0
JOSEPH B ARMES
REGENT	15	X	80	0	0
STAN ALLCORN
REGENT	2	X	362	0	0
PAULA AUTREY
ASSISTANT SECRETARY	45		48536	0	17634	X
MARSHA DUCKWORTH
ASSISTANT SECRETARY	50		76102	0	18178	X
BOB C SPENCE
ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES & TREASURER/ASSISTANT SECRETARY	60		185689	0	38263	X
PATTIE ORR
VICE PRESIDENT FOR INFORMATION TECHNOLOGY & DEAN OF LIBRARIES	65		220310	0	42327	X
DENNIS PRESCOTT
VICE PRESIDENT FOR UNIVERSITY DEVELOPMENT	40		302813	0	43337	X
REAGAN RAMSOWER
VICE PRESIDENT FOR FINANCE & ADMINISTRATION	50		270174	0	39278	X
JOHN BARRY
VICE PRESIDENT FOR MARKETING & COMMUNICATIONS	60		227199	0	50128	X
KEVIN JACKSON
VICE PRESIDENT FOR STUDENT LIFE	50		102274	0	18195	X
CHARLES BECKENHAUER
GENERAL COUNSEL	75		232251	0	37499	X
ELIZABETH DAVIS
INTERIM PROVOST	70		241003	0	21019	X
DAVID GARLAND
INTERIM PRESIDENT	70		271707	0	74950	X
TRUELL HYDE
VICE PROVOST ACADEMIC AFFAIRS/RESEARCH	60		191020	0	29372		X
IAN MCCAW
ATHLETIC DIRECTOR	70		383365	0	40084		X
CHARLES WALL
INTERIM CHIEF INVESTMENT OFFICER	50		285635	0	33347		X
KENT MUCKEL
CHIEF INVESTMENT OFFICER	40		152795	0	26485		X
LEE NORDT
DEAN OF ARTS & SCIENCES	40		199935	0	49475		X
BRIAN NORWOOD
ASSISTANT FOOTBALL COACH	60		319664	0	39869			X
STEPHEN SMITH
HEAD BASEBALL COACH	60		300871	0	42388			X
SCOTT DREW
HEAD MEN'S BASKETBALL COACH	60		1720333	0	40081			X
KIM MULKEY
HEAD WOMEN'S BASKETBALL COACH	60		1125542	0	39153			X
ARTHUR BRILES
HEAD FOOTBALL COACH	85		1509931	0	39465			X
KARLA LEEPER
CHIEF OF STAFF	60		161299	0	29016				X
JUAN ALEJANDRO
DIRECTOR OF INTERNAL AUDIT & MANAGEMENT ANALYSIS	50		154756	0	62225				X
VAN GRAY
FORMER ASSOCIATE VICE PRESIDENT	40		163723	0	27363				X
MICHAEL MORRISON
FORMER CHIEF OF STAFF	70		204698	0	35181				X
TOMMYE LOU DAVIS
FORMER CHIEF OF STAFF	50		121420	0	26134				X
NORMAN LOFGREN
FORMER INTERIM VICE PRESIDENT FOR DEVELOPMENT	60		163191	0	33290				X
DAVID JEFFREY
FORMER PROVOST	50		160377	0	36262				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9503775	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1029998	TotalOtherCompensation
Number Individuals GT100 K	358	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	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 FACILITY SERVICES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITY MAINTENANCE	20139548
ARAMARK CAMPUS SERVICES
PO BOX 840706	DALLAS	TX	752840706	FOOD SERVICES	14127189
THE BECK GROUP
1807 ROSS AVE SUITE 500	DALLAS	TX	752018006	GENERAL CONTRACTOR	5586387
CROTHALL HEALTHCARE INC
ONE BEAR PLACE 97214	WACO	TX	767987214	HOUSEKEEPING SERVICES	4047140
CMCT LTD
PO BOX 506	WACO	TX	767030506	CONSTRUCTION MANAGEMENT	2008800

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	129	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	874729	MembershipDues
Fundraising Events	91866	FundraisingEvents
Related Organizations	4626984	RelatedOrganizations
Government Grants	14991438	GovernmentGrants
All Other Contributions	31352319	AllOtherContributions
Noncash Contributions	4053335	NoncashContributions
Total Contributions	51937336	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	399350958	399350958	0	$0
EDUCATION AND GRANTS	611310	19538205	19010127	184631	$343,447
ROOM AND BOARD	611310	37017745	37017745	0	$0
GOVERNMENT CONTRACTS	611310	8251393	8251393	0	$0
ATHLETICS	611310	20614059	20082041	532018	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5620403	TotalRevenueColumn
Related Or Exempt Function Income	5620403	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	490392763	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55135368	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-658087	UnrelatedBusinessRevenue
Exclusion	$55,793,455	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	3752111	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	194426	UnrelatedBusinessRevenue
Exclusion	$3,557,685	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	6707542	Securities
Other	8564920	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6199576	Securities
Other	8787633	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	507966	Securities
Other	-222713	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	285253	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$285,253	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65664	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	91866	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	83723	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-18059	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$18,059	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)

Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
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	601493172	TotalRevenueColumn
Related Or Exempt Function Income	489332667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	252988	UnrelatedBusinessRevenue
Exclusion	$59,970,181	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1539607	Total
Program Services	1539607	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	154633670	Total
Program Services	154633670	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4069299	Total
Program Services	992206	ProgramServices
Management And General	2445374	ManagementAndGeneral
Fundraising	631719	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2821843	Total
Program Services	1019375	ProgramServices
Management And General	1554331	ManagementAndGeneral
Fundraising	248137	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181855137	Total
Program Services	169624571	ProgramServices
Management And General	5049640	ManagementAndGeneral
Fundraising	7180926	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15544373	Total
Program Services	13146855	ProgramServices
Management And General	1801177	ManagementAndGeneral
Fundraising	596341	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27106367	Total
Program Services	9295099	ProgramServices
Management And General	17352330	ManagementAndGeneral
Fundraising	458938	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11143345	Total
Program Services	9202528	ProgramServices
Management And General	1465178	ManagementAndGeneral
Fundraising	475639	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	679294	Total
Program Services	571019	ProgramServices
Management And General	82381	ManagementAndGeneral
Fundraising	25894	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1123905	Total
Program Services	0	ProgramServices
Management And General	1123905	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	286990	Total
Program Services	0	ProgramServices
Management And General	279430	ManagementAndGeneral
Fundraising	7560	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	206880	Total
Program Services	0	ProgramServices
Management And General	206880	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	96941	Total
Fundraising	96941	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4118000	Total
Program Services	0	ProgramServices
Management And General	4118000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29606021	Total
Program Services	8628567	ProgramServices
Management And General	20932386	ManagementAndGeneral
Fundraising	45068	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3975384	Total
Program Services	2221278	ProgramServices
Management And General	1745648	ManagementAndGeneral
Fundraising	8458	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20720846	Total
Program Services	14766505	ProgramServices
Management And General	4922910	ManagementAndGeneral
Fundraising	1031431	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13410294	Total
Program Services	8173551	ProgramServices
Management And General	5141924	ManagementAndGeneral
Fundraising	94819	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	160326	Total
Program Services	159751	ProgramServices
Management And General	575	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25262546	Total
Program Services	4489436	ProgramServices
Management And General	20660162	ManagementAndGeneral
Fundraising	112948	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16374123	Total
Program Services	14694550	ProgramServices
Management And General	1075244	ManagementAndGeneral
Fundraising	604329	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4373763	Total
Program Services	3443880	ProgramServices
Management And General	506297	ManagementAndGeneral
Fundraising	423586	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11480016	Total
Program Services	10643652	ProgramServices
Management And General	692864	ManagementAndGeneral
Fundraising	143500	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29697952	Total
Program Services	27534339	ProgramServices
Management And General	1792389	ManagementAndGeneral
Fundraising	371224	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UNRELATED BUSINESS INCOME TAX - REFUND DUE TO LOSS CARRYBACK	-550870	0	-550870	0
COST OF GOODS SOLD	13186804	11912981	1271813	2010
ACCOUNTING ADJUSTMENTS - POSTRETIREMENT BENEFITS, ETC.	8936397	0	8936397	0
MEMBERSHIPS	1466451	976290	461389	28772
ALLOCATION OF COSTS REPORTED IN MGMT & ADMIN	0	39257145	-39786419	529274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1799017	Total
Program Services	1416956	ProgramServices
Management And General	184845	ManagementAndGeneral
Fundraising	197216	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	585134721	Total
Program Services	508353811	ProgramServices
Management And General	63466180	ManagementAndGeneral
Fundraising	13314730	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	476391	BOY
EOY	528315	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94668298	BOY
EOY	74593989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16499246	BOY
EOY	15634107	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21508872	BOY
EOY	22425670	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	463198	BOY
EOY	450493	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	982175	BOY
EOY	1105437	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4674165	BOY
EOY	4836092	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	929765086	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	303680990	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	628345793	BOY
EOY	626084096	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7637623	BOY
EOY	7944170	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	925939698	BOY
EOY	922116889	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	13795569	BOY
EOY	12743674	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	1714991028	BOY
EOY	1688462932	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37526408	BOY
EOY	35377828	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	36158037	BOY
EOY	36842379	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	267600000	BOY
EOY	263825000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	381367	BOY
EOY	299941	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	1943410	BOY
EOY	1341851	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	52856906	BOY
EOY	52209176	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	76989790	BOY
EOY	61400793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	473455918	BOY
EOY	451296968	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	437985258	BOY
EOY	438852309	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252334638	BOY
EOY	228878480	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	551215214	BOY
EOY	569435175	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1241535110	BOY
EOY	1237165964	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1714991028	BOY
EOY	1688462932	EOY

Field	Value	IRS element (for citing)
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
Total Number Of Supported Orgs	0	TotalNumberOfSupportedOrgs

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	$191,867	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$145,106	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	336973	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	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 Funds Held	12	NumberFundsHeld
Contrib To Funds And Other Accounts	81630	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	160944	GrantsFundsAndOtherAccounts
Aggregate Fund Value	4195322	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	65977	RevenuesIncluded
Assets In Part X	10314977	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	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 Minus1 Year CurrentYearMinus1Year

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	0.17	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	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	3684963	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	60145079	OtherCostOrOtherBasis
Book Value	63830042	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	670989451	OtherCostOrOtherBasis
Depreciation	199672035	Depreciation
Book Value	471317416	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	777048	OtherCostOrOtherBasis
Depreciation	422876	Depreciation
Book Value	354172	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	66363514	OtherCostOrOtherBasis
Depreciation	48432221	Depreciation
Book Value	17931293	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	127805031	OtherCostOrOtherBasis
Depreciation	55153858	Depreciation
Book Value	72651173	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	626084096	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	449780	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BAYLOR UNIVERSITY FUND	777986431	F
BAPTIST FOUNDATION OF TEXAS MANAGED FUNDS	107552757	F
ASSETS HELD BY OTHERS	35463018	F
OTHER	664903	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	922116889	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT BENEFITS	$45,710,011
ANNUITIES PAYABLE	$4,506,101
CONDITIONAL ASSET RETIREMENT OBLIGATION	$3,664,384
FEDERAL LOAN FUNDS REFUNDABLE	$7,520,297

Field	Value	IRS element (for citing)
Total Of Amounts	61400793	TotalOfAmounts
Total Revenue	601493172	TotalRevenue
Total Expenses	585134721	TotalExpenses
Excess Or Deficit For Year	16358451	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-33796093	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$11,908,733	OtherAmount
Total Adjustments	-21887360	TotalAdjustments
Excess Or Deficit Per FS	-5528909	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	0	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	0	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
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 LISTED 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 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. A PROVISION HAS BEEN MADE FOR UNRELATED BUSINESS INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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, 2010, THE UNIVERSITY'S TAX YEARS 2007 TO 2010 REMAIN SUBJECT TO EXAMINATION.
Other changes in net assets	Schedule D, Part XI, Line 8	GAIN ON INTEREST RATE SWAP - 9937736; PRESENT VALUE ADJUSTMENT ON SPLIT INTEREST AGREEMENT - 2642566; KWBU ADJUSTMENT - -1682483; REALIZED GAINS ON INVESTMENTS - -285253; OTHER - 1296167; TOTAL - 11908733
RECONCILATION	PART XIV	THE AUDITED FINANCIAL STATEMENTS OF BAYLOR UNIVERSITY INCLUDE THE ACCOUNTS OF THE UNIVERSITY AND BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION (KWBU), WHICH IS A LEGALLY SEPARATE ENTITY. FOR PURPOSES OF REPORTING ON THE FORM 990, THE UNIVERSITY BREAKS OUT KWBU'S ACCOUNTS SO THAT THE NUMBERS HEREIN REFLECT SOLELY THOSE OF THE UNIVERSITY. BECAUSE THE OTHER ENTITY'S 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 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
Pub Via Broadcast Media Expln	THE UNIVERSITY'S NONDISCRIMINATION POLICY IS DISCLOSED IN THE ADMISSION APPLICATION MATERIAL AND FINANCIAL AID MATERIAL PROVIDED TO EACH PROSPECTIVE STUDENT. THE UNIVERSITY DRAWS STUDENTS BOTH FROM LARGE GEOGRAPHIC SECTIONS OF THE UNITED STATES AND INTERNATIONALLY AND ENROLLS MEANINGFUL NUMBERS OF MINORITY STUDENTS.	PubViaBroadcastMediaExpln
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

