2024-05-13T15:07:21+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-07-01 202951275 BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITIATIVE BAYL 7137984537 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 MICHAEL B MIZWA CEO 2024-05-13 true MICHAEL MIZWA 999009999 Patrick Shields P01508556 2149698000 2024-05-07 2022 2023-04-26 12:10:37Z MICHAEL B MIZWA ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 7452143 false X BIPAI.ORG X 2005 TX TO PROVIDE QUALITY PEDIATRIC HEALTH CARE, PROFESSIONAL TRAINING AND CLINICAL RESEARCH, FOCUSED ON HIV/AIDS AND OTHER HEALTH CONDITIONS IMPACTING CHILDREN AND FAMILIES WORLDWIDE. 5 2 0 6 0 0 5941794 7452143 0 0 0 0 0 0 5941794 7452143 4551118 6046633 0 0 1184638 1246856 0 0 0 206038 158654 5941794 7452143 0 0 513715 440431 0 0 513715 440431 TO PROVIDE HIGH-QUALITY, HIGH-IMPACT, HIGHLY ETHICAL PEDIATRIC AND FAMILY CENTERED HEALTH CARE, HEALTH PROFESSIONAL TRAINING AND CLINICAL RESEARCH, FOCUSED ON HIV/AIDS, TUBERCULOSIS, MALARIA, MALNUTRITION AND OTHER CONDITIONS IMPACTING THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES WORLDWIDE. false false 7381823 6046633 TO RAISE FUNDS FOR THE CARE AND TREATMENT OF CHILDREN, THEIR FAMILIES AND TO EQUIP, FUND, AND OPERATE PEDIATRIC HIV CLINICS AND/OR TO SUPPORT NON-GOVERNMENTAL ORGANIZATIONS THAT OWN AND OPERATE CLINICS IN VARIOUS LOCATIONS, INCLUDING CURRENTLY ROMANIA, BOTSWANA, LESOTHO, ESWATINI, MALAWI, UGANDA, TANZANIA, COLOMBIA, AND ARGENTINA. 7381823 true true false false false false false false false false true false false false true false true false false true true false false false false false false false true false false false false false false false false false false false false false true true true false false true X 0 0 0 false true AR LT MI RO WZ UG BC CO false false false false false false false false false false X 5 2 false false false false true true true true true true false true true true true true true false false false X Oswaldo Ramirez 7137984375 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 CLAIRE BASSETT CHAIRPERSON/DIRECTOR 1.0 50.0 X X 0 391399 134966 KIMBERLY COTNER DAVID DIRECTOR/TREASURER 1.0 52.0 X X 0 755322 45138 ROBERT CORRIGAN JR DIRECTOR/SECRETARY 1.0 52.0 X X 0 642102 44989 DANIEL DIPRISCO DIRECTOR 1.0 0.0 X 0 0 0 LANCE LIGHTFOOT DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL B MIZWA CEO 25.0 25.0 X 0 345455 42008 0 2134278 267101 0 false true false 0 5104357 2347786 7452143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7452143 0 0 0 6046633 6046633 0 0 950313 950313 296543 296543 11824 11824 58496 0 58496 0 4368 4368 30050 30050 53916 53916 0 0 0 0 7452143 7381823 70320 0 0 0 0 0 0 0 0 0 513715 440431 0 0 0 513715 440431 0 0 0 0 0 0 X 513715 440431 513715 440431 513715 440431 X 0 -73284 X false true X true false X X X 1 BAYLOR COLLEGE OF MEDICINE 741613878 2 true 7452143 0 1 7452143 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLACK SEA FOUNDATION 34603 F BCM CHILDREN'S FNDN COLOMBIA 369796 F BCM CHILDREN'S FNDN ARGENTINA 36032 F 440431 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2022 OR 2023. true Sub-Saharan Africa 0 0 Grantmaking TO RAISE FUNDS FOR THE CARE AND TREATMENT OF CHILDREN WITH HIV/AIDS AND TO EQUIP, FUND, AND OPERATE PEDIATRIC HIV CLINICS. 3991579 South America 0 0 Grantmaking TO RAISE FUNDS FOR THE CARE AND TREATMENT OF MALNOURISHED CHILDREN AND THEIR FAMILIES AND PROVIDE COMPREHENSIVE MATERNAL AND CHILD HEALTHCARE. 