BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349307353
Schema version: 2012v2.1
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T16:38:03-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 BAGBY STREET SUITE 4500	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770022591	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741613878	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAYLOR COLLEGE OF MEDICINE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYL	NameControl
Phone	7137985627	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA No T100	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770303498	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Corrigan	Name
Title	Senior VP and General Counsel	Title
Phone	7137985627	Phone
Date Signed	2014-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUG ROBB	Name
PTIN	P00780826	PTIN
Phone	7139822000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Paul E Klotman MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One Baylor Plaza	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1481030697	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bcm.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Please see page 2, line 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	11420	TotalNbrEmployees
Total Nbr Volunteers	1950	TotalNbrVolunteers
Total Gross UBI	571998	TotalGrossUBI
Net Unrelated Business Txbl Income	-436775	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	999783958	ContributionsGrantsPriorYear
Contributions Grants Current Year	1002466598	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	265218565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	306712565	ProgramServiceRevenueCY
Investment Income Prior Year	63680230	InvestmentIncomePriorYear
Investment Income Current Year	44852494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18426122	OtherRevenuePriorYear
Other Revenue Current Year	23323228	OtherRevenueCurrentYear
Total Revenue Prior Year	1347108875	TotalRevenuePriorYear
Total Revenue Current Year	1377354885	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81783252	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	84192867	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	790911268	SalariesEtcPriorYear
Salaries Etc Current Year	849352797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4331330	TotalFundrsngExpCurrentYear
Other Expense Prior Year	466857880	OtherExpensePriorYear
Other Expenses Current Year	424868056	OtherExpensesCurrentYear
Total Expenses Prior Year	1339552400	TotalExpensesPriorYear
Total Expenses Current Year	1358413720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7556475	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18941165	RevenuesLessExpensesCY
Total Assets BOY	2203755257	TotalAssetsBOY
Total Assets EOY	2328619821	TotalAssetsEOY
Total Liabilities BOY	1297744773	TotalLiabilitiesBOY
Total Liabilities EOY	1309388816	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	906010484	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1019231005	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Baylor College of Medicine is committed to advancing human health through the integration of patient care, research, education and community service.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	645875825	Expense
Grants	61918742	Grants
Revenue	291769247	Revenue
Description	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 provide patient care.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	393810485	Expense
Grants	3571836	Grants
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	103686484	Expense
Grants	17705151	Grants
Revenue	14562874	Revenue
Description	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. BCM also places emphasis on the education of medical research and allied health personnel.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	15163554	Expense
Grants	997138	Grants
Revenue	1438941	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15163554	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	997138	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1438941	TotalOfOtherProgramServiceRev
Total Program Service Expense	1158536348	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1329	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11420	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	WZ	NameOfForeignCountry
Name Of Foreign Country	BC	NameOfForeignCountry
Name Of Foreign Country	LT	NameOfForeignCountry
Name Of Foreign Country	MI	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kimberly Cotner David	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7137981543	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA 110C	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (85 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Barbara B Allbritton
Trustee	2.00	X	0	0	0
John F Anderson MD
Trustee	2.00	X	0	0	0
Laura E Arnold
Trustee	3.00	X	0	0	0
David C Baldwin
Trustee	5.00	X	0	0	0
Gregory D Brenneman
Trustee	4.00	X	0	0	0
Robert L Brewton
Trustee	4.00	X	0	0	0
Philip J Burguieres
Trustee	0.50	X	0	0	0
Pastor K H Caldwell
Trustee	1.50	X	0	0	0
W Fred Cameron
Trustee	2.00	X	0	0	0
James Y Chao
Trustee	3.00	X	0	0	0
Sally Anderson Clark
Trustee	4.00	X	0	0	0
Shauna J Clark
Trustee	3.00	X	0	0	0
Milane Duncan-Frantz
Trustee	3.00	X	0	0	0
James C Flores
Trustee	2.00	X	0	0	0
James T Hackett
Trustee	3.00	X	0	0	0
Gerald W Haddock
Trustee	7.00	X	0	0	0
Larry P Heard
Trustee	2.00	X	0	0	0
Paul W Hobby
Trustee	2.00	X	0	0	0
Ned S Holmes
Trustee	1.50	X	0	0	0
John R Huff
Trustee	2.00	X	0	0	0
Jack Hunt
Trustee	2.00	X	0	0	0
Jodie L Jiles
Trustee	2.00	X	0	0	0
Elise Elkins Joseph
Trustee	2.00	X	0	0	0
Carolyn Dineen King
Trustee	8.00	X	0	0	0
Harold M Korell
Trustee	1.50	X	0	0	0
C Berdon Lawrence
Trustee	1.00	X	0	0	0
Jack E Little Ph D
Trustee	1.00	X	0	0	0	1.00
Fred R Lummis
Trustee	2.00	X	0	0	0	1.00
Jack L Martin
Trustee	1.00	X	0	0	0
