Finance and Data Summary 2018-2019 ™

1

2

2018 - 2019

Financial Summary

3

GeoFORCE started providing visual “snapshots” of income versus expenses versus the ending balance to provide an “at-a-glance” understanding of the history and projections of GeoFORCE finances. This was done at the request of advisory members to make the big picture of finances easier to read with a glance. In the staff and operations chart, the commitment of the Jackson School is clear as staff and operational support has remained and is projected to remain over $500,000. The sponsor funded programs chart make it easy to see the impact of the plan put forward in 2012-13 to replace the Houston and Southwest Young Geos with a new more expensive Academy of 40 students each year comprised of students from Houston and Southwest. The plan was that the current Houston and Southwest Academies would be continued in addition to the third mixed Academy, with increased spending on GeoFORCE Grads.

The advisory committee was presented with data about the greater effectiveness of the Academy program versus the Young Geos. The data showed that all Academies were in the field for seven days while Young Geos time varied from two to four days in the field. Academies allowed more time for learning and building self-efficacy as geoscientists and more time for participants to create a community that encouraged high rates of students continuing in GeoFORCE for four years. The chart shows that combined with the increase in spending in the GeoFORCE Grads program (students who completed the final Academy but had not started college), expenses increased the next two years as the remaining Young Geos continued until they completed all four years while adding a combined Academy in 2014 and 2015. As the Young Geos phased out and the decision was made to not add more combined Academies in the current oil and gas price environment, expenses declined and are projected to remain constant by running a Houston Academy and Southwest Academy at each grade level. Any future considerable increases in the market value of oil and gas will allow for reconsideration of returning to the 2012-13 plan to run three Academies at each grade level.

GeoFORCE Financial Status

4

Jackson / Other Endowments Funded

GeoFORCE Funding by Source

5

Mr. John D. Jeffers

Mr. John W. Preston

Dr. Matthew John Ramos

Mr. Douglas N. Toepperwein

Leah Turner

Undergraduate Geological Society

6

GeoFORCE

Data Academies

7

GeoFORCE Academies Data

HISPANIC PARTICIPANTS:

58%PRIMARILY FROM

SOUTHWEST REGION

AFRICAN AMERICAN PARTICIPANTS:

16%PRIMARILY FROM

HOUSTON REGION

of 201985%

high school

participants are minortities.

GeoFORCE Academies Post Secondary Outcome Rates vs. State and National

Number of GeoFORCE H.S. Graduates per Cohort

100

869089

52

8488

6973

Geo

FORC

E

Geo

FORC

E

Geo

FORC

E

Texa

s

U.S

.A.

Texa

s U.S

.A.

Texa

s

U.S

.A.

2017HS Graduation %

2017 College Enrollment %

2016 1st year College Persistence to 2nd year %

(cohort year = year of high school graduation)

*2016-2017 is the most current data for National Center for Education Statistics

8

323 Number of high school students who participated in GeoFORCE summer field experiences in 2019

100 Number of GeoFORCE academy students graduated from high school in 2019

65%FEMALE PARTICIPATION DURING

SUMMER 2019

9

GeoFORCE Academies Data

Total Summer Program Days

Total GeoFORCE Students in the Field

10

2019 GeoFORCE Summer Academies

GeoFORCE 9th Grade AcademyHouston41 Participants: 25 Females, 16 MalesSponsors: Chris Lerch-BHP Kirsten Guerra-Schumberger Southwest44 Participants: 30 Females, 14 MalesSponsor: Bill McGee-Shell

GeoFORCE 10th Grade AcademyHouston41 Participants: 28 Females, 13 MalesSponsor: Dreadnaught Stubbs-ExxonMobil Joel LeCalvez-Schlumberger Southwest43 Participants: 28 Females, 15 MalesSponsors: Mark Martin-Shell Christine Skirius-BHP

GeoFORCE 11th Grade AcademyHouston39 Participants: 23 Females, 16 MalesSponsors: Rich Weiland-BHP Jessica Barbato-Repsol Southwest43 Participants: 28 Females, 15 MalesSponsor: Michael Gutierrez-ExxonMobil

GeoFORCE 12th Grade AcademyHouston30 Participants: 18 Females, 12 MalesSponsors: Danielle Carpenter-Chevron Bud Scherr-Valence Southwest23 Participants: 15 Females, 8 Males

11

12

GeoFORCE College

Data

13

655GEOFORCE STUDENTS ENROLLED IN

COLLEGE FALL OF 2019

GeoFORCE uses the National Student Clearinghouse (NSCH) to collect data on GeoFORCE students' post-secondary majors. With this information we have a concise view of what degrees students are pursuing.

