BAYLOR BEAR FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAYLOR BEAR FOUNDATION (EIN 75-2172398)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-11
- IRS object ID
- 201140129349300834
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-11T14:53:21-06:00 | 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 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767104459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752172398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baylor Bear Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYL | NameControl |
| Phone | 2547103040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S University Parks Dr | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2547103040 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy A Toups | Name |
| Phone | 2547764190 | 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 | DOUG SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S University Parks Dr | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4500904 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.baylorbearfoundation.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF BAYLOR UNIVERSITY ATHLETICS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4164181 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4497754 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2620 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4167521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4500904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3834365 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4585819 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110815 | OtherExpensePriorYear |
| Other Expenses Current Year | 84377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3945180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4670196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 222341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -169292 | RevenuesLessExpensesCY |
| Total Assets BOY | 444762 | TotalAssetsBOY |
| Total Assets EOY | 275470 | TotalAssetsEOY |
| Total Liabilities BOY | 118000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 326762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196007 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOLARSHIP FUNDS FOR BAYLOR'S STUDENT-ATHLETES AND TO SUPPORT AND PROMOTE THE INTEREST AND WELFARE OF BAYLOR ATHLETICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4595130 | Expense |
| Grants | 4585819 | Grants |
| Description | PROVISION OF FINANCIAL SUPPORT TO BAYLOR UNIV. THROUGH MEMBERSHIP DUES IN ORDER TO ENCOURAGE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES BY THE UNIVERSITY | Description |
| Total Program Service Expense | 4595130 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD PATULSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547103040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7111 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767987111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE PAYNE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CARY GRAY | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS MANNING | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| BRETT BEENE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK PETERSEN | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Jerry Armstrong | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lee Roy Anderson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Betty Bryant | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mike Beaty | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Ashley Beane | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mark Carroll | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Rodney Bell | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| CW Beard | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Sue Cox | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Darrell Brewer | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Matt Dove | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Billy Ray Hall | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Cochran | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Howard Edmiston | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Bryan Harrison | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Clifford Creighton | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Bob Geary | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mike Holman | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Lance Dudley | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Bevil Hart | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Alan Lefever | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Larry Harder | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Jerry Jarvis | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Don Mabray | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mike Maris | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| RObert Mastin | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| John Meredith | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Frank Marshall | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| G Bryan May | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Nick Nichols | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Richard Reasor | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Damon Moore | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Gene Ondrusek | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Raymond Reese | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Terry Newman | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Rose Youngblood | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Bo Richardson | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Dean Paret | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Jamey Smith | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| John Santry | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Carroll Webb | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Gordon Smith | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Marc Zimmermann | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Chuck Stewart | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Tim Twaddell | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Sean Urich | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Steve Willis | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| DOUG SMITH | ||||||
| EXECUTIVE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 140287 | MembershipDues |
| All Other Contributions | 4357467 | AllOtherContributions |
| Total Contributions | 4497754 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479 | TotalRevenueColumn |
| Exclusion | $479 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GUEST PASSES/TICKET CO | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 2671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2671 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2671 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4500904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $479 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585819 | Total |
| Program Services | 4585819 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4434 | Total |
| Management And General | 4434 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| Fundraising expenses | 31282 | 31282 | ||
| PRINTING | 27620 | 27470 | 150 | |
| MISCELLANEOUS | 10530 | 10530 | ||
| MEMBERSHIP SERVICES | 9311 | 9311 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4670196 | Total |
| Program Services | 4595130 | ProgramServices |
| Management And General | 16314 | ManagementAndGeneral |
| Fundraising | 58752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444762 | BOY |
| EOY | 275470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444762 | BOY |
| EOY | 275470 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118000 | BOY |
| EOY | 79463 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118000 | BOY |
| EOY | 79463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326762 | BOY |
| EOY | 196007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326762 | BOY |
| EOY | 196007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444762 | BOY |
| EOY | 275470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2960197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3283005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3874837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3951021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4346552 | CurrentTaxYear |
| Total | 18415612 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10915 | CurrentTaxYear |
| Total | 58763 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2964017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3301155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3894715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3957021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4357467 | CurrentTaxYear |
| Total | 18474375 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18474375 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479 | CurrentTaxYear |
| Total | 4495 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479 | CurrentTaxYear |
| Total | 4495 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2965245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3302446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3895492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3957741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4357946 | CurrentTaxYear |
| Total | 18478870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6865 | OtherCostOrOtherBasis |
| Depreciation | 6865 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 4500904 | TotalRevenue |
| Total Expenses | 4670196 | TotalExpenses |
| Excess Or Deficit For Year | -169292 | ExcessOrDeficitForYear |
| Other | $38,537 | OtherAmount |
| Total Adjustments | 38537 | TotalAdjustments |
| Excess Or Deficit Per FS | -130755 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5646711 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1107270 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 38537 | OtherRevenues |
| Revenue Not Rptd F990 | 1145807 | RevenueNotRptdF990 |
| Revenue Subtotal | 4500904 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4500904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5777466 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1107270 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1107270 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4670196 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4670196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ACCRUAL TO CASH ADJUSTMENT | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLOR UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 97096 | AddressLine1 |
| City | waco | City |
| State | TX | State |
| ZIP Code | 76798 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 741159753 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 4585819 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT & PROMOTION OF INTEREST AND WELFARE OF BAYLOR ATHLETICS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Baylor Bear Foundation has members, not stockholders. The members have a very limited right to select members of the governing body. |
| Form 990, Part VI, Section A, line 7a | New Board members are nominated by a Board committee, then voted on by the Board members. Those elected by the Board of Directors are then approved by the membership. |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section C, line 19 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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