Drayton McLane Jr
Trustee	0.50	X	0	0	0
Robert C McNair
Trustee	2.00	X	0	0	0
Trinidad Mendenhall Sosa
Trustee	0.50	X	0	0	0
John L Nau III
Trustee	0.50	X	0	0	0
R Randall Onstead Jr
Trustee	1.00	X	0	0	0
Thomas R Powers
Trustee	5.00	X	0	0	0
Harry M Reasoner
Trustee	5.00	X	0	0	0
William K Robbins Jr
Trustee	3.50	X	0	0	0
Corbin J Robertson Jr
Trustee	3.00	X	0	0	0
Ali A Saberioon
Trustee	3.00	X	0	0	0
AR Tony Sanchez Jr
Trustee	2.00	X	0	0	0
Marc J Shapiro
Trustee	15.00	X	0	0	0
Glenn R Smith
Trustee	1.00	X	0	0	0
Lester H Smith
Trustee	1.00	X	0	0	0
Kenneth W Starr
Trustee	5.00	X	0	0	0
H Ben Taub
Trustee	2.00	X	0	0	0	1.00
Robert J Underbrink
Trustee	1.50	X	0	0	0
Chuck Watson
Trustee	5.00	X	0	0	0
Mark W White
Trustee	3.00	X	0	0	0
Charles A Williams
Trustee	1.00	X	0	0	0
Kimberly David
Sr. Vice President & CFO	50.00		499712	0	22892	1.00	X
S Greenberg
Vice President	50.00		523592	0	22892		X
J D Holcomb
Vice President	50.00		219325	0	21092		X
Adam Kuspa
Vice President	50.00		403702	0	22892	1.00	X
Stephen Sigworth
Vice President	50.00		492626	0	22892		X
Paul Klotman
President & CEO	50.00		1396397	0	22892		X
Robert F Corrigan Jr
Sr. Vice President & Gener	50.00		467182	0	22892	1.00	X
Peter J Hotez MDPhD
Dean, School of Allied Health Sciences	50.00		531265	0	22892		X
Lorie Tabak
Vice President	50.00		431454	0	22892		X
Wayne E Keathley
President, BCM Medical Center & Health Network	50.00		1287160	0	23855			X
Thomas Michael Wheeler
Chairman Pathology	50.00		973108	0	22892			X
Michael A Belfort
Chairman OB GYN	50.00		819420	0	22892			X
Michael Coburn
Chairman Urology	50.00		746672	0	22892			X
Mark W Kline
Chairman Pediatrics	50.00		678142	0	22892	1.00		X
William D Walker
Vice President: Investment	50.00		729999	0	22892	1.00		X
Maya S Suresh
Chairman: Anesthesiology	50.00		609751	0	22892			X
Thomas R Hunt III
Orthopedic Surgery	50.00		179888	0	6614			X
Todd Rosengart
Chairman of Surgery	50.00		169624	0	8185			X
Joseph Coselli
Professor	50.00		1994038	0	22892				X
Charles Fraser
Professor	50.00		1788954	0	22892				X
Larry Lipshultz
Professor	50.00		878095	0	22892				X
John A Goss
Professor	50.00		1042647	0	22892				X
Jeffrey S Heinle
Associate Professor	50.00		823265	0	22892				X
Bobby Alford
Chancellor (former)	50.00		453707	0	0					X
W Brinkley
Vice President (former)	0.00		142260	0	16261					X
William Butler MD
President (former)	50.00		152420	0	16620					X
Susan Hamilton
Vice President (former)	50.00		448344	0	22892					X
Lisa Kennedy
Vice President (former)	0.00		330000	0	0					X
Stephen Spann
Vice President (former)	50.00		577090	0	22583					X
R Caillouet
Vice President (former)	0.00		313998	0	0					X
Hiram Gilbert PhD
Dean (former)	50.00		286986	0	22892					X
Kristi Cooper
Vice President (former)	50.00		317439	0	22892					X
Tom Kleinworth
Vice President (former)	50.00		317399	0	22892					X
N Kathuria
Vice President (former)	50.00		419133	0	21661					X
David E Wesson
Chairman Surgery (former)	50.00		734821	0	22892					X
Peter Traber former
President Emeritus	0.00		850000	0	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23029615	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	686279	TotalOtherCompensation
Number Individuals GT100 K	1897	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LINBECK GROUP LLC
3900 ESSEX LANE SUITE 1200	HOUSTON	TX	77027	CONSTRUCTION	11508428
WHR ARCHITECTS INC
1111 LOUISIANA	HOUSTON	TX	77002	ARCHITECTURE	2863775
W S BELLOWS CONSTRUCTION CORP
1018 ST AGNES	HOUSTON	TX	77030	CONSTRUCTION	2595011
FULBRIGHT & JAWORSKI LLP
1301 MCKINNEY SUITE 5100	HOUSTON	TX	77010	LEGAL SERVICES	2103703
JOHN L WORTHAM & SONLLP
2727 ALLEN PARKWAY	HOUSTON	TX	77019	INSURANCE	1038425

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Fundraising Events	1977816	FundraisingEvents
Related Organizations	-18946	RelatedOrganizations
Government Grants	510952431	GovernmentGrants
All Other Contributions	489555297	AllOtherContributions
Noncash Contributions	41586125	NoncashContributions
Total Contributions	1002466598	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Educational programs	621110	292149691	291769247	380444
Tuition and fees	611600	14219506	14219506
Interest: student loan	525990	343368	343368

Field	Value	IRS element (for citing)
Total Program Service Revenue	306712565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29915190	TotalRevenueColumn
Unrelated Business Revenue	1134	UnrelatedBusinessRevenue
Exclusion	$29,914,056	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	274	TotalRevenueColumn
Exclusion	$274	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16132210	TotalRevenueColumn
Exclusion	$16,132,210	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	78068	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	78068	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	78068	TotalRevenueColumn
Unrelated Business Revenue	-9518	UnrelatedBusinessRevenue
Exclusion	$87,586	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	94272864	Securities
Other	24037530	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	79179564	Securities
Other	24193800	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15093300	Securities
Other	-156270	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14937030	TotalRevenueColumn
Unrelated Business Revenue	148442	UnrelatedBusinessRevenue
Exclusion	$14,788,588	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	143102	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1977816	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	302448	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-159346	TotalRevenueColumn
Exclusion	-$159,346	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20452	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20452	TotalRevenueColumn
Exclusion	$20,452	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Parking for employees	531190	3609980	$3,609,980
Rental of facilities	531120	1501181	$1,501,181
Expert witness fees	541900	995142		995142

