BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349304964
Schema version: 2011v1.5
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	2013-05-14T14:21:02-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	Kimberly C David CFO	Name
Title	Senior Vice President and CFO	Title
Phone	7137985627	Phone
Date Signed	2013-05-14	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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 No T100	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770303498	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1448236165	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	11187	TotalNbrEmployees
Total Nbr Volunteers	1950	TotalNbrVolunteers
Total Gross UBI	660221	TotalGrossUBI
Net Unrelated Business Txbl Income	-746845	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	922114017	ContributionsGrantsPriorYear
Contributions Grants Current Year	999783958	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	261132707	ProgramServiceRevenuePriorYear
Program Service Revenue CY	265218565	ProgramServiceRevenueCY
Investment Income Prior Year	23091475	InvestmentIncomePriorYear
Investment Income Current Year	63680230	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23049951	OtherRevenuePriorYear
Other Revenue Current Year	18426122	OtherRevenueCurrentYear
Total Revenue Prior Year	1229388150	TotalRevenuePriorYear
Total Revenue Current Year	1347108875	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	79433709	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	81783252	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	732252723	SalariesEtcPriorYear
Salaries Etc Current Year	790911268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4278979	TotalFundrsngExpCurrentYear
Other Expense Prior Year	434767021	OtherExpensePriorYear
Other Expenses Current Year	466857880	OtherExpensesCurrentYear
Total Expenses Prior Year	1246453453	TotalExpensesPriorYear
Total Expenses Current Year	1339552400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17065303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7556475	RevenuesLessExpensesCY
Total Assets BOY	2186970862	TotalAssetsBOY
Total Assets EOY	2203755257	TotalAssetsEOY
Total Liabilities BOY	1177000110	TotalLiabilitiesBOY
Total Liabilities EOY	1297744773	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1009970752	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	906010484	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	613229683	Expense
Grants	56841648	Grants
Revenue	250212213	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. BAYLOR 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	366418824	Expense
Grants	2748584	Grants
Description	RESEARCH - BAYLOR 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	99007923	Expense
Grants	37040439	Grants
Revenue	13968927	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, BAYLOR'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BAYLOR ALSO PLACES EMPHASIS ON THE EDUCATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
28230995	945768	1513261	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.
			RESEARCH - BAYLOR 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.
			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. BAYLOR 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.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28230995	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	945768	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1513261	TotalOfOtherProgramServiceRev
Total Program Service Expense	1106887425	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	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1320	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11187	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
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 (81 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Barbara B Allbritton
Trustee	2.00	X	0	0	0
Robert H Allen
Trustee	5.00	X	0	0	0
John F Anderson MD
Trustee	1.00	X	0	0	0
Laura E Arnold
Trustee	3.00	X	0	0	0
David C Baldwin
Trustee	2.00	X	0	0	0
Gregory D Brenneman
Trustee	2.00	X	0	0	0
Robert L Brewton
Trustee	4.00	X	0	0	0
Robert T Brockman
Trustee	2.00	X	0	0	0
Philip J Burguieres
Trustee	12.00	X	0	0	0
Pastor K H Caldwell
Trustee	2.50	X	0	0	0
W Fred Cameron
Trustee	2.00	X	0	0	0
James Y Chao
Trustee	8.00	X	0	0	0
Sally Anderson Clark
Trustee	2.00	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	4.00	X	0	0	0
Gerald W Haddock
Trustee	7.00	X	0	0	0
Larry P Heard
Trustee	5.00	X	0	0	0
Paul W Hobby
Trustee	4.00	X	0	0	0
Ned S Holmes
Trustee	1.50	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	5.00	X	0	0	0
C Berdon Lawrence
Trustee	1.50	X	0	0	0
Jack E Little Ph D
Trustee	1.00	X	0	0	0
Fred R Lummis
Trustee	4.00	X	0	0	0
Drayton McLane Jr
Trustee	2.00	X	0	0	0
Robert C McNair
Trustee	2.00	X	0	0	0
Trinidad Mendenhall Sosa
Trustee	1.00	X	0	0	0
John L Nau III
Trustee	2.00	X	0	0	0
Lyndon L Olson Jr
Trustee	2.00	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	2.50	X	0	0	0
