2014-03-27T16:25:20-07:00 2013-08-31 990 2012-09-01 237133739 NORTH TEXAS HIGHER EDUCATION AUTHORITY INC NORT 8172659158 4381 W Green Oaks Blvd Suite 200 Arlington TX 760164477 Kathryn Bryan 8172659158 2014-04-04 2012 2015-11-30 17:44:51Z Kathryn Bryan 4381 W Green Oaks Blvd ste 200 Arlington TX 760164477 25436143 0 X www.nthea.com X 1979 TX Acquire student loans and provide life of loan servicing of student loans at post secondary level. 5 5 0 0 0 0 0 0 31359596 25245991 198485 190152 0 0 31558081 25436143 0 0 0 0 0 0 0 0 0 31000391 19558899 31000391 19558899 557690 5877244 1402969988 1244609863 1232492542 1068255173 170477446 176354690 Provide student loans at post secondary level and life of loan servicing of student loans. 0 0 16406609 0 25245991 Student Loan Programs: provide funds mostly through issuance of tax exempt debt for the purchase and life of loan servicing of FFELP student loans at the post secondary level (182906 loans outstanding). 0 0 0 16406609 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X Higher Education Servicing Corporation 8172659158 4381 W Green Oaks Blvd Suite 200 Arlington TX 760164477 X Ruby Woolridge 1 X 0 0 0 Governor E Jackson 1 X 0 0 0 Jerry G McCullough 1 X 0 0 0 Dr J Lindsay Keffer 1 X 0 0 0 Joe Bruner CPA 1 X 0 0 0 Kathryn M Bryan 1 X 0 0 0 0 0 0 0 0 0 0 Higher Education Servicing Corporation 4381 W Green Oaks Blvd Suite 200 Arlington TX 760164452 Program Administration 6632845 1 0 Student Loan Interest and Govt Subsidy 525990 25245991 25245991 0 0 0 0 0 0 25245991 190152 0 0 190152 0 0 0 0 0 0 0 0 0 0 0 0 0 25436143 25245991 0 190152 X 2915200 0 2915200 0 37228 0 37228 0 63100 14600 48500 0 54562 0 54562 0 0 0 0 0 0 0 4089235 4016654 72581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2265 0 2265 0 0 0 0 0 0 0 0 0 11638674 11638674 0 0 0 0 0 0 736681 736681 0 0 21954 0 21954 0 0 0 0 0 19558899 16406609 3152290 0 94061 304832 169266266 158003628 0 0 18079929 16665685 0 0 0 0 0 0 0 0 91479 79563 0 0 0 0 0 1210738224 1065203841 0 0 4700029 4352314 1402969988 1244609863 4231621 2007023 0 0 0 0 256072214 202929175 972188707 863318975 1232492542 1068255173 X 0 0 0 0 170477446 176354690 170477446 176354690 1402969988 1244609863 5877244 0 0 0 0 0 X 0 1 X 1 1 1 X X X X 0 0 0 City of Arlington Texas 756004503 6 1 1 1 0 City of Denton Texas 756000514 6 1 1 1 0 2 0 0 54562 54562 19504337 19558899 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 51348 52850 50471 54562 209231 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Net Student Loans Notes Receivable 1065203841 C 1065203841 0 Net Taxable Bonds Payable 863318975 863318975 25436143 0 0 0 0 0 25436143 0 0 0 25436143 19558899 0 0 0 0 0 19558899 0 0 0 19558899 A NTHEA Series 2003A 237133739 662826DA1 2003-01-16 73400000 Student Loan Refunding Bonds, 5/4/93, 4/27/00, 4/1/02 0 0 0 B NTHEA Series 2010-1 237133739 662826EX0 2010-05-25 207200000 Student Loan Revenue Bonds 0 0 0 C NTHEA Series 2010-2 237133739 662826EY8 2010-10-28 125050000 Student Loan Refunding Bonds, 8/15/08 0 0 0 A 72400000 0 0 0 0 0 0 0 0 0 0 0 2003 1 0 1 1 B 87815000 0 0 1258273 0 0 1983106 0 0 201144894 0 0 2010 0 0 1 1 C 42050000 0 0 501492 0 0 0 0 0 6450000 0 0 2010 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c No rebate liability due as of last calculation date of May 31, 2013. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a NTHEA Board members nominate persons to serve on the Board. However the Governing Bodies of both the Cities of Arlington, Texas and Denton, Texas appoint members to the NTHEA Board of Directors. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The Governing Bodies of both the Cities of Arlington, Texas and Denton, Texas must approve the financings related to a proposed bond issue before NTHEA can issue the bonds. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The NTHEA Form 990 is prepared by the Director of Accounting of Higher Education Servicing Corporation (HESC). The 990 is reviewed and approved by the Chief Executive Officer of HESC. HESC is the program management company for NTHEA. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c A member of NTHEA's Bond Counsel Firm attends every Board meeting. The Bond Counsel reviews the conflict of interest policy with the Board members on an annual basis and enforces compliance with the policy. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 NTHEA makes its audited financial statements and reports available to the public by placing them on an investment page that can be accessed from the web. NTHEA does not make its governing documents and conflict of interest policy available to the public. F990_P09_S00_L11g Form 990, Part IX, Line 11g Other services include loan servicing fees ($3,727,645), trustee fees ($173,009), bond rating fees ($116,000), bank fees ($37,531), and miscellaneous fees ($35,050).