2018-10-26T12:05:47-00:00 2017-12-31 Reed J Smiley CPA 1550 N E Loop 410 Suite 207 San Antonio TX 78209 990 2017-01-01 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 2108077528 2018-10-26 true Reed J Smiley 2108226900 2018-10-26 X 104.1.45.161 2018-10-26 17:05:03 CD P D84C3362A3A2A130EE250754A4310C40EA7FD8EB 75DE5959308CA1362FE4E3427CE074A0CDC43515 2017 2018-06-14 16:35:46Z Ryan Lugalia-Hollon 1142 E Commerce Suite 200 San Antonio TX 78205 654707 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 12 0 964938 654615 0 92 0 964938 654707 0 0 640775 617500 0 40925 375764 354823 1016539 972323 -51601 -317616 963383 586830 74719 15782 888664 571048 Ensure that very child dramatically improves their educational success in school, college and career within Bexar County false false 462192 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 accross the community and uses data to indentify 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. 165613 165442 P16Plus Council of Greater Bexar County serves as the backbone organization of My Brothers 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. 58298 43715 SA Kids to Win is a citywide attendance initiative. P16Plus works together with schools and other non-profits to improve student attendance. During 2016-2017 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 2016-2017 school year. P16Plus provides all the data analysis on the project and shares the information with partners and funders. 686103 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 true X 18 0 true 12 true 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 0 0 0 Brenda Vickrey Johnson Treasurer 002.00 X 0 0 0 Maj Gen Josue Joe Robles Jr Immediate Past Chairman 002.00 X 0 0 0 Bobby Blount Secretary 002.00 X 0 0 0 Elaine Mendoza Secretary-Vice Chairman 002.00 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 Bruce Leslie Director 002.00 X 0 0 0 Dr William Henrich 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 Judy McCormick Executive Director 040.00 X 133600 0 0 Ryan Lugalia-Hollon Executive Director 040.00 X 95000 0 0 228600 1 false false false 289660 364955 100 654615 92 92 654707 92 0 0 0 0 0 0 617500 481239 99925 36336 0 0 0 5878 5878 0 12443 12443 0 0 35478 20488 10401 4589 0 29034 29034 0 0 75490 75490 8192 8192 0 3720 3720 0 0 7499 7499 2771 2771 My Brothers Keeper 73028 73028 SA Kids Attend to Win 36509 36509 SA Youth Commission 16649 16649 College Career 16108 16108 32024 29639 2385 972323 686103 245295 40925 666338 422831 270902 142980 3994 5915 46638 31534 22149 15104 963383 586830 74719 15782 74719 15782 X 661214 443598 227450 127450 888664 571048 963383 586830 -317616 X X false true X true false X 652519 1203104 958693 964915 654515 4433746 652519 1203104 958693 964915 654515 4433746 4433746 92 92 4433838 1.00000 1.00000 X 0.00000 0.00000 false 46638 31534 15104 15104 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 654707 654707 654707 972323 972323 972323 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. 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.