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (46 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	PASSIVE INVESTMENTS
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	0	16	STUDY ABROAD	158927
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	0	15	MISSION TRIPS	166631
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	0	4	RESEARCH	10546
CENTRAL AMERICA AND THE CARIBBEAN	FUNDRAISING	0	1		1720
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	20	STUDY ABROAD	590918
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	0	TUITION PAYMENTS FOR TUITION EXCHANGE PROGRAM	2090
EAST ASIA AND THE PACIFIC	GRANTS	0	0		10000
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	5	RECRUITING	15237
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	9	MISCELLANEOUS TRAVEL - MEETINGS, PRESENTATIONS, ETC.	14771
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	6	RESEARCH	24185
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	10	CONFERENCES - ATTENDANCE, PRESENTATIONS, ETC.	20745
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	0	1	MISSION TRIP	3326
EAST ASIA AND THE PACIFIC	FUNDRAISING	0	1		2049
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	58	STUDY ABROAD	3033801
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	1	MISSION TRIP	21257
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	0	TUITION PAYMENTS FOR TUITION EXCHANGE PROGRAM	69994
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	10	MISCELLANEOUS TRAVEL - MEETINGS, PRESENTATIONS, ETC.	10069
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	7	RECRUITING	16471
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	79	CONFERENCES - ATTENDANCE, PRESENTATIONS, ETC.	112422
EUROPE (INCLUDING ICELAND AND GREENLAND)	FUNDRAISING	0	1		3008
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	0	17	RESEARCH	40868
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	0	3	STUDY ABROAD	6310
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	0	1	CONFERENCES - ATTENDANCE, PRESENTATION, ETC.	2062
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	0	3	MISCELLANEOUS TRAVEL - MEETINGS, PRESENTATIONS, ETC.	6394
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	0	4	STUDY ABROAD	76074
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	0	41	CONFERENCES - ATTENDANCE, PRESENTATIONS, ETC.	41600
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	0	1	CASE COMPETITION	8314
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	0	19	RECRUITING	9653
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	0	2	RESEARCH	6841
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	0	3	CONFERENCES - ATTENDANCE, PRESENTATIONS, ETC.	6202
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	0	2	STUDY ABROAD - SITE VISIT	383
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	0	1	RESEARCH	6330
SOUTH AMERICA	PROGRAM SERVICES	0	4	STUDY ABROAD	136971
SOUTH AMERICA	PROGRAM SERVICES	0	0	TUITION PAYMENTS FOR TUITION EXCHANGE PROGRAM	18421
SOUTH AMERICA	PROGRAM SERVICES	0	0	EDUCATIONAL WORKSHOP	3920
SOUTH AMERICA	PROGRAM SERVICES	0	1	EDUCATIONAL COMPETITION	12259
SOUTH AMERICA	PROGRAM SERVICES	0	2	RECRUITING	3973
SOUTH AMERICA	PROGRAM SERVICES	0	5	CONFERENCES - ATTENDANCE, PRESENTATIONS, ETC.	11532
SOUTH AMERICA	PROGRAM SERVICES	0	1	SABBATICAL	1018
SOUTH ASIA	PROGRAM SERVICES	0	2	RESEARCH	1427
SUB SAHARAN AFRICA	PROGRAM SERVICES	0	20	MISSION TRIPS	283043
SUB SAHARAN AFRICA	PROGRAM SERVICES	0	1	MISCELLANEOUS - MEETINGS, PRESENTATIONS, ETC.	2175
SUB SAHARAN AFRICA	PROGRAM SERVICES	0	1	INTERNSHIP/MENTORSHIP PROGRAM	16565
SUB SAHARAN AFRICA	PROGRAM SERVICES	0	4	RESEARCH	39217
SUB SAHARAN AFRICA	PROGRAM SERVICES	0	3	CONFERENCES - ATTENDANCE, PRESENTATIONS, ETC.	4723

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	385	TotalNumberOfEmployees
Total Amount Spent	5034442	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	Region
Purpose Of Grant	ASSESS SURVEY RESPONSES	PurposeOfGrant
Amount Of Cash Grant	10000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV (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(F)	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

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
BENTZ WHALEY FLESSNER & ASSOCIATES INC
DONOR CAST, PROSPECT DEVELOPMENT, AND SCHOLARSHIP CAMPAIGN SERVICES	false	0	53441	-53441
ADVANCEMENT RESOURCES
RESEARCH-BASED DEVELOPMENT TRAINING	false	0	43500	-43500

