2017-04-13T09:30:16-05:00 2016-08-31 203992693 RANDY WALKER & CO 7800 IH 10 West Ste 505 San Antonio TX 78230 990 2015-09-01 205490040 PRO-VISION EDUCATIONAL SERVICES INC PRO- 7137480030 4590 WILMINGTON HOUSTON TX 77051 CARRIE TATE SUPERINTENDENT 7137480030 2017-03-27 1 Randy L Walker CPA P00963779 2103669430 2015 2021-01-29 14:40:06Z CARRIE TATE 4590 WILMINGTON HOUSTON TX 77051 4106408 0 X WWW.PROVISION-INC.ORG X 2006 TX OUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. PRO-VISION BELIEVES IN THE EDUCATIONAL PHILOSOPHY THAT STRUCTURE AND RELATIONSHIPS ARE THE CORNERSTONES OF ACADEMIC SUCCESS. 6 6 63 9 0 0 376407 528005 3286036 3577896 0 0 3313 507 3665756 4106408 0 0 0 0 1850485 1952269 0 0 0 1825701 1985520 3676186 3937789 -10430 168619 729763 807850 198245 107713 531518 700137 X PRO-VISION EDUCATIONAL SERVICES, INC. ("PVES") MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. THE INSTRUCTORS EMPLOY A COMBINATION OF UNIQUE ACADEMIC CURRICULUM, RELEVANT LIFE EXPERIENCES AND POSITIVE MENTORING RELATIONSHIPS TO PROVIDE STUDENTS WITH A WELL-ROUNDED MEANINGFUL EDUCATION. 0 0 3026494 3577896 BEGINNING SEPTEMBER 1, 2013, PROVISION EDUCATIONAL SERVICES, INC. (PVES) TRANSFORMED FROM A HOUSTON INDEPENDENT SCHOOL DISTRICT EXTERNAL CHARTER SCHOOL TO AN OPEN ENROLLMENT CHARTER SCHOOL REPORTING DIRECTLY TO THE TEXAS EDUCATION AGENCY. THIS RECENT DEVELOPMENT PROVIDES ADDITIONAL AUTONOMY IN REGARDS TO (BUT NOT LIMITED TO): SCHOOL MANAGEMENT, ENROLLMENT, GEOGRAPHIC BOUNDARIES, AND IT ALSO REPLACES PREVIOUS LOCAL RESOURCES WITH STATE AND FEDERAL RESOURCES. ONE OF THE MOST PROMINENT ASPECTS OF THIS TRANSORMATION IS THAT PRO-VISION EDUCATIONAL SERVICES, INC. NOW ACCEPTS YOUNG LADIES IN ADDITION TO YOUNG MEN. DURING THE 2015-2016 SCHOOL YEAR, PVES GRADUATED ITS FOURTH HIGH SCHOOL CLASS. PVES EDUCATIONAL PARADIGM EMPHASIZES STRUCTURE AND CLASSROOM MANAGEMENT IN THE EDUCATIONAL PROCESS BELIEVING THAT STUDENTS MUST FIRST HAVE A SAFE AND STRUCTURED ENVIRONMENT BEFORE ANY LEARNING CAN OCCUR. PVES THEN BLENDS MEANINGFUL RELATIONSHIPS WITH RESPONSIBLE ADULTS, PERSONAL ACCOUNTABILITY AND INNOVATIVE EDUCATIONAL TECHNIQUES WITH TRADITIONAL SCHOOL CURRICULUM. 3026494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X CARRIE TATE 7137480030 4590 WILMINGTON HOUSTON TX 77051 JANELLE JAMES CHAIR OF THE GOVERNING BOA 5.00 X 0 0 0 IRA WEIZEL SECRETARY OF THE GOVERNING 5.00 X 0 0 0 REV JOHN COLLIER GOVERNING BOARD MEMBER 5.00 X 0 0 0 ROYNELL YOUNG GOVERNING BOARD MEMBER 13.00 X 0 0 0 PAUL STEETS GOVERNING BOARD MEMBER 5.00 X 0 0 0 DR KIMBERLY MCCLEOD GOVERNING BOARD MEMBER 5.00 X 0 0 0 CARRIE TATE SUPERINTENDENT 40.00 X 106194 0 7318 106194 0 7318 1 0 0 0 CHARTER SCHOOL SUCCESS LLC 7 PARK LANE GALVESTON TX 77551 CHARTER SCHOOL CONSULTANT 113607 1 520791 7214 528005 FOUNDATION SCHOOL PROG 900099 3567317 3567317 SENIOR & FOOTBALL DUES 900099 9615 9615 FOOD SERVICE REVENUE 900099 964 964 3577896 MISCELLANEOUS INCOME 900099 507 507 507 4106408 3577896 0 507 99790 87455 12335 1645043 1447638 197405 66604 53949 12655 83700 67797 15903 57132 50276 6856 108126 65957 42169 88327 53880 34447 436355 436355 