2017-05-11T11:15:19-05:00 2016-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2016-01-01 800174484 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC P16P 2107874655 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 JUDY K MCCORMICK EXECUTIVE DIRECTOR 2107874655 2017-05-04 1 THOMAS A AKIN P00832247 2108291300 216.110.76.18 2017-05-04 10:28:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2016 2021-01-29 14:40:06Z JUDY K MCCORMICK 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 964938 0 X WWW.P16PLUS.ORG X 2008 TX ENSURE EVERY CHILD IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE & CAREER IN BEXAR CNTY. 22 22 9 0 0 0 958706 964938 0 0 0 0 0 0 958706 964938 0 0 0 0 418617 640775 0 0 39659 510608 375764 929225 1016539 29481 -51601 1001790 963383 61525 74719 940265 888664 X ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 0 0 522240 P16PLUS COUNCIL OF GREATER BEXAR COUNTY SERVES AS A BACKBONE ORGANIZATION SUPPORTING A SHARED COMMUNITY EDUCATION VISION WHILE USING DATA TO DRIVE DECISION-MAKING. P16PLUS BUILDS ON EXISTING RESOURCES FROM ACROSS THE COMMUNITY AND USES DATA TO IDENTIFY AND HIGHLIGHT WHAT REALLY WORKS. P16PLUS HAS MORE THAN 100 STRATEGIC NETWORK PARTNERS WORKING TOGETHER TO IMPLEMENT A COMMON EDUCATION AGENDA TO IMPROVE OUTCOMES IN BEXAR COUNTY. PARTNERS INCLUDE 15 PUBLIC INDEPENDENT SCHOOL DISTRICTS, 11 HIGHER EDUCATION INSTITUTIONS, NON-PROFITS, GOVERNMENT PARTNERS, BUSINESSES, AND PHILANTHROPIC INSTITUTIONS P16PLUS SERVES AS THE BACKBONE ORGANIZATION AND FACILITATOR FOR PARTNERS. THE PARTNERS COLLECTIVELY GENERATE EXCELLENT STUDENT OUTCOMES BY IDENTIFYING AND IMPLEMENTING EVIDENCE-BASED INTERVENTIONS FROM CRADLE TO CAREER. P16PLUS OPERATES USING THE STRIVE-TOGETHER COLLECTIVE IMPACT FRAMEWORK THAT CALLS FOR COMMUNITY PARTNERS TO MAKE DATA-DRIVEN DECISIONS AND TO TACKLE COMMON COMMUNITY CHALLENGES TOGETHER. 74285 42827 SA KIDS ATTEND TO WIN IS A CITYWIDE ATTENDANCE INITIATIVE. P16PLUS WORKS WITH SCHOOLS AND NONPROFITS TO WORK TOGETHER TO IMPROVE STUDENT ATTENDANCE. DURING 2015-2016 SCHOOL YEAR, THE PROGRAM PROVIDED TRAINING FOR SCHOOL DISTRICTS AND NON-PROFIT STAFF MEMBERS WORKING WITH OVER 50,000 STUDENTS ON ATTENDANCE AND BEST PRACTICES UTILIZING POSITIVE METHODS. OVER 6,000 STUDENTS RECEIVED INTERVENTIONS AND 72% OF CHRONIC NON-ATTENDING STUDENTS IMPROVED THEIR ATTENDANCE. THE PROGRAM HAS SCALED TO IMPACT OVER 58 CAMPUSES IN 4 ISDS DURING THE 2016-17 SCHOOL YEAR. P16PLUS PROVIDES ALL THE DATA ANALYSIS ON THE PROJECT AND SHARES THE INFORMATION WITH PARTNERS AND FUNDERS. 163453 163453 P16PLUS COUNCIL OF GREATER BEXAR COUNTY SERVES AS THE BACKBONE ORGANIZATION OF MY BROTHER'S KEEPER - SAN ANTONIO. P16PLUS PROVIDES PROJECT MANAGEMENT, FACILITATION SERVICES AND FISCAL MANAGEMENT FOR MBKSA INITIATIVES IN ORDER TO IMPROVE OUTCOMES FOR 365,000 MEN AND BOYS OF COLOR UNDER THE AGE OF 35 IN SAN ANTONIO. MBKSA IS FOCUSED ON IMPROVING OUTCOMES FOR HIGH SCHOOL GRADUATION, POST-SECONDARY COMPLETION, WORKFORCE OPPORTUNITIES, REDUCING VIOLENCE AND RECIDIVISM FOR MEN AND BOYS OF COLOR. 