2011-11-01T17:47:06-05:00 2010-12-31 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2010-01-01 760450397 PROJECT GRAD HOUSTON PROJ 7138320325 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 MICHAEL W MURPHREE 7138320325 2011-10-28 1 RANDY L WALKER CPA 2103669430 2010 2016-03-07 17:11:31Z JAMES KETELSEN 3000 RICHMOND AVE NO 400 HOUSTON TX 77098 5489903 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. 16 15 45 696 0 0 1520774 1751226 3547386 3738633 63 44 0 0 5068223 5489903 867751 1008102 0 0 2576982 2494716 0 0 95294 1584672 1545175 5029405 5047993 38818 441910 1184851 1698350 1762492 1834081 -577641 -135731 X 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 1957244 1008102 1469865 SUMMER INSTITUTES & SCHOLARSHIPS: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 ATTTEND SUMMER INSTITUTES ON COLLGE CAMPUSES. COURSE CONTENT FOR THE INSTITUTES INCLUDES MATH, BIOLOGY, CHEMISTRY, BUSINESS, FINANCIAL LITERACY, STEM FIELDS, COMPUTER GRAPHICS AND DIGITAL COMMUNICATIONS. 1203096 1221312 SECONDARY & COLLEGE ACCESS PROGRAMS:COLLEGE ACCESS SERVICES WERE PROVIDED TO 5 HIGH SCHOOLS IN THE HOUSTON ISD, WHICH INCLUDED SUPPORT FOR TEACHERS AS WELL AS DIRECT SUPPORT FOR STUDENTS AND PARENTS. TEACHER SUPPORT WAS PROVIDED BY THE UNIVERSITY OF HOUSTON DOWNTOWN SYMPOSIUM AND INNOVATION GRANTS. PROGRAMS INCLUDED HIGH SCHOOL TO COLLEGE TRANSITION ASSISTANCE. COLLEGE FIELD TRIPS WERE PROVIDED FOR STUDENTS AND PARENTS. SCHOOLS WERE PROVIDED WITH ADDITIONAL RESOURCES TO HELP STUDENTS WITH IDENTIFIED ACADEMIC NEEDS, PARTICULARLY IN THE AREAS OF MATHEMATICS AND LITERACY. EVENTUAL COLLEGE ACCESS AND SUCCESS WAS A GOAL IN SERVICES PROVIDED TO STUDENTS. 765784 640117 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 EXEMPLARY RATINGS FOR THREE CAMPUSES BY THE TEXAS EDUCATION AGENCY. 402655 407339 PARENT AND COMMUNITY ENGAGEMENT:WE COLLABORATED WITH COMMUNITIES IN SCHOOLS, INC. TO PROVIDE A DROPOUT PREVENTION PROGRAM IN 10 SCHOOLS IN OUR CORE HOUSTON ISD SCHOOLS. OUR PARENT UNIVERSITY PROGRAMS AND PARENT CONVENTION TRAIN PARENTS TO ASSIST THEIR CHILDREN IN COMPLETING HIGH SCHOOL AND COLLEGE. OUR ANNUAL WALK FOR SUCCESS IS A DOOR-TO-DOOR HOME VISIT CAMPAIGN TO ENROLL STUDENTS IN OUR SCHOLARSHIP PROGRAM AND TO ENCOURAGE THE GOAL OF HIGH SCHOOL GRADUATION AND ENROLLMENT IN COLLEGE. 402655 407339 4328779 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 19 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 16 15 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 ALICE L AANSTOOS 1.00 X 0 0 0 GRACIELA SAENZ 1.00 X 0 0 0 ANN STILES 40.00 X X X 119060 0 6061 CYNTHIA BRIGGS 1.00 X 0 0 0 ANGIE MONTELONGO 1.00 X 0 0 0 JOHN J SCALES 1.00 X 0 0 0 JOHN WHISNANT 1.00 X 0 0 0 MICHAEL MURPHREE 40.00 X X 88000 0 12248 BILL OFFILL 1.00 X 0 0 0 207060 0 18309 1 0 0 0 UNIVERSITY OF HOUSTON - DOWNTOWN ONE MAIN STREET HOUSTON TX 77002 PROGRAM EVALUATION & SUMMER INSTITUTES 304350 RICE UNIVERSITY 6100 SOUTH MAIN STREET HOUSTON TX 77005 SUMMER INSTITUTES 128389 HOUSTON ISD TRANSPORTATION SERVICES 4400 WEST 18TH STREET HOUSTON TX 77092 BUS TRANSPORTATION SERVICE 115166 3 267343 1483883 1751226 SERVICE CONTRACTS 611710 3738633 3738633 3738633 44 44 5489903 3738633 0 44 1008102 1008102 207059 207059 1954248 1693841 190397 70010 31854 22749 7185 1920 166368 130246 36122 135187 90571 39260 5356 29525 29525 269131 252573 16558 308476 271014 31997 5465 18754 15363 2774 617 47771 39132 7066 1573 85226 75001 3089 7136 107118 98667 7790 661 27392 27392 17431 14279 2578 574 SUMMER INSTITUTE PROGRA 563031 563031 TRAINING 45098 44646 452 OTHER EXPENSES 13358 6576 4920 1862 MISCELLANEOUS RELO EXPE 9216 9216 CONTRACT SERVICES 3648 2988 540 120 5047993 4328779 623920 95294 277320 623221 153 197 647541 553888 251639 519819 7134 314164 314164 0 0 1064 1225 1184851 1698350 397837 537426 1364655 1296655 1762492 1834081 X -1128074 -722121 550433 586390 -577641 -135731 1184851 1698350 441910 0 X X 0 1 1 X 0 X 2275400 1803964 1722762 1520774 1751226 9074126 2275400 1803964 1722762 1520774 1751226 9074126 9074126 11106 14997 3224 63 44 29434 21136 1143582 292852 1457570 10561130 19200628 0.85920 0.89940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301562 301562 0 12602 12602 0 0 5489903 5047993 441910 0 441910 5489903 0 5489903 0 5489903 5047993 0 5047993 0 5047993 1 CASH SCHOLARSHIPS FOR STUDENTS 2016 1008102 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 OUR "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.