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1145541	TotalRevenueColumn
Related Or Exempt Function Income	443799	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	51496	UnrelatedBusinessRevenue
Exclusion	$650,246	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7251844	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1377354885	TotalRevenueColumn
Related Or Exempt Function Income	307771062	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	571998	UnrelatedBusinessRevenue
Exclusion	$66,545,227	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	81615139	Total
Program Services	81615139	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2577728	Total
Program Services	2577728	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10596273	Total
Program Services	4167852	ProgramServices
Management And General	6428421	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	48982	Total
Management And General	48982	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	705077321	Total
Program Services	643280310	ProgramServices
Management And General	58796009	ManagementAndGeneral
Fundraising	3001002	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31092852	Total
Program Services	29280926	ProgramServices
Management And General	1673326	ManagementAndGeneral
Fundraising	138600	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63564157	Total
Program Services	59859975	ProgramServices
Management And General	3420836	ManagementAndGeneral
Fundraising	283346	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38973212	Total
Program Services	36702060	ProgramServices
Management And General	2097424	ManagementAndGeneral
Fundraising	173728	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3799041	Total
Program Services	120562	ProgramServices
Management And General	3677186	ManagementAndGeneral
Fundraising	1293	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1010517	Total
Program Services	436011	ProgramServices
Management And General	574506	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3220596	Total
Management And General	3220596	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	199162460	Total
Program Services	158165581	ProgramServices
Management And General	40948659	ManagementAndGeneral
Fundraising	48220	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1577742	Total
Program Services	8092	ProgramServices
Management And General	1569650	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10673604	Total
Program Services	6912308	ProgramServices
Management And General	3582300	ManagementAndGeneral
Fundraising	178996	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7260994	Total
Program Services	4974677	ProgramServices
Management And General	2214944	ManagementAndGeneral
Fundraising	71373	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27753501	Total
Program Services	12939180	ProgramServices
Management And General	14814321	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9026620	Total
Program Services	8531235	ProgramServices
Management And General	467713	ManagementAndGeneral
Fundraising	27672	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2359816	Total
Program Services	2206043	ProgramServices
Management And General	153773	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	32401072	Total
Program Services	1930848	ProgramServices
Management And General	30470224	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65348982	Total
Program Services	54045005	ProgramServices
Management And General	11001178	ManagementAndGeneral
Fundraising	302799	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22096129	Total
Program Services	2511662	ProgramServices
Management And General	19583989	ManagementAndGeneral
Fundraising	478	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies & other	32192738	38479033	-6346175	59880
Retire bonds	17376421	2471406	14896164	8851
Employee recruiting	6019859	3711622	2302986	5251
Fees	4104082	3609093	465148	29841

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-20516118	Total
Management And General	-20516118	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1358413720	Total
Program Services	1158536348	ProgramServices
Management And General	195546042	ManagementAndGeneral
Fundraising	4331330	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44129893	BOY
EOY	109057817	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155770232	BOY
EOY	111549468	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	166916816	BOY
EOY	156606668	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	440533682	BOY
EOY	476918457	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4582706	BOY
EOY	4177237	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11295278	BOY
EOY	10121661	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1225188593	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	655369577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	539936062	BOY
EOY	569819016	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	488080219	BOY
EOY	479855998	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	327807252	BOY
EOY	385471165	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	18743001	BOY
EOY	18768107	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5960116	BOY
EOY	6274227	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2203755257	BOY
EOY	2328619821	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	598024674	BOY
EOY	579764669	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	64957481	BOY
EOY	71903609	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6090786	BOY
EOY	6009820	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	570666679	BOY
EOY	534743410	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	54569696	BOY
EOY	5946990	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3435457	BOY
EOY	111020318	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1297744773	BOY
EOY	1309388816	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127499587	BOY
