2013-02-25T12:23:10-06:00 2012-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2012-01-01 800174484 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC P16P 2108713642 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 JUDY K MCCORMICK 2108713642 2013-02-22 1 THOMAS AKIN P00832247 2108291300 2012 2016-03-07 17:11:31Z X JUDY K MCCORMICK 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 1549081 0 X WWW.P16PLUS.ORG X 2008 TX ENSURE EVERY CHILD IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE & CAREER IN BEXAR CNTY. 22 22 0 0 0 0 707417 1549081 0 0 0 0 0 0 707417 1549081 0 50901 0 0 230912 287242 0 0 20166 557622 372352 788534 710495 -81117 838586 144591 952737 51441 21001 93150 931736 ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 0 0 472749 50901 50901 ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 472749 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 1 0 0 0 0 0 0 0 0 1 7 0 1 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 2.00 X 0 0 0 KENNY WILSON 2.00 X 0 0 0 ELAINE MENDOZA 2.00 X 0 0 0 BARTELL ZACHRY JR 2.00 X 0 0 0 DR BRUCE LESLIE 2.00 X 0 0 0 REBECCA C CERVANTEZ 2.00 X 0 0 0 HARVEY NAJIM 2.00 X 0 0 0 PATRICK NEWMAN 2.00 X 0 0 0 DR RICARDO ROMO 2.00 X 0 0 0 JIM ADAMS 2.00 X 0 0 0 BRENDA VICKREY JOHNSON 2.00 X 0 0 0 DR JULIAN TREVINO 2.00 X 0 0 0 HOWARD NOLAN 2.00 X 0 0 0 DR JOHN FOLKS 2.00 X 0 0 0 DR GAIL SILLER 2.00 X 0 0 0 DR DENNIS AHLBURG 2.00 X 0 0 0 DR BRIAN GOTTARDY 2.00 X 0 0 0 BOBBY BLOUNT 2.00 X 0 0 0 DR RONALD BEARD 2.00 X 0 0 0 DR KENNETH KALKWARF 2.00 X 0 0 0 DR SYLVESTER PEREZ 2.00 X 0 0 0 DR BRIAN WOODS 2.00 X 0 0 0 JUDY MCCORMICK 40.00 X 109990 0 0 109990 0 0 1 0 0 0 0 160750 1388331 61155 1549081 1549081 0 0 0 50901 50901 287242 160550 106526 20166 7025 7025 82879 80571 2308 1585 1585 180727 180727 24064 24064 3318 3318 5690 5690 2209 2209 6016 6016 DONATED GIFTS AND SERVI 51985 51985 EQUIPMENT RENTAL AND MA 6770 6770 MISC 84 84 710495 472749 217580 20166 139075 206936 0 725750 5516 2368 19892 2209 0 17683 144591 952737 51441 21001 51441 21001 X 93150 257736 674000 93150 931736 144591 952737 838586 0 X X 0 1 X 1 0 X 350000 242500 600078 1487926 2680504 350000 242500 600078 1487926 2680504 2680504 2680504 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19892 2209 17683 17683 1549081 0 1549081 0 1549081 710495 0 710495 0 710495 1 GENERATION TX - SAN ANTONIO 150 W SUNSET SAN ANTONIO TX 78209 274512789 501(C)(3) 50901 TO PROMOTE A CULTURE OF COLLEGE AND CAREER READINESS ACROSS BEXAR COUNTY. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT REIMBURSEMENT INVOICES ARE REVIEWED FOR GRANT COMPLIANCE. X RENT, UTILITIES, SUPPLIES, COMPUTERS 1 51985 FAIR MARKET VALUE X FURNITURE AND FIXTURES 78 9170 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'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 ORGANIZATION MAKES ITS GOVERNANCE DOCUMENT, CONFLICT OF INTEREST DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 80,571. MANAGEMENT AND GENERAL EXPENSES 2,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,879. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.