Corbin J Robertson Jr
Trustee	3.00	X	0	0	0
Ali A Saberioon
Trustee	2.00	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	3.50	X	0	0	0
H Ben Taub
Trustee	2.00	X	0	0	0
Chuck Watson
Trustee	5.00	X	0	0	0
Mark W White
Trustee	2.00	X	0	0	0
Charles A Williams
Trustee	1.00	X	0	0	0
Wallace S Wilson
Trustee	1.00	X	0	0	0
Kimberly David
Sr. Vice President & CFO	50.00		533982	0	19538	X
S Greenberg
Vice President	50.00		522119	0	19538	X
J D Holcomb
Vice President	50.00		220859	0	18288	X
Stephen Spann
Vice President	50.00		532082	0	19538	X
Adam Kuspa
Vice President	50.00		358882	0	19538	X
Stephen Sigworth
Vice President	50.00		446831	0	19538	X
Paul Klotman
President & CEO	50.00		1368366	0	19538	X
Robert F Corrigan Jr
Sr. Vice President & General Counsel	50.00		383882	0	18853	X
N Kathuria
Vice President	50.00		511950	0	19538	X
Lorie Tabak
Vice President	50.00		386142	0	19091	X
Thomas Michael Wheeler
Chairman Pathology	50.00		916975	0	19538		X
Michael A Belfort
Chairman OB GYN	50.00		911898	0	19276		X
Michael Coburn
Chairman Urology	50.00		687717	0	19538		X
Mark W Kline
Chairman Pediatrics	50.00		648662	0	19538		X
David E Wesson
Interim Chairman Surgery	50.00		679009	0	19538		X
William D Walker
Vice President: Investments	50.00		727108	0	19538		X
Joseph Coselli
Professor	50.00		1995170	0	19538			X
Charles Fraser
Professor	50.00		1551302	0	19538			X
Larry Lipshultz
Professor	50.00		876485	0	19538			X
John A Goss
Professor	50.00		1005555	0	19538			X
Darrell Scott Hanson
Assistant Professor	50.00		836550	0	19538			X
Bobby Alford
Chancellor (former)	50.00		456855	0	0				X
W Brinkley
Vice President (former)	50.00		208472	0	17480				X
William Butler MD
President (former)	50.00		367644	0	19538				X
J Jarriel
Vice President (former)	50.00		333214	0	19538				X
Susan Hamilton
Vice President (former)	50.00		427047	0	19538				X
Lisa Kennedy
Vice President (former)	50.00		416024	0	12467				X
R Caillouet
Vice President (former)	50.00		346082	0	12038				X
Hiram Gilbert PhD
Dean (former)	50.00		265412	0	19538				X
Kristi Cooper
Vice President (former)	50.00		198966	0	16444				X
Tom Kleinworth
Vice President (former)	50.00		274558	0	19538				X
Donna Kay Sollenberger
Vice President (former)	50.00		1423252	0	0				X
Peter Traber former
President Emeritus	50.00		850000	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	21669052	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	563773	TotalOtherCompensation
Number Individuals GT100 K	1831	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	7253096
W S BELLOWS CONSTRUCTION CORP
1018 ST AGNES	HOUSTON	TX	77030	CONSTRUCTION	2829931
JOHN L WORTHAM & SONLLP
2727 ALLEN PARKWAY	HOUSTON	TX	77019	INSURANCE	2314397
WHR ARCHITECTS INC
1111 LOUISIANA	HOUSTON	TX	77002	ARCHITECTURE	1884975
FULBRIGHT & JAWORSKI LLP
1301 MCKINNEY SUITE 5100	HOUSTON	TX	77010	LEGAL SERVICES	1255203

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Fundraising Events	1335004	FundraisingEvents
Related Organizations	286232	RelatedOrganizations
Government Grants	517735765	GovernmentGrants
All Other Contributions	480426957	AllOtherContributions
Noncash Contributions	17632205	NoncashContributions
Total Contributions	999783958	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Educational programs	621110	251249638	250212213	1037425
Tuition and fees	611600	13619038	13619038
Interest: student loan	525990	349889	349889

Field	Value	IRS element (for citing)
Total Program Service Revenue	265218565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24952745	TotalRevenueColumn
Unrelated Business Revenue	9698	UnrelatedBusinessRevenue
Exclusion	$24,943,047	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1806	TotalRevenueColumn
Exclusion	$1,806	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11748762	TotalRevenueColumn
Exclusion	$11,748,762	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26339	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	26339	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26339	TotalRevenueColumn
Unrelated Business Revenue	878	UnrelatedBusinessRevenue
Exclusion	$25,461	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16763277	Securities
Other	122801048	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	100838646	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16763277	Securities
Other	21962402	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38725679	TotalRevenueColumn
Unrelated Business Revenue	-22137	UnrelatedBusinessRevenue
Exclusion	$38,747,816	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	183604	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1335004	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	288473	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-104869	TotalRevenueColumn
Exclusion	-$104,869	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	21360	GrossSalesOfInventory
Cost Of Goods Sold	171	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21189	TotalRevenueColumn
Exclusion	$21,189	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Parking for employees	531190	3727162	$3,727,162