14

GeoFORCE College College Matriculation and Persistence

35%First-generation college student

compared to 20% UT Austin

90%Persist into their

second yearcompared to 70%

nationwide

83%Enroll in college

immediatelycompared to 70%

nationwide

15

GeoFORCE Students Pursuing Geoscience Degrees

45GeoFORCE alum in college are declared

geoscience.

Number of Geoscience Majors in 2018-19 Academic Year

Universities attended by geoscience majors (undergrad and grad)

School Number of geoscience studentsUNIVERSITY OF TEXAS AT AUSTIN 13TEXAS A&M UNIVERSITY 8UNIVERSITY OF HOUSTON 5UNIVERSITY OF TEXAS - SAN ANTONIO 5UNIVERSITY OF HOUSTON-DOWNTOWN 1UNIVERSITY OF COLORADO BOULDER 1UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 1STEPHEN F. AUSTIN STATE UNIVERSITY 1FRANKLIN AND MARSHALL COLLEGE 1UNIVERSITY OF MINNESOTA-DULUTH GRADUATE 1RICE UNIVERSITY 1UNIVERSITY OF NEW HAMPSHIRE- DURHAM 1COLORADO SCHOOL OF MINES 1AUBURN UNIVERSITY 1UNIVERSITY OF TEXAS AT EL PASO 1TEXAS TECH UNIVERSITY, LUBBOCK 1ANGELO STATE UNIVERSITY 1UNIVERSITY OF ARKANSAS AT FAYETTEVILLE 1

Number of geoscience & geoscience engineering students 45

16

Jabyree McMasterGeology

Stephen F. Austin State University

Korbin LawsonGeology

University of Houston

17

7%GeoFORCE students declared Geology as a major.

8%GeoFORCE students declared Engineering as a major.

9%GeoFORCE students declared Biology as a major.