EOY	174980680	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	409362460	BOY
EOY	459128790	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	369148437	BOY
EOY	385121535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	906010484	BOY
EOY	1019231005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2203755257	BOY
EOY	2328619821	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18941165	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	102848827	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-8569471	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$1,206,241	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	1206241	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	Line 1(I), Other lobbying activities: Infrequently, college alumni and some board members are requested to contact their state representative to support the appropriate legislation to support the college.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	797276599	BeginningOfYearBalance
Contributions	18133483	Contributions
Investment Earnings Or Losses	98116751	InvestmentEarningsOrLosses
Other Expenditures	38060758	OtherExpenditures
End Of Year Balance	875466075	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	839779347	BeginningOfYearBalance
Contributions	21739638	Contributions
Investment Earnings Or Losses	-1574109	InvestmentEarningsOrLosses
Other Expenditures	62668277	OtherExpenditures
End Of Year Balance	797276599	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	793303356	BeginningOfYearBalance
Contributions	32598886	Contributions
Investment Earnings Or Losses	169899819	InvestmentEarningsOrLosses
Other Expenditures	156022714	OtherExpenditures
End Of Year Balance	839779347	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	719348878	BeginningOfYearBalance
Contributions	14371052	Contributions
Investment Earnings Or Losses	113514429	InvestmentEarningsOrLosses
Other Expenditures	53931002	OtherExpenditures
End Of Year Balance	793303356	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1092000749	BeginningOfYearBalance
Contributions	18050529	Contributions
Investment Earnings Or Losses	-232873845	InvestmentEarningsOrLosses
Other Expenditures	157828555	OtherExpenditures
End Of Year Balance	719348878	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.33170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.66420	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00410	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2152455	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	12367733	OtherCostOrOtherBasis
Book Value	14520188	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	717442170	OtherCostOrOtherBasis
Depreciation	290228242	Depreciation
Book Value	427213928	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117597701	OtherCostOrOtherBasis
Depreciation	82571529	Depreciation
Book Value	35026172	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	372647629	OtherCostOrOtherBasis
Depreciation	280512178	Depreciation
Book Value	92135451	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2980905	OtherCostOrOtherBasis
Depreciation	2057628	Depreciation
Book Value	923277	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	569819016	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (43 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Abry Mezzanine Partners, L.P.	561535	F
Abry Partners V, L.P.	3164261	F
Abry Partners VI, L.P.	6074408	F
Abry Partners VII, L.P.	5833017	F
Abry Senior Equity II, L.P.	2631563	F
Abry Senior Equity IV, LP	850229	F
Auxeris Therapeutics, 946 shares	1	F
Baylor Medical Foundation	33994611	F
BCM Technologies, 1, L.P.	756368	F
BCM Technologies, Inc.	10955752	F
Bridgepoint Europe II A LP	1447640	F
CSFP Global Opportunities Fund	4795	F
DLJ Merchant Banking Partners III, L.P.	2910069	F
Fairway Medical Tech, Inc.	1	F
FHJ Scientific	1	F
Finger 1% Limited partnership interest	138189	F
Gene Excel, Inc.	1	F
GMO & Co. LLC	60616253	F
Hicks, Muse, Tate & Furst V, L.P.	566220	F
Horsley Bridge III LP	21221187	F
Horsley Bridge International V LP	6547273	F
Horsley Bridge IV LP	21479991	F
Horsley Bridge IX LP	16461878	F
Horsley Bridge VII LP	17404082	F
Horsley Bridge VIII LP	23720896	F
Hudson Partnership, Ltd.	100000	F
Ingenex, Inc.	1	F
JPM Income & Growth Real Estate Fund, L.P.	31940138	F
King Ranch Investment	8357265	F
King Ranch Investments, L.P.	26006	F
OCM Opportunities Fund VI L.P.	1248415	F
OCM Opportunities Fund VII L.P.	2340991	F
OCM Opportunities Fund VIIb L.P.	2893242	F
Private equity fair value adjustment	4379083	F
Progression Therapeutics, Inc.	1000	F
RREEF America Real Estate Fund, L.P.	23135873	F
Sasco Capital	51899681	F
Sennes Drug Innovations, Inc. (AGIS)	1	C
StepstoneMed, Inc.	1	C
Thomas H. Lee Equity Fund V, L.P.	1540940	F
TSG4 L.P.	6351415	F
TSG5, L.P.	13697239	F
USRC LP Bellaire & Scott	219653	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	385471165	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Bonds payable college taxable series 2012	$109,121,000
Other liabilities - Gift annuities	$1,899,318

Field	Value	IRS element (for citing)
Total Of Amounts	111020318	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	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.
		FIN 48 FOOTNOTE - UNCERTAINTY IN INCOME TAXES - ASC 740: In the consolidated audited financial statements for the year ended June 30, 2013, the footnote to the financial statements addressing the reporting requirements of FIN 48 reads as follows: "ASC 740, Income Taxes, creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of ASC 740, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to ASC 740, tax liabilities were recorded as incurred. There are no material unrecorded tax liabilities as June 30, 2013 and 2012."

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Nondiscriminatory Policy Publication	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.