Rental of facilities	531120	1490985	$1,490,985
Expert witness fees	541900	1070410		1070410

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	446144	TotalRevenueColumn
Related Or Exempt Function Income	442851	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-365643	UnrelatedBusinessRevenue
Exclusion	$368,936	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6734701	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1347108875	TotalRevenueColumn
Related Or Exempt Function Income	265694401	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	660221	UnrelatedBusinessRevenue
Exclusion	$80,970,295	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	79075243	Total
Program Services	79075243	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2708009	Total
Program Services	2708009	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9859746	Total
Program Services	4116319	ProgramServices
Management And General	5743427	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	348852	Total
Management And General	348852	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	666722761	Total
Program Services	612484126	ProgramServices
Management And General	51551953	ManagementAndGeneral
Fundraising	2686682	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24094364	Total
Program Services	23228206	ProgramServices
Management And General	725769	ManagementAndGeneral
Fundraising	140389	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34509789	Total
Program Services	33269212	ProgramServices
Management And General	1039501	ManagementAndGeneral
Fundraising	201076	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55375756	Total
Program Services	53385077	ProgramServices
Management And General	1668024	ManagementAndGeneral
Fundraising	322655	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4075622	Total
Program Services	121772	ProgramServices
Management And General	3953850	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1019594	Total
Program Services	437430	ProgramServices
Management And General	582164	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2983297	Total
Management And General	2983297	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	175585534	Total
Program Services	145818950	ProgramServices
Management And General	29600736	ManagementAndGeneral
Fundraising	165848	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55953	Total
Program Services	44553	ProgramServices
Management And General	11400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10780882	Total
Program Services	7741775	ProgramServices
Management And General	2949729	ManagementAndGeneral
Fundraising	89378	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7213933	Total
Program Services	5286600	ProgramServices
Management And General	1912447	ManagementAndGeneral
Fundraising	14886	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28792053	Total
Program Services	18449466	ProgramServices
Management And General	10342587	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8926964	Total
Program Services	8562071	ProgramServices
Management And General	337384	ManagementAndGeneral
Fundraising	27509	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2378351	Total
Program Services	2244968	ProgramServices
Management And General	133383	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	31134398	Total
Program Services	2878246	ProgramServices
Management And General	28256152	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68926990	Total
Program Services	50001008	ProgramServices
Management And General	18411114	ManagementAndGeneral
Fundraising	514868	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19859975	Total
Program Services	2439809	ProgramServices
Management And General	17419175	ManagementAndGeneral
Fundraising	991	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies & other	70148527	35005460	35059228	83839
Bad debt expenses, etc.	13667035	149332	13516414	1289
Retire bonds	10698357	10161711	531359	5287
Employee recruiting	6223051	5351638	868359	3054

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4387364	Total
Program Services	3926444	ProgramServices
Management And General	439692	ManagementAndGeneral
Fundraising	21228	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1339552400	Total
Program Services	1106887425	ProgramServices
Management And General	228385996	ManagementAndGeneral
Fundraising	4278979	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29233231	BOY
EOY	44129893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	131382783	BOY
EOY	155770232	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	133824505	BOY
EOY	166916816	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	357449435	BOY
EOY	440533682	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2833469	BOY
EOY	4582706	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12551739	BOY
EOY	11295278	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1142917066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	602981004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	625627664	BOY