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	96941	TotalRetainedByContractors
Total Net To Organization	-96941	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	48705	GrossReceiptsEvent1
Charitable Contributions Event1	26700	CharitableContributionsEvent1
Gross Revenue Event1	22005	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	3447	NonCashPrizesEvent1
Rent Facility Costs Event1	15055	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	11408	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	47535	GrossReceiptsEvent2
Charitable Contributions Event2	27971	CharitableContributionsEvent2
Gross Revenue Event2	19564	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	13561	NonCashPrizesEvent2
Rent Facility Costs Event2	9472	RentFacilityCostsEvent2
Food And Beverage Event2	4954	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	2844	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	61290	GrossReceiptsOtherEvents
Charitable Contrib Other Events	37195	CharitableContribOtherEvents
Gross Revenue Other Events	24095	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	7617	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	7017	RentFacilityCostsOtherEvents
Food And Beverage Other Events	5286	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	3062	OtherDirectExpensesOtherEvents
Gross Receipts Total	157530	GrossReceiptsTotal
Charitable Contributions Total	91866	CharitableContributionsTotal
Gross Revenue Total Events	65664	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	24625	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	31544	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10240	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	17314	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	83723	DirectExpenseSummaryEvents
Net Income Summary	-18059	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
WACO CHAMBER OF COMMERCE
PO BOX 1220	WACO	TX	76703	740967440	501(C)(6)	59500	0	N/A	N/A	ECONOMIC AND COMMUNITY DEVELOPMENT.
WACO FOUNDATION
900 AUSTIN AVENUE SUITE 1000	WACO	TX	767011949	746054628	501(C)(3)	10000	0	N/A	N/A	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.
THE BAPTIST GENERAL CONVENTION OF TEXAS
33 N WASHINGTON AVE	DALLAS	TX	75246	750904042	501(C)(3)	10000	0	N/A	N/A	SOUTHWEST CONFERENCE EXPANSION AND ENDOWMENT CAMPAIGN.
TEXAS BAPTISTS COMMITTED INC
PO BOX 3330	SAN ANGELO	TX	769023330	752432886	501(C)(3)	11000	0	N/A	N/A	SUPPORT ON-GOING WORK OF TEXAS BAPTISTS.
WACO MAMMOTH FOUNDATION
PO BOX 326	WACO	TX	76703	201161717	501(C)(3)	141000	0	N/A	N/A	ASSIST WITH CONSTRUCTION AND DEVELOPMENT OF PUBLIC PARK WITH EDUCATIONAL FOCUS.
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION
PO BOX 97296	WACO	TX	76798	742674611	501(C)(3)	210388	0	N/A	N/A	ASSIST WITH PROGRAMMING AND PRODUCTION COSTS FOR RADIO AND TELEVISION.
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS
425 AUSTIN AVE SUITE 1500	WACO	TX	76701	742563411	501(C)(3)	221010	0	N/A	N/A	SOCIAL WORK SERVICES/TUTORING.
TEXAS STATE TECHNICAL COLLEGE
3801 CAMPUS DRIVE	WACO	TX	76705	741646989	115	251016	0	N/A	N/A	CONDUCT STUDENT ACTIVITIES/CAMPS.
ACADEMY FOR EDUCATIONAL DEVELOPMENT
REF 3731 PO BOX 409272	ATLANTA	GA	303849272	136110212	501(C)(3)	176700	0	N/A	N/A	DATA PROCESSING/EVALUATION.
GALLUP
1001 GALLUP DRIVE	OMAHA	NE	68102	210699771	N/A	150000	0	N/A	N/A	CONDUCT SURVEYS.
TEXAS AGRILIFE RESEARCH
2147 TAMU	COLLEGE STATION	TX	77843	746000531	115	90226	0	N/A	N/A	WATER SAMPLING AND ENVIRONMENTAL IMPACT ANALYSIS.
OKLAHOMA STATE UNIVERSITY
PO BOX 645	STILLWATER	OK	74076	736017987	115	26879	0	N/A	N/A	ANIMAL TISSUE ANALYSIS AND ASSESSMENT AND STATISTICAL MODELING OF DATA.
UNIVERSITY OF NORTH TEXAS
PO BOX 305250	DENTON	TX	762035250	756002149	115	12370	0	N/A	N/A	PRODUCE GEOGRAPHIC INFORMATION SYSTEM MAPS.
REGENTS OF THE UNIVERSITY OF CALIFORNIA
SAASB BLDG ROOM 1212	SANTA BARBARA	CA	931062003	956006145	501(C)(3)	10959	0	N/A	N/A	DATA ASSESSMENT OF CLIMATE RELATED STRESS/CRISIS.
UNIVERSITY OF TEXAS AT ARLINGTON
PO BOX 19136	ARLINGTON	TX	76019	756000121	115	26841	0	N/A	N/A	WATER SAMPLING ANALYSIS.
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
BOYD GRADUATE STUDIES RESEARCH CENT	ATHENS	GA	306027411	581353149	501(C)(3)	64428	0	N/A	N/A	CONDUCT FERMENTATION AND MICROBIAL GROWTH ASSAYS.
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	044695717	016000769	115	25201	0	N/A	N/A	CONDUCT SURVEYS.
NATIONAL OPINION RESEARCH CENTER
55 E MONROE STREET ROOM 2004	CHICAGO	IL	60603	362167808	501(C)(3)	23073	0	N/A	N/A	CONDUCT SURVEYS.
LEVICK STRATEGIC COMMUNICATIONS
1900 M STREET NW - 4TH FLOOR	WASHINGTON	DC	20036	522078891	N/A	19016	0	N/A	N/A	DEVELOP COMMUNICATIONS AND BRANDING STRATEGY.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SPONSORED RESEARCH SUBCONTRACT GRANT FOR PERFORMANCE OF A SERVICE.	1	10000	0	N/A	N/A
DONATION TO TRUST FUND ESTABLISHED TO ASSIST FORMER INJURED ATHLETE.	1	10000	0	N/A	N/A
SCHOLARSHIPS AND FELLOWSHIPS	12379	153447392	1166278	FAIR MARKET VALUE	BOOKS AND ON-CAMPUS HOUSING.

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. 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.	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
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	true	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
190962	0	0	0	58	0	18647	0	10725	0	220392	0	0	0
KARLA LEEPER
160446	0	0	0	853	0	16968	0	12048	0	190315	0	0	0
JUAN ALEJANDRO
138848	0	0	0	15908	0	14252	0	47973	0	216981	0	0	0
VAN GRAY
163723	0	0	0	0	0	14461	0	12902	0	191086	0	0	0
MICHAEL MORRISON
203844	0	0	0	854	0	22486	0	12695	0	239879	0	0	0
TOMMYE LOU DAVIS
120502	0	0	0	918	0	13503	0	12631	0	147554	0	0	0
NORMAN LOFGREN
162649	0	0	0	542	0	17422	0	15868	0	196481	0	0	0
DAVID JEFFREY
160377	0	0	0	0	0	17620	0	18642	0	196639	0	0	0
BRIAN NORWOOD
315125	0	0	0	4539	0	26460	0	13409	0	359533	0	0	0
STEPHEN SMITH
252326	0	30293	0	18252	0	25470	0	16918	0	343259	0	0	0
SCOTT DREW
1601404	0	66000	0	52929	0	26460	0	13621	0	1760414	0	0	0
KIM MULKEY
1035740	0	72500	0	17302	0	26460	0	12693	0	1164695	0	0	0
ARTHUR BRILES
1497103	0	0	0	12828	0	26460	0	13005	0	1549396	0	0	0
IAN MCCAW
344395	0	31250	0	7720	0	26460	0	13624	0	423449	0	0	0
CHARLES WALL
184950	0	100685	0	0	0	20970	0	12377	0	318982	0	0	0
KENT MUCKEL
150615	0	0	0	2180	0	16717	0	9768	0	179280	0	0	0
LEE NORDT
199854	0	0	0	81	0	22100	0	27375	0	249410	0	0	0
BOB C SPENCE
184534	0	0	0	1155	0	20908	0	17355	0	223952	0	0	0
PATTIE ORR
219489	0	0	0	821	0	24044	0	18283	0	262637	0	0	0
DENNIS PRESCOTT
298091	0	0	0	4722	0	26460	0	16877	0	346150	0	0	0
REAGAN RAMSOWER
268843	0	0	0	1331	0	26460	0	12818	0	309452	0	0	0
JOHN BARRY
217924	0	0	0	9275	0	20985	0	29143	0	277327	0	0	0
CHARLES BECKENHAUER
231359	0	0	0	892	0	24700	0	12799	0	269750	0	0	0
ELIZABETH DAVIS
240913	0	0	0	90	0	20067	0	952	0	262022	0	0	0
DAVID GARLAND
267708	0	0	0	3999	0	38037	0	36913	0	346657	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 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 OFFICERS OCCASIONALLY TRAVELED 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 WAS OCCASIONALLY USED TO TRANSPORT A REGENT TO A BOARD MEETING OR TO PERFORM A UNIVERSITY BUSINESS FUNCTION. OFFICERS OF THE UNIVERSITY USED THE BAYLOR PLANE OR CHARTER FLIGHT TO CONDUCT UNIVERSITY BUSINESS, SUCH AS TO ATTEND MEETINGS, CONFERENCES, OR FUNDRAISING EVENTS. CERTAIN HIGHLY COMPENSATED EMPLOYEES TRAVELED ON CHARTER FLIGHTS WITH THEIR RESPECTIVE ATHLETIC TEAMS TO ATTEND ATHLETIC EVENTS. OCCASIONALLY, THE UNIVERSITY PLANE WAS USED BY A HIGHLY COMPENSATED EMPLOYEE FOR STUDENT ATHLETIC RECRUITING PURPOSES OR TO ATTEND A MEDIA EVENT. FORMER KEY EMPLOYEE MICHAEL MORRISON, WHO NOW SERVES AS DIRECTOR OF THE CENTER FOR INTERNATIONAL EDUCATION, TRAVELED FIRST-CLASS WHEN TRAVELING OUT OF THE COUNTRY TO CONDUCT UNIVERSITY BUSINESS. 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 WAS PROVIDED TRAVEL. THESE TRIPS WERE REVIEWED BY THE UNIVERSITY, AND THE VALUE OF SUCH TRAVEL WAS REPORTED AS TAXABLE COMPENSATION TO THE LISTED PERSON IF NO BONA FIDE BUSINESS PURPOSE EXISTED FOR THE COMPANION TRAVEL.
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - JOHN BARRY AND SCOTT DREW RECEIVED GROSS-UP PAYMENTS PER EMPLOYMENT CONTRACTUAL ARRANGEMENTS. THE FULL AMOUNT WAS REPORTED AS TAXABLE INCOME INCLUDING THE TAX ON THE GROSS-UP PAYMENT.
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. 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.
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 WERE 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WACO EDUCATION FINANCE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	020603383	IssuerEIN
CUSIP Number	929833AP6	CUSIPNumber
Date Issued	2008-04-08	DateIssued
Issue Price	271184519	IssuePrice
Description Of Purpose	REFUNDING OF PRIOR ISSUES 05/23/2002 AND 05/17/2006.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	271184519	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Amount Defeased	0	AmountDefeased
Amount Unspent	0	AmountUnspent
Issuance Costs From Proceeds	1115059	IssuanceCostsFromProceeds
Working Capital Expenditures	3665000	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Any Research Agreements	true	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.0215	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.0215	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	WOODLANDS COMMERCIAL BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	7.9	TermOfHedge
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant
NOT REQUIRED	MERIT SCHOLARSHIPS	35750
NOT REQUIRED	NEED-BASED SCHOLARSHIPS	10180
NOT REQUIRED	ATHLETIC SCHOLARSHIPS	27244

