2011-12-14T15:43:26-06:00 2011-06-30 RSM MCGLADREY LLC 13355 NOEL RD 8TH FL/LB 4 DALLAS TX 752406651 990 2010-07-01 752464091 BAYLOR ORAL HEALTH FOUNDATION BAYL 2148288437 3600 GASTON AVENUE NO 1151 DALLAS TX 75246 ROBERT J BIGHAM JR 2148288437 2011-12-07 1 MARSHALL ROMINE 9727647100 2010 2016-02-24 21:20:13Z ROBERT J BIGHAM JR 16810 CLUB HILL DR DALLAS TX 75248 9326321 0 X BOHF.ORG X 1993 TX 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. 16 16 6 0 0 0 631217 486256 0 0 -2129030 2364394 143841 128624 -1353972 2979274 769940 1742871 0 0 339789 379268 0 0 0 227499 299243 1337228 2421382 -2691200 557892 47555320 57058394 1394639 1532706 46160681 55525688 X 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. 0 0 1742871 1742871 486255 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. 1742871 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X ROBERT J BIGHAM JR 2148288437 3600 GASTON AVE SUITE 1151 DALLAS TX 752461911 MR JOEL ALLISON 0.50 X 0 0 0 MR STANLEY E ALLRED 0.50 X 0 0 0 MR W MIKE BAGGETT 0.50 X 0 0 0 DR PATRICIA L BLANTON 0.50 X 0 0 0 MR GEORGE BRAMBLETT JR 0.50 X 0 0 0 MR BILL E CARTER 0.50 X 0 0 0 MR FRANK EGGLESTON 0.50 X 0 0 0 MR GARY D ELLISTON 0.50 X 0 0 0 MR RUBEN E ESQUIVEL 0.50 X 0 0 0 DR KATHY HAMILTON 0.50 X 0 0 0 MR LARRY J HAYNES 0.50 X 0 0 0 MR TERRY KELLEY 0.50 X 0 0 0 MR JOHN MCWHORTER 0.50 X 0 0 0 MR CARL SCHIEFFER 0.50 X 0 0 0 MS CAROL SEAY 0.50 X 0 0 0 DR W KEITH THORNTON 0.50 X 0 0 0 DR TERRY D WATSON 0.50 X 0 0 0 DR ROBERT V WALKER 0.50 X 0 0 0 MR ROBERT J BIGHAM JR 32.00 X 151969 0 14638 RAY COVINGTON 8.00 X 23947 0 0 175916 0 14638 1 0 1 0 0 486256 486256 1015931 1015931 7695510 6347047 1348463 1348463 1348463 OTHER REVENUE 900099 128624 128624 128624 2979274 0 0 2493018 1716768 1716768 26103 26103 179103 179103 113789 113789 86376 86376 20595 20595 140413 140413 865 865 30512 30512 1269 1269 10028 10028 CONSULTANTS 59980 59980 DEVELOPMENT 18720 18720 SUPPLIES 7788 7788 MEMBERSHIPS 4680 4680 EQUIPMENT RENTAL AND MA 3134 3134 1259 1259 2421382 1742871 678511 0 15446 16841 3855559 1549990 26475 6781 6781 0 0 43684315 55465088 47555320 57058394 35136 49894 621460 695960 738043 786852 1394639 1532706 X 43408054 52902909 1249062 924893 1503565 1697886 46160681 55525688 47555320 57058394 X 557892 8807115 X 0 1 1 X 0 X 578578 472817 257858 631217 486256 2426726 578578 472817 257858 631217 486256 2426726 2426726 197980 1300734 1122212 697359 1015931 4334216 6760942 0.35890 0.38440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1503565 194321 1697886 1499398 4167 1503565 1459153 29517 10728 1499398 1.00000 0 0 6781 6781 0 0 POSTRETIREMENT MED/LIFE INSUR. 673247 DEFERRED COMPENSATION 113605 786852 2979274 2421382 557892 8807115 8807115 9365007 11786389 8807115 8807115 2979274 0 2979274 2421382 0 2421382 0 2421382 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DESIGNATED TO SUPPORT CERTAIN PROGRAMS OR DEPARTMENTS OF BAYLOR COLLEGE OF DENTISTRY. 1 BAYLOR COLLEGE OF DENTISTRY OF TAMU PO BOX 660677 DALLAS TX 752660677 742907553 501(C)(3) 1234427 SUPPORT THE EDUCATION OF DENTISTRY STUDENTS AT BAYLOR COLLEGE OF DENTISTRY. TEXAS DENTAL ASSOCIATION SMILES FOUNDATION 1946 S IH 35 300 AUSTIN TX 78704 742897487 501(C)(3) 10000 TEXAS MISSION OF MERCY PROGRAM, A 2-DAY EVENT TO TREAT THE DENTAL NEEDS OF LOW INCOME DALLAS RESIDENTS. DENTAL HEALTH PROGRAMS INC DBA COMMUNITY DENTAL CARE 1420 WEST MOCKINGBIRD LANE SUITE 500 DALLAS TX 75247 751823660 501(C)(3) 472341 SUPPORT A COMPREHENSIVE DENTAL PROGRAM FOR THE CHILDREN OF THE PLEASANT GROVE AREA. 3 TUITION REIMBURSEMENTS 14 21103 BAYLOR ORAL HEALTH FOUNDATION CENTENNIAL AWARD 1 5000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MR ROBERT J BIGHAM JR 144769 0 0 0 7200 0 0 0 14638 0 166607 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,807,115.