EOY	539936062	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	571095322	BOY
EOY	488080219	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	297738906	BOY
EOY	327807252	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	18802686	BOY
EOY	18743001	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6431122	BOY
EOY	5960116	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2186970862	BOY
EOY	2203755257	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	466667626	BOY
EOY	598024674	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	66462607	BOY
EOY	64957481	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6766694	BOY
EOY	6090786	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	578826448	BOY
EOY	570666679	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	55368265	BOY
EOY	54569696	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2908470	BOY
EOY	3435457	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1177000110	BOY
EOY	1297744773	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	269164294	BOY
EOY	127499587	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	380952449	BOY
EOY	409362460	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	359854009	BOY
EOY	369148437	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1009970752	BOY
EOY	906010484	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2186970862	BOY
EOY	2203755257	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7556475	ReconcilationRevenueExpenses
Reconcilation Other Changes	-111516743	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$1,021,047	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	1021047	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) and Line 1(G), Direct Contact and other lobbying activities: All lobbying expenses consist of salaries and general administrative expenses of employees of the college. 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	839779347	BeginningOfYearBalance
Contributions	21739638	Contributions
Investment Earnings Or Losses	-1574109	InvestmentEarningsOrLosses
Other Expenditures	62668277	OtherExpenditures
End Of Year Balance	797276599	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.32530	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.67030	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00440	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	656371471	OtherCostOrOtherBasis
Depreciation	267679847	Depreciation
Book Value	388691624	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103993745	OtherCostOrOtherBasis
Depreciation	71250955	Depreciation
Book Value	32742790	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	364839983	OtherCostOrOtherBasis
Depreciation	261925469	Depreciation
Book Value	102914514	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3191679	OtherCostOrOtherBasis
Depreciation	2124733	Depreciation
Book Value	1066946	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	539936062	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (41 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Abry Mezzanine Partners, L.P.	1196553	F
Abry Partners V, L.P.	4359766	F
Abry Partners VI, L.P.	9091048	F
Abry Partners VII, L.P.	1788116	F
Abry Senior Equity II, L.P.	3648177	F
Auxeris Therapeutics, 946 shares	1	F
Baylor Medical Foundation	31193500	F
BCM Technologies, 1, L.P.	1322900	F
BCM Technologies, Inc.	10955752	F
Bridgepoint Europe II A LP	2200312	F
CSFP Global Opportunities Fund	8939	F
DLJ Merchant Banking Partners III, L.P.	3528520	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	48616253	F
Hicks, Muse, Tate & Furst V, L.P.	985458	F
Horsley Bridge III LP	23240891	F
Horsley Bridge International V LP	4231398	F
Horsley Bridge IV LP	20091878	F
Horsley Bridge IX LP	12890407	F
Horsley Bridge VII LP	22638190	F
Horsley Bridge VIII LP	22611462	F
Hudson Partnership, Ltd.	100000	F
Ingenex, Inc.	1	F
JPM Income & Growth Real Estate Fund, L.P.	27089616	F
King Ranch Investment	8357265	F
King Ranch Investments, L.P.	26006	F
OCM Opportunities Fund VI L.P.	2480384	F
OCM Opportunities Fund VII L.P.	5906210	F
OCM Opportunities Fund VIIb L.P.	6098765	F
Private equity fair value adjustment	4960547	F
Progression Therapeutics, Inc.	1000	F
RREEF America Real Estate Fund, L.P.	21000111	F
Sennes Drug Innovations, Inc. (AGIS)	1	C
StepstoneMed, Inc.	1	C
Thomas H. Lee Equity Fund V, L.P.	4627183	F
TSG4 L.P.	7467587	F
TSG5, L.P.	14818940	F
USRC LP Bellaire & Scott	135922	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	327807252	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Other assets	Description
Book Value	5960116	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5960116	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other liabilities - Gift annuities	Description
Amount	$3,435,457	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3435457	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2012, 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, 2012 and 2011."

