Bosque Higher Education Authority Inc

990 • Fiscal year 2017 • EIN 74-2534099

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile WWW.STUDENTLOANS.COM

2600 Washington AveWaco, TX 76710

(254) 753-0915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

$1,048,607

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 356.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets16th percentile

Assets

Down

$2,950,519

Down $186,775 (-6.0%) from 2016

Net Assets

Down

$2,949,036

Down $186,704 (-6.0%) from 2016

Liabilities

Down

$1,483

Down $71 (-4.6%) from 2016

Revenue And Expenses

Liabilities / Revenue19th percentile Net Margin98th percentile

Revenue

$294,488

Up $41,179 (+16%) from 2016

Expenses

Down

$18,192

Down $1,205 (-6.2%) from 2016

Net Income

$276,296

Up $42,384 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$2,950,519

Liabilities$1,483

Net Assets$2,949,036

Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$294,488

Expenses$18,192

Net Income$276,296

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 15, 2018
Return Version: 2016v3.1
Gross Receipts: $294,488

Mission and Program Overview

Mission

BOSQUE Higher education authority inc. (Bosque) IS A SECONDARY MARKET OF COLLEGE STUDENT LOANS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP). BOSQUE'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONal OPPORTUNITIES.

BOSQUE Higher Education Authority Inc.'s MISSION IS TO MAKE EDUCATION A reality by supporting programs and initiatives to finance educational opportunities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cap Stk Tr Prin Current Funds	$3,135,740	$2,949,036	▼ $186,704
Other Notes and Loans Receivable, Net	$3,046,660	$2,872,564	▼ $174,096
Investments Program Related	$86,670	$0	▼ $86,670
Savings and Temporary Cash Investments	$3,936	$2,275	▼ $1,661
Accounts Receivable	$28	$41	▲ $13
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$3,137,294	$2,950,519	▼ $186,775
Other Assets Total	$0	$75,639	▲ $75,639
Liabilities
Accounts Payable and Accrued Expenses	$1,554	$1,483	▼ $71
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$1,554	$1,483	▼ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance	$3,135,740	$2,949,036	▼ $186,704
Total Liabilities and Net Assets / Fund Balance	$3,137,294	$2,950,519	▼ $186,775

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Susan Davis	Secretary	$113,368	$113,368

Board Members and Trustees

Name	Title
Mrs Joyce Packard	Chairman
Murray Watson	President
Norman L Hay Jr	Vice Chairman
Claude Ervin	Director
Dr Joseph F Velez	Director
Dr Terry Maness	Director
John Hatchel	Director
John Perry	Director
Larry Smith	Director
Tammy Harralson	Controller/VP
Ricky Turman	Evp/CFO
Thomas Ben Litle	Evp/COO
Darrell Brooks	Treasurer
Kelli Villarrial	VP, Assoc. Gen. Counsel

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $201,408
Investment Income: $153
Other Revenue: $92,927
Change in Net Assets: $276,296

Audited Revenue Reconciliation

Revenue per Audited Statements: $294,488
Revenue Not Reported on Form 990: $-4,994
Total Revenue per Audited Statements: $289,494
Total Revenue per Form 990: $294,488

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$18,192
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$4,994	-	-	$0
All Other Expenses	$11	-	-	$11
Total Functional Expenses	$18,192	$0	$0	$18,192

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$18,192
Expenses per Audited Statements	$13,198
Total Expenses per Audited Statements	$13,198
Expenses Not Reported on Financial Statements	$4,994
Other Expense Adjustments	$4,994

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Academic Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Acapita Education Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Angelina Higher Education Authority	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Atlantic Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	7	Yes
Brazos Education Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Finance Corporation Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Foundation Inc	Waco, TX	Grant Making	501(c)(3)	7	Yes
Brazos Education Lending Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Loan Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Higher Education Service Corp	Waco, TX	Stud Loans	501(c)(3)	10	No
Brazos Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Edinvest Company	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Education Servicing Management Corp	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Educational Funding Services Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Federated Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Frio Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Lavaca Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Llano Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Paluxy Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Rozell Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Sabine Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Texoma Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Trinity Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of Duties: BOSQUE HIGHER EDUCATION AUTHORITY HAS A CONTRACT WITH BRAZOS HIGHER EDUCATION SERVICE CORPORATION, INC. TO PERFORM MANAGEMENT AND ADMINISTRATION SERVICES ON BOSQUE'S BEHALF. THIS INCLUDES MASTER SERVICing ADMINISTRATION FOR THE OUTSTANDING STUDENT LOANS HELD BY BOSQUE. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: ACCOUNTING, REPORTING, SERVICING, ORIGINATING, MARKETING, TREASURY, AND COMPLIANCE MONITORING OF THE STUDENT LOANS HELD BY BOSQUE.”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the form 990 is provided to senior management for review. After this review, the return is posted on a secure website for review by the board of directors. The board is notified of the posting and asked to provide comments or questions. Comments or questions are investigated and resolved or disclosed to the board. Upon completion of the process, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“PROCESS FOR MONITORING conflict of interest policy: THE COMPLIANCE DEPARTMENT PREPARES AND DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE COMPLIANCE DEPARTMENT REVIEWS THE QUESTIONNAIRES AND COMPILES A LIST OF POTENTIAL CONFLICTS FOR REVIEW BY THE AUDIT COMMITTEE, SENIOR MANAGEMENT, AND THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE ASSESSED AND RESOLVED IF DETERMINED TO BE AT RISK. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED BOARD MEMBER ABSTAINS FROM VOTING. Form 990, Part VI, Section B, Line 15 Process for determining compensation: The compensation of the CEO (or executive Director, as applicable), officers, and key employees of the Bosque Higher Education Authority Inc is paid by a related organization, and is determined under the policies of the respective related organization.”