90569 37133 53436 2917 2917 95017 43708 51309 30159 302 29857 INSTRUCTION-PROF. SVCS. 435324 435324 CONTRACT SERVICES 431169 431169 SCHOOL SUPPLIES AND TEX 204954 204954 EQUIPMENT RENTAL & MAIN 62603 46952 15651 3937789 3026494 911295 0 290500 220828 115207 304461 7391 0 666077 383516 316665 282561 729763 807850 190596 107713 7649 0 198245 107713 X 531518 700137 531518 700137 729763 807850 168619 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160105 120755 39350 505972 262761 243211 282561 4106408 0 4106408 0 4106408 3937789 0 3937789 0 3937789 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 PRO-VISION EDUCATIONAL SERVICES, INC. [PVES] IS LOCATED IN AN AREA OF HOUSTON THAT IS 93% AFRICAN-AMERICAN AND 4% HISPANIC. OVER 99% OF THE STUDENTS CURRENTLY ENROLLED IN PVES ARE EITHER AFRICAN-AMERICAN OR HISPANIC. Schedule E, Part I, Line 6 On April 17, 2013, the State Board of Education of the State of Texas granted the School an open-enrollment charter pursuant to Chapter 12 of the Texas Education Code. Pursuant to the program described in the charter application approved by the State Board of Education and the terms of the applicable Contract for Charter, the School was opened as an open-enrollment charter school for the academic year 2013-2014. AS SUCH, THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTITLEMENTS AND/OR GRANTS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS SUBMITTED TO THE IRS. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS IN A FULL YEAR TO ENSURE CONSISTENCY BETWEEN THE TWO DOCUMENTS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS SUMBMITTED TO THE IRS. THE PRIOR YEAR'S FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S CPA. Form 990, Part VI, Section B, line 12c EACH EMPLOYEE IS ISSUED AN EMPLOYEE HANDBOOK THAT CONTAINS THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED. THE SUPERINTENDENT REVIEWS EACH EMPLOYEE ANNUALLY TO ENSURE COMPLIANCE. WITH RESPECT TO THE BOARD OF DIRECTORS, EACH NOMINEE IS INTERVIEWED TO ENSURE THERE IS NO CONFLICT OF INTEREST BETWEEN THEIR DUTIES AND PRO-VISION EDUCATIONAL SERVICES, INC. THE SECRETARY REVIEWS EACH BOARD MEMBER ANNUALLY TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, line 15 THE BOARD DISCUSSES AND SET THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION IS A BOARD APPROVAL ITEM. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS ARE SENT TO VARIOUS AGENCIES AND FOUNDATIONS AS REQUIRED. THE GOVERNING DOCUMENTS ARE ALSO SUPPLIED AS REQUIRED TO THESE SAME ENTITIES. THE DOCUMENTS ALL RESIDE AT 4590 WILMINGTON, HOUSTON, TX 77051 AND WILL BE MADE PUBLIC TO THOSE REQUESTING SUCH. FORM 990, PART XII, LINE 2C THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS A BOARD REQUIREMENT. THE BOARD SENT OUT REQUEST FOR PROPOSALS (RFP) AND SELECTED BASED UPON THE BEST FIT FOR THE ORGANIZATION. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PRO-VISION EDUCATIONAL SERVICES, INC. 4590 Wilmington HOUSTON, TX 77051 EMPLOYER IDENTIFICATION NUMBER: 20-5490040 FOR THE YEAR ENDING AUGUST 31, 2016 PRO-VISION EDUCATIONAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).