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	548085
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION FOR HOSPITAL CONSTRUCTION	Grants for pediatric aids prevention and care	2159924
UNITED KINGDOM	Limited partnership	investment	2200312

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	4908321	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	4908321	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	548085	Wire transfer to local bank account of the organization
S-Sahara Africa	Provide pediatric aids prevention and care	2159924	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)
Agreement Ref Fundraising	0	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pink Ribbon House Project	NameOfEvent1
Gross Receipts Event1	537546	GrossReceiptsEvent1
Charitable Contributions Event1	431817	CharitableContributionsEvent1
Gross Revenue Event1	105729	GrossRevenueEvent1
Rent Facility Costs Event1	416	RentFacilityCostsEvent1
Food And Beverage Event1	26325	FoodAndBeverageEvent1
Other Direct Expenses Event1	64301	OtherDirectExpensesEvent1
Name Of Event2	Friends for the Prevention of Heart	NameOfEvent2
Gross Receipts Event2	800872	GrossReceiptsEvent2
Charitable Contributions Event2	760372	CharitableContributionsEvent2
Gross Revenue Event2	40500	GrossRevenueEvent2
Rent Facility Costs Event2	7533	RentFacilityCostsEvent2
Food And Beverage Event2	38190	FoodAndBeverageEvent2
Other Direct Expenses Event2	30905	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	180190	GrossReceiptsOtherEvents
Charitable Contrib Other Events	142815	CharitableContribOtherEvents
Gross Revenue Other Events	37375	GrossRevenueOtherEvents
Food And Beverage Other Events	9383	FoodAndBeverageOtherEvents
Entertainment Other Events	297	EntertainmentOtherEvents
Other Direct Expenses Other Events	111123	OtherDirectExpensesOtherEvents
Gross Receipts Total	1518608	GrossReceiptsTotal
Charitable Contributions Total	1335004	CharitableContributionsTotal
Gross Revenue Total Events	183604	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7949	RentFacilityCostsTotalEvents
Food And Beverage Total Events	73898	FoodAndBeverageTotalEvents
Entertainment Total Events	297	EntertainmentTotalEvents
Other Direct Expenses Total Events	206329	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	288473	DirectExpenseSummaryEvents
Net Income Summary	-104869	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	2885	NumberOfRecipients
Amount Of Cash Grant	79075243	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 Docs, 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 (33 entries)

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
408442	0	125000	0	540	0	12778	0	6760	0	553520	0	0	0
S Greenberg
509058	0	1670	0	11391	0	12778	0	6760	0	541657	0	0	0
J D Holcomb
208627	0	0	0	12232	0	11528	0	6760	0	239147	0	0	0
Stephen Spann
522518	0	6000	0	3564	0	12778	0	6760	0	551620	0	0	0
Adam Kuspa
351140	0	0	0	7742	0	12778	0	6760	0	378420	0	0	0
Stephen Sigworth
446291	0	0	0	540	0	12778	0	6760	0	466369	0	0	0
Paul Klotman
890862	0	450500	0	27004	0	12778	0	6760	0	1387904	0	0	0
Robert F Corrigan Jr
382763	0	0	0	1119	0	12717	0	6136	0	402735	0	0	0
N Kathuria
441140	0	70000	0	810	0	12778	0	6760	0	531488	0	0	0
Lorie Tabak
385602	0	0	0	540	0	12331	0	6760	0	405233	0	0	0
Thomas Michael Wheeler
790065	0	108338	0	18572	0	12778	0	6760	0	936513	0	0	0
Michael A Belfort
711153	0	199551	0	1194	0	12758	0	6518	0	931174	0	0	0
Michael Coburn
634145	0	39330	0	14242	0	12778	0	6760	0	707255	0	0	0
Mark W Kline
647420	0	0	0	1242	0	12778	0	6760	0	668200	0	0	0
David E Wesson
543888	0	131557	0	3564	0	12778	0	6760	0	698547	0	0	0
William D Walker
475186	0	249600	0	2322	0	12778	0	6760	0	746646	0	0	0
Joseph Coselli
1991298	0	500	0	3372	0	12778	0	6760	0	2014708	0	0	0
Charles Fraser
