2024-10-25T15:34:11-05:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 842069964 PROJECT TRANSFORMATION RIO TEXAS PROJ 2105385019 1902 VANCE JACKSON ROAD SAN ANTONIO TX 78213 SHARLA BELL CEO 2105385019 2024-10-25 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z SHARLA BELL 1902 VANCE JACKSON ROAD SAN ANTONIO TX 78213 488445 0 X WWW.PTRIOTEXAS.ORG X 2019 TX TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. 10 10 31 220 0 0 355574 482477 2240 1930 265 98 -4885 -2678 353194 481827 0 0 0 0 298510 323938 0 0 0 94930 93412 393440 417350 -40246 64477 434893 491585 195474 187689 239419 303896 TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. 0 0 331424 1930 PROJECT TRANSFORMATION MEETS THE CHALLENGES OF THE THREE C'S, CHILDREN, COLLEGE, AND CHURCH AND 2023 PROVIDED A WAY TO DO THAT. IN THE SUMMER OF 2023 PROJECT TRANSFORMATION SERVED:-253 CHILDREN-5 SITE CHURCHES IN SAN ANTONIO, AUSTIN AND THE RIO GRANDE VALLEY. - 21 COLLEGE STUDENTS RECEIVED PROFESSIONAL EXPERIENCE AND LEADERSHIP DEVELOPMENT AS THEY INSPIRED CHILDREN TO BE BETTER READERS AND AIM FOR COLLEGE. -OVER 1961 BOOKS WERE GIVEN AWAY TO BUILD PERSONAL LIBRARIES.ALL OF THIS LED TO 98% OF STUDENTS MAINTAINING OR IMPROVING THEIR READING LEVEL AND 98% OF FAMILIES EXPRESSING PROGRAM SATISFACTION. 331424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 5 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2105385019 1902 VANCE JACKSON ROAD SAN ANTONIO TX 78213 REV ROBERT ORTIZ BOARD MEMBER 0.50 X 0 0 0 MINDY WATERS BOARD MEMBER 0.50 X 0 0 0 AMANDA GRAVES BOARD MEMBER 0.50 X 0 0 0 ALEX VANDRUFF BOARD MEMBER 0.50 X 0 0 0 YOHANNIS JOB BOARD MEMBER 0.50 X 0 0 0 CHLOE CORDERO SECRETARY 0.50 X X 0 0 0 SHELLIE REYES CHAIR 2.00 X X 0 0 0 STEVE SCHUETZE VICE CHAIR 1.00 X X 0 0 0 AARON CARTER ACTING CHAIR 1.00 X X 0 0 0 NADIA RODRIGUEZ TREASURER 2.00 X X 0 0 0 SHARLA BELL CEO (STARTING 8/2023) 40.00 X 33833 0 0 KERCIDA MCCLAIN CEO (THRU 8/2023) 40.00 X 40667 0 0 74500 0 0 0 0 0 0 0 10000 47076 425401 482477 REGISTRATION INCOME 611600 1930 1930 1930 98 98 3940 47076 6618 -2678 -2678 481827 1930 0 -2580 62334 52984 9350 228833 194508 34325 2687 2284 403 8352 7099 1253 21732 18472 3260 7853 7853 4658 4658 9124 1368 7756 3175 2699 476 4503 3828 675 9445 8028 1417 693 589 104 12656 12656 9644 9644 8055 6847 1208 SUMMER & AFTER SCHOOL P 9132 9132 INTERN TRAINING 5919 5919 HOUSING 5000 5000 FACILITY & EQUIP MAINTE 3555 3023 532 417350 331424 85926 0 67439 68675 11217 76315 376116 29521 356237 346595 434893 491585 2166 71 193308 187618 195474 187689 X 239419 303896 239419 303896 434893 491585 64477 0 X 0 0 0 X 354510 534993 331759 355574 482477 2059313 354510 534993 331759 355574 482477 2059313 205116 1854197 363 235 197 265 98 1158 475 203 160 838 2061309 9729 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 475. 2020 AMOUNT: $ 203. 2021 AMOUNT: $ 160. 2023 AMOUNT: $ 0. PART II, SECTION A, LINE 1: THE 2019 COLUMN REPRESENTS THE SHORT YEAR 5/28/2019 - 12/31/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376116 29521 346595 346595 NOTE PAYABLE TO TEXAS METHODIST FOUNDATION 187618 187618 SPECIAL EVENTS 51016 47076 3940 6618 51016 47076 3940 6618 6618 -2678 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PROJECT TRANSFORMATION RIO TEXAS 1902 VANCE JACKSON ROAD SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 84-2069964 FOR THE YEAR ENDING DECEMBER 31, 2023 PROJECT TRANSFORMATION RIO TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND BOARD TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AND THE COMPENSATION PACKAGE. THE ANNUAL COMPENSATION IS THEN RECOMMENDED TO THE BOARD AND INCLUDED IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.