BAYLOR ORAL HEALTH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAYLOR ORAL HEALTH FOUNDATION (EIN 75-2464091)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-10
- IRS object ID
- 201300109349300635
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-10T15:17:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752464091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLOR ORAL HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYL | NameControl |
| Phone | 2148288437 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J BIGHAM JR | Name |
| Title | PRESIDENT & TREASURER | Title |
| Phone | 2148288437 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL ROMINE | Name |
| PTIN | P00657814 | PTIN |
| Phone | 9727647100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J BIGHAM JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 18524563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BOHF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 486256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1014539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2364394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1881672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128624 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89199 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2979274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2985410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1742871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1805099 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 367335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 299243 | OtherExpensePriorYear |
| Other Expenses Current Year | 282779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2421382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2455213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 557892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 530197 | RevenuesLessExpensesCY |
| Total Assets BOY | 57058394 | TotalAssetsBOY |
| Total Assets EOY | 54491505 | TotalAssetsEOY |
| Total Liabilities BOY | 1532706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1563962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55525688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52927543 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1805099 | Expense |
| Grants | 1805099 | Grants |
| Revenue | 1014539 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1805099 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 20 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J BIGHAM JR | NamePerson |
| Telephone Number | 2148288437 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR STANLEY E ALLRED | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR W MIKE BAGGETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR PATRICIA L BLANTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR GEORGE BRAMBLETT JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR BILL E CARTER | ||||||
| VICE-CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| MR FRANK EGGLESTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR GARY D ELLISTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR RUBEN E ESQUIVEL | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| DR KATHY HAMILTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR LARRY J HAYNES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR TERRY KELLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR JOHN MCWHORTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR CARL SCHIEFFER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR W KEITH THORNTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR TERRY D WATSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR ROBERT V WALKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MR ROBERT J BIGHAM JR | ||||||
| PRESIDENT & TREASURER | 32.00 | 157450 | 0 | 12056 | X | |
| RAY COVINGTON | ||||||
| ASST. TREASURER | 8.00 | 24853 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182303 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12056 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1014539 | AllOtherContributions |
| Total Contributions | 1014539 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 680978 | TotalRevenueColumn |
| Exclusion | $680,978 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16739847 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15539153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1200694 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1200694 | TotalRevenueColumn |
| Exclusion | $1,200,694 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 89199 | TotalRevenueColumn |
| Exclusion | $89,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2985410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,970,871 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805099 | Total |
| Program Services | 1805099 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177928 | Total |
| Management And General | 177928 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115517 | Total |
| Management And General | 115517 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73890 | Total |
| Management And General | 73890 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21200 | Total |
| Management And General | 21200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114437 | Total |
| Management And General | 114437 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747 | Total |
| Management And General | 747 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31349 | Total |
| Management And General | 31349 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725 | Total |
| Management And General | 1725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10375 | Total |
| Management And General | 10375 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CONSULTANTS | 59535 | 59535 |
| DEVELOPMENT | 23489 | 23489 |
| SUPPLIES | 10544 | 10544 |
| MEMBERSHIPS | 6625 | 6625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753 | Total |
| Management And General | 2753 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455213 | Total |
| Program Services | 1805099 | ProgramServices |
| Management And General | 650114 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16841 | BOY |
| EOY | 27632 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549990 | BOY |
| EOY | 1965921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26475 | BOY |
| EOY | 333341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55465088 | BOY |
| EOY | 52164611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57058394 | BOY |
| EOY | 54491505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49894 | BOY |
| EOY | 49341 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695960 | BOY |
| EOY | 823210 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786852 | BOY |
| EOY | 691411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532706 | BOY |
| EOY | 1563962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52902909 | BOY |
| EOY | 49726901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924893 | BOY |
| EOY | 748940 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697886 | BOY |
| EOY | 2451702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55525688 | BOY |
| EOY | 52927543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57058394 | BOY |
| EOY | 54491505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 530197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3128342 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014539 | CurrentTaxYear |
| Total | 2862687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014539 | CurrentTaxYear |
| Total | 2862687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2862687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1300734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1122212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680978 | CurrentTaxYear |
| Total | 4817214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7679901 | TotalSupport |
| Public Support Pertcentage170 | 0.37280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1697886 | BeginningOfYearBalance |
| Contributions | 753817 | Contributions |
| End Of Year Balance | 2451703 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1503565 | BeginningOfYearBalance |
| Contributions | 194321 | Contributions |
| End Of Year Balance | 1697886 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1499398 | BeginningOfYearBalance |
| Contributions | 4167 | Contributions |
| End Of Year Balance | 1503565 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1459153 | BeginningOfYearBalance |
| Contributions | 29517 | Contributions |
| Investment Earnings Or Losses | 10728 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1499398 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6781 | InvestmentCostOrOtherBasis |
| Depreciation | 6781 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POSTRETIREMENT MED/LIFE INSUR. | $587,971 |
| DEFERRED COMPENSATION | $103,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 691411 | TotalOfAmounts |
| Total Revenue | 2985410 | TotalRevenue |
| Total Expenses | 2455213 | TotalExpenses |
| Excess Or Deficit For Year | 530197 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3128342 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3128342 | TotalAdjustments |
| Excess Or Deficit Per FS | -2598145 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -142932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3128342 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3128342 | RevenueNotRptdF990 |
| Revenue Subtotal | 2985410 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2985410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2455213 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2455213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2455213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | DESIGNATED TO SUPPORT CERTAIN PROGRAMS OR DEPARTMENTS OF BAYLOR COLLEGE OF DENTISTRY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BAYLOR COLLEGE OF DENTISTRY OF TAMU | ||||||||
| PO BOX 660677 | DALLAS | TX | 752660677 | 742907553 | 501(C)(3) | 1753935 | SUPPORT THE EDUCATION OF DENTISTRY STUDENTS AT BAYLOR COLLEGE OF DENTISTRY. | |
| DENTAL HEALTH PROGRAMS INC DBA COMMUNITY DENTAL CARE | ||||||||
| 1420 WEST MOCKINGBIRD LANE SUITE | DALLAS | TX | 75247 | 751823660 | 501(C)(3) | 27659 | SUPPORT A COMPREHENSIVE DENTAL PROGRAM FOR THE CHILDREN OF THE PLEASANT GROVE AREA. | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TUITION REIMBURSEMENTS | 11 | 16005 |
| BAYLOR ORAL HEALTH FOUNDATION CENTENNIAL AWARD | 2 | 7500 |
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: AT EACH BOARD MEETING, THE BAYLOR COLLEGE OF DENISTRY REPRESENTATIVE REPORTS TO THE BOARD AN UPDATE OF PROGRAMS AND USE OF GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR ROBERT J BIGHAM JR | NamePerson |
| Base Compensation Filing Org | 150250 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7200 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12056 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169506 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,128,342. | CHANGES IN NET ASSETS OR FUND BALANCES: |