GeoFORCE College

2019 1st year students

2019 1st year students

2019 1st year students

18

All institutions-all student enrollment status School Number of students enrolledUNIVERSITY OF TEXAS AT AUSTIN 92TEXAS A&M UNIVERSITY 80UNIVERSITY OF TEXAS - SAN ANTONIO 70HOUSTON COMMUNITY COLLEGE 54 UNIVERSITY OF HOUSTON 44TEXAS STATE UNIVERSITY - SAN MARCOS 23SOUTHWEST TEXAS JUNIOR COLLEGE 18TEXAS TECH UNIVERSITY, LUBBOCK 14UNIVERSITY OF HOUSTON-DOWNTOWN 12TEXAS A&M UNIVERSITY, KINGSVILLE 11TEXAS SOUTHERN UNIVERSITY 10PRAIRIE VIEW A&M UNIVERSITY 10SAM HOUSTON STATE UNIVERSITY 9 ST. MARY'S UNIVERSITY 8LONE STAR COLLEGE SYSTEM DISTRICT 7LAMAR UNIVERSITY - BEAUMONT 6TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6SUL ROSS STATE UNIVERSITY 6TEXAS A&M UNIVERSITY- SAN ANTONIO 4UNIVERSITY OF ST THOMAS 4UNIVERSITY OF NORTH TEXAS 4AUSTIN COMMUNITY COLLEGE 4BRIGHAM YOUNG UNIVERSITY 4TEXAS WOMAN'S UNIVERSITY 4STEPHEN F. AUSTIN STATE UNIVERSITY 4SAN ANTONIO COLLEGE 3 UNIVERSITY OF TEXAS AT DALLAS 3ANGELO STATE UNIVERSITY 3BAYLOR UNIVERSITY 3UNIVERSITY OF THE INCARNATE WORD 3SAN JACINTO COLLEGE 3RICE UNIVERSITY 3UNIVERSITY OF TEXAS AT TYLER 2UNIVERSITY OF HOUSTON-CLEAR LAKE 2UNIVERSITY OF ARIZONA 2HARVARD UNIVERSITY 2UNIVERSITY OF TEXAS ARLINGTON 2LOUISIANA STATE UNIVERSITY - AG 2TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 2NORTHEASTERN UNIVERSITY 2UNIVERSITY OF CALIFORNIA-LOS ANGELES 2NORTHWEST VISTA COLLEGE 2COLORADO SCHOOL OF MINES 2TEXAS A&M INTERNATIONAL UNIVERSITY 2UNIVERSITY OF TEXAS AT EL PASO 2TEXAS LUTHERAN UNIVERSITY 2UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 2TEXAS STATE UNIVERSITY - ROUND ROCK CAMPUS 2TARLETON STATE UNIVERSITY 2UNIVERSITY OF MINNESOTA-DULUTH GRADUATE 1HAVERFORD COLLEGE 1UNIVERSITY OF TEXAS HLTH SCI CENTR SAN ANT 1AMERICAN UNIVERSITY 1ASHLAND UNIVERSITY 1FRANKLIN W. OLIN COLLEGE OF ENGINEERING 1UNIVERSITY OF TEXAS MD ANDRS CANCR CENTR 1LYNN UNIVERSITY 1LETOURNEAU UNIVERSITY 1MCMURRY UNIVERSITY 1TRIDENT UNIVERSITY INTERNATIONAL 1MIDDLEBURY COLLEGE 1HOWARD COLLEGE 1MIDLAND COLLEGE 1UNIVERSITY OF OKLAHOMA 1NEW MEXICO STATE UNIVERSITY-MAIN 1ELLSWORTH COMMUNITY COLLEGE 1FRIENDS UNIVERSITY 1UT HEALTH SCIENCE-SAN ANTONIO 1FRONT RANGE COMMUNITY COLLEGE 1CENTRAL COLLEGE 1

NORTHWESTERN STATE UNIVERSITY 1UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL 1PITZER COLLEGE 1UNIVERSITY OF PUGET SOUND 1BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONS 1HUSTON-TILLOTSON UNIVERSITY 1PRINCETON UNIVERSITY 1JOHNS HOPKINS UNIVERSITY ARTS,SCIENCES ENGINEERING 1PURDUE UNIVERSITY - WEST LAFAYETTE 1EMORY UNIVERSITY 1WEST TEXAS A&M UNIVERSITY - GRADUATE 1WALDORF UNVERSITY TRACK 1 1XAVIER UNIVERSITY OF LOUISIANA 1FRANKLIN AND MARSHALL COLLEGE 1ACADEMY OF ART UNIVERSITY 1TEXAS TECH UNIV HEALTH SCIENCES CENTER HUNT SON 1BARNARD COLLEGE 1CENTRAL MICHIGAN UNIVERSITY 1BATES TECHNICAL COLLEGE 1THOMAS NELSON COMMUNITY COLLEGE 1AMHERST COLLEGE 1TRINITY UNIVERSITY 1SEMINARY OF THE SOUTHWEST 1UNIVERSITY OF ARKANSAS AT FAYETTEVILLE 1SETON HALL UNIVERSITY 1UNIVERSITY OF CHICAGO 1SOKA UNIVERSITY OF AMERICA 1CITY COLLEGE OF SAN FRANCISCO 1BLINN COLLEGE- BRYAN CAMPUS 1COLBY COLLEGE 1ST EDWARDS UNIVERSITY 1UNIVERSITY OF MIAMI 1BLINN COLLEGE- TEXAS A&M HSC CAMPUS 1UNIVERSITY OF NEW HAMPSHIRE- DURHAM 1STANFORD UNIVERSITY 1HOWARD PAYNE UNIVERSITY 1BOSTON UNIVERSITY 1UNIVERSITY OF PENNSYLVANIA 1BOWDOIN COLLEGE 1DALLAS BAPTIST UNIVERSITY 1WASHINGTON UNIVERSITY 1DARTMOUTH COLLEGE 1WAYNE STATE UNIVERSITY 1DICKINSON COLLEGE 1GEORGETOWN UNIV - GRAD SCHOOL 1INDIANA UNIVERSITY BLOOMINGTON 1ADAMS STATE UNIVERSITY 1UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON 1BRIGHAM YOUNG UNIVERSITY - IDAHO FALL/WINTER 1AUBURN UNIVERSITY 1CAMPBELL UNIVERSITY 1UNIVERSITY OF WISCONSIN - MADISON 1CARLETON COLLEGE 1VANDERBILT UNIVERSITY 1HARDIN-SIMMONS UNIVERSITY 1WASHINGTON AND LEE UNIVERSITY 1CASE WESTERN RESERVE UNIVERSITY 1TEXAS STATE TECHNICAL COLLEGE - FORT BEND 1FORDHAM UNIVERSITY 1TENNESSEE WESLEYAN UNIVERSITY 1YALE UNIVERSITY 1ROSE-HULMAN INSTITUTE OF TECHNOLOGY 1RUSH UNIVERSITY 1

Number of all Institutions 141Number of students all status enrolled 655

Four-year universities Students enrolled at least half-time School Number of students enrolledUNIVERSITY OF TEXAS AT AUSTIN 86TEXAS A&M UNIVERSITY 75UNIVERSITY OF TEXAS - SAN ANTONIO 64UNIVERSITY OF HOUSTON 44TEXAS STATE UNIVERSITY - SAN MARCOS 23TEXAS TECH UNIVERSITY, LUBBOCK 12UNIVERSITY OF HOUSTON-DOWNTOWN 11TEXAS A&M UNIVERSITY, KINGSVILLE 11TEXAS SOUTHERN UNIVERSITY 10PRAIRIE VIEW A&M UNIVERSITY 9ST. MARY'S UNIVERSITY 8SAM HOUSTON STATE UNIVERSITY 8LAMAR UNIVERSITY - BEAUMONT 6TEXAS A&M UNIVERSITY - CORPUS CHRISTI 5TEXAS A&M UNIVERSITY- SAN ANTONIO 4TEXAS WOMAN'S UNIVERSITY 4UNIVERSITY OF ST THOMAS 4BRIGHAM YOUNG UNIVERSITY 4STEPHEN F. AUSTIN STATE UNIVERSITY 4UNIVERSITY OF NORTH TEXAS 3UNIVERSITY OF THE INCARNATE WORD 3UNIVERSITY OF TEXAS AT DALLAS 3RICE UNIVERSITY 3SUL ROSS STATE UNIVERSITY 3BAYLOR UNIVERSITY 3UNIVERSITY OF HOUSTON-CLEAR LAKE 2LOUISIANA STATE UNIVERSITY - AG 2UNIVERSITY OF CALIFORNIA-LOS ANGELES 2NORTHEASTERN UNIVERSITY 2UNIVERSITY OF TEXAS AT TYLER 2COLORADO SCHOOL OF MINES 2UNIVERSITY OF TEXAS ARLINGTON 2ANGELO STATE UNIVERSITY 2UNIVERSITY OF TEXAS AT EL PASO 2TEXAS LUTHERAN UNIVERSITY 2UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 2TEXAS STATE UNIVERSITY - ROUND ROCK CAMPUS 2TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 2TEXAS A&M INTERNATIONAL UNIVERSITY 2BOWDOIN COLLEGE 1UNIVERSITY OF COLORADO BOULDER 1BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONS 1MCMURRY UNIVERSITY 1UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL 1MIDDLEBURY COLLEGE 1UNIVERSITY OF WISCONSIN - MADISON 1MIDLAND COLLEGE 1UNIVERSITY OF ARIZONA 1NEW MEXICO STATE UNIVERSITY-MAIN 1UNIVERSITY OF HOUSTON-VICTORIA 1DICKINSON COLLEGE 1 COLBY COLLEGE 1NORTHWESTERN STATE UNIVERSITY 1UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON 1 OCCIDENTAL COLLEGE 1WASHINGTON AND LEE UNIVERSITY 1OKLAHOMA CITY UNIVERSITY 1TRIDENT UNIVERSITY INTERNATIONAL 1OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO 1HARVARD UNIVERSITY 1PENNSYLVANIA STATE UNIVERSITY 1HAVERFORD COLLEGE 1PITZER COLLEGE 1UNIVERSITY OF MINNESOTA-DULUTH GRADUATE 1ADAMS STATE UNIVERSITY 1UNIVERSITY OF OKLAHOMA 1PRINCETON UNIVERSITY 1BOSTON UNIVERSITY 1 PURDUE UNIVERSITY - WEST LAFAYETTE 1JOHNS HOPKINS UNIVERSITY ARTS,SCIENCES ENGINEERING 1

EMORY UNIVERSITY 1 LETOURNEAU UNIVERSITY 1ROSE-HULMAN INSTITUTE OF TECHNOLOGY 1VANDERBILT UNIVERSITY 1RUSH UNIVERSITY 1LYNN UNIVERSITY 1WAYNE STATE UNIVERSITY 1CHAMBERLAIN UNIVERSITY 1WEST TEXAS A&M UNIVERSITY - GRADUATE 1TRINITY UNIVERSITY 1YALE UNIVERSITY 1UNIVERSITY OF ARKANSAS AT FAYETTEVILLE 1SOKA UNIVERSITY OF AMERICA 1UNIVERSITY OF CHICAGO 1AMERICAN UNIVERSITY 1BARNARD COLLEGE 1STANFORD UNIVERSITY 1HOUSTON BAPTIST UNIVERSITY 1CAMPBELL UNIVERSITY 1UNIVERSITY OF MIAMI 1FORDHAM UNIVERSITY 1UNIVERSITY OF NEW HAMPSHIRE- DURHAM 1TARLETON STATE UNIVERSITY 1HOWARD PAYNE UNIVERSITY 1TENNESSEE WESLEYAN UNIVERSITY 1UNIVERSITY OF PUGET SOUND 1FRANKLIN AND MARSHALL COLLEGE 1UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 1AMHERST COLLEGE 1HUSTON-TILLOTSON UNIVERSITY 1CASE WESTERN RESERVE UNIVERSITY 1INDIANA UNIVERSITY BLOOMINGTON 1CENTRAL COLLEGE 1BRIGHAM YOUNG UNIVERSITY - IDAHO FALL/WINTER 1FRANKLIN W. OLIN COLLEGE OF ENGINEERING 1UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANT 1FRIENDS UNIVERSITY 1DARTMOUTH COLLEGE 1ASHLAND UNIVERSITY 1UT HEALTH SCIENCE-SAN ANTONIO 1GEORGETOWN UNIV - GRAD SCHOOL 1WALDORF UNVERSITY TRACK 1 1AUBURN UNIVERSITY 1WASHINGTON UNIVERSITY 1TEXAS TECH UNIV HEALTH SCIENCES CENTER HUNT SON 1HARDIN-SIMMONS UNIVERSITY 1XAVIER UNIVERSITY OF LOUISIANA 1SEMINARY OF THE SOUTHWEST 1ACADEMY OF ART UNIVERSITY 1SETON HALL UNIVERSITY 1

120Number of 4-year Institutions Number of students enrolled at 4-year at least half-time 519

.

Corporate and Foundation Sponsors$100,000+ExxonMobil Corporation Shell Oil Company

$50,000+BHPChevron Corporation

$25,000+AAPG FoundationConocoPhillips CompanyGeorge and Mary Josephine Hamman Foundation Halliburton Foundation IncMarathon Oil CorporationRepsol Exploracion S.ASchlumberger Technology Corporation

$5,000+SEG Foundation

$1,000+ExxonMobil Foundation Fidelity Charitable Gift Fund Hess Corporation Schwab Charitable Fund Southwestern Energy Company

2018-2019 GeoFORCE Texas Field Experience Donors and Sponsors

Individual Donors Ms. Alison M. HansenMr. John D. JeffersMr. John W. PrestonDr. Matthew John RamosMr. Douglas N. Toepperwein Dr. Leah TurnerUndergraduate Geological Society

Dr. Robert L. BoyceMr. Edward C. Cazier III Friends of the UniversityMr. Preston D. Fussee-Durham Mr. David Luke Gorney Graduate Student Executive Committee Mr. Thomas S. Groves