2014-02-15T15:51:44-06:00 2013-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2013-01-01 800174484 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC P16P 2108713642 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 JUDY K MCCORMICK EXECUTIVE DIRECTOR 2108713642 2014-02-18 1 THOMAS AKIN P00832247 2108291300 2013 2015-11-30 17:44:51Z JUDY K MCCORMICK 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 655269 0 X WWW.P16PLUS.ORG X 2008 TX ENSURE EVERY CHILD IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE & CAREER IN BEXAR CNTY. 22 22 10 100 0 0 1549081 655269 0 0 0 0 0 0 1549081 655269 50901 140000 0 0 287242 354245 0 0 11407 372352 454903 710495 949148 838586 -293879 952737 769539 21001 131682 931736 637857 X ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 0 0 681034 140000 191204 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 BACK BONE 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 STRIVETOGETHER COLLECTIVE IMPACT FRAMEWORK THAT CALLS FOR COMMUNITY PARTNERS TO MAKE DATA-DRIVEN DECISIONS AND TO TACKLE COMMON COMMUNITY CHALLENGES TOGETHER. 681034 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 10 0 0 0 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 2108713642 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 MAJ GEN JOSUE ROBLES JR CHAIRMAN 2.00 X 0 0 0 KENNY WILSON TREASURER 2.00 X 0 0 0 ELAINE MENDOZA SECRETARY 2.00 X 0 0 0 BARTELL ZACHRY JR IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 DR BRUCE LESLIE DIRECTOR 2.00 X 0 0 0 REBECCA C CERVANTEZ DIRECTOR 2.00 X 0 0 0 HARVEY NAJIM DIRECTOR 2.00 X 0 0 0 PATRICK NEWMAN DIRECTOR 2.00 X 0 0 0 DR RICARDO ROMO DIRECTOR 2.00 X 0 0 0 JIM ADAMS V. CHAIRMAN 2.00 X 0 0 0 BRENDA VICKREY JOHNSON DIRECTOR 2.00 X 0 0 0 DR JULIAN TREVINO DIRECTOR 2.00 X 0 0 0 HOWARD NOLAN DIRECTOR 2.00 X 0 0 0 DR JOHN FOLKS DIRECTOR 2.00 X 0 0 0 DR GAIL SILLER DIRECTOR 2.00 X 0 0 0 DR DENNIS AHLBURG DIRECTOR 2.00 X 0 0 0 DR BRIAN GOTTARDY DIRECTOR 2.00 X 0 0 0 BOBBY BLOUNT DIRECTOR 2.00 X 0 0 0 DR RONALD BEARD DIRECTOR 2.00 X 0 0 0 DR WILLIAM L HENRICH DIRECTOR 2.00 X 0 0 0 DR SYLVESTER PEREZ DIRECTOR 2.00 X 0 0 0 DR BRIAN WOODS DIRECTOR 2.00 X 0 0 0 JUDY MCCORMICK EXECUTIVE DIRECTOR 40.00 X 113234 0 0 113234 0 0 1 0 0 0 0 146440 508829 2750 655269 655269 0 0 0 X 140000 140000 135957 122361 13596 218288 114899 91982 11407 7024 7024 109627 59319 50308 16157 16157 187818 180726 7092 48224 48224 2117 2117 3871 3871 4963 4963 2368 2368 DESTINATION COLLEGE EXP 36204 36204 OTHER P16 PROGRAM EXPEN 18113 18113 ATTENDANCE 8912 8912 EQUIPMENT RENTAL AND MA 8425 8425 1080 500 580 949148 681034 256707 11407 206936 290906 725750 454590 2368 2758 28457 7172 17683 21285 952737 769539 21001 131682 21001 131682 X 257736 231457 674000 406400 931736 637857 952737 769539 -293879 0 X X 0 1 X 1 0 X 350000 242500 600078 1487926 652519 3333023 350000 242500 600078 1487926 652519 3333023 3333023 3333023 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28457 7172 21285 21285 655269 0 655269 0 655269 949148 0 949148 0 949148 1 GENERATION TX - SAN ANTONIO 150 W SUNSET SAN ANTONIO TX 78209 274512789 501(C)(3) 140000 TO PROMOTE A CULTURE OF COLLEGE AND CAREER READINESS ACROSS BEXAR COUNTY. PART I, LINE 2: GRANT REIMBURSEMENT INVOICES ARE REVIEWED FOR GRANT COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGAINIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGAINZATION MAKES ITS GOVERNANCE DOCUMENT, CONFLICT OF INTEREST DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 59,319. MANAGEMENT AND GENERAL EXPENSES 3,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,089. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,788. 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.