Form 990, Part VI, Section C, Line 19

“Process for making documents available: the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 1A

“Delegation of authority: the executive committee shall consist of five members of the board of directors. The executive committee shall, between meetings of the board, have administrative control over all matters of the corporation.”

Filing and Contact Details

Filer

Filer Name: Bosque Higher Education Authority Inc
EIN: 74-2534099
In Care Of: % RICKY TURMAN EVP/CFO
Phone: 2547530915
Address: 2600 Washington Ave, Waco, TX 76710

Signing Officer

Name: Ricky Turman
Title: Evp/CFO
Phone: 2547530915
Signed: 2018-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ricky Turman
Formed: 1989
Legal Domicile: TX
Voting Board Members: 8
Independent Board Members: 8
Employees: 0
Volunteers: 8

Preparer

Firm: Bkd Llp
Address: 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer: Jeanette Verrelli
Phone: 9727028262

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in net assets: Estate Distribution $(529,000) Estate Contribution 66,000 -------------- Total $(463,000)”

Financial Statement Notes

Schedule D, Part X, Line 2

“liability for uncertain tax positions: The Authority is a not-for-profit public benefit corporation, which is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Authority is also exempt from state income tax. Income that is not related to its exempt purposes, less applicable deductions, is subject to federal income taxes. The Authority had no net unrelated business income for the years ended June 30, 2017 and 2016. As such, no provision for federal or state income taxes has been provided in the accompanying financial statements. The Authority files federal information returns in the United States. The Authority may be subject to examinations for the tax years ended June 30, 2014, and later by the Internal Revenue Service. The Authority is not currently under examination for any open tax year. The Authority follows the accounting standard related to the accounting for uncertainty in income taxes recognized in the Authoritys financial statements. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Authority currently has no uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Reconciliation of Revenue per audited financials with return: Department of Education Rebate Fees $(4,994)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financials with return: Department of Education Rebate Fees $4,994”

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IRS990/Form990PartVIISectionAGrp/PersonNm	10	THOMAS BEN LITLE
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RICKY TURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	12	SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm	13	DARRELL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm	14	KELLI VILLARRIAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	9	PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt	11	EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	VP, ASSOC. GEN. COUNSEL
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IRS990/MissionDesc	0	BOSQUE Higher education authority inc. (Bosque) IS A SECONDARY MARKET OF COLLEGE STUDENT LOANS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP). BOSQUE'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONal OPPORTUNITIES.
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IRS990/OtherChangesInNetAssetsAmt	0	-463000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Servicing Expense
IRS990/OtherExpensesGrp/Desc	1	Dept of Education Rebate Fee
IRS990/OtherExpensesGrp/Desc	2	.
IRS990/OtherExpensesGrp/Desc	3	.
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4994
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IRS990/OtherRevenueMiscGrp/Desc	0	Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	92927
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IRS990/OtherRevenueTotalAmt	0	92927
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IRS990/PoliticalCampaignActyInd	0	false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	RICKY TURMAN
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	522294
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	522294
IRS990/ProgramServiceRevenueGrp/Desc	0	Interest Received on Student Loans
IRS990/ProgramServiceRevenueGrp/Desc	1	Late Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	199586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1822
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1822
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,950,519
Liabilities: $1,483
Net assets: $2,949,036
Revenue: $294,488
Expenses: $18,192
Net income: $276,296

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.53	$0.15	$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.33	$0.00	$2.33	$0.65	$0.17	$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.01	$0.50	$2.49	$1.95	$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$69.9	$59.3	$10.6	$3.47	$2.49	$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$79.6	$70.0	$9.65	$4.30	$3.27	$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$94.8	$86.2	$8.62	$1.02	$0.84	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.00	$2.77	$0.19	$0.07	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.29	$0.02	$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$0.00	$3.14	$0.25	$0.02	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$5.44	$0.50	$4.94	$0.20	$0.07	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$5.67	$0.61	$5.06	$0.23	$0.18	$0.05
2013Summary only. Only limited summary data is available for this year.	$6.64	$1.63	$5.01	$0.21	$0.07	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.84	$1.96	$4.88		$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.0	$70.7	$0.70		$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.7	$78.8	$0.84		$1.47