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	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 are 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 workstudy 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.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	GRANTS TO RECIPIENTS LOCATED IN REGION FOR HOSPITAL CONSTRUCTION	Grants for pediatric aids prevention and care	465919
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION FOR HOSPITAL CONSTRUCTION	Grants for pediatric aids prevention and care	2111809
UNITED KINGDOM	Limited partnership	investment	1447640

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	4025368	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	4025368	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Europe	Provide pediatric aids prevention and care	465919	Wire transfer to local bank account of the organization
S-Sahara Africa	Provide pediatric aids prevention and care	2111809	Wire transfer to local bank account of the organization

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: The majority of the people on the board of the 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Partnership Gala	NameOfEvent1
Gross Receipts Event1	1241502	GrossReceiptsEvent1
Charitable Contributions Event1	1158502	CharitableContributionsEvent1
Gross Revenue Event1	83000	GrossRevenueEvent1
Food And Beverage Event1	19263	FoodAndBeverageEvent1
Entertainment Event1	45613	EntertainmentEvent1
Other Direct Expenses Event1	42427	OtherDirectExpensesEvent1
Name Of Event2	Friends for the Prevention of Heart	NameOfEvent2
Gross Receipts Event2	648075	GrossReceiptsEvent2
Charitable Contributions Event2	622515	CharitableContributionsEvent2
Gross Revenue Event2	25560	GrossRevenueEvent2
Food And Beverage Event2	49093	FoodAndBeverageEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	31137	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	231341	GrossReceiptsOtherEvents
Charitable Contrib Other Events	196799	CharitableContribOtherEvents
Gross Revenue Other Events	34542	GrossRevenueOtherEvents
Rent Facility Costs Other Events	4100	RentFacilityCostsOtherEvents
Food And Beverage Other Events	120	FoodAndBeverageOtherEvents
Entertainment Other Events	413	EntertainmentOtherEvents
Other Direct Expenses Other Events	109782	OtherDirectExpensesOtherEvents
Gross Receipts Total	2120918	GrossReceiptsTotal
Charitable Contributions Total	1977816	CharitableContributionsTotal
Gross Revenue Total Events	143102	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4100	RentFacilityCostsTotalEvents
Food And Beverage Total Events	68476	FoodAndBeverageTotalEvents
Entertainment Total Events	46526	EntertainmentTotalEvents
Other Direct Expenses Total Events	183346	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	302448	DirectExpenseSummaryEvents
Net Income Summary	-159346	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships and Fellowships for students	TypeOfGrant
Number Of Recipients	3325	NumberOfRecipients
Amount Of Cash Grant	81615139	AmountOfCashGrant
Method Of Valuation	n/a	MethodOfValuation
Description Of Non Cash Assistance	n/a	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kimberly David
Sr. Vice President & CFO	416902	0	82000	0	810	0	15528	0	7364	0	522604	0	0	0
S Greenberg
Vice President	506405	0	5796	0	11391	0	15528	0	7364	0	546484	0	0	0
J D Holcomb
Vice President	208467	0	0	0	10858	0	13728	0	7364	0	240417	0	0	0
Adam Kuspa
Vice President	359960	0	36000	0	7742	0	15528	0	7364	0	426594	0	0	0
Stephen Sigworth
Vice President	446816	0	45000	0	810	0	15528	0	7364	0	515518	0	0	0
Paul Klotman
President & CEO	919393	0	450000	0	27004	0	15528	0	7364	0	1419289	0	0	0
Robert F Corrigan Jr
Sr. Vice President & Gener	423440	0	42500	0	1242	0	15528	0	7364	0	490074	0	0	0
Peter J Hotez MDPhD
Dean, School of Allied Health Scienc	490523	0	39500	0	1242	0	15528	0	7364	0	554157	0	0	0
Lorie Tabak
Vice President	390914	0	40000	0	540	0	15528	0	7364	0	454346	0	0	0
Wayne E Keathley
President, BCM Medical Center & Heal	670811	0	613333	0	3016	0	17037	0	6818	0	1311015	0	0	0
Thomas Michael Wheeler
Chairman Pathology	791840	0	164704	0	16564	0	15528	0	7364	0	996000	0	0	0
Michael A Belfort
Chairman OB GYN	754012	0	64166	0	1242	0	15528	0	7364	0	842312	0	0	0
Michael Coburn
Chairman Urology	666131	0	78219	0	2322	0	15528	0	7364	0	769564	0	0	0
Mark W Kline
Chairman Pediatrics	663554	0	12266	0	2322	0	15528	0	7364	0	701034	0	0	0
William D Walker
Vice President: Investment	478077	0	249600	0	2322	0	15528	0	7364	0	752891	0	0	0
Maya S Suresh
Chairman: Anesthesiology	572833	0	32009	0	4909	0	15528	0	7364	0	632643	0	0	0
Thomas R Hunt III
Orthopedic Surgery	94745	0	85000	0	143	0	5752	0	862	0	186502	0	0	0
Todd Rosengart
Chairman of Surgery	118985	0	50000	0	639	0	7261	0	924	0	177809	0	0	0
Joseph Coselli
Professor	1990474	0	0	0	3564	0	15528	0	7364	0	2016930	0	0	0
Charles Fraser
Professor	1765827	0	15385	0	7742	0	15528	0	7364	0	1811846	0	0	0
Larry Lipshultz
Professor	872818	0	0	0	5277	0	15528	0	7364	0	900987	0	0	0
John A Goss
Professor	1034905	0	0	0	7742	0	15528	0	7364	0	1065539	0	0	0
Jeffrey S Heinle
Associate Professor	815523	0	0	0	7742	0	15528	0	7364	0	846157	0	0	0
Bobby Alford
Chancellor (former)	580	0	452358	0	769	0	0	0	0	0	453707	0	0	0
W Brinkley
Vice President (former)	133729	0	0	0	8531	0	8897	0	7364	0	158521	0	0	0
William Butler MD
President (former)	139011	0	0	0	13409	0	9256	0	7364	0	169040	0	0	0
