2019-11-15T01:09:37-00:00 2018-12-31 Reed J Smiley CPA 1550 N E Loop 410 Suite 207 San Antonio TX 78209 990 2018-01-01 800174484 P16Plus Council of Greater Bexar County Foundation Inc P16P 2107874655 1142 East Commerce Room 200 San Antonio TX 78205 Ryan Lugalia-Hollon Executive Director 2019-11-15 true Reed J Smiley 2108226900 2019-11-15 X 104.1.45.161 2019-11-15 19:12:40 CS P D84C3362A3A2A130EE250754A4310C40EA7FD8EB D84C3362A3A2A130EE250754A4310C40EA7FD8EB 2018 2020-03-31 21:24:44Z Ryan Lugalia-Hollon 1142 E Commerce Suite 200 San Antonio TX 78205 1909846 false X www.p16plus.org X 2008 TX Ensure that very child dramatically improves their educational success in school, college and career within Bexar County 26 26 14 30 0 654615 1907478 0 92 867 1501 654707 1909846 0 0 617500 517191 0 28918 354823 455066 972323 972257 -317616 937589 586830 1553517 15782 44880 571048 1508637 Our mission is to ensure all young people across Bexar County are ready for the future. false false 530599 To deliver on our mission, we coordinate data, align pathways and promote policy change that can help to unlock the full potential of our young people, our communities and our region. We help our partners to better understand their programs through data. We help to connect partners efforts in ways that expand young peoples pathway to success. And, working alongside our partners, we help to drive policy improvements that will imrove young peoples lives. These strategies unite everything we do. In 2018, we helped to expand young peoples access to quality out-of-school time programs, dual credit, and restorative justice alternatives to suspension. 134275 135082 P16 Plus of Greater Bexar County dba UP Partnership serves as the backbone organization of the My Brothers Keeper San Antonio MBKSA network. UP Partnership provides the MBKSA network with data-driven guidance, facilitation services, and fiscal management. The MKBSA network is comprised of 21 cross sector partners working together to change outcomes for boys and young men of color. Our focus areas drive towards increasing post-secondary attainment. During 2018 the network received data dashboards that gave partners a better understanding of current barriers for boys and young men of color. Based on this data the network was able to execute the following three high school summits supporting college and career readiness for over 300 high schoolers mentorship for over 200 young people throughout the Alamo College District and a city policy change for the decriminalization of the San Antonio Youth Curfew ordinance which disproportionately impacts boys and young men of color. 61800 200000 P16 Plus of Greater Bear County dba UP Partnership drives the grant-funded initiative Guiding Pathways. Guiding Pathways convenes five district partners and seven higher education institutions to align dual credit curriculum, operations, and advising. In 2018, partner institutions were convened 4 times to develop dual credit alignment priorities and action plans. Additionally, the Guiding Pathways initiatives supports the Diplomas network which is made up of seventeen cross-sector partners working to improve Latino student success with a focus on college readiness and attainment. In 2018, Diplomas partners were convened 30 times to develop action plans based on student outcome data 726674 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 34 0 true 14 true false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X The Organization 2107874655 1142 E Commerce Suite 200 San Antonio TX 78205 Charlie Amato Chairman 002.00 X X 0 0 0 Brenda Vickrey Johnson Treasurer 002.00 X X 0 0 0 Maj Gen Josue Joe Robles Jr Immediate Past Chairman 002.00 X X 0 0 0 Bobby Blount Secretary 002.00 X X 0 0 0 Elaine Mendoza Vice Chairman 002.00 X X 0 0 0 Felicia Etheridge Director 002.00 X 0 0 0 Dean Alexander Director 002.00 X 0 0 0 Dr Julian Trevino Director 002.00 X 0 0 0 George Hempe Director 002.00 X 0 0 0 Dr Sarah Baray Director 002.00 X 0 0 0 Ed Rice Director 002.00 X 0 0 0 John Steen Jr Director 002.00 X 0 0 0 Dr Mike Flores Director 002.00 X 0 0 0 Dr Danny Anderson Director 002.00 X 0 0 0 Pedro Martinez Director 002.00 X 0 0 0 Dr Brian Woods Director 002.00 X 0 0 0 Rey Madrigal Director 002.00 X 0 0 0 Lloyd Verstuyft Director 002.00 X 0 0 0 Dr Brian Gottardy Director 002.00 X 0 0 0 Jeff Goldhorn Director 002.00 X 0 0 0 Vanessa Lacoss Hurd Director 002.00 X 0 0 0 Jorge Elizondo Director 002.00 X 0 0 0 Rebecca Brune Director 002.00 X 0 0 0 Simon Salas Director 002.00 X 0 0 0 Anne Schelleng Director 002.00 X 0 0 0 Kate Rogers Director 002.00 X 0 0 0 Ryan Lugalia-Hollon Executive Director 040.00 X 95000 0 0 95000 false false false 238148 1669330 1907478 867 867 1501 1501 1501 1501 1909846 2368 0 0 0 0 95000 95000 0 422191 355303 37970 28918 0 0 0 23732 13772 9960 0 6208 6208 0 0 0 0 4752 2186 2566 0 0 71358 32825 38533 6758 3109 3649 0 0 0 0 8399 3864 4535 5717 2630 3087 My Brothers Keeper 42729 42729 SA Kids Attend to Win 17163 17163 SA Youth Commission 11045 11045 College Career 6071 6071 251134 235977 15157 972257 726674 216665 28918 422831 1278784 142980 253683 5915 6691 54290 39931 15104 14359 586830 1553517 15782 44880 15782 44880 X 443598 307418 127450 1201219 571048 1508637 586830 1553517 937589 X false true X true false X 1203104 958693 964915 654515 1907478 5688705 1203104 958693 964915 654515 1907478 5688705 5688705 92 2368 2460 5691165 0.99960 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 38856 29324 9532 15434 10607 4827 14359 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1909846 1909846 1909846 972257 972257 972257 X 2 The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination. Form 990, Part VI, Section B, Line 11b The independent CPA firm prepares the organizations Form 990. The Form 990 is then reviewed by management and the finance committee of the Board of Directors before it is filed with the Internal Revenue Service. Form 990, Part V, Section B, Line 12c Board members are required to sign a conflict of interest statement on an annual basis. Form 990, Part VI, Section B, Line 15b The finance committee reviews comparable information regarding Executive Directors salaries in the local area. The information is discussed at an executive committee meeting which acts as a compensation review committee, with the finance committee making recommendations based upon comparaility data and the financial strength of the organization. Comparability information was put together by the Executive Director on all staff members of P16 Plus. Information from the San Antonio Area Foundation analysis of non-profit compensation was utilized to make the comparisons. The data was presented to the executive committee for review and approval. The percentage increase in employee compensation is identified in the annual budget process and approved by the entire Board of Directors annually. Form 990, Part VI, Section C, Line 19 The organization makes its governance documents, conflict of interest policy, and financial statements available upon written request.