2013-11-13T12:32:43-06:00 2012-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2012-01-01 760450397 PROJECT GRAD HOUSTON PROJ 7138320325 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 MICHAEL W MURPHREE 7138320325 2013-11-13 1 RANDY L WALKER CPA P00963779 2103669430 2012 2016-03-07 17:11:31Z KATHRYN L KETELSEN 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 4432632 0 X WWW.PROJECTGRADHOUSTON.ORG X 1994 TX THE MISSION IS TO INCREASE HIGH SCHOOL AND COLLEGE GRADUATION RATES. (SEE SCHEDULE O)THE MISSION OF PROJECT GRAD IS TO SUPPORT A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES SO THAT HIGH SCHOOL AND COLLEGE GRADUATION RATES INCREASE. 12 11 54 25 0 0 1286461 2046902 4357399 2385685 44 45 0 0 5643904 4432632 1142000 1056332 0 0 2626720 2254522 0 0 113189 2106519 1108014 5875239 4418868 -231335 13764 1136889 1149493 1503955 1502795 -367066 -353302 THE MISSION OF PROJECT GRAD IS TO SUPPORT A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES SO THAT HIGH SCHOOL AND COLLEGE GRADUATION RATES INCREASE. 0 0 1810699 1056332 1380654 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 COLLGE CAMPUSES. COURSE CONTENT FOR THE INSTITUTES INCLUDES MATH, BIOLOGY, CHEMISTRY, BUSINESS, FINANCIAL LITERACY, STEM FIELDS, ENVIRONMENTAL SCIENCE, MARINE SCIENCE AND MUSIC. 1197275 925864 SECONDARY & COLLEGE ACCESS PROGRAMS:COLLEGE ACCESS SERVICES WERE PROVIDED TO 5 HIGH SCHOOLS IN THE HOUSTON ISD, WHICH INCLUDED DIRECT SUPPORT FOR STUDENTS AND PARENTS. PROGRAMS INCLUDED ENROLLMENT AND FINANCIAL AID. COLLEGE FIELD TRIPS WERE PROVIDED FOR STUDENTS AND PARENTS. STUDENTS AND PARENTS WERE PROVIDED COLLEGE TRANSITION WORKSHOPS. EVENTUAL COLLEGE ACCESS AND SUCCESS WAS A GOAL IN SERVICES PROVIDED TO STUDENTS. 573385 79167 FINE ARTS PROGRAMS:PROGRAM CONTINUED TO PROVIDE COMPREHENSIVE, SEQUENTIAL SERVICES IN BAND, STRINGS, CHOIR, KEYBOARDING, DRAMA, OPERA AND VISUAL ARTS. INSTRUCTION IS PROVIDED DURING THE SCHOOL DAY AND IN AFTER-SCHOOL PERFORMING GROUPS, RESULTING IN FIRST PLACE WINS IN MULTIPLE COMPETITIONS. ARTS INTEGRATION TRAINING IS PROVIDED TO TEACHERS AND CONTRIBUTED TO RECOGNIZED RATINGS FOR ALL 5 CAMPUSES BY THE TEXAS EDUCATION AGENCY. 3581359 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X MICHAEL W MURPHREE 8323250319 3000 RICHMOND AVE STE 400 HOUSTON TX 77098 ALICE L AANSTOOS 1.00 X 0 0 0 EMILY COLE 1.00 X 0 0 0 WILLIAM FLORES 1.00 X 0 0 0 DENNIS L GREER 1.00 X 0 0 0 PAULA HARRIS 1.00 X 0 0 0 ANN KAUFMAN 1.00 X 0 0 0 KATHRYN L KETELSEN 1.00 X X 0 0 0 JACK LEGENDRE 1.00 X 0 0 0 ANGIE MONTELONGO 1.00 X 0 0 0 ANN STILES 40.00 X X 132000 0 7894 JOHN J SCALES 1.00 X 0 0 0 JOHN WHISNANT 1.00 X 0 0 0 MICHAEL MURPHREE 40.00 X 100000 0 13561 232000 0 21455 1 0 0 0 0 155123 1891779 2046902 SERVICE CONTRACTS 611710 2385685 2385685 2385685 45 45 4432632 2385685 0 45 1056332 1056332 232000 232000 1711328 1428492 228176 54660 35566 20954 12940 1672 134660 92315 37603 4742 140968 104384 32601 3983 207309 116774 58842 31693 167129 132054 30144 4931 21119 15853 4359 907 89136 66910 18399 3827 72552 60117 11940 495 61856 46498 10919 4439 24645 24645 18753 14077 3871 805 SUMMER INSTITUTE PROGRA 405964 405964 CONTRACT SERVICES 20917 15701 4318 898 OTHER EXPENSES 15984 2284 13563 137 TRAINING 2650 2650 4418868 3581359 724320 113189 645144 686428 241 287 293044 134650 192214 322000 5006 4935 57425 57425 0 0 1240 1193 1136889 1149493 257142 507101 1246813 995694 1503955 1502795 X -802928 -769375 435862 416073 -367066 -353302 1136889 1149493 13764 0 X X 0 1 X 1 0 X 1722762 1520774 1751226 1286461 2046902 8328125 1722762 1520774 1751226 1286461 2046902 8328125 8328125 3224 63 44 44 45 3420 292852 292852 8624397 17672357 0.96560 0.84750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 292,852. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57425 57425 0 0 4432632 0 4432632 0 4432632 4418868 0 4418868 0 4418868 1 CASH SCHOLARSHIPS FOR STUDENTS 2113 1056332 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO POTENTIAL DONORS AND OTHERS AS REQUESTED AND ARE ALSO AVAILABLE ON OUR 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.