1543560	0	0	0	7742	0	12778	0	6760	0	1570840	0	0	0
Larry Lipshultz
872294	0	0	0	4191	0	12778	0	6760	0	896023	0	0	0
John A Goss
1004745	0	0	0	810	0	12778	0	6760	0	1025093	0	0	0
Darrell Scott Hanson
832110	0	3900	0	540	0	12778	0	6760	0	856088	0	0	0
Bobby Alford
0	0	455652	0	1203	0	0	0	0	0	456855	0	0	0
W Brinkley
198824	0	0	0	9648	0	10720	0	6760	0	225952	0	0	0
William Butler MD
351662	0	0	0	15982	0	12778	0	6760	0	387182	0	0	0
J Jarriel
330892	0	0	0	2322	0	12778	0	6760	0	352752	0	0	0
Susan Hamilton
423483	0	0	0	3564	0	12778	0	6760	0	446585	0	0	0
Lisa Kennedy
175288	0	60000	0	180736	0	9103	0	3364	0	428491	0	0	0
R Caillouet
164753	0	0	0	181329	0	8674	0	3364	0	358120	0	0	0
Hiram Gilbert PhD
258916	0	0	0	6496	0	12778	0	6760	0	284950	0	0	0
Kristi Cooper
181525	0	17050	0	391	0	9684	0	6760	0	215410	0	0	0
Tom Kleinworth
270994	0	0	0	3564	0	12778	0	6760	0	294096	0	0	0
Donna Kay Sollenberger
0	0	0	0	1423252	0	0	0	0	0	1423252	0	0	0
Peter Traber former
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 (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT
561284201	414152RNO	2007-11-15	400000000	BUILD A HOSPITAL	0	0	0
HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION
561284201	414152SA7	2008-06-18	157730000	REFUND BONDS ISSUED 11/15/07	0	0	0
HARRIS COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORP
760337885	414008AA0	2008-08-27	251893440	REFUND BONDS ISSUED 6/11/99 AND 8/3/05	0	0	0
HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT
561284201	414152RQ3	2007-11-15	200000000	BUILD A HOSPITAL	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds	Amount In Reserve FundAmountInReserveFund	Year Of Subst CompletionYearOfSubstCompletion
297610000	441602633	41602663	2397333	11318849	386283788	0	1	1
58440000	157730000		2073263	656737		1	1	1	155000000
21260000	251893440		2955947	27500		1	1	1	232464945	16445048	2006
10655000	204694399	4694399	998667		199001333	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
1	0	0.01000	0.01000	1
1	1	0.01000	0.01000	1	0
1	0	0.01000	0.01000	1
1	0	0.01000	0.01000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Business Name Line2NameOfGICProvider/BusinessNameLine2
MerrillLynchBarclay
0	1	1	39.000000000000	0	0	1	FSA Capital Mgmt	1	0	1
Merrill
0	1	1	39.200000000000	0	0	1	FSA Capital Mgmt	1	0	1	LynchBarclays
(no name)
0	0	0				0			0	1
merrill
0	1	1	39.000000000000	0	0	1	Royal Bank of	1	0	0	LynchBarclays	Canada

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K	Identifier
Explanation	1) Form 8038-T not filed due to rebate calculation of 12/5/12 showing no liability due, so no filing needed. 2) Total proceeds from Bond Issues A and D include interest earned of $4,694,399 and $41,602,663 respectively. Some space is leased out to provide cafeteria services for employees and students. BoA/Merrill Lynch provides $45M interest rate swaps, Barclays provides $105M interest rate swaps.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Sharing Of RevenuesSharingOfRevenues
Dr Raye Lynn Alford
See Schedule O	84663	0
Nathalie Kim Roff
See Schedule O	53076	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	727559	NoncashContribsRptdF990
Method Of Determining Revenues	value of the gift	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	med. devices	Description
Number Of Contributions	898	NumberOfContributions
Noncash Contribs Rptd F990	16904646	NoncashContribsRptdF990
Method Of Determining Revenues	cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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 (16 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part V, line 4B	LIST OF FOREIGN COUNTRIES: UNITED KINGDOM AND CAYMAN ISLANDS
