BAYLOR ORAL HEALTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAYLOR ORAL HEALTH FOUNDATION (EIN 75-2464091)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-19
IRS object ID: 201503239349300435
Schema version: 2014v5.0
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-19T13:15:15-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13355 NOEL RD 8TH FL/LB4	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752406651	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752464091	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR ORAL HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	2148288437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 GASTON AVENUE NO 1151	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75246	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT J BIGHAM JR	PersonNm
Person Title	PRESIDENT & TREASURER	PersonTitleTxt
Phone	2148288437	PhoneNum
Signature	2015-11-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN ROMANO	PreparerPersonNm
PTIN	P00227323	PTIN
Phone	9727647100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT J BIGHAM JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16810 CLUB HILL DR	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,703,018	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BOHF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE BAYLOR ORAL HEALTH FOUNDATION WAS ESTABLISHED TO FOSTER AND SUPPORT THE ACTIVITIES AND PROGRAMS OF THE TEXAS A&M UNIVERSITY BAYLOR COLLEGE OF DENTISTRY (THE COLLEGE) TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE, AND TO ADVANCE THE ORAL HEALTH, EDUCATIONAL AND RESEARCH OBJECTIVES OF THE COLLEGE THROUGH DISTRIBUTIONS TO THE COLLEGE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$23,980	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$614,391	PYContributionsGrantsAmt
CY Contributions Grants	$375,968	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,679,904	PYInvestmentIncomeAmt
CY Investment Income	$8,073,279	CYInvestmentIncomeAmt
PY Other Revenue	$543,483	PYOtherRevenueAmt
CY Other Revenue	$60,320	CYOtherRevenueAmt
PY Total Revenue	$3,837,778	PYTotalRevenueAmt
CY Total Revenue	$8,509,567	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,912,236	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,990,549	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$402,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,541	PYOtherExpensesAmt
CY Other Expenses	$307,571	CYOtherExpensesAmt
PY Total Expenses	$2,576,020	PYTotalExpensesAmt
CY Total Expenses	$7,700,670	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,261,758	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$808,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,075,397	TotalAssetsBOYAmt
Total Assets EOY	$68,321,649	TotalAssetsEOYAmt
Total Liabilities BOY	$1,919,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,049,881	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,156,088	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,271,768	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BAYLOR ORAL HEALTH FOUNDATION WAS ESTABLISHED TO FOSTER AND SUPPORT THE ACTIVITIES AND PROGRAMS OF THE TEXAS A&M UNIVERSITY BAYLOR COLLEGE OF DENTISTRY (THE COLLEGE) TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE, AND TO ADVANCE THE ORAL HEALTH, EDUCATIONAL AND RESEARCH OBJECTIVES OF THE COLLEGE THROUGH DISTRIBUTIONS TO THE COLLEGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,990,549	ExpenseAmt
Grant	$6,990,549	GrantAmt
Revenue	$375,968	RevenueAmt
Desc	PROVIDE FINANCIAL SUPPORT FOR ACTIVITIES & PROGRAMS OF TAMU BAYLOR COLLEGE OF DENTISTRY AND TO ADVANCE THE ORAL HEALTH, EDUCATIONAL AND RESEARCH OBJECTIVES THROUGH DISTRIBUTIONS TO THE COLLEGE.	Desc
Total Program Service Expenses	$6,990,549	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT J BIGHAM JR	PersonNm
Phone	2148288437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 GASTON AVE SUITE 1151	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752461911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MR STANLEY E ALLRED
DIRECTOR	4.30	Yes (X)	$0	$0	$0
MR W MIKE BAGGETT
VICE-CHAIRMAN (7/1/14-5/20/15)	1.80	Yes (X)	$0	$0	$0
DR PATRICIA L BLANTON
DIRECTOR	3.30	Yes (X)	$0	$0	$0
MR BILL E CARTER
CHAIRMAN	4.30	Yes (X)	$0	$0	$0
MR FRANK EGGLESTON
DIRECTOR	1.30	Yes (X)	$0	$0	$0
MR GARY D ELLISTON
DIRECTOR	0.10	Yes (X)	$0	$0	$0
DR JAMES COLE
DIRECTOR	3.50	Yes (X)	$0	$0	$0
DR KATHY HAMILTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR LARRY J HAYNES
DIRECTOR	2.80	Yes (X)	$0	$0	$0
MR TERRY KELLEY
VICE-CHAIR (5/20/15 - PRESENT)	3.50	Yes (X)	$0	$0	$0
MR JOHN MCWHORTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR CARL SCHIEFFER
SECRETARY (7/1/14-PRESENT)	3.30	Yes (X)	$0	$0	$0
MR JOHN SOLANA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR NEAL W ADAMS
DIRECTOR	2.30	Yes (X)	$0	$0	$0
MS MICHELLE HICKOX
DIRECTOR	2.50	Yes (X)	$0	$0	$0
DR W SCOTT WAUGH
DIRECTOR	1.80	Yes (X)	$0	$0	$0
DR JOHN FINDLEY
DIRECTOR (2/18/15 - PRESENT)	3.00	Yes (X)	$0	$0	$0
MR MATT PEIFFER
DIRECTOR (2/18/15 - PRESENT)	3.00	Yes (X)	$0	$0	$0
MR ROBERT J BIGHAM JR
PRESIDENT & TREASURER	28.00		$171,414	$0	$6,142	Yes (X)
RAY COVINGTON
ASST. TREASURER	8.00		$27,287	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$198,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,142	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$375,968	AllOtherContributionsAmt
Total Contributions	$375,968	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,206,179	TotalRevenueColumnAmt
Exclusion	$1,206,179	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,060,551	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,193,451	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,867,100	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,867,100	TotalRevenueColumnAmt
Exclusion	$6,867,100	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$60,320	TotalRevenueColumnAmt
Exclusion	$60,320	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,509,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,133,599	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,973,611	TotalAmt
Program Services	$6,973,611	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,938	TotalAmt
Program Services	$16,938	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,546	TotalAmt
Management And General	$207,546	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,610	TotalAmt
Management And General	$132,610	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,394	TotalAmt
Management And General	$62,394	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,802	TotalAmt
Management And General	$22,802	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$106,666	TotalAmt
Management And General	$106,666	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$370	TotalAmt
Management And General	$370	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,389	TotalAmt
Management And General	$33,389	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,454	TotalAmt
Management And General	$2,454	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,914	TotalAmt
Management And General	$12,914	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
CONSULTANTS	$80,037	$80,037
DEVELOPMENT	$20,890	$20,890
SUPPLIES	$16,167	$16,167
MEMBERSHIPS	$6,455	$6,455

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,427	TotalAmt
Management And General	$5,427	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,700,670	TotalAmt
Program Services	$6,990,549	ProgramServicesAmt
Management And General	$710,121	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,409	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,190,924	BOYAmt
EOY	$4,781,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$289,966	BOYAmt
EOY	$238,062	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$900,000	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,700	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,677,398	BOYAmt
EOY	$63,301,984	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,075,397	BOYAmt
EOY	$68,321,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,408	BOYAmt
EOY	$59,350	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,165,016	BOYAmt
EOY	$6,392,070	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$659,885	BOYAmt
EOY	$598,461	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,919,309	BOYAmt
EOY	$7,049,881	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,302,794	BOYAmt
EOY	$55,354,782	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,986,430	BOYAmt
EOY	$2,943,388	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,866,864	BOYAmt
EOY	$2,973,598	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,156,088	BOYAmt
EOY	$61,271,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,075,397	BOYAmt
EOY	$68,321,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$808,897	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,693,217	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,014,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,015,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,968	CurrentTaxYearAmt
Total	$4,506,702	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,014,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,015,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,968	CurrentTaxYearAmt
Total	$4,506,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,506,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$911,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,206,179	CurrentTaxYearAmt
Total	$4,691,449	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,198,151	TotalSupportAmt
Public Support CY170	0.49000	PublicSupportCY170Pct
Public Support PY170	0.53240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,146,457	BeginningYearBalanceAmt
Contributions	$158,638	ContributionsAmt
Investment Earnings Or Losses	-$98,985	InvestmentEarningsOrLossesAmt
End Year Balance	$3,206,110	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,570,434	BeginningYearBalanceAmt
Contributions	$280,311	ContributionsAmt
Investment Earnings Or Losses	$295,712	InvestmentEarningsOrLossesAmt
End Year Balance	$3,146,457	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,190,250	BeginningYearBalanceAmt
Contributions	$178,226	ContributionsAmt
Investment Earnings Or Losses	$201,958	InvestmentEarningsOrLossesAmt
End Year Balance	$2,570,434	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,809,657	BeginningYearBalanceAmt
Contributions	$446,950	ContributionsAmt
Investment Earnings Or Losses	-$66,357	InvestmentEarningsOrLossesAmt
End Year Balance	$2,190,250	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,356,255	BeginningYearBalanceAmt
Contributions	$294,321	ContributionsAmt
Investment Earnings Or Losses	$181,198	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,285	GrantsOrScholarshipsAmt
Administrative Expenses	$20,832	AdministrativeExpensesAmt
End Year Balance	$1,809,657	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03120	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.85320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11560	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,220	OtherCostOrOtherBasisAmt
Depreciation	$5,220	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POSTRETIREMENT MED/LIFE INSUR.	$561,861
DEFERRED COMPENSATION	$36,600

Field	Value	IRS element (for citing)
Total Liability	$598,461	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,816,350	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,693,217	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,693,217	RevenueNotReportedAmt
Revenue Subtotal	$8,509,567	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,509,567	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,700,670	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,700,670	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,700,670	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

DESIGNATED TO SUPPORT CERTAIN PROGRAMS OR DEPARTMENTS OF BAYLOR COLLEGE OF DENTISTRY.

PART X, LINE 2:

THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR COLLEGE OF DENTISTRY OF TAMU	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 660677	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752660677	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	742907553	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,963,611	CashGrantAmt
Purpose Of Grant	SUPPORT THE EDUCATION OF DENTISTRY STUDENTS AT BAYLOR COLLEGE OF DENTISTRY.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TUITION REIMBURSEMENTS	8	$11,938
BAYLOR ORAL HEALTH FOUNDATION CENTENNIAL AWARD	1	$5,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AT EACH BOARD MEETING, THE BAYLOR COLLEGE OF DENISTRY REPRESENTATIVE REPORTS TO THE BOARD AN UPDATE OF PROGRAMS AND USE OF GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MR ROBERT J BIGHAM JR	PersonNm
Title	PRESIDENT & TREASURER	TitleTxt
Base Compensation Filing Org	$164,214	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,200	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,142	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,556	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRESIDENT, TREASURER, CONTROLLER, AND BOARD OF DIRECTORS AUDIT COMMITTEE REVIEW FORM 990 IN DETAIL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE SENT A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AND RETURN DISCLOSURE STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT RETRIEVES SALARY SURVEYS FROM THE MOST CURRENT EXPONENT PHILANTHROPY (FORMERLY ASSOCIATION OF SMALL FOUNDATIONS) AND THE GRANTMAKER'S SALARY AND BENEFIT REPORT BY COUNCIL ON FOUNDATIONS SURVEY OF PUBLIC FOUNDATIONS. THE BOARD ACTS AS A COMMITTEE AS A WHOLE ON COMPENSATION MATTERS. THE BOARD THEN REVIEWS THE SURVEYS, DISCUSSES AND CONSIDERS THE SALARY LEVELS AND TOTAL COMPENSATION AT BOHF RELATIVE TO THE COMPENSATION SURVEYS AND BUDGET. RECOMMENDATIONS ARE PUT IN MOTION AND SECONDED, THEN APPROVED OR DISAPPROVED BY THE BOARD. DETAILS OF THE APPROVED COMPENSATION CHANGES ARE SIGNED BY THE CHAIRMAN AND PROVIDED TO THE PRESIDENT FOR BOHF RECORDS. THE PRESIDENT IS NOT PRESENT AND DOES NOT PARTICIPATE IN THE COMPENSATION CONVERSATIONS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO INTERESTED PARTIES IF NEEDED.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE'S OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED.