Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Brazos Education Foundation Inc
990 • Fiscal year 2013 • EIN 26-4562436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 619.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$494,851
Up $42,465 (+9.4%) from 2012
Net Assets
Up$494,851
Up $42,465 (+9.4%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$219,487
No earlier filing loaded for comparison.
Expenses
Up$81,709
Up $46,500 (+132%) from 2012
Net Income
$137,778
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $240,345
Mission and Program Overview
Mission
To provide affordable access to higher education that enriches the academic, economic, and cultural life through resources, scholarships, and information.
To provide funds for grants and scholarships to a qualified institution of higher education or post-secondary educational institution, and to work with and cooperate with any corporation created or acting persuant to section 53.47 of the texas education code and any unit of government in promoting the utilization of the student loan program and providing financial aid and financial services to students. To provide funds for grant and scholarships to qualified secondary education entities, so as to enable the students to successfully graduate or complete such programs of study as the board of directors may determine to be suitable and desirable within the meaning of charitable or educational purposes as defined in the internal revenue code. The foundation continues to offer scholarships to qualified high school students for the purpose of attending post-secondary or graduate institutions. The foundation originally contemplated that it would work with colleges or universities to select t
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $238,278 | $385,869 | ▲ $147,591 |
| Investments Other Securities | $137,675 | - | - |
| Cash and Non-Interest-Bearing Accounts | $74,739 | $99,386 | ▲ $24,647 |
| Prepaid Expenses and Deferred Charges | - | $7,607 | - |
| Accounts Receivable | $1,694 | $1,989 | ▲ $295 |
| Total Assets | $452,386 | $494,851 | ▲ $42,465 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,386 | $494,851 | ▲ $42,465 |
| Total Net Assets Fund Balance | $452,386 | $494,851 | ▲ $42,465 |
| Total Liabilities and Net Assets / Fund Balance | $452,386 | $494,851 | ▲ $42,465 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $80,501 | ▲ $4,304 | - | $83,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Murray Watson Jr | Director/CHA | - | $1,359,731 | $1,359,731 |
| Ricky Turman | Director/tre | - | $637,884 | $637,884 |
| David Horner | Development | FT | $482,158 | $482,158 |
| Milicent Larson | Executive Di | FT | $183,704 | $183,704 |
| Susan Davis | Assistant Se | - | $132,035 | $132,035 |
Board Members and Trustees
| Name | Title |
|---|---|
| Murray Watson Jr | Director/chairman |
| David Horner | Development Director |
| Dana Broadway | Director |
| Julie Carlson | Director |
| Ray Rushing | Director/sec |
| Ricky Turman | Director/treasurer |
| Cynthia Lewis | Director/vic |
| Milicent Larson | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,468
- Program Service Revenue
- $0
- Investment Income
- $10,371
- Other Revenue
- $190,648
- All Other Contributions
- $13,671
- Change in Net Assets
- $137,778
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $219,345
- Revenue Not Reported on Financial Statements
- $142
- Revenue Not Reported on Form 990
- $510,485
- Total Revenue per Audited Statements
- $729,830
- Total Revenue per Form 990
- $219,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $79,918 |
| Other Expenses | $1,791 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $79,918 | - | - | $79,918 |
| Office Expenses | $1,648 | - | - | $1,648 |
| Fees for Services Other | $143 | - | - | $143 |
| Total Functional Expenses | $81,709 | $0 | $0 | $81,709 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $687,365 |
| Expenses Not Reported on Form 990 | $605,798 |
| Total Expenses per Form 990 | $81,709 |
| Expenses per Audited Statements | $81,567 |
| Expenses Not Reported on Financial Statements | $142 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,302 |
| Gaming Gross Income | $21,346 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $169,302 | $169,302 | - | $169,302 |
| Total Events | $169,302 | $169,302 | - | $169,302 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Org. | See Part V | No | $605,798 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Murray watson, jr. Milicent larson president exec. Dir. Father/daughter”
Form 990, Page 6, Part VI, Line 6
“Taxpayer has a single member, brazos higher education service corp.”
Form 990, Page 6, Part VI, Line 7A
“Taxpayer's sole shareholder, brazos higher education service corp, appoints members of the board.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed during a meeting of the board each year prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The executive director of the foundation, or her designee, prepares and distributes an annual conflict of interest survey which identifies potential conflicts of interest as described by the foundations conflict of interest policy. This survey is distributed to the board and key individuals who influence policy decisions for the foundation. The results of this survey are tabulated and distributed annually to the board for their review and resolution.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 26-4562436
- Phone
- 2547530915
Signing Officer
- Name
- Ricky Turman
- Title
- Treasurer
- Phone
- 2547530915
- Signed
- 2014-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ricky Turman
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Preparer
- Danny R Wright CPA
- Phone
- 2547523436
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide funds for grants and scholarships to a qualified institution of higher education or post-secondary educational institution, and to work with and cooperate with any corporation created or acting persuant to section 53.47 of the texas education code and any unit of government in promoting the utilization of the student loan program and providing financial aid and financial services to students. To provide funds for grant and scholarships to qualified secondary education entities, so as to enable the students to successfully graduate or complete such programs of study as the board of directors may determine to be suitable and desirable within the meaning of charitable or educational purposes as defined in the internal revenue code. The foundation continues to offer scholarships to qualified high school students for the purpose of attending post-secondary or graduate institutions. The foundation originally contemplated that it would work with colleges or universities to select the recipients of such scholarships but has decided that it is more practical to work with local high schools to identify approriate scholarship candidates. Any such scholarship grants are sent directly to the college or university that the student will be attending and are used solely for tuition, room and board, or books. In addition, the foundation provides grants for the purchases of textbooks. Scholarships are renewable to a particular recipient if the student remains enrolled in a post-secondary institution and maintains a suitable grade point average at such institution, as determined by the foundation.”
Form 990, Part XI, Line 9
“Fair value adjustment - interviewstream, inc. 137,675”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“TO PROVIDE SCHOLARSHIPS”
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/MissionDesc | 0 | TO PROVIDE FUNDS FOR GRANTS AND SCHOLARSHIPS TO A QUALIFIED INSTITUTION OF HIGHER EDUCATION OR POST-SECONDARY EDUCATIONAL INSTITUTION, AND TO WORK WITH AND COOPERATE WITH ANY CORPORATION CREATED OR ACTING PERSUANT TO SECTION 53.47 OF THE TEXAS EDUCATION CODE AND ANY UNIT OF GOVERNMENT IN PROMOTING THE UTILIZATION OF THE STUDENT LOAN PROGRAM AND PROVIDING FINANCIAL AID AND FINANCIAL SERVICES TO STUDENTS. TO PROVIDE FUNDS FOR GRANT AND SCHOLARSHIPS TO QUALIFIED SECONDARY EDUCATION ENTITIES, SO AS TO ENABLE THE STUDENTS TO SUCCESSFULLY GRADUATE OR COMPLETE SUCH PROGRAMS OF STUDY AS THE BOARD OF DIRECTORS MAY DETERMINE TO BE SUITABLE AND DESIRABLE WITHIN THE MEANING OF CHARITABLE OR EDUCATIONAL PURPOSES AS DEFINED IN THE INTERNAL REVENUE CODE. THE FOUNDATION CONTINUES TO OFFER SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL STUDENTS FOR THE PURPOSE OF ATTENDING POST-SECONDARY OR GRADUATE INSTITUTIONS. THE FOUNDATION ORIGINALLY CONTEMPLATED THAT IT WOULD WORK WITH COLLEGES OR UNIVERSITIES TO SELECT T |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21346 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -137675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7607 |
| IRS990/PrincipalOfficerNm | 0 | RICKY TURMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4149 |
| IRS990/PYOtherExpensesAmt | 0 | 1645 |
| IRS990/PYOtherRevenueAmt | 0 | 130116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280939 |
| IRS990/PYTotalExpensesAmt | 0 | 35209 |
| IRS990/PYTotalRevenueAmt | 0 | 316148 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4797 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 544622 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 293704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 854183 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 80501 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 83305 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4304 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 605798 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 605798 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 605798 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 81567 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 142 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 142 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -95313 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 510485 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 219345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 81709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 219487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 729830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687365 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | SEE EXPLANATION IN PART IV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 169302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 169302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 169302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 169302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 169302 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21346 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21346 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21346 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TAMMY HARRALSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RAFFLE ADMINISTRATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.98000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.02000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TAMMY