Susan Hamilton
Vice President (former)	412636	0	32144	0	3564	0	15528	0	7364	0	471236	0	0	0
Lisa Kennedy
Vice President (former)	0	0	330000	0	0	0	0	0	0	0	330000	0	0	0
Stephen Spann
Vice President (former)	480715	0	52334	0	44041	0	15507	0	7076	0	599673	0	0	0
R Caillouet
Vice President (former)	0	0	0	0	313998	0	0	0	0	0	313998	0	0	0
Hiram Gilbert PhD
Dean (former)	282795	0	0	0	4191	0	15528	0	7364	0	309878	0	0	0
Kristi Cooper
Vice President (former)	268943	0	47960	0	536	0	15528	0	7364	0	340331	0	0	0
Tom Kleinworth
Vice President (former)	313835	0	0	0	3564	0	15528	0	7364	0	340291	0	0	0
N Kathuria
Vice President (former)	373082	0	45000	0	1051	0	15447	0	6214	0	440794	0	0	0
David E Wesson
Chairman Surgery (former)	612434	0	118823	0	3564	0	15528	0	7364	0	757713	0	0	0
Peter Traber former
President Emeritus	0	0	0	0	850000	0	0	0	0	0	850000	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 1a

Part I, Line 1A: BAYLOR COLLEGE OF MEDICINE OFFERS A FACULTY CHILDREN'S SCHOLARSHIP PROGRAM FOR DEPENDENT CHILDREN OF ELIGIBLE FACULTY AND DESIGNATED STAFF EMPLOYEES. THE COLLEGE PAYS UP TO A MAXIMUM OF $4,500 ANNUALLY PER CHILD. A CHILD CAN RECEIVE A MAXIMUM OF FOUR (4) ANNUAL SCHOLARSHIP AWARDS. THE TOTAL ANNUAL BENEFIT AMOUNT IS $6,500 AND THE ENTIRE AMOUNT OF THIS BENEFIT IS TAXABLE TO THE EMPLOYEE. THE TOTAL REPRESENTS THE $4,500 PAYMENT TO THE CHILD'S COLLEGE AND AN ADDITIONAL $2,000 TO OFFSET THE FEDERAL INCOME TAXES. THIS ASSUMES THE ENTIRE $6,500 IS THE PAYMENT. IF THE BENEFIT IS REDUCED, THE INCOME TAX OFFSET IS REDUCED AS WELL. IN OTHER WORDS, $6,500 IS ADDED TO THE EMPLOYEE'S TAXABLE INCOME; THEREFORE, THE BENEFIT MAY AFFECT THE EMPLOYEE'S TAX BRACKET.

Part I, Line 4a

Peter Traber, a former president of Baylor College of Medicine, received a severance payment of $850,000.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
HARRIS COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORP
A	760337885	414008AA0	2008-08-27	251893440	REFUND BONDS ISSUED 6/11/99 AND 8/3/05	0	0	0
HARRIS COUNTY CULTURAL EDUCATION COUNTY HEALTH FACILITIES FIN CORP
B	760337885	414008BL5	2012-09-06	364304718	REFUND PRIOR BOND ISSUES, SEE PART VI	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	81545000	251893440	16445049	2955947	27500	232464944	2006	1	0	1	1
B		364304718		3150117	48500	361106101		1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	1	1	1	0	0.00000	0.00000	0.00000	1	0	0
B	0	1	1	1	0	0.00000	0.00000	0.00000	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	0	0	0	1	0	0	0	0	0
BarclaysMerrill
B	0	0	0	1	1	1	0	0	0	Lynch	34.000000000000	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line B	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 2012A and 2012B series. The 2008A, B, C series bonds were refunded by the new 2012A, B, C series bonds. The 2007A1 and A2 bonds were refunded by the new 2012A series bonds. The 2008D bonds remained unchanged.
Part IV, line 2c	The arbitrage report was completed June 2012 and the rebate computations showed there was no liability due to the IRS. The arbitrage report for FY13 was completed in April 2014 showing no rebate due.
Part IV, line 4b	The variable rate debt is hedged with interest rate swaps, $105M with Barclays and $45M with Bank of America/Merrill Lynch.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Dr Raye Lynn Alford
See below	86638	See Part V below	0
Nathalie Kim Roff
See below	47686	See Part V below	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE L, PART IV	Identifier
Return Reference	SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	ReturnReference
Explanation	LINE 1(A) NAME OF PERSON: Dr. Raye Lyn Alford(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: She is the daugher of former officer Bobby AlfordLINE 2(A) NAME OF PERSON: Nathalie Kim Roff(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: She is the daughter-in-law of former trustee J. Hugh Roff, Jr.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	33	NumberOfContributions
Noncash Contribs Rptd F990	5429598	NoncashContribsRptdF990
Method Of Determining Revenues	average of high and low	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	18246312	NoncashContribsRptdF990
Method Of Determining Revenues	average of high and low	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	med. devices	856	17896623	cost
X	in kind donations to fund raising events		13592	cost

Field	Value	IRS element (for citing)
Number Of8283 Received	8	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third Party Use:	Identifier
Return Reference	Part I, Line 32b:	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Family Relationships: Trustee Sally Anderson Clark and Trustee John Anderson, M.D. Business Relationships: Trustee Marc Shapiro and Trustee Greg Brenneman Trustee Bob McNair and Trustee Robert Underbrink Trustee Robert Underbrink and Bill Walker (VP & Chief Investment Officer of Baylor College of Medicine)
Form 990, Part VI, Section A, line 7a	The trustees shall be divided into two groups, one of such groups to be comprised of at least one fourth of the maximum number of trustees. The other such group to be comprised of the remainder of the number of trustees. The first group of trustees (25%) shall be elected by the Baylor University board and such board shall also determine the terms of office for such group.