Form 990, Part VI, Section A, line 2	FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: TRUSTEE SALLY ANDERSON CLARK AND TRUSTEE JOHN ANDERSON, M.D. TRUSTEE MILANE DUNCAN-FRANTZ AND TRUSTEE CHARLES WILLIAMS BUSINESS RELATIONSHIPS: TRUSTEE MARC SHAPIRO AND TRUSTEE PHILIP J. BURGUIERES TRUSTEE PAUL W. HOBBY AND TRUSTEES FRED LUMMIS,BOB McNAIR AND JAMES FLORES TRUSTEE R. RANDALL ONSTEAD, JR. AND TRUSTEE FRED LUMMIS
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 2	FAMILY RELATIONSHIPS: TRUSTEE SALLY ANDERSON CLARK AND TRUSTEE JOHN ANDERSON, M.D. TRUSTEE MILANE DUNCAN-FRANTZ AND TRUSTEE CHARLES WILLIAMS BUSINESS RELATIONSHIPS: TRUSTEE MARC SHAPIRO AND TRUSTEE PHILIP J. BURGUIERES TRUSTEE PAUL W. HOBBY AND TRUSTEES FRED LUMMIS,BOB McNAIR AND JAMES FLORES TRUSTEE R. RANDALL ONSTEAD, JR. AND TRUSTEE FRED LUMMIS
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. Robert H. Allen - BCM Trustee Jack Little, Ph.D. - BCM Trustee Fred Lummis - BCM Trustee Kim David - BCM Officer William Walker - BCM key employee Adam Kuspa - 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 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 XI, line 5:	Expenses from Schedule K-1s of partnerships -6,988,955. Remove net income from another entity included in the general ledger -26,630. Book/tax difference in the gain on the sale -152. Tax gain on a distribution of cash from a partnership in excess of basis -9,589. Unrealized gains/losses -104,215,574. Flowthrough from MarsMcLean Trust 463,033. Book/tax difference in distributions from Mars/McLean trust -738,876. Total to Form 990, Part XI, Line 5: -111,516,743.	Changes in Net Assets or Fund Balances:
Form 990, Part VII	Paul Klotman, M.D. is an officer of Baylor College of Medicine and is also a member of the board of BCM Technologies, Inc.	Officers and trustees and related organizations
FORM 990, PART XII, LINE 2	Baylor College of Medicine is audited by independent auditors. However, the audit is performed on a consolidated basis and thus combines other entities in the audit with Baylor College of Medicine. For instance, its wholly owned corporation is included in the financial statements. This entity does not receive a separate company audit. The organization does have an audit committee that assumes responsibility for oversight of the audit.
FORM 990, SCHEDULE L, PART IV	SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: LINE 1 (A) NAME OF PERSON: Dr. Raye Lynn Alford (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: She is the daughter of former officer Bobby Alford LINE 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 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
Baylor Shoulder to Shoulder
Foundation One Baylor Plaza	Houston	TX	77030	954894137	Provide charity health care to people in Honduras	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	8076	1539405	0	0	0.50424
BCM Ventures Management LP
1709 Dryden Rd	Houston	TX	77030	205541357	Investment	TX	BCM Techno	BCM Technologies			0	0	0.34501
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
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-1093943	ShareOfTotalIncome
Share Of EOY Assets	5481086	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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
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	743432	GENERAL LEDGER
BAYLOR MEDICAL FOUNDATION
N	498176	GENERAL LEDGER
BCM TECHNOLOGIES INC
D	2658989	BALANCE SHEET
BCM TECHNOLOGIES INC
K	50000	GENERAL LEDGER
BAYLOR MEDICAL FOUNDATION
D	144352	GENERAL LEDGER
BAYLOR INTERNATIONAL PEDIATRIC AIDS INITIATIVE
D	5245492	BALANCE SHEET
BCM HEALTHCARE
D	1186925	BALANCE SHEET
ALLBRITTON-ALFORD ENDOWMENT FUND
C	35000	BANK RECORDS
BCM TECHNOLOGIES I LP
R	17665	SCHEDULE K-1
NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE
C	17187082	GENERAL LEDGER
NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE
N	2049240	RECORDS