2016-03-28T15:44:35-05:00 2015-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N New Braunfels Suite 101 San Antonio TX 78217 990 2015-01-01 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 2016-03-28 1 Thomas A Akin P00832247 2108291300 2015 2016-09-27 15:27:22Z Judy K McCormick 1142 E COMMERCE No 200 SAN ANTONIO TX 78205 958706 0 X WWW.P16PLUS.ORG X 2008 TX ENSURE EVERY CHILD IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE & CAREER IN BEXAR CNTY. 25 25 10 0 0 0 1217029 958706 0 0 0 0 0 0 1217029 958706 0 0 0 0 439160 418617 0 0 31320 504942 510608 944102 929225 272927 29481 955606 1001790 44822 61525 910784 940265 X ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 1 0 480215 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 STRIVETOGETHER COLLECTIVE IMPACT FRAMEWORK THAT CALLS FOR COMMUNITY PARTNERS TO MAKE DATA-DRIVEN DECISIONS AND TO TACKLE COMMON COMMUNITY CHALLENGES TOGETHER. 156091 53984 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 THE PROGRAM PROVIDED TRAINING FOR SCHOOL DISTRICTs AND NON-PROFIT STAFF MEMBERS WORKING WITH OVER 40,000 STUDENTS ON ATTENDANCE and BEST PRACTICES UTILIZING POSITIVE METHODS. OVER 5,000 STUDENTS RECEIVED INTERVENTIONS AND 72% OF CHRONIC NON-ATTENDING STUDENTS IMPROVED THEIR ATTENDANCE. THE PROGRAM HAS SCALED TO IMPACT OVER 50,000 STUDENTS DURING THE 2015-16 SCHOOL YEAR. P16PLUS PROVIDES ALL THE DATA ANALYSIS ON THE PROJECT AND SHARES THE INFORMATION WITH PARTNERS AND FUNDERS. 100947 93756 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 MY BROTHER'S KEEPER INITIATIVES IN ORDER TO IMPROVE OUTCOMES FOR 365,000 MEN AND BOYS OF COLOR UNDER THE AGE OF 35 IN SAN ANTONIO. 737253 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 18 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X 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 Dr Julian Trevino DIRECTOR 2.00 X 0 0 0 ELAINE MENDOZA SECRETARY 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 E Najim DIRECTOR 2.00 X 0 0 0 Gail Hathaway DIRECTOR 2.00 X 0 0 0 Dr Danny Anderson dIRECTOR 2.00 X 0 0 0 JAMES JIM ADAMS V. CHAIRMAN 2.00 X 0 0 0 BRENDA VICKREY JOHNSON DIRECTOR 2.00 X 0 0 0 Dr Cynthia Teniente - Matson 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 Pedro Martinez dIRECTOR 2.00 X 0 0 0 DR BRIAN GOTTARDY DIRECTOR 2.00 X 0 0 0 ROBERT 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 Kenneth L Wilson Treasurer 2.00 X 0 0 0 DR BRIAN WOODS DIRECTOR 2.00 X 0 0 0 JORGE ELIZONDO DIRECTOR 2.00 X 0 0 0 JOHN STEEN JR DIRECTOR 2.00 X 0 0 0 LLOYD VERSTUYFT EDD DIRECTOR 2.00 X 0 0 0 Bartell Zachry PAST CHAIRMAN 2.00 X 0 0 0 JUDY MCCORMICK EXECUTIVE DIRECTOR 40.00 X 118446 0 0 118446 0 0 1 0 0 0 0 317160 641546 958706 958706 0 0 0 418617 328399 65721 24497 74957 62661 6148 6148 14890 14890 2700 1350 675 675 48532 48532 3920 3920 4222 4222 5219 5219 2872 2872 SA KIDS ATTEND TO WIN 139208 139208 My Brothers Keeper 76848 76848 Destination College 69003 69003 College and Career Read 24375 24375 43862 35409 8453 929225 737253 160652 31320 511717 676278 426117 312955 2762 2766 28457 18666 15010 9791 955606 1001790 44822 61525 44822 61525 X 512784 680265 398000 260000 910784 940265 955606 1001790 29481 0 X X 0 1 X 1 0 X 600078 1487926 652519 1203104 958693 4902320 600078 1487926 652519 1203104 958693 4902320 4902320 4902320 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28457 18666 9791 9791 958706 0 958706 0 958706 929225 0 929225 0 929225 Form 990, Part III, line 2 P16PLUS COUNCIL OF GREATER BEXAR COUNTY WILL SERVE AS THE BACKBONE ORGANIZATION OF MY BROTHER'S KEEPER - SAN ANTONIO. THEY WILL PROVIDE PROJECT MANAGEMENT AND FISCAL MANAGEMENT FOR MY BROTHER'S KEEPER INITIATIVES IN ORDER TO IMPROVE OUTCOMES FOR MEN AND BOYS OF COLOR IN SAN ANTONIO. Form 990, Part VI, Section A, line 4 THE ORGANIZATION MADE Several CHANGEs TO THE ORGANIZATIONAL DOCUMENTS WHICH INCLUDE AMENDED BY-LAWS. THESE CHANGES INCREASed THE NUMBER OF DIRECTORS FROM TWENTY-FOUR TO TWENTY-EIGHt and changing the composition of the Board to better reflect the diversity required to assist the Organization in its operations. Form 990, Part VI, Section B, line 11 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 ED SALARIES IN THE LOCAL AREA. THE INFORMATION WAS DISCUSSED AT THE EXECUTIVE COMMITTEE WHICH ACTS AS THE COMPENSATION REVIEW COMMITTEE WITH THE FINANCE COMMITTEE MAKING RECOMMENDATIONS BASED ON COMPARABILITY DATA, FINANCIAL STRENGTH OF THE ORGANIZATION RESULTING IN A 3% INCREASE TO THE ED'S ANNUAL SALARY. COMPARABILITY INFORMATION WAS PUT TOGETHER BY THE OFFICE MANAGER AND 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 FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. NOTE: THE PERCENTAGE OF INCREASES TO P16PLUS EMPLOYEES IN 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.