1233421 Europe (Including Iceland and Greenland) 0 0 Grantmaking TO RAISE FUNDS FOR THE CARE AND TREATMENT OF CHILDREN WITH HIV/AIDS AND TO EQUIP, FUND, AND OPERATE PEDIATRIC HIV CLINICS. 821633 0 0 0 0 0 0 6046633 0 6046633 Sub-Saharan Africa PEDIATRIC CARE 93182 WIRE Europe (Including Iceland and Greenland) PEDIATRIC CARE 821633 WIRE Sub-Saharan Africa PEDIATRIC CARE 2771446 WIRE Sub-Saharan Africa PEDIATRIC CARE 781755 WIRE Sub-Saharan Africa PEDIATRIC CARE 196188 WIRE Sub-Saharan Africa PEDIATRIC CARE 26678 WIRE Sub-Saharan Africa PEDIATRIC CARE 122330 WIRE South America PEDIATRIC CARE 597400 WIRE South America PEDIATRIC CARE 636021 WIRE 9 true false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds DONATED FUNDS ARE CAREFULLY MONITORED AND DISBURSED WITH FULL ACCOUNTABILITY BY RECIPIENTS. EACH ENTITY RECEIVING FUNDS IS REQUIRED TO PROVIDE MONTHLY FINANCIAL STATEMENTS AND HAVE AN ANNUAL FINANCIAL AUDIT CONDUCTED BY AN INDEPENDENT AUDIT FIRM IN ACCORDANCE WITH INTERNATIONAL AUDITING STANDARDS OR US GENERALLY ACCEPTED AUDITING STANDARDS. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual false true false false false false false false false KIMBERLY COTNER DAVID DIRECTOR/TREASURER 0 630000 0 63000 0 62322 0 25224 0 19914 0 800460 0 60000 ROBERT CORRIGAN JR DIRECTOR/SECRETARY 0 514475 0 77313 0 50314 0 25224 0 19765 0 687091 0 46750 CLAIRE BASSETT CHAIRPERSON/DIRECTOR 0 310000 0 46500 0 34899 0 118224 0 16742 0 526365 0 31000 MICHAEL B MIZWA CEO 0 313191 0 28700 0 3564 0 25224 0 16784 0 387463 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE DIRECTORS AND OFFICERS ARE COMPENSATED BY BAYLOR COLLEGE OF MEDICINE, A RELATED TAX-EXEMPT ORGANIZATION. THE COLLEGE USES SURVEYS, DETAILED JOB DESCRIPTIONS, COMPARABLE SALARY RANGES, AND REQUIRES REVIEW AND APPROVALS BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan BAYLOR COLLEGE OF MEDICINE ("BCM"), A RELATED TAX EXEMPT ORGANIZATION, HAS ENTERED INTO NONQUALIFIED DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN EXECUTIVES. THE AGREEMENTS ARE INTENDED TO COMPLY WITH SECTION 409(A). DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE TAX DEFERRED CONTRIBUTIONS FOR 2019 PURSUANT TO THE AGREEMENTS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES. ANY PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). KIMBERLY COTNER DAVID - 60,000 ROBERT F. CORRIGAN JR. - 46,750 CLAIRE BASSET - 31,000 Form 990, Part VI, Line 1a BROAD AUTHORITY DELEGATED TO AN EXECUTIVE COMMITTEE THE BOARD MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE WHOLE BOARD, ESTABLISH AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF NOT LESS THAN TWO(2) DIRECTORS, ONE OF WHOM SHALL BE THE CHAIR OF THE BOARD. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE IMMEDIATE CHARGE, MANAGEMENT, AND CONTROL OF THE ACTIVITIES AND BUSINESS AFFAIRS OF THE CORPORATION AND HAVE FULL POWER TO DO ANY AND ALL THINGS IN RELATION TO THE AFFAIRS OF THE CORPORATION AND TO EXERCISE ANY AND ALL POWERS OF THE BOARD IN THE MANAGEMENT AND DIRECTIONS OF THE BUSINESS AND CONDUCT OF THE AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL KEEP A RECORD OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD AT EACH SUCCEEDING MEETING OF THE BOARD. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE MEMBER: BAYLOR COLLEGE OF MEDICINE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER, BAYLOR COLLEGE OF MEDICINE, SHALL ELECT AND APPOINT A CANDIDATE TO FILL ANY VACANCY ON THE BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND SHALL REQUIRE THE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE: A) ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; B) MERGER, ACQUISITION, LIQUIDATION OR CONSOLIDATION OF THE CORPORATION; C) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; D) APPOINTMENT, REPLACEMENT, AND REMOVAL OF DIRECTORS (INCLUDING ADVISORY DIRECTORS) AND OFFICERS OF THE CORPORATION; AND E) ENTERING INTO ANY CONTRACT OF OBLIGATION, OR RELATED SERIES OF CONTRACTS OR OBLIGATION, FOR THE EXPENDITURE OF AN AMOUNT IN EXCESS $500,000. Form 990, Part VI, Line 9 Interested person not at organization's address DANIEL DIPRISCO & LANCE LIGHTFOOT CAN BE REACHED AT 6621 FANNIN STREET HOUSTON, TX 77030. Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT WORKS WITH THE PREPARER TO DRAFT, REVIEW AND EDIT THE RETURN. DATA IS CROSS-CHECKED TO SOURCE INFORMATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND DISCUSSION WITH PREPARER BEFORE THE FORM 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST, IF THAT PERSON HAS DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY, THAT WHICH MAY OR MAY NOT APPEAR TO BE A CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances RECLASSIFICATION OF AFFILIATES - -287; FOREIGN EXCHANGE RATE CHANGES - -32636; EQUITY INCOME OF AFFILIATES - -40361; BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 741613878 MEDICAL EDU TX 501(c)(3) 2 NA false BAYLOR COLLEGE OF MEDICINE HEALTHCARE ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 760481211 HLTHCARE DEL TX 501(c)(3) 3 BCM true NATIONAL SPACE BIOMEDICAL RESEARCH INST ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 760548799 BIOMEDL RSRCH TX 501(c)(3) 7 BCM true BAYLOR MEDICAL FOUNDATION ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 741490000 SUPPORT BCM TX 501(c)(3) Type I BCM true BAYLOR MEDICINE OUTPATIENT RADIOLOGY ONE BAYLOR PLAZA BCM 106A HOUSTON TX 77030 923766137 INACTIVE TX 501(c)(3) BCM true BCM TECHNOLOGIES INC 2450 HOLCOMBE BLVD SUITE 13 HOUSTON TX 77021 760112935 INVESTMENT DE NA C Corporation true PRESCRIPTIVE INSURANCE COMPANY LTD 23 LIME TREE BAY AVE PO BOX 1051 NEUQUEN GRAND CAYMAN CJ 741613878 LIABILITY INS CJ NA C Corporation true COREGON INC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 473124084 INACTIVE TX NA C Corporation true BCM RADIOLOGY ASSOCIATES ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 204258051 INACTIVE TX NA C Corporation true XPLORATION HEALTH LLC 2450 HOLCOMBE BLVD SUITE BCM A HOUSTON TX 77021 854174495 HEALTHCARE DLVRY TX NA C Corporation true FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA STR PRELUNGIREA LILIACULUI NR 10 CONSTANTA RO PEDIATRIC AID RO BIPAI C Corporation 892736 688009 1 true BAYLOR CHILDREN'S FOUNDATION COLOMBIA MTRNL CHILD HLTH CO BIPAI C Corporation 1518900 415484 1 true BCM CHILDREN'S FOUNDATION ARGENTINA MTRNL CHILD HLTH AR BIPAI C Corporation 858800 127013 1 true PHIOGEN INC 2450 HOLCOMBE BLVD SUITE BCM-A HOUSTON TX 77021 922368416 PHARMACEUTICAL DC BCM C Corporation true A2 THERAPEUTICS INC 2450 HOLCOMBE BLVD SUITE BCM HOUSTON TX 77021 464511317 THERAPEUTICS DC BCM C Corporation true false true true false false false false false false false false false false false false false false false false FUNDATIA BAYLOR-MAREA NEGRA B 821633 FMV BAYLOR CHILDREN'S FNDN COLOMBIA B 597400 FMV BAYLOR CHILDREN'S FNDN ARGENTINA B 636021 FMV