2012-11-06T12:09:34-06:00 2011-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2011-01-01 760450397 PROJECT GRAD HOUSTON PROJ 7138320325 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 MICHAEL W MURPHREE 7138320325 2012-11-05 1 RANDY L WALKER CPA P00963779 2103669430 2011 2016-02-24 21:20:13Z JAMES KETELSEN 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 5643904 0 X WWW.PROJECTGRADHOUSTON.ORG X 1994 TX 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. 15 14 71 570 0 0 1751226 1286461 3738633 4357399 44 44 0 0 5489903 5643904 1008102 1142000 0 0 2494716 2626720 0 0 83392 1545175 2106519 5047993 5875239 441910 -231335 1698350 1136889 1834081 1503955 -135731 -367066 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 2662988 1142000 2365014 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. 1709379 1901411 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. 692266 90974 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. 5064633 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 0 1 43 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X X MICHAEL W MURPHREE 8323250319 3000 RICHMOND AVE STE 400 HOUSTON TX 77098 STEVE BORGMAN 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 JAMES L KETELSEN 1.00 X X 0 0 0 KATHRYN KETELSEN 1.00 X 0 0 0 JACK LEGENDRE 1.00 X 0 0 0 GRACIELA SAENZ 1.00 X 0 0 0 ANN STILES 40.00 X X X 136000 0 8655 CYNTHIA BRIGGS 1.00 X 0 0 0 JOHN J SCALES 1.00 X 0 0 0 JOHN WHISNANT 1.00 X 0 0 0 ALICE L AANSTOOS 1.00 X 0 0 0 MICHAEL MURPHREE 40.00 X X 101500 0 14045 237500 0 22700 2 0 0 0 UNIVERSITY OF HOUSTON - DOWNTOWN ONE MAIN STREET HOUSTON TX 77002 PROGRAM EVALUATION & COLLEGE INSTITUTES 267320 HOUSTON ISD TRANSPORTATION SERVICES 4400 WEST 18TH STREET HOUSTON TX 77092 BUS TRANSPORTATION SERVICES 266037 RICE UNIVERSITY 6100 SOUTH MAIN STREET HOUSTON TX 77005 COLLEGE INSTITUTES 134392 FIRST & GOAL INC PO BOX 941176 HOUSTON TX 77094 COLLEGE INSTITUTES 101611 4 251457 1035004 1286461 SERVICE CONTRACTS 611710 4357399 4357399 4357399 44 44 5643904 4357399 0 44 1142000 1142000 237500 237500 2026628 1731966 231498 63164 31366 19768 10078 1520 173941 130272 42251 1418 157285 109413 43291 4581 19075 19075 285411 260602 24809 262212 225345 33091 3776 17805 13674 3617 514 91193 70033 18527 2633 120850 105812 11429 3609 116406 105420 10093 893 29441 29441 18405 13221 4687 497 SUMMER INSTITUTE PROGRA 1110084 1110084 TRAINING 20002 19680 322 OTHER EXPENSES 9671 2796 6259 616 CONTRACT SERVICES 5921 4547 1203 171 43 43 5875239 5064633 727214 83392 623221 645144 197 241 553888 293044 519819 192214 0 5006 57425 57425 0 0 1225 1240 1698350 1136889 537426 257142 1296655 1246813 1834081 1503955 X -722121 -802928 586390 435862 -135731 -367066 1698350 1136889 -231335 0 X X 0 1 1 X 0 X 1803964 1722762 1520774 1751226 1286461 8085187 1803964 1722762 1520774 1751226 1286461 8085187 8085187 14997 3224 63 44 44 18372 1143582 292852 1436434 9539993 19040326 0.84750 0.85920 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME - 2011 - $ -0- OTHER INCOME - 2010 - $ -0- OTHER INCOME - 2009 - $ -0- OTHER INCOME - 2008 - $ 292,852 OTHER INCOME - 2007 - $1,143,582 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57425 57425 0 0 5643904 5875239 -231335 -231335 5643904 0 5643904 0 5643904 5875239 0 5875239 0 5875239 1 CASH SCHOLARSHIPS FOR STUDENTS 2284 1142000 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 I, LINE 6 ON ONE SATURDAY EACH YEAR, PROJECT GRAD ORGANIZES A "WALK FOR SUCCESS." THIS EFFORT UTILIZES COMPANY STAFF, PARENTS AND OTHER COMMUNITY VOLUNTEERS TO VISIT HOMES OF NINTH GRADE STUDENTS TO INFORM THEM OF COLLEGE SCHOLARSHIPS AVAILABLE IF THEY MEET CERTAIN CRITERIA DURING THEIR FOUR YEARS OF HIGH SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JAMES L. KETELSEN AND KATHRYN KETELSEN ARE HUSBAND AND WIFE. 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 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 PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.