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 dissolution, merger, or consolidation must be approved by both a majority of the trustees of the corporation and a majority of the members of the board of trustees of Baylor University. No such plan of merger, consolidation, or dissolution shall be adopted unless such plan requires the assets to be transferred to the new entity which is a private, non-profit scientific or educational corporation, trust or association, or to some governmental agency or organization engaged in charitable, scientific, or educational activities.
Form 990, Part VI, Section B, line 11	Line 11a explanation - 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 and makes itself available to answer their 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 15	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 Management Development and Compensation Committee of the Board of Trustees (the "MD&C Committee") reviews and, in reliance on, the report from the independent compensation consultant, which includes an opinion on the "reasonableness" and "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 MD&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" and "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 MD&C Committee considers and relies on before setting/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. The MD&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 web site that is available to the public.
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 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 provided in the bylaws of Baylor College of Medicine, 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 VII	I. Officers and trustees of Baylor College of Medicine (BCM) who serve on the board of BCM Technologies, Inc. Jack Little, Ph.D. - BCM Trustee Fred Lummis - BCM Trustee Kim David - BCM Officer William Walker - BCM key employee Adam Kuspa - BCM officer Paul Klotman, M.D.- BCM officer Each devoted one hour each week to their duties. II. BCM employees and their positions at Baylor International Pediatric Aids Initiative (BIPAI) Mark Kline, M.D. - BCM employee is President and Chairman of the Board Doug Spade - BCM employee is VP and CFO of BIPAI Michael Mizwa - BCM employee and Secretary of BIPAI Joseph Kanewske - BCM employee and Treasurer of BIPAI Robert Corrigan, Jr. - BCM employee and member of the Board Claire Bassett - BCM employee and member of the Board Each devoted one hour each week to their duties. III. BCM trustee, H. Ben Taub, is the president and chairman of the board of the Baylor Medical Foundation. He devoted 1 hour per week to these duties.	Officers and trustees and related organizations
Form 990, Part IX, line 11g	Services/Answering: Program service expenses 456,953. Management and general expenses 115,274. Fundraising expenses 0. Total expenses 572,227. Services/ Architect: Program service expenses 18,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,641. Services/ Banking: Program service expenses 511,879. Management and general expenses 619,973. Fundraising expenses 0. Total expenses 1,131,852. Services/ Building maintenance: Program service expenses 155,810. Management and general expenses 2,283. Fundraising expenses 0. Total expenses 158,093. Services/ Outside billing: Program service expenses 2,506,738. Management and general expenses 16,027. Fundraising expenses 0. Total expenses 2,522,765. Services/ Catering/food: Program service expenses 1,853,200. Management and general expenses 169,001. Fundraising expenses 64,120. Total expenses 2,086,321. Subcontracts: Program service expenses 2,037,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,037,740. Services/ Consultation: Program service expenses 2,618,623. Management and general expenses 6,220,540. Fundraising expenses 1,000. Total expenses 8,840,163. Services/Software maintenance: Program service expenses 464,300. Management and general expenses 4,816,175. Fundraising expenses 2,840. Total expenses 5,283,315. Services/ Maintenance Contracts: Program service expenses 7,647,925. Management and general expenses 6,263,115. Fundraising expenses 0. Total expenses 13,911,040. Services/ Custodial: Program service expenses 190,254. Management and general expenses 237,215. Fundraising expenses 119. Total expenses 427,588. CCM Charges: Program service expenses 9,126,883. Management and general expenses 151,967. Fundraising expenses 0. Total expenses 9,278,850. Services/Electronic: Program service expenses 17,846. Management and general expenses 5,051. Fundraising expenses 0. Total expenses 22,897. Services/Electrical: Program service expenses 267,979. Management and general expenses 7,523. Fundraising expenses 0. Total expenses 275,502. Services/honorariums: Program service expenses 352,812. Management and general expenses 11,500. Fundraising expenses 500. Total expenses 364,812. Services/Service awards: Program service expenses 5,542. Management and general expenses 68,216. Fundraising expenses 4,050. Total expenses 77,808. Services/Hospital costs: Program service expenses 110,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,739. Services/ Spec Serv Fac: Program service expenses 33,522,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,522,103. Services/Laboratory analysis: Program service expenses 8,649,985. Management and general expenses 22,863. Fundraising expenses 0. Total expenses 8,672,848. Services/ Laundry: Program service expenses 333,551. Management and general expenses 2,434. Fundraising expenses 0. Total expenses 335,985. Services/ Library: Program service expenses 2,533,881. Management and general expenses 179. Fundraising expenses 0. Total expenses 2,534,060. Clincl Rsrch Off Supp: Program service expenses 28. Management and general expenses -20. Fundraising expenses 0. Total expenses 8. Services/Patent costs: Program service expenses 3,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,390. Services/Photographic: Program service expenses 187,574. Management and general expenses 10,545. Fundraising expenses 4,489. Total expenses 202,608. Services/Print Shop: Program service expenses 2,901. Management and general expenses 0. Fundraising expenses 2,047. Total expenses 4,948. Record Storage/Retriv: Program service expenses 286,659. Management and general expenses 20,918. Fundraising expenses 1,248. Total expenses 308,825. Environmental safety charges: Program service expenses 302,753. Management and general expenses -216,018. Fundraising expenses 0. Total expenses 86,735. Reimbursement salary/fringe: Program service expenses 1,167,908. Management and general expenses 833,908. Fundraising expenses 0. Total expenses 2,001,816. Services/Repairs: Program service expenses 935,846. Management and general expenses 133,249. Fundraising expenses 501. Total expenses 1,069,596. Services/Work Order: Program service expenses 3,012. Management and general expenses 7,071,874. Fundraising expenses 0. Total expenses 7,074,886. Subcontracts: Program service expenses 46,582,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,582,542. Services/Transportation: Program service expenses 51,912. Management and general expenses 3,357. Fundraising expenses 0. Total expenses 55,269. Services/Temporary Help: Program service expenses 1,282,314. Management and general expenses 341,446. Fundraising expenses 8,352. Total expenses 1,632,112. Services/Transcription: Program service expenses 101,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,343. Services/ Other: Program service expenses 33,874,015. Management and general expenses 14,020,064. Fundraising expenses 155,061. Total expenses 48,049,140. Remove expenses of services for fundraising events: Program service expenses 0. Management and general expenses 0. Fundraising expenses -196,107. Total expenses -196,107.	Other Fees
FORM 990, PART IX, LINE 24e	The negative amount in all other expenses is a book adjustment to expenses to correct a write off of the hospital in a prior year.
Form 990, Part XI, line 9:	Expenses from Schedule K-1s of partnerships Absorb loss carryforward 162,826. Book/tax difference in the gain on the sale -205. Tax gain on a distribution of cash from a partnership in excess of basis -1,009,891. Flowthrough from MarsMcLean Trust Book/tax difference in distributions from Mars/McLean trust -3,545. Book/tax difference in income and deductions from partnership investments -6,015,681. Book/tax difference in income and deductions from BCM Trust -1,702,975.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Affiliated Medical Services
1502 Taub Loop NPC Building B067	Houston	TX	77030	760259042	Healthcare Delivery	TX	501(c)(3)	11 type 1	Baylor College of Medicine	1
Baylor Medical Foundation
One Baylor Plaza	Houston	TX	77030	741490000	Support Baylor College of Medicine	TX	501(c)(3)	11 type 2		0	N/A
Baylor International Pediatric Aids Init
One Baylor Plaza	Houston	TX	77030	202951275	Care for children with aids	TX	501(c)(3)	11 type 1	Baylor College of Medicine	1
National Space Biomedical Research
Institute One Baylor Plaza	Houston	TX	77030	760548799	Biomedical Research	TX	501(c)(3)	Line 7	Baylor College of Medicine	1
BCM Healthcare
One Baylor Plaza	Houston	TX	77030	760481211	Healthcare delivery	TX	501(c)(3)	Line 3	Baylor College of Medicine	1
Baylor College of Medicine Radiology
One Baylor Plaza	Houston	TX	77030	204258051	INACTIVE	TX	501(c)(3)	Line 3	Baylor College of Medicine	1
Baylor College of Medicine Pathology
One Baylor Plaza	Houston	TX	77030	320161879	INACTIVE	TX	501(c)(3)	Line 3	Baylor College of Medicine	1
Allbritton-Alford Endowment Fund
4400 Post Oak Parkway	Houston	TX	77027	526934320	Supports research of Baylor College of Medicine	TX	501(c)(3)	11 Type 1	Baylor College of Medicine	1

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
BCM Tech I LP
1709 Dryden 1700	Houston	TX	77030	205541490	Investment	TX	Baylor College of Medicine	excluded	248646	864538	0	0	0.37270
BCM Ventures Management LP
1709 Dryden Rd	Houston	TX	77030	205541357	Investment	TX	BCM Techno	excluded	7218	124122	0	0	0.28680
COMMUNITY PATHOLOGY PLLC
ONE BAYLOR PLAZA	HOUSTON	TX	77030	320167640	Inactive	TX		N/A			0	0		N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	BCM Technologies Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1709 Dryden Suite 1790	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
EIN	760112935	EIN
Primary Activity	Investment	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor College of Medicine	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-2329717	ShareOfTotalIncome
Share Of EOY Assets	5442730	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BAYLOR MEDICAL FOUNDATION
C	755703	GENERAL LEDGER
BAYLOR MEDICAL FOUNDATION
O	558240	GENERAL LEDGER
BCM TECHNOLOGIES INC
D	2462362	BALANCE SHEET
BCM TECHNOLOGIES INC
L	50000	GENERAL LEDGER
BAYLOR MEDICAL FOUNDATION
S	73581	GENERAL LEDGER
BAYLOR INTERNATIONAL PEDIATRIC AIDS INITIATIVE
S	63577	BALANCE SHEET
BCM HEALTHCARE
D	819484	BALANCE SHEET
ALLBRITTON-ALFORD ENDOWMENT FUND
C	35000	BANK RECORDS
NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE
C	17649633	GENERAL LEDGER
NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE
O	2391052	RECORDS
BCM TECHNOLOGIES I LP
R	248646	RECORDS