2024-11-15T18:15:00-06:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-01-01 742032522 BAYLOR LINE FOUNDATION BAYL 2547320393 PO BOX 2089 WACO TX 76703 JAMES MCINNIS CHIEF FINANCIAL OFFICER 2547320393 2024-11-15 1 1 MISTI JOHNSTON P01310921 2547764190 2024-11-15 2023 2024-10-15 13:58:12Z JAMES MCINNIS PO BOX 2089 WACO TX 76703 1161047 0 X HTTP://WWW.BAYLORLINEFOUNDATION.COM X 1859 TX SUPPORT BAYLOR UNIVERSITY AND THE INTERESTS OF ITS ALUMNI. 30 30 4 0 0 0 471191 274372 0 0 507461 513848 -45667 -18293 932985 769927 97500 73000 0 0 498798 456130 0 0 154698 532327 424577 1128625 953707 -195640 -183780 9167230 9289616 240877 161253 8926353 9128363 TO PROVIDE THE SUPPORT OF BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS BY EXTENDING FINANCIAL AND OTHER AID TO BAYLOR UNIVERSITY. 0 0 463728 73000 PROVIDED PROGRAMS, RECOGNITIONS AND COMMUNICATIONS IN SUPPORT OF BAYLOR UNIVERSITY AND ITS ALUMNI, INCLUDING REUNIONS AND OTHER EVENTS, 10 ANNUAL AWARDS, PUBLICATION OF BAYLOR LINE MAGAZINE AND ELECTRONIC/ONLINE COMMUNICATIONS; APPROXIMATELY 18,000 MEMBERS. 463728 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2547320393 PO BOX 2089 WACO TX 76703 ALLEN HOLT COMMITTEE CHAIR 1.00 X X 137164 0 0 AMY GRAHAM PAGITT DIRECTOR 1.00 X 0 0 0 BOBBY FEATHER DIRECTOR 1.00 X 0 0 0 BRANDON MILLER DIRECTOR 1.00 X 0 0 0 BROOKE MERCER DIRECTOR 1.00 X 0 0 0 CAROLYN COLE DIRECTOR 1.00 X 0 0 0 CATIE JACKSON DIRECTOR 1.00 X 0 0 0 CHAD WOOTEN TREASURER 1.00 X X 0 0 0 CHASE FICKLING DIRECTOR 1.00 X 0 0 0 CHASE PALMER DIRECTOR 1.00 X 0 0 0 CLAIRE ST AMANT DIRECTOR 1.00 X 0 0 0 CRAIG CHERRY DIRECTOR 1.00 X 0 0 0 CRAIG CUNNINGHAM DIRECTOR 1.00 X 0 0 0 DANIEL PELLEGRIN DIRECTOR 1.00 X 0 0 0 DAVID LACY COMMITTEE CHAIR 1.00 X X 0 0 0 DOUG MEYERS COMMITTEE CHAIR 1.00 X X 0 0 0 GARY BURFORD DIRECTOR 1.00 X 0 0 0 GEORGE COWDEN III COMMITTEE CHAIR 1.00 X X 0 0 0 GORDON WILKERSON PRESIDENT 1.00 X X 0 0 0 J RICE DIRECTOR 1.00 X 0 0 0 JACKIE BAUGH MOORE COMMITTEE CHAIR 1.00 X X 0 0 0 JAN BARRY DIRECTOR 1.00 X 0 0 0 JENNIFER REED DIRECTOR 1.00 X 0 0 0 JONATHAN GRANT DIRECTOR 1.00 X 0 0 0 KAREN WALDEN JONES COMMITTEE CHAIR 1.00 X X 0 0 0 KATIE LINK DIRECTOR 1.00 X 0 0 0 KAYE CALLAWAY DIRECTOR 1.00 X 0 0 0 LAURA HILTON HALLMON PAST PRESIDENT 1.00 X X 0 0 0 LINDSEY STOVER DIRECTOR 1.00 X 0 0 0 LYNN TATUM DIRECTOR 1.00 X 0 0 0 MALEESA SMITH DIRECTOR 1.00 X 0 0 0 MARIE BROWN DIRECTOR 1.00 X 0 0 0 NICOLE WILLIAMS ROBINSON SECRETARY 1.00 X X 0 0 0 RANDY STEVENS DIRECTOR 1.00 X 0 0 0 ROBERT F DARDEN DIRECTOR 1.00 X 0 0 0 ROBERT MORALES DIRECTOR 1.00 X 0 0 0 ROLAND JOHNSON DIRECTOR 1.00 X 0 0 0 SHARON MCDONALD BARNES DIRECTOR 1.00 X 0 0 0 SHEILA JEYARAJAH DIRECTOR 1.00 X 0 0 0 SHELBA SHELTON JONES DIRECTOR 1.00 X 0 0 0 SKYE PERRYMAN DIRECTOR 1.00 X 0 0 0 STACY MAYS SHARP COMMITTEE CHAIR 1.00 X X 0 0 0 TOM NESBITT DIRECTOR 1.00 X 0 0 0 TOMMY ROSSON DIRECTOR 1.00 X 0 0 0 TONY PEDERSON PRESIDENT 1.00 X X 0 0 0 VINCE CLARK DIRECTOR 1.00 X 0 0 0 WES LIVESAY DIRECTOR 1.00 X 0 0 0 JAMES MCINNIS CFO 40.00 X 84408 0 0 221572 0 0 1 0 0 0 0 47145 227227 274372 191447 191447 674895 352494 322401 322401 322401 20333 47142 38626 -18293 -18293 769927 0 0 495555 73000 73000 84408 33763 33763 16882 226205 90482 90482 45241 76835 30734 30734 15367 68682 27473 27473 13736 960 384 384 192 37492 37492 8460 8460 73933 29573 29573 14787 217 217 42446 42446 18568 18568 BAYLOR LINE PUBLICATION 85039 85039 EVENT SERVICES 80821 32328 48493 MISCELLANEOUS 30555 18800 11755 POSTAGE 20653 20653 25433 21499 3934 953707 463728 335281 154698 58584 129685 100316 76435 6775 2990 348537 166814 308792 181723 7752413 7832129 940350 1066654 9167230 9289616 107145 43986 5000 0 128732 117267 240877 161253 X 6656600 6776422 2269753 2351941 8926353 9128363 9167230 9289616 X -183780 372513 13277 X 0 0 0 X 77526 593914 560491 480413 274372 1986716 77526 593914 560491 480413 274372 1986716 389280 1597436 704361 122374 125383 135789 191447 1279354 500 500 3266570 0.48900 0.42150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75650 5772829 82195 806010 73000 708607 5879427 7315516 14955 -1019905 1199 536538 5772829 6259119 104529 1442638 133124 357646 7315516 5848903 48497 977556 365500 250337 6259119 5423449 13080 596787 16142 168271 5848903 1 0 348537 166814 181723 181723 BENEFICIAL INTEREST IN TRUST 949387 RIGHT OF USE ASSETS 117267 1066654 OPERATING LEASE LIABILITES 117267 117267 X 1282210 473657 38626 512283 769927 0 769927 1080200 87867 38626 126493 953707 0 953707 PART V, LINE 4: PERMANENTLY RESTRICTED FUNDS ARE INVESTED IN PERMANENT ENDOWMENT FUNDS. THE INVESTMENT EARNINGS FROM THESE PERMANENT ENDOWMENTS ARE USED TO HELP FUND VARIOUS ACTIVITIES OF THE BAYLOR LINE FOUNDATION INCLUDING THE BAYLOR LINE MAGAZINE, AWARDS, SCHOLARSHIPS AND OTHER PROGRAMS. TEMPORARILY RESTRICTED FUNDS CONSIST OF SCHOLARSHIP CONTRIBUTIONS RECEIVED FROM DONORS THAT ARE SUBSEQUENTLY PAID BY THE FOUNDATION TO BAYLOR UNIVERSITY EACH SEMESTER TO PROVIDE SCHOLARSHIPS FOR CHILDREN OF ALUMNI FAMILIES. BOARD DESIGNATED FUNDS CONSIST OF UNRESTRICTED LIFE MEMBERSHIP DUES RECEIVED THAT THE BOARD OF DIRECTORS HAS DESIGNATED TO BE INVESTED IN THE ABNER V. MCCALL ALUMNI ENDOWMENT FUND, WITH THE EARNINGS USED TO FUND THE GENERAL OPERATIONS OF THE FOUNDATION. PART X, LINE 2: THE BAYLOR LINE FOUNDATION QUALIFIES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT REVENUE 38,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 38,626. 0 SCHOLARSHIPS FOR BAYLOR UNIVERSITY STUDENTS 25 73000 FORM 990, PART VI, SECTION A, LINE 2 BABS BAUGH-DIRECTOR/JACKIE MOORE-FAMILY FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE BAYLOR LINE FOUNDATION ELECT THE BOARD OF DIRECTORS OF TEH FOUNDATION. THE MEMBERSHIP DOES NOT OWN ANY OF THE ASSETS OR HAVE A RIGHT TO ANY OF THE INCOME OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BAYLOR LINE FOUNDATION ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE RETURN AT THE BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REVIEWS COMPLETED DISCLOSURE QUESTIONNAIRES FROM BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES A REVIEW AND SUBSEQUENT RECOMMENDATION BY THE PERSONNEL POLICIES COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES COMPARATIVE SALARY/COMPENSATION DATA FROM 19 OTHER SELF-GOVERNED ALUMNI ASSOCIATIONS AS WELL AS SALARY/COMPENSATION DATA FROM THE BIG 12 CONFERENCE ALUMNI ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE PUBLISHED ON THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND DISTRIBUTED AT ANNUAL MEETINGS. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS 13,277.