2017-05-12T14:16:34-05:00 2016-06-30 ERNST & YOUNG US LLP 425 HOUSTON STREET SUITE 600 FORT WORTH TX 76102 990 2015-07-01 741613878 Baylor College of Medicine % JULIE B NICKELL BAYL 7137985627 One Baylor Plaza BCM 200 HOUSTON TX 77030 JULIE B NICKELL CFO 2017-05-10 true KATHLEEN MOSELEY P00116760 8173351900 2015 2021-01-29 14:40:06Z X Paul E Klotman MD ONE BAYLOR PLAZA HOUSTON TX 77030 1903844135 false X www.bcm.edu X 1900 TX BAYLOR COLLEGE OF MEDICINE IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION AND COMMUNITY SERVICES. 51 51 12191 1035 -396596 -1119018 569023962 661870435 928521645 936567248 276165119 75279404 21897238 38565992 1795607964 1712283079 92879385 98558747 0 0 1025893529 1112225356 0 0 5038715 499752305 536257364 1618525219 1747041467 177082745 -34758388 2865703158 2886913170 1373354416 1525539645 1492348742 1361373525 X BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. false false 917156065 80384972 913389242 SERVICE - BCM AFFIRMS OUR COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE. 458859017 2740023 0 RESEARCH - BCM RESEARCHERS AND PHYSICIANS ARE STUDYING A VARIETY OF MEDICAL TOPICS, INCLUDING CANCER CELL FUNCTION, FERTILITY, CHILD NUTRITION, INFLUENZA, HEART AND NEUROLOGICAL DISORDERS, AND OTHER BASIC AND CLINICAL RESEARCH. 110885170 14780600 15623402 INSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. 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LUKE'S BCM MEDICAL CENTER JV INCOME 900099 4329500 4329500 TUITION AND FEES 611600 15623402 15623402 INTEREST: STUDENT LOANS 525990 326025 326025 2914898 2914898 936567248 33312674 33312674 961 961 32133113 32133113 -101782 -101782 0 -101782 1000 -102782 206741947 26247271 191023449 15718498 26247271 41965769 -48324 42014093 146997 833899 536033 -389036 -389036 0 19254 1574 17680 17680 EMPLOYEE PARKING 531120 5013979 5013979 EXPERT WITNESS FEES 541900 1473085 1473085 INSURANCE PROCEEDS 900099 167494 167494 251459 616550 -365091 6906017 1712283079 938808558 -396596 112000682 0 92062782 92062782 6495965 6495965 0 14751134 7238927 7182748 329459 50648 50648 933716378 850404675 80353914 2957789 49214070 44844698 4070790 298582 68930920 62938823 5573042 419055 45562206 41517057 3768723 276426 0 3473070 105556 3367514 0 1293059 575678 717381 0 1087341 0 1087341 0 0 4182736 4182736 199907513 149100459 50351474 455580 499470 19065 480405 0 17150893 12173341 4906155 71397 7976974 5552203 2397147 27624 0 25092539 10651970 14440569 0 9920332 9258945 626104 35283 0 2887370 2733052 160016 -5698 30648007 4220976 26427031 0 0 57591403 55739282 1799281 52840 38450773 2643554 35807219 0 SUPPLIES AND OTHER 98857108 108681031 -9828203 4280 EMPLOYEE COSTS 7388664 4913704 2468703 6257 MISC FEES 7160384 5631237 1472191 56956 DUES/MEMBERSHIP 3663405 3041399 606600 15406 19026323 8565802 10423042 37479 1747041467 1489110181 252892571 5038715 X 27077171 9599905 74073041 103403409 134731367 102832936 585186753 716600294 0 0 0 0 0 0 2119504 3742069 12098947 11353959 1171333520 756406626 431434913 414926894 663151922 673399009 911958646 827229035 17028760 17285967 0 0 6842134 6539693 2865703158 2886913170 626987793 769524808 106028728 114921295 223550 7102364 518809974 517620041 0 0 0 0 0 0 10810391 5951246 110493980 110419891 1373354416 1525539645 X 597426061 505063088 482699140 437215971 412223541 419094466 1492348742 1361373525 2865703158 2886913170 X -34758388 -79544830 -16671999 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 1087341 false false 1087341 false SCHEDULE C, PART II-B LOBBYING ACTIVITIES RAMPY NORTHRUP IS A PUBLIC AFFAIRS FIRM WHICH REPRESENTS BAYLOR COLLEGE OF MEDICINE (BCM) TO THE UNITED STATES CONGRESS, DEPARTMENTS AND AGENCIES. RAMPY NORTHRUP SET UP MEETINGS FOR BCM PHYSICIANS AND STAFF TO PRESENT IDEAS IN ORDER TO HELP IN THE FORMULATION OF PUBLIC POLICY; TO ENCOURAGE CONTINUED SUPPORT FOR MEDICAL RESEARCH; AND TO ACQUAINT GOVERNMENT OFFICIALS TO WITH RESEARCH DISCOVERIES AS A RESULT OF RESEARCH PERFORMED BY BCM. INFREQUENTLY, COLLEGE ALUMI AND SOME BOARD MEMBERS ARE REQUESTED TO CONTACT THEIR STATE REPRESENTATIVE REGARDING APPROPRIATE LEGISLATION IN SUPPORT OF THE COLLEGE. 1095831477 22332192 -3684445 48298274 1066180950 1023766712 86777375 29941058 44653668 1095831477 875466075 25747141 162148229 39594733 1023766712 797276599 18133483 98116751 38060758 875466075 839779347 21739638 -1574109 62668277 797276599 0.36120 0.63530 0.00350 true false 3402455 5269261 8671716 660386497 362319412 298067085 106780035 89396248 17383787 392566744 302705175 89861569 2928528 1985791 942737 414926894 PRIVATE EQUITY INVESTMENTS 218557087 F REAL ASSETS INVESTMENTS 144766157 F BAYLOR MEDICAL FOUNDATION 39176692 F JOINT VENTURE CHI 330106516 F BAYLOR CHI ST LUKES HEALTH JV 1750000 F BCM/BMGL 69266127 F OTHER INVESTMENTS 23606456 F 827229035 0 BONDS PAYABLE TAXABLE SERIES 2012 109121000 OTHER LIABILITIES - GIFT ANNUITIES 1298891 110419891 X SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS. SCHEDULE D, PART X, LINE 2 ASC 740 (formerly FIN 48) IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016, THE FOOTNOTE TO THE FINANCIAL STATEMENTS ADDRESSING THE REPORTING REQUIREMENTS OF ASC 740 READS AS FOLLOWS: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2016 OR 2015. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6A GOVERNMENT FINANCIAL AID BAYLOR COLLEGE OF MEDICINE PARTICIPATES IN THE FEDERAL STUDENT LOAN PROGRAMS, PERKINS PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS. THE U.S. GOVERNMENT PROVIDES THE MONEY THAT THE COLLEGE LOANS TO STUDENTS AT 5% INTEREST. THE PRINCIPAL AND INTEREST COLLECTED FROM THE STUDENTS IS USED TO RELOAN TO OTHER STUDENTS. BAYLOR COLLEGE OF MEDICINE RECEIVES AID AND ASSISTANCE FROM GOVERNMENT AGENCIES, INCLUDING MEDICAL RESEARCH GRANTS FROM NIH, NSF, DOD, USDA, NASA, DOJ, TITLE IV FUNDING, PERKINS AND FEDERAL WORK-STUDY FROM THE DEPARTMENT OF EDUCATION. STATE AGENCIES INCLUDE THE TEXAS COORDINATING BOARD, THE DSHS (DEPT OF STATE HEALTH SERVICES) AND THE DEPARTMENT OF TRANSPORTATION. LOCAL AGENCIES INCLUDE THE HARRIS COUNTY HOSPITAL DISTRICT AND THE CITY OF HOUSTON. true Europe (Including Iceland and Greenland) Grantmaking Grants for pediat aids 696853 Sub-Saharan Africa Grantmaking GRANTS FOR PEDIAT AIDS 5408762 South America Grantmaking GRANTS FOR PEDIAT AIDS 390350 Europe (Including Iceland and Greenland) Investments INVESTMENTS 525287 7021252 7021252 Europe (Including Iceland and Greenland) AIDS PREVENTION AND CARE 696853 WIRE TRANSFR South America AIDS PREVENTION AND CARE 390350 WIRE TRANSFR Sub-Saharan Africa AIDS PREVENTION & CARE 5408762 WIRE TRANSFR 3 true false true true true false SCHEDULE F, PART 1, LINE 2 THE MAJORITY OF THE BOARD MEMBERS OF THE RECIPIENT ORGANIZATIONS ARE EMPLOYEES OF BAYLOR COLLEGE OF MEDICINE, AND EMPLOYEES OF A RELATED ORGANIZATION, BAYLOR INTERNATIONAL PEDIATRIC AIDS INITIATIVE. THESE BOARD MEMBERS ARE THEREFORE ABLE TO CONTROL THE BOARD AND MONITOR THE ACTIVITIES OF THE VARIOUS NON-GOVERNMENTAL ORGANIZATIONS THROUGH BOARD OVERSIGHT. MAGIC OF MOTOWN 525763 450523 75240 71693 257429 STILETTO STRUT 234139 194139 40000 30211 53544 4 220994 189237 31757 5059 31734 86363 980896 833899 146997 5059 103427 30211 397336 536033 -389036 true SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS 3647 92062782 0 SCHEDULE I, PART I, LINE 2 GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL, AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, TIME AND EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. X X X X X false false false false false false false false false ROBERT F CORRIGAN JR SR VP & GENERAL COUNSEL, Secr. 460709 0 31875 0 2322 0 21824 0 13701 0 530431 0 0 0 KIMBERLY COTNER DAVID SR VP & CHIEF BUSINESS OFFICER 621517 0 45000 0 810 0 21824 0 14372 0 703523 0 0 0 PAUL KLOTMAN PRESIDENT & CEO 1446501 0 1425000 0 25169 0 21824 0 14237 0 2932731 0 0 0 ADAM KUSPA SR VP & DEAN OF RESEARCH 405339 0 30000 0 2907 0 21824 0 13197 0 473267 0 0 0 ALICIA MONROE MD SR VP PROVOST & DEAN OF ACAD 509468 0 37500 0 4779 0 21824 0 14156 0 587727 0 0 0 LORIE TABAK CHIEF OF STAFF 423608 0 31500 0 540 0 21824 0 13419 0 490891 0 0 0 JAMES T MCDEAVITT MD SR.VP DEAN OF CLINICAL AFFAIRS 788450 0 72281 0 1242 0 21824 0 14355 0 898152 0 0 0 JULIE NICKELL VP - CHIEF FINANCIAL OFFICER 360861 0 25125 0 2075 0 21824 0 12650 0 422535 0 0 0 CLAIRE BASSETT VP PUBLIC AFFAIRS 269122 0 19350 0 2372 0 21824 0 11688 0 324356 0 0 0 WILLIAM D WALKER VP - CHIEF INVESTMENT OFFICER 491065 0 336000 0 5319 0 21824 0 14086 0 868294 0 0 0 Richard Gibbs FDR/DIRECTOR OF Human Genome 387525 0 755000 0 8522 0 21824 0 13002 0 1185873 0 0 0 MICHAEL A BELFORT CHAIRMAN OB GYN 869427 0 32287 0 5422 0 21824 0 14322 0 943282 0 0 0 DAVID H BERGER VP CMO MCNAIR FACILITY 429255 0 0 0 8522 0 21824 0 13201 0 472802 0 0 0 MICHAEL COBURN CHAIRMAN/PROFESSOR UROLOGY 689727 0 63333 0 3537 0 21824 0 14357 0 792778 0 0 0 MARK W KLINE Chair, Dept of Pediatrics 829001 0 0 0 2322 0 21824 0 14365 0 867512 0 0 0 TODD ROSENGART CHAIR, DEPT OF SURGERY 1002869 0 258494 0 5647 0 21824 0 14307 0 1303141 0 0 0 THOMAS MICHAEL WHEELER CHAIR, DEPT OF PATHOLOGY 817980 0 103082 0 10979 0 21824 0 14332 0 968197 0 0 0 DANIEL YOSHER CHAIR, DEPT OF NEUROSURGERY 1106085 0 21341 0 2025 0 21824 0 14328 0 1165603 0 0 0 Brendon Lee ChaiR, DEPT OF Mol/Human Gen. 616437 0 150000 0 810 0 21824 0 14380 0 803451 0 0 0 TIMOTHY STOUT CHAIR, DEPT OF OPTHAMOLOGY 820857 0 32154 0 4037 0 21824 0 14332 0 893204 0 0 0 ERIC M ROHREN CHAIR, DEPT OF RADIOLOGY 165171 0 0 0 450 0 13523 0 3744 0 182888 0 0 0 THOMAS R HUNT III Chair, Dept of Orthopedics 846575 0 234555 0 2952 0 21824 0 14327 0 1120233 0 0 0 JD HOLCOMB VP, DEAN EMERITUS 218699 0 0 0 11135 0 18901 0 10910 0 259645 0 0 0 PETER J HOTEZ MD PHD DEAN - Tropical MeDICINE 525745 0 19313 0 5422 0 21824 0 14223 0 586527 0 0 0 STEPHEN SIGWORTH FORMER VICE PRESIDENT 439266 0 35064 0 2025 0 21824 0 11015 0 509194 0 0 0 DAVID WESSON FORMER CHAIRMAN SURGERY 727120 0 142876 0 5406 0 21824 0 14185 0 911411 0 0 0 HIRAM F GILBERT SR VICE PRESIDENT 139228 0 0 0 0 0 0 0 0 0 139228 0 0 0 CHARLES FRASER JR MD PROFESSOR, CONGENITAL HEART 2337028 0 2965 0 2322 0 21824 0 14347 0 2378486 0 0 0 JOSEPH COSELLI MD PROFESSOR, SURGERY/CARDIO 2067637 0 2123 0 3564 0 21824 0 14347 0 2109495 0 0 0 ARTHUR L BEAUDET MD PROFESSOR, MOLECULAR GENETICS 472177 0 1385000 0 5541 0 21824 0 13640 0 1898182 0 0 0 DAVID J SUGARBAKER MD PROFESSOR, SURGERY/THORACIC 1652124 0 143333 0 3564 0 21824 0 14348 0 1835193 0 0 0 LEO SIMPSON MD PROFESSOR, MEDICINE-CARDIOLOGY 620997 0 670970 0 540 0 21824 0 11642 0 1325973 0 0 0 A HARRIS CNTY CLTRL EDC HLTH FAC FIN COR 760337885 414008BK7 2012-09-06 364304718 RFND PRIOR BOND ISSUES,SEE PART IV false false false B HARRIS CNTY CLTRL EDC HLTH FAC FIN COR 760337885 414008BQ4 2015-06-17 150000000 RFND BOND ISSUED 9/6/2012 false false false C HARRIS CNTY CLTRL EDC HLTH FAC FIN COR 760337885 414008CF7 2016-05-11 161280204 RFND BOND ISSUED 08/27/08 false false false A 156495000 0 364304718 0 0 0 3150117 48500 0 0 361106101 0 true false true true B 0 0 150000000 0 0 0 0 0 0 0 150000000 0 true false true true C 0 0 161280204 0 962 0 1401578 0 0 0 151128626 8750000 true true true true A false true true true false 0 false false false false B false true true true false 0 false false false false C false true true true false 0 false false false false A false true false false false 0 false 0 false true B false true false true true BARCLAYSMERRILL LYN 32. false false false 0 false true C false true false false false 0 false 0 false true A true B true C true SCHEDULE K, PART I, LINE B BAYLOR COLLEGE OF MEDICINE USES A NON-CALENDAR YEAR 12 MONTH PERIOD TIED TO ITS FISCAL YEAR, JULY 1, 2015 TO JUNE 30, 2016. SCHEDULE K, PART I, LINE A BAYLOR COLLEGE OF MEDICINE RESTRUCTURED ITS DEBT IN SEPTEMBER 2012. THE 2008E BONDS WERE REFUNDED BY THE NEW 2012 TAXABLE COLLEGE BOND SERIES. THE 1999A BONDS WERE REFUNDED BY THE NEW 2012A SERIES. THE 2007B BONDS WERE REFUNDED BY THE NEW 2012A AND 2012B SERIES. THE 2008A, B, C SERIES BONDS WERE REFUNDED BY THE NEW 2012A, B, C SERIES BONDS. SCHEDULE K, PART I, LINE B IN 2015 BAYLOR COLLEGE OF MEDICINE REFUNDED THE 2012B AND 2012C SERIES BONDS WITH PLACEMENT OF 2015 FLOATING RATE NOTE AND 2015 DIRECT PLACEMENT BANK LOAN. SCHEDULE K, PART 1, LINE C THE 2008D BONDS WERE DEFEASED IN MAY 2016 WITH THE PROCEEDS FROM THE 2016 BOND SERIES. SCHEDULE K, PART IV, LINE 2C NO REBATE DUE FOR THE BONDS ISSUED IN COLUMN A AND B AS THE 5 YEAR CALCULATION DATE HAS NOT BEEN REACHED. SCHEDULE K, PART IV, LINE 4B THE VARIABLE RATE DEBT IS HEDGED WITH INTEREST RATE SWAPS, $103M WITH BARCLAYS AND $44M WITH BANK OF AMERICA/MERRILL LYNCH. THE VARIABLE RATE DEBT IS ASSOCIATED WITH THE BOND ISSUED IN COLUMN A HAVE BEEN RETIRED AND ARE NOW ASSOCIATED WITH THE TAX-EXEMPT VARIABLE RATE ISSUES IN COLUMN B. X 36 1323507 High & low average X equipment 926 10644640 COST 1 false true true SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). SCHEDULE M, LINE 32B THE COLLEGE RECEIVES DONATIONS IN THE FORM OF COMMON STOCK AND OTHER PUBLICLY TRADED SECURITIES AND HAS HIRED LICENSED BROKERS TO SELL THESE SECURITIES FOR THE COLLEGE. FORM 990, PART I, LINES 8 and 9 prior year revenue amounts on Line 8 and 9 have been reclassed for presentation purposes. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES ACADEMIC SUPPORT - DEPARTMENTAL TEACHING AND RESEARCH SUPPORT FUNDS FROM VARIOUS DONORS AND SOURCES. RESEARCH AND INSTRUCTION EFFORTS ARE INCLUDED IN ACADEMIC SUPPORT. LIBRARY EXPENSES ARE ALSO INCLUDED IN THIS CATEGORY. EXPENSES - $2,209,929 GRANTS - $653,152 REVENUE - $9,446,642 FORM 990, PART VI, SECTION A, LINE 1 THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ARE CHOSEN BY THE BOARD AND MUST BE TRUSTEES. THEY SHALL NOT NUMBER LESS THAN SEVEN MEMBERS AND AT LEAST ONE THIRD OF THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE NECESSARY TO CONSTITUTE A QUORUM. EXCEPTIONS ARE PROVIDED IN THE BYLAWS OF BAYLOR COLLEGE OF MEDICINE (BCM), SECTION 2.13. THEY SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE LEGAL INSTRUMENTS WITH OR WITHOUT THE CORPORATE SEAL. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: TRUSTEE MARC SHAPIRO AND TRUSTEE GREG BRENNEMAN HAVE A BUSINESS RELATIONSHIP. TRUSTEE ROBERT UNDERBRINK AND BILL WALKER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE MEMBERS PER ITS ARTICLES OF INCORPORATION. CERTAIN CORPORATE ACTIONS REQUIRE THE PRIOR APPROVAL OF BAYLOR UNIVERSITY. IN ADDITION, 25% OF BCM'S TRUSTEES SERVE AT THE PLEASURE OF BAYLOR UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE MAXIMUM NUMBER OF TRUSTEES SHALL BE 50. THE TRUSTEES SHALL BE DIVIDED INTO THREE GROUPS, THE FIRST SUCH GROUP (THE "GROUP 1 TRUSTEES") TO BE COMPRISED OF AT LEAST ONE-FOURTH OF THE TOTAL AUTHORIZED NUMBER OF GROUP 1 AND GROUP 2 TRUSTEES, THE SECOND SUCH GROUP (THE "GROUP 2 TRUSTEES") TO BE COMPRISED OF NO MORE THAN 36 TRUSTEES, AND THE THIRD SUCH GROUP (THE "GROUP 3 TRUSTEES") TO BE COMPRISED OF NO MORE THAN TWO TRUSTEES. THE GROUP 1 TRUSTEES SHALL BE ELECTED BY THE BAYLOR UNIVERSITY BOARD, AND SUCH BOARD SHALL ALSO DETERMINE THE TERMS OF OFFICE FOR SUCH GROUP 1 TRUSTEES. TOTAL AUTHORIZED NUMBER OF GROUP 1 AND GROUP 2 TRUSTEES, THE SECOND SUCH GROUP (THE "GROUP 2 TRUSTEES") TO BE COMPRISED OF NO MORE THAN 36 TRUSTEES, AND THE THIRD SUCH GROUP (THE "GROUP 3 TRUSTEES") TO BE COMPRISED OF NO MORE THAN TWO TRUSTEES. THE GROUP 1 TRUSTEES SHALL BE ELECTED BY THE BAYLOR UNIVERSITY BOARD, AND SUCH BOARD SHALL ALSO DETERMINE THE TERMS OF OFFICE FOR SUCH GROUP 1 TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ASSETS OWNED BY BAYLOR UNIVERSITY AND CONVEYED TO BCM WHEN BAYLOR UNIVERSITY TRANSFERRED ASSETS TO BCM HAVE CERTAIN LIMITATIONS AS TO USE AND BAYLOR UNIVERSITY RETAINED CERTAIN OTHER RIGHTS DESCRIBED BELOW. IN ADDITION, CERTAIN CORPORATE ACTIONS REQUIRE THE PRIOR APPROVAL OF BAYLOR UNIVERSITY. ANY MERGER, CONSOLIDATION, DISSOLUTION OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION MUST BE APPROVED BY BOTH A MAJORITY OF THE TRUSTEES OF THIS CORPORATION AND A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF BAYLOR UNIVERSITY. NO SUCH PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION SHALL BE ADOPTED UNLESS SUCH PLAN REQUIRES THE ASSETS OF THIS CORPORATION TO BE TRANSFERRED TO A NON-PROFIT EDUCATIONAL OR SCIENTIFIC ORGANIZATION THAT IS QUALIFIED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS BEFORE FILING. THE AUDIT COMMITTEE REVIEWS FORM 990 TO MAKE SURE IT IS COMPLETE BEFORE SUBMITTING IT TO THE TRUSTEES FOR THEIR APPROVAL. MANAGEMENT THEN PRESENTS FORM 990 TO THE TRUSTEES. MANAGEMENT IS ALSO AVAILABLE TO ANSWER THE TRUSTEE'S QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE COLLEGE APPOINTS A CONFLICT OF INTEREST COMMITTEE THAT HAS RESPONSIBILITY FOR ADMINISTERING AND INTERPRETING THE POLICY. THE CONFLICT OF INTEREST COMMITTEE MEETS AS OFTEN AS ITS CHAIRMAN SHALL DETERMINE, AND IT PERIODICALLY REPORTS ON ITS ACTIVITIES TO THE PRESIDENT, TO THE ACADEMIC COUNCIL, AND TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF THE COLLEGE. ANY DISCLOSURES MANDATED UNDER THE POLICY ARE REVIEWED AND DISPOSED OF IN ADVANCE BY THE CONFLICT OF INTEREST COMMITTEE AND ARE REPORTED PERIODICALLY TO THE AUDIT COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES. DECISIONS OF THE COMMITTEE MAY BE APPEALED TO THE PRESIDENT OF THE COLLEGE THROUGH THE ELECTRONIC CONFLICT OF INTEREST DISCLOSURE SYSTEM. EACH OFFICER, DIRECTOR AND TRUSTEE IS REQUIRED TO READ THE POLICY, ANSWER A QUESTIONNAIRE AND SIGN THE QUESTIONNAIRE ANNUALLY. THERE WILL BE AN APPROPRIATE FOLLOW UP IF ALL OF THE QUESTIONNAIRES ARE NOT RETURNED. THE COMMITTEE MAKES A GOOD FAITH EFFORT TO OBTAIN ALL OF THE SIGNED QUESTIONNAIRES. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES (OR A SUBCOMMITTEE APPOINTED BY THE AUDIT COMMITTEE) IS RESPONSIBLE FOR ADMINISTERING THE TRUSTEE POLICY. THE COMMITTEE UTILIZES FORMS BY WHICH TRUSTEES PERIODICALLY VERIFY THAT THEY ARE IN COMPLIANCE, WITH THE POLICY. SUCH FORMS ARE DISTRIBUTED AS DETERMINED BY THE COMMITTEE WHICH NORMALLY WILL BE ONCE A YEAR. ALL COMMUNICATIONS REGARDING DISCLOSURES AND DETERMINATIONS OF CONFLICT OF INTEREST ARE MAINTAINED IN CONFIDENCE. FORM 990, PART VI, SECTION B, LINE 15A AND 15B ANNUALLY THE COLLEGE HIRES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ASSESS CURRENT COMPENSATION AND ANY PROPOSED MODIFICATIONS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "HR&C COMMITTEE") REVIEWS AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN OPINION ON THE "REASONABLENESS"FAIR MARKET VALUE" OF PROPOSED COMPENSATION, MAY MODIFY THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. ANNUALLY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AFTER CONSULTING THE REPORT FROM THE QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, MAY RECOMMEND CHANGES TO COMPENSATION FOR OTHER SENIOR OFFICERS CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE HR&C COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATION AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT THAT INCLUDES AN OPINION ON THE "REASONABLENESS"FAIR MARKET VALUE" OF PROPOSED COMPENSATION, MAY MODIFY THE COMPENSATION FOR OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. THE PROCESS FOR DETERMINING AND MODIFYING COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD, INCLUDES A REVIEW AND ASSESSMENT BY A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, WHICH ASSESSMENT INCLUDES COMPARABILITY DATA THAT THE HR&C COMMITTEE CONSIDERS AND RELIES UPON BEFORE SETTING/MODIFYING COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEAN'S VICE PRESIDENTS AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD, THE HR&C COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE ON THE COLLEGE'S WEBSITE THAT IS AVAILABLE TO THE PUBLIC. FORM 990, PART X, LINES 11 and 12 Beginning balances for Investments - publicly traded securities and Investments - other securities have been reclassed for reporting purposes only. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: DISTRIBUTIONS FROM MARS/MCLEAN TRUST (399,373) BOOK TO TAX DIFFERENCE - GAIN ON CASH DISTRIBUTIONS 2,484,013 BOOK TO TAX DIFFERENCE - PARTNERSHIP INCOME (6,511,798) CHANGE IN NET VALUE OF BCM TRUST (12,633,126) EXPENDITURES FOR P/S INVESTMENTS OF NEW GRANTOR TRUST 491,418 REMOVE GAIN FROM DISTRIBUTION OF P/S INTEREST (111,259) IN-KIND CONTRIBUTIONS TO FUNDRAISING (11,058) SUBPART F INCOME FROM BENSON ELLIOT P/S (28,192) RECLASS FROM REVENUES 47,375 ROUNDING 1 -------- -------------- TOTAL (16,671,999) FORM 990, PART XII, LINE 2 EXPLANATION: BAYLOR COLLEGE OF MEDICINE IS AUDITED BY INDEPENDENT AUDITORS. HOWEVER, THE AUDIT IS PERFORMED ON A CONSOLIDATED BASIS AND THUS COMBINES OTHER ENTITIES IN THE AUDIT WITH BAYLOR COLLEGE OF MEDICINE. FOR INSTANCE, ITS WHOLLY OWNED CORPORATION IS INCLUDED IN THE FINANCIAL STATEMENTS. THIS ENTITY DOES NOT RECEIVE A SEPARATE COMPANY AUDIT. THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990 PART IX LINE 11G DESCRIPTION:ANSWERING TOTAL FEES:861234 FORM 990 PART IX LINE 11G DESCRIPTION:ARCHITECT TOTAL FEES:15239 FORM 990 PART IX LINE 11G DESCRIPTION:BANKING TOTAL FEES:1547341 FORM 990 PART IX LINE 11G DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:44271 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE BILLING TOTAL FEES:2459407 FORM 990 PART IX LINE 11G DESCRIPTION:CATERING/FOOD TOTAL FEES:2903329 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTORS TOTAL FEES:2333832 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTATION TOTAL FEES:13053810 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE MAINTENANCE TOTAL FEES:5988635 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:11694141 FORM 990 PART IX LINE 11G DESCRIPTION:CUSTODIAL TOTAL FEES:1458391 FORM 990 PART IX LINE 11G DESCRIPTION:CCM CHARGES TOTAL FEES:10530281 FORM 990 PART IX LINE 11G DESCRIPTION:ELECTRONIC TOTAL FEES:208402 FORM 990 PART IX LINE 11G DESCRIPTION:ELECTRICAL TOTAL FEES:262507 FORM 990 PART IX LINE 11G DESCRIPTION:HONORARIUMS TOTAL FEES:397900 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE AWARDS TOTAL FEES:150259 FORM 990 PART IX LINE 11G DESCRIPTION:HOSPITAL COSTS TOTAL FEES:-133026 FORM 990 PART IX LINE 11G DESCRIPTION:SPECIALTY SERVICE FACILITIES TOTAL FEES:33999107 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:10683380 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY TOTAL FEES:407700 FORM 990 PART IX LINE 11G DESCRIPTION:LIBRARY TOTAL FEES:2893340 FORM 990 PART IX LINE 11G DESCRIPTION:CLNCL RSRCH OFF SUPP TOTAL FEES:72399 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICES/PATENT COSTS TOTAL FEES:2500 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHIC TOTAL FEES:56234 FORM 990 PART IX LINE 11G DESCRIPTION:PRINT SHOP TOTAL FEES:1037 FORM 990 PART IX LINE 11G DESCRIPTION:RECRD STORAGE/RETRV TOTAL FEES:461184 FORM 990 PART IX LINE 11G DESCRIPTION:ENVIRON SAFETY CHGS TOTAL FEES:63001 FORM 990 PART IX LINE 11G DESCRIPTION:REIMBURSEMENT SALARY/FRINGE TOTAL FEES:1736248 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICES/REPAIRS TOTAL FEES:1596589 FORM 990 PART IX LINE 11G DESCRIPTION:WORK ORDER TOTAL FEES:10316148 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:39064584 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSPORTATION TOTAL FEES:76212 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:3312747 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION TOTAL FEES:81775 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:41307375 AFFILIATED MEDICAL SERVICES 1502 TAUB LOOP N PC BUILDING HOUSTON TX 77030 760259042 HLTHCARE DEL TX 501(c)(3) 11-TYPE 1 BCM true BAYLOR MEDICAL FOUNDATION ONE BAYLOR PLAZA HOUSTON TX 77030 741490000 support BCM TX 501(c)(3) 11-type 2 NA false BAYLOR INTERNATIONAL PED AIDS INIT ONE BAYLOR PLAZA HOUSTON TX 77030 202951275 CHILDREN CARE TX 501(C)(3) 11-TYPE 1 BCM true NATIONAL SPACE BIOMEDICAL RESEARCH ONE BAYLOR PLAZA HOUSTON TX 77030 760548799 BIOMEDL RSRCH TX 501(C)(3) 7 BCM true BAYLOR COLLEGE OF MEDICINE HEALTHCARE ONE BAYLOR PLAZA HOUSTON TX 77030 760481211 HLTHCARE DEL TX 501(c)(3) 3 BCM true ALLBRITTON-ALFORD ENDOWMENT FUND 4400 POST OAK PARKWAY HOUSTON TX 77027 526934320 SUPPT RESRCH TX 501(c)(3) 11-TYPE 1 BCM true BCM TECH I LP 2 GRNWY PZ 910 HOUSTON TX 77030 205541490 INVESTMENT TX BCM TECHNO EXCLUDED 0 0 false false 0.64628 BCM VENTURES MGMT 2 GRNWY PZ 910 HOUSTON TX 77030 205541357 INVESTMENT TX BCM TECHNO EXCLUDED 0 0 false false 0.31978 COMMUNITY PATH PLLC 1 BAYLOR PLZ HOUSTON TX 77030 320167640 PATHOLOGY SVC TX BCM N/A false false 1.00000 BCM TECHNOLOGIES INC 2 GREENWAY PLZ 910 HOUSTON TX 77030 760112935 INVESTMENT DE BCM C CORP 30449 2524979 1.00000 true BAYLOR COLLEGE OF MED RADIOLOGY ONE BAYLOR PLAZA HOUSTON TX 77030 204258051 RADIOLOGY SVC TX BCM C CORP 1.00000 true PRESCRIPTIVE INSURANCE CO 22 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN FC CJ 741613878 INVESTMENTS CJ BCM C CORP 145844 2684959 1.00000 true BAYLOR COLLEGE OF MED PATHOLOGY ONE BAYLOR PLAZA HOUSTON TX 77030 320161879 PATHOLOGY SVC TX BCM C CORP 1.00000 true false true true true false false false false false false false true false false true false false false false BAYLOR MEDICAL FOUNDATION C 672660 General Ledger BAYLOR MEDICAL FOUNDATION O 147426 General Ledger BCM TECHNOLOGIES INC D 1408237 BALANCE SHEET BCM TECHNOLOGIES INC L 1503129 BALANCE SHEET BAYLOR INT PEDIATRIC AIDS INITIATIVE B 6106372 General Ledger NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE C 15054359 General Ledger Baylor College of Medicine Healthcare L 980613 General Ledger