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DIANA GARLAND
SPOUSE OF OFFICER DAVID GARLAND	143873	EMPLOYMENT	false
CHARLES DAVIS
SPOUSE OF OFFICER ELIZABETH DAVIS.	173995	EMPLOYMENT	false
RUTH PRESCOTT
SPOUSE OF OFFICER DENNIS PRESCOTT.	162319	EMPLOYMENT	false
GREG HAMERLY
SON-IN-LAW OF OFFICER PATTIE ORR.	137379	EMPLOYMENT	false
IVY HAMERLY
DAUGHTER OF OFFICER PATTIE ORR.	53786	EMPLOYMENT	false
SMITH GETTERMAN
GRANDSON OF REGENT SUE HOLT GETTERMAN.	22950	EMPLOYMENT	false
BAILEY INS AND RISK MANAGEMENT
ENTITY MORE THAN 35% OWNED BY REGENT WES BAILEY.	195000	INDEPENDENT CONTRACTOR	false
LCM RENTALS INC
ENTITY MORE THAN 35% OWNED BY REGENT STEPHEN CARMACK.	1482067	SALE OF REAL PROPERTY.	false
STEPHEN CARMACK
REGENT	6020	RENTAL OF REAL PROPERTY WHICH WAS PART OF NEGOTIATED PRICE FOR PURCHASE OF REAL PROPERTY FROM LCM RENTALS, INC.	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	3242	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING COST	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	24879	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS AND SELLING COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	30	NumberOfContributions
Noncash Contribs Rptd F990	2890909	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE OF HIGH AND LOW ON DAY DONATED	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	310500	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS AND FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	687967	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS AND FAIR MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

