2015-03-04T14:06:34-06:00 2014-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2014-01-01 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 2015-03-04 1 THOMAS A AKIN P00832247 2108291300 2014 2016-04-25 22:37:26Z JUDY K MCCORMICK 1142 E COMMERCE NO 200 SAN ANTONIO TX 78205 1217029 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 655269 1217029 0 0 0 0 0 0 655269 1217029 140000 0 0 0 354245 439160 0 0 9218 454903 504942 949148 944102 -293879 272927 769539 955606 131682 44822 637857 910784 X ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 0 0 534030 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. 96400 218000 SA KIDS ATTEND TO WIN IS A CITYWIDE ATTENDANCE INITIATIVE. P16PLUS WORKS WITH SCHOOLS AND NONPROFITS TO WORK TOGETHER TO IMPROVE STUDENT ATTENDANCE. DURING 2014 THE PROGRAM PROVIDED TRAINING FOR SCHOOL DISTRICT AND NON-PROFIT STAFF MEMBERS WORKING WITH OVER 14,000 STUDENTS ON ATTENDANCE ON BEST PRACTICES UTILIZING POSITIVE METHODS. OVER 5,000 STUDENTS RECEIVED INTERVENTIONS AND 35% OF CHRONIC NON-ATTENDING STUDENTS IMPROVED THEIR ATTENDANCE. THE PROGRAM HAS SCALED TO IMPACT OVER 40,000 STUDENTS DURING THE 2014-15 SCHOOL YEAR. P16PLUS PROVIDES ALL THE DATA ANALYSIS ON THE PROJECT AND SHARES THE INFORMATION WITH PARTNERS AND FUNDERS. 80000 100000 P16PLUS AND HARLANDALE ISD ARE WORKING TOGETHER TO CREATE A STEM PIPELINE PROJECT CREATING STEM INTERESTED STUDENTS. P16PLUS WORKED WITH A FUNDER TO PROVIDE PROJECT LEAD THE WAY CURRICULUM IN ALL 4 HARLANDALE ