BAYLOR ORAL HEALTH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAYLOR ORAL HEALTH FOUNDATION (EIN 75-2464091)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-14
IRS object ID: 201520149349300822
Schema version: 2013v4.0
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	2015-01-14T14:07:57-06:00	ReturnTs
Tax Period End	2014-06-30	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	MCGLADREY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13355 NOEL RD 8TH FL/LB 4	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752406651	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75246	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT J BIGHAM JR	PersonNm
Person Title	PRESIDENT & TREASURER	PersonTitleTxt
Phone	2148288437	PhoneNum
Signature	2015-01-14	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	2013	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	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75248	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,825,098	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 BAYLOR COLLEGE OF DENTISTRY OF THE TEXAS A&M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER (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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,267	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,015,548	PYContributionsGrantsAmt
CY Contributions Grants	$614,391	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,862,188	PYInvestmentIncomeAmt
CY Investment Income	$2,679,904	CYInvestmentIncomeAmt
PY Other Revenue	$265,860	PYOtherRevenueAmt
CY Other Revenue	$543,483	CYOtherRevenueAmt
PY Total Revenue	$5,143,596	PYTotalRevenueAmt
CY Total Revenue	$3,837,778	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,804,177	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,912,236	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$380,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$381,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,065	PYOtherExpensesAmt
CY Other Expenses	$282,541	CYOtherExpensesAmt
PY Total Expenses	$2,450,754	PYTotalExpensesAmt
CY Total Expenses	$2,576,020	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,692,842	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,261,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,918,559	TotalAssetsBOYAmt
Total Assets EOY	$69,075,397	TotalAssetsEOYAmt
Total Liabilities BOY	$1,627,159	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,919,309	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,291,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$67,156,088	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 BAYLOR COLLEGE OF DENTISTRY OF THE TEXAS A&M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER (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	$1,912,236	ExpenseAmt
Grant	$1,912,236	GrantAmt
Revenue	$614,391	RevenueAmt
Desc	PROVIDE FINANCIAL SUPPORT FOR ACTIVITIES & PROGRAMS OF BAYLOR COLLEGE OF DENTISTRY AND TO ADVANCE THE ORAL HEALTH, EDUCATIONAL AND RESEARCH OBJECTIVES THROUGH DISTRIBUTIONS TO THE COLLEGE.	Desc
Total Program Service Expenses	$1,912,236	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752461911	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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	0.50	Yes (X)	$0	$0	$0
MR W MIKE BAGGETT
DIRECTOR/ VICE-CHAIRMAN	0.50	Yes (X)	$0	$0	$0
DR PATRICIA L BLANTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR BILL E CARTER
CHAIRMAN	0.50	Yes (X)	$0	$0	$0
MR FRANK EGGLESTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR GARY D ELLISTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR JAMES COLE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR KATHY HAMILTON
SECRETARY	0.50	Yes (X)	$0	$0	$0
MR LARRY J HAYNES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR TERRY KELLEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR JOHN MCWHORTER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR CARL SCHIEFFER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR TERRY D WATSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR JOHN SOLANA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR NEAL W ADAMS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MS MICHELLE HICKOX
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MR ROBERT J BIGHAM JR
PRESIDENT & TREASURER	28.00		$166,632	$0	$5,518	Yes (X)
RAY COVINGTON
ASST. TREASURER	8.00		$26,241	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,518	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	$614,391	AllOtherContributionsAmt
Total Contributions	$614,391	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,324	TotalRevenueColumnAmt
Exclusion	$877,324	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,789,900	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$987,320	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,802,580	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,802,580	TotalRevenueColumnAmt
Exclusion	$1,802,580	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$543,483	TotalRevenueColumnAmt
Exclusion	$543,483	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$543,483	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,837,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,223,387	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,896,358	TotalAmt
Program Services	$1,896,358	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,878	TotalAmt
Program Services	$15,878	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,352	TotalAmt
Management And General	$188,352	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,317	TotalAmt
Management And General	$125,317	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,574	TotalAmt
Management And General	$67,574	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,995	TotalAmt
Management And General	$21,995	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$110,773	TotalAmt
Management And General	$110,773	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$986	TotalAmt
Management And General	$986	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,414	TotalAmt
Management And General	$32,414	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,375	TotalAmt
Management And General	$1,375	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,693	TotalAmt
Management And General	$12,693	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
CONSULTANTS	$59,302	$59,302
DEVELOPMENT	$18,529	$18,529
SUPPLIES	$15,373	$15,373
MEMBERSHIPS	$6,275	$6,275

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,826	TotalAmt
Management And General	$2,826	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,576,020	TotalAmt
Program Services	$1,912,236	ProgramServicesAmt
Management And General	$663,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,607	BOYAmt
EOY	$13,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,542,996	BOYAmt
EOY	$4,190,924	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$328,953	BOYAmt
EOY	$289,966	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,481	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,031,003	BOYAmt
EOY	$63,677,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,918,559	BOYAmt
EOY	$69,075,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,130	BOYAmt
EOY	$94,408	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$916,500	BOYAmt
EOY	$1,165,016	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$648,529	BOYAmt
EOY	$659,885	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,627,159	BOYAmt
EOY	$1,919,309	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,188,760	BOYAmt
EOY	$61,302,794	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,477,100	BOYAmt
EOY	$2,986,430	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,625,540	BOYAmt
EOY	$2,866,864	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,291,400	BOYAmt
EOY	$67,156,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,918,559	BOYAmt
EOY	$69,075,397	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,261,758	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,602,930	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	$631,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,015,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$614,391	CurrentTaxYearAmt
Total	$4,761,951	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,015,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$614,391	CurrentTaxYearAmt
Total	$4,761,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,761,951	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$697,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,015,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$911,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$877,324	CurrentTaxYearAmt
Total	$4,182,629	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,944,580	TotalSupportAmt
Public Support CY170	0.53240	PublicSupportCY170Pct
Public Support PY170	0.49870	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	$2,570,434	BeginningYearBalanceAmt
Contributions	$280,311	ContributionsAmt
Investment Earnings Or Losses	$295,712	InvestmentEarningsOrLossesAmt
End Year Balance	$3,146,457	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$890,079	BeginningYearBalanceAmt
Contributions	$4,167	ContributionsAmt
Investment Earnings Or Losses	$462,009	InvestmentEarningsOrLossesAmt
End Year Balance	$1,356,255	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14920	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,481	InvestmentCostOrOtherBasisAmt
Depreciation	$6,781	DepreciationAmt
Book Value	$3,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,700	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POSTRETIREMENT MED/LIFE INSUR.	$619,753
DEFERRED COMPENSATION	$40,132

Field	Value	IRS element (for citing)
Total Liability	$659,885	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,440,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,602,930	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,602,930	RevenueNotReportedAmt
Revenue Subtotal	$3,837,778	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,837,778	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,576,020	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,576,020	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,576,020	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 2008.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 660677	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752660677	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	742907553	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,896,358	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	6	$10,878
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	$159,432	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	$5,518	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,150	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 VICE CHAIRMAN RETRIEVES SALARY SURVEYS FROM THE MOST CURRENT COMMUNITY COUNCIL OF GREATER DALLAS, 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.