759978 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 9 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2107874655 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 CHARLIE AMATO CHAIRMAN 2.00 X 0 0 0 BRENDA VICKREY JOHNSON TREASURER 2.00 X 0 0 0 DR JULIAN TREVINO DIRECTOR 2.00 X 0 0 0 MAJ GEN JOSUEJOE ROBLES JR IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 DR SARAH BARAY DIRECTOR 2.00 X 0 0 0 HOWARD NOLAN DIRECTOR 2.00 X 0 0 0 JOHN STEEN JR DIRECTOR 2.00 X 0 0 0 DR BRUCE LESLIE DIRECTOR 2.00 X 0 0 0 DR WILLIAM L HENRICH DIRECTOR 2.00 X 0 0 0 DR DANNY ANDERSON DIRECTOR 2.00 X 0 0 0 DR CYNTHIA TENIENTE - MATSON DIRECTOR 2.00 X 0 0 0 PEDRO MARTINEZ DIRECTOR 2.00 X 0 0 0 DR BRIAN WOODS DIRECTOR 2.00 X 0 0 0 REY MADRIGAL DIRECTOR 2.00 X 0 0 0 LLOYD VERSTUYFT EDD DIRECTOR 2.00 X 0 0 0 DR BRIAN GOTTARDY DIRECTOR 2.00 X 0 0 0 DR JEFF GOLDHORN DIRECTOR 2.00 X 0 0 0 BOBBY BLOUNT SECRETARY 2.00 X 0 0 0 ELAINE MENDOZA VICE CHAIRMAN 2.00 X 0 0 0 JORGE ELIZONDO DIRECTOR 2.00 X 0 0 0 FELECIA ETHERIDGE DIRECTOR 2.00 X 0 0 0 VANESSA LACOSS HURD DIRECTOR 2.00 X 0 0 0 JUDY MCCORMICK EXECUTIVE DIRECTOR 40.00 X 125982 0 0 125982 0 0 1 0 0 0 0 332350 632588 964938 964938 0 0 0 640775 504309 102226 34240 45597 34909 5344 5344 16097 16097 300 150 75 75 58828 58828 4607 4607 1864 1864 5369 5369 2766 2766 MY BROTHERS KEEPER 61095 61095 SA KIDS ATTEND TO WIN 51487 51487 DESTINATION COLLEGE 38858 38858 DIPLOMAS 25908 25908 62988 43262 19726 1016539 759978 216902 39659 676278 666338 312955 270902 2766 3994 46184 24035 9791 22149 1001790 963383 61525 74719 61525 74719 X 680265 688664 260000 200000 940265 888664 1001790 963383 -51601 0 X X 0 1 X 1 0 X 1487926 652519 1203104 958693 964915 5267157 1487926 652519 1203104 958693 964915 5267157 5267157 5267157 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46184 24035 22149 22149 964938 0 964938 0 964938 1016539 0 1016539 0 1016539 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT CPA FIRM PREPARES THE ORGANIZATION'S FORM 990. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, BEFORE FILING WITH THE IRS. FORM 990, PART VI, 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 15 THE FINANCE COMMITTEE REVIEWS COMPARABLE INFORMATION REGARDING EXECUTIVE DIRECTORS SALARIE IN THE LOCAL AREA. THE INFORMATION IS DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING WHICH ACTS AS THE COMPENSATION REVIEW COMMITTEE WITH THE FINANCE COMMITTEE MAKING RECOMMENDATIONS BASED ON COMPARABILITY DATA AND FINANCIAL STRENGTH OF THE ORGANIZATION. COMPARABILITY INFORMATION WAS PUT TOGETHER BY THE EXECUTIVE DIRECTOR ON ALL STAFF MEMBERS OF P16PLUS. INFORMATION FROM THE SAN ANTONIO AREA FOUNDATION ANALYSIS OF NON-PROFIT COMPENSATION WAS UTILIZED TO MAKE COMPARISONS. THE DATA WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. NOTE: THE PERCENTAGE OF INCREASES TO P16PLUS EMPLOYEES 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 DOCUMENT, CONFLICT OF INTEREST DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.