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

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	40	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MINERAL RIGHTS	2	2	N/A
X	CARCASS	1	2000	SELLING COST
X	FURNITURE AND EQUIPMENT	5	24946	COST
X	FIXTURE	1	40877	COST
X	HORSES	6	65004	OPINIONS OF EXPERTS
X	PIANO	1	2500	OPINIONS OF EXPERTS
X	FUNDRAISING ITEMS	4	468	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	6	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 NONCASH GIFTS, AT CERTAIN TIMES A STANDARD REAL ESTATE CONTRACT IS EXECUTED FOR THE PROPERTY TO BE LISTED AND SOLD. 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	ITEMS LISTED WITH A $1.00 VALUE - 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 INCOMING 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 (19 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: AUXILIARY ENTERPRISES, RESEARCH, AND PUBLIC SERVICES. BAYLOR UNIVERSITY 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.
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 11A	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.
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.
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. ALL OFFICERS AND KEY EMPLOYEES THAT ARE INCLUDED IN PART VII, SECTION A WERE REVIEWED UNDER THIS PROCESS IN 2010.
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.
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.
Financial aid or assistance from a governmental agency	Schedule E, Line 6a	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.
Fundraiser Custody or Control	Schedule G, Part I, Line 2b	N/A
AMOUNT PAID TO FUNDRAISER	SCHEDULE G PART I, LINE 2B(V)	THE CONTRACT BETWEEN BENTZ WHALEY FLESSNER AND BAYLOR UNIVERSITY STATES THAT OUT-OF-POCKET EXPENSES INCURRED IN PERFORMING SERVICES WILL BE BILLED IN ADDITION TO THE PROFESSIONAL FEES AND WILL INCLUDE TRAVEL COSTS, LONG-DISTANCE TELEPHONE CHARGES, ADMINISTRATIVE SUPPORT, PHOTOCOPYING, POSTAGE, ETC. EACH INVOICE RECEIVED BY BAYLOR UNIVERSITY BREAKS OUT THESE INCURRED OUT-OF-POCKET EXPENSES FROM THE PROFESSIONAL FEES, AND IT WAS FROM SUCH INVOICES THAT BAYLOR UNIVERSITY PULLED THE NUMBERS REPORTED HEREIN. THE TOTAL OF SUCH OUT-OF-POCKET FEES PULLED FROM SUCH INVOICES WAS $4,656.
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 AN INTERNAL WRITTEN POLICY ADDRESSING DOCUMENT RETENTION AND DESTRUCTION, BUT BAYLOR DOES NOT HAVE A UNIVERSITY WIDE DOCUMENT RETENTION AND DESTRUCTION POLICY.
	SCHEDULE K, PART II	5. ISSUANCE COSTS - $1,042,515. CREDIT ENHANCEMENT FEES - $72,544. 6. AMOUNT REPORTED IS SWAP TERMINATION FEES. 8. BAYLOR'S UNDERSTANDING IS THAT LINE 8 IS TO REPORT NEW MONEY PROJECTS, NOT AMOUNTS FOR A REFUNDING.
JOINT VENTURE POLICY OR PROCEDURE	PART VI, SECTION B, LINE 16B	BAYLOR UNIVERSITY HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. THE JOINT VENTURE INVESTMENT THAT HAS TRIGGERED THE "YES" RESPONSE TO PART VI, QUESTION 16A, WAS GIFTED TO BAYLOR BY A BENEFACTOR, AND PRODUCES AN IMMATERIAL AMOUNT OF INCOME TO THE UNIVERSITY. 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.
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.
Compensation contingent on revenues of the organization	Schedule J, Part I, Line 5a	HEAD BASEBALL COACH RECEIVES A PERCENTAGE OF THE GROSS TICKET SALES FOR HOME BASEBALL GAMES, UNDER AN EMPLOYMENT CONTRACTUAL ARRANGEMENT RUNNING THROUGH 2011.
Non-fixed payments	Schedule J, Part I, Line 7	THE INTERIM CHIEF INVESTMENT OFFICER RECEIVED A BONUS, CALCULATED AS A PERCENTAGE OF HIS BASE PAY, AND IT WAS BASED UPON THE PERFORMANCE OF BAYLOR'S LONG TERM INVESTMENT FUND.
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, JOHN BARRY, AND DENNIS PRESCOTT ARE SUBJECT TO THE INITIAL CONTRACT EXCEPTION. KEVIN JACKSON, JOHN BARRY, AND DENNIS PRESCOTT WERE NOT DISQUALIFIED PERSONS IMMEDIATELY PRIOR TO ENTERING INTO THE INITIAL CONTRACTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 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	3691534	NA
SACO REALTY INVESTMENT TRUST - REV
PO BOX 41629 MAC T5283-016	AUSTIN	TX	78704	REAL ESTATE HOLDING AND MANAGEMENT	TX	19861	1396413	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	53878	1052675	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	222337	NA
STEEL PARTNERS II LIQUIDATING SERIES TRUST
STEEL PARTNERS LLC 590 MADISON AVEN	NEW YORK	NY	10022	INVESTING	NY	42962		NA	276135437

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
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	NA
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
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	NA
BRYAN NICHOLS SCHOLARSHIPS TRUST 332
118 S HOUSTON AVENUE	CAMERON	TX	765203932	746438292	PROVISION OF SCHOLARSHIPS	TX	501(C)(3)	N/A	NA
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
BAYLOR BEAR FOUNDATION
150 BEAR RUN	WACO	TX	76711	752172398	SUPPORT OF BAYLOR UNIVERSITY ATHLETICS	TX	501(C)(3)	9	NA
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
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	NA
EPS ELEEMOSYNARY TRUST
1304 ENTERPRISE BLVD	LAKE CHARLES	LA	70601	726204020	TRUST SUPPORTS COLLEGES AND OPERAS	LA	501(C)(3)	11 - Type II	NA
BIG TWELVE CONFERENCE INC
400 E JOHN CARPENTER FREEWAY	IRVING	TX	75062	752604555	SUPPORT THE EDUCATIONAL MISSIONS OF ITS MEMBER SUPPORTED ORGANIZATIONS	TX	501(C)(3)	11 - Type I	NA
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CENTRAL TEXAS TECHNOLOGY AND RESEARCH PARK
ONE BEAR PLACE 97043	WACO	TX	767987043	273848177	HOLDING COMPANY	TX	NA	C CORPORATION	0	0	1
UNIVERSITY BAPTIST CHURCH TRUETT SCHOLARSHIP ENDOWMENT TRUST FUND
					PROVIDE SCHOLARSHIPS		NA	TRUST	5387	96123	1

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	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
A	7043
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
B	210388
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
D	1198749
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
K	562224
BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION DBA KWBU-34
L	405570