2014-10-30T10:03:48-05:00 2013-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2013-01-01 760450397 PROJECT GRAD HOUSTON PROJ 7138320325 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 MICHAEL W MURPHREE CHIEF FINANCIAL OFFICER 7138320325 2014-10-28 1 RANDY L WALKER CPA P00963779 2103669430 2013 2015-11-30 17:44:51Z KATHRYN L KETELSEN 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 3200169 0 X WWW.PROJECTGRADHOUSTON.ORG X 1994 TX THE MISSION IS TO INCREASE HIGH SCHOOL AND COLLEGE GRADUATION RATES. (SEE SCHEDULE O)PROJECT GRAD IMPROVES LIVES IN LOW INCOME COMMUNITIES BY HELPING STUDENTS DEVELOP AND ACHIEVE THEIR EDUCATIONAL ASPIRATIONS. 14 13 69 10 0 0 2046902 2544230 2385685 655939 45 0 0 0 4432632 3200169 1056332 899718 0 0 2254522 1731553 0 0 142994 1108014 567947 4418868 3199218 13764 951 1149493 1183975 1502795 1536326 -353302 -352351 PROJECT GRAD IMPROVES LIVES IN LOW INCOME COMMUNITIES BY HELPING STUDENTS DEVELOP AND ACHIEVE THEIR EDUCATIONAL ASPIRATIONS. 0 0 1458334 899718 378439 SCHOLARSHIP AND COLLEGE INSTITUTES:COLLEGE SCHOLARSHIPS ARE OFFERRED TO ALL GRADUATES OF DAVIS, YATES, WHEATLEY, REAGAN AND SAM HOUSTON HIGH SCHOOLS WHO MEET SPECIFIED CRITERIA. IN ADDITION TO ACADEMIC PERFORMANCE, STUDENTS ATTEND SUMMER INSTITUTES ON COLLEGE CAMPUSES. COURSE CONTENT FOR THE INSTITUTES INCLUDES MATH, BIOLOGY, CHEMISTRY, BUSINESS, FINANCIAL LITERACY, STEM FIELDS, ENVIRONMENTAL SCIENCE, MARINE SCIENCE AND MUSIC. 494371 140000 SECONDARY & COLLEGE ACCESS PROGRAMS:COLLEGE ACCESS SERVICES WERE PROVIDED TO STUDENTS & FAMILIES LIVING IN AREAS SERVED BY 5 HIGH SCHOOLS IN THE HOUSTON ISD. PROGRAMS INCLUDED COLLEGE ACCESS AND ENROLLMENT SUPPORT AND APPLICATIONS FOR FINANCIAL AID. STUDENTS AND PARENTS WERE PROVIDED COLLEGE TRANSITION WORKSHOPS. EVENTUAL COLLEGE ACCESS AND SUCCESS WAS A GOAL IN SERVICES PROVIDED TO STUDENTS. 441343 137500 FINE ARTS PROGRAMS:PROGRAM CONTINUED TO PROVIDE COMPREHENSIVE, SEQUENTIAL SERVICES IN BAND, STRINGS, CHOIR AND VISUAL ARTS. INSTRUCTION WAS PROVIDED DURING THE SCHOOL DAY AND IN AFTER-SCHOOL VISUAL ARTS & PERFORMING GROUPS, RESULTING IN FIRST PLACE WINS IN MULTIPLE COMPETITIONS. SUMMER STUDIO SERVED STUDENTS IN VISUAL ARTS AND MUSIC DURING THE MONTH OF JUNE. 2394048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MICHAEL W MURPHREE 8323250319 3000 RICHMOND AVE STE 400 HOUSTON TX 77098 ALICE L AANSTOOS DIRECTOR 1.00 X 0 0 0 ALBERTO ANTENANGELI DIRECTOR 1.00 X 0 0 0 SHANNON BRYAN DIRECTOR 1.00 X 0 0 0 EMILY COLE DIRECTOR 1.00 X 0 0 0 DENNIS L GREER DIRECTOR 1.00 X 0 0 0 SCOTT HOCHBERG DIRECTOR 1.00 X 0 0 0 ED HUGETZ DIRECTOR 1.00 X 0 0 0 ANN KAUFMAN DIRECTOR 1.00 X 0 0 0 KATHRYN L KETELSEN DIRECTOR,PRESIDENT 1.00 X X 0 0 0 ANGIE MONTELONGO DIRECTOR 1.00 X 0 0 0 GRACIELA SAENZ DIRECTOR 1.00 X 0 0 0 ANN STILES CORP SECRETARY & EXECUTIVE DIRECTOR 40.00 X X 157000 0 9675 JOHN J SCALES DIRECTOR 1.00 X 0 0 0 JOHN WHISNANT DIRECTOR 1.00 X 0 0 0 JAMES KETELSEN CHAIRMAN EMERITUS 1.00 X 0 0 0 MICHAEL MURPHREE CFO 40.00 X 101000 0 13383 258000 0 23058 2 0 1 0 0 131957 2412273 2544230 SERVICE CONTRACTS 611710 655939 655939 655939 3200169 655939 0 0 899718 899718 281058 281058 1227317 988181 165998 73138 9702 7164 1818 720 87670 57895 22785 6990 125806 85646 33436 6724 101121 5364 59198 36559 98790 71348 23117 4325 14407 10045 3396 966 79789 55628 18809 5352 23025 14194 8533 298 40712 30797 8330 1585 20073 20073 17305 12065 4079 1161 COLLEGE INSTITUTE PROG. 118879 118879 OTHER STUDENT TRANSPORT 32769 32769 OTHER EXPENSES 20651 4058 11446 5147 CONTRACTED SERVICES 426 297 100 29 3199218 2394048 662176 142994 686428 669886 287 0 134650 305375 322000 206325 4935 904 26411 26411 0 0 1193 1485 1149493 1183975 507101 540632 995694 995694 1502795 1536326 X -769375 -886914 416073 534563 -353302 -352351 1149493 1183975 951 0 X X 0 1 X 1 0 X 1520774 1751226 1286461 2046902 2544230 9149593 1520774 1751226 1286461 2046902 2544230 9149593 9149593 63 44 44 45 196 9149789 14684496 1.00000 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26411 26411 0 0 3200169 0 3200169 0 3200169 3199218 0 3199218 0 3199218 1 CASH SCHOLARSHIPS FOR STUDENTS 1800 899718 PART I, LINE 2: PROJECT GRAD HOUSTON PROVIDES SCHOLARSHIP AWARDS TO QUALIFYING GRADUATES OF CERTAIN HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOLS. QUALIFICATIONS ARE MONITORED ANNUALLY. PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE OR UNIVERSITY FOR WHICH THE STUDENT IS ENROLLED AND MAY BE USED FOR TUITION, BOOKS AND ON-CAMPUS LIVING COSTS. 1 X 0 0 0 0 0 0 0 0 0 ANN STILES CORP SECRETARY & EXECUTIVE DIRECTOR 132000 0 25000 0 0 0 1980 0 7695 0 166675 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KATHRYN L. KETELSEN, PRESIDENT AND JAMES L. KETELSEN, CHAIRMAN EMERITUS, HAVE A FAMILY RELATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 INFORMATION IS PROVIDED TO THE COMPANY'S TAX ACCOUNTANTS FOR RETURN PREPARATION AND COMPLIANCE. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ISSUANCE. ONCE APPROVED, THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REQUIRED ANNUALLY AND INTERIM COMPLIANCE IS REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO POTENTIAL DONORS AND OTHERS AS REQUESTED AND ARE ALSO AVAILABLE ON THE COMPANY'S WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. JAMES L AND KATHRYN L KETELSEN CHARITABLE FOUNDATION 4265 SAN FELIPE SUITE 970 HOUSTON TX 77027 311601478 CHARITABLE FOUNDATION TX 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES L AND KATHRYN L KETELSEN CHARITABLE FOUNDATION C 63500 FMV