HARRALSON |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 2612 WASHINGTON AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | WACO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 76710 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C) IN THE INTERNAL REVENUE CODE ARE NOT REQUIRED TO BE LICENSED TO HAVE A RAFFLE IN THE STATE OF TEXAS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 2, PART III, LINE 9B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79918 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BRAZOS EDUCATION FOUNDATION REQUIRES THAT ALL STUDENTS RECEIVING SCHOLARSHIP FUNDS FROM THE ORGANIZATION PROVIDE THE ORGANIZATION WITH PROOF OF ATTENDANCE AT A COLLEGE. IN ADDITION, STUDENTS ARE REQUIRED TO SUBMIT A COPY OF THEIR COLLEGE TRANSCRIPT TO THE FOUNDATION ALONG WITH PROOF OF ENROLLMENT FOR THE NEXT SEMESTER. ONCE THE STUDENT PROVIDES THIS INFORMATION TO THE FOUNDATION, THE FOUNDATION RELEASES SCHOLARSHIP FUNDS DIRECTLY TO THE COLLEGE WITH INSTRUCTIONS TO THE COLLEGE TO RETURN THE MONEY IF THE STUDENT IS NOT ENROLLED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 627504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 223245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 26696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 295111 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 679606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 346834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 116300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 107960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 40382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 41114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 19120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 56500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 26691 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 21588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 22587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MURRAY WATSON JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICKY TURMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MILICENT LARSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVID HORNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DEVELOPMENT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1359731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 637884 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 183704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 482158 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | BRAZOS HIGHER EDUCATION SERVICE COR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ORG. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 605798 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE J, PART IV, COLUMN (D): BRAZOS HIGHER EDUCATION SERVICE CORP ("BHESC"), A NONPROFIT ORGANIZATION, IS THE SOLE MEMBER OF TAXPAYER. BHESC SUBSIDIZES SIGNIFICANT COSTS OF TAXPAYER, INCLUDING PAYROLL, OCCUPANCY EXPENSES, ADMINISTRATION EXPENSES, AND FUNDRAISING EXPENSES. IN ADDITION, SOME BOARDMEMBERS OF TAXPAYER ARE EMPLOYEES AND BOARDMEMBERS OF BHESC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FUNDS FOR GRANTS AND SCHOLARSHIPS TO A QUALIFIED INSTITUTION OF HIGHER EDUCATION OR POST-SECONDARY EDUCATIONAL INSTITUTION, AND TO WORK WITH AND COOPERATE WITH ANY CORPORATION CREATED OR ACTING PERSUANT TO SECTION 53.47 OF THE TEXAS EDUCATION CODE AND ANY UNIT OF GOVERNMENT IN PROMOTING THE UTILIZATION OF THE STUDENT LOAN PROGRAM AND PROVIDING FINANCIAL AID AND FINANCIAL SERVICES TO STUDENTS. TO PROVIDE FUNDS FOR GRANT AND SCHOLARSHIPS TO QUALIFIED SECONDARY EDUCATION ENTITIES, SO AS TO ENABLE THE STUDENTS TO SUCCESSFULLY GRADUATE OR COMPLETE SUCH PROGRAMS OF STUDY AS THE BOARD OF DIRECTORS MAY DETERMINE TO BE SUITABLE AND DESIRABLE WITHIN THE MEANING OF CHARITABLE OR EDUCATIONAL PURPOSES AS DEFINED IN THE INTERNAL REVENUE CODE. THE FOUNDATION CONTINUES TO OFFER SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL STUDENTS FOR THE PURPOSE OF ATTENDING POST-SECONDARY OR GRADUATE INSTITUTIONS. THE FOUNDATION ORIGINALLY CONTEMPLATED THAT IT WOULD WORK WITH COLLEGES OR UNIVERSITIES TO SELECT THE RECIPIENTS OF SUCH SCHOLARSHIPS BUT HAS DECIDED THAT IT IS MORE PRACTICAL TO WORK WITH LOCAL HIGH SCHOOLS TO IDENTIFY APPRORIATE SCHOLARSHIP CANDIDATES. ANY SUCH SCHOLARSHIP GRANTS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY THAT THE STUDENT WILL BE ATTENDING AND ARE USED SOLELY FOR TUITION, ROOM AND BOARD, OR BOOKS. IN ADDITION, THE FOUNDATION PROVIDES GRANTS FOR THE PURCHASES OF TEXTBOOKS. SCHOLARSHIPS ARE RENEWABLE TO A PARTICULAR RECIPIENT IF THE STUDENT REMAINS ENROLLED IN A POST-SECONDARY INSTITUTION AND MAINTAINS A SUITABLE GRADE POINT AVERAGE AT SUCH INSTITUTION, AS DETERMINED BY THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MURRAY WATSON, JR. MILICENT LARSON PRESIDENT EXEC. DIR. FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXPAYER HAS A SINGLE MEMBER, BRAZOS HIGHER EDUCATION SERVICE CORP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXPAYER'S SOLE SHAREHOLDER, BRAZOS HIGHER EDUCATION SERVICE CORP, APPOINTS MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED DURING A MEETING OF THE BOARD EACH YEAR PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR OF THE FOUNDATION, OR HER DESIGNEE, PREPARES AND DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST SURVEY WHICH IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AS DESCRIBED BY THE FOUNDATIONS CONFLICT OF INTEREST POLICY. THIS SURVEY IS DISTRIBUTED TO THE BOARD AND KEY INDIVIDUALS WHO INFLUENCE POLICY DECISIONS FOR THE FOUNDATION. THE RESULTS OF THIS SURVEY ARE TABULATED AND DISTRIBUTED ANNUALLY TO THE BOARD FOR THEIR REVIEW AND RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FAIR VALUE ADJUSTMENT - INTERVIEWSTREAM, INC. 137,675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BRAZOS HIGHER EDUCATION SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | CORPORATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742129255 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | STUDENT LO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2600 WASHINGTON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WACO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 76710 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $494,851
- Liabilities
- $0
- Net assets
- $494,851
- Revenue
- $219,487
- Expenses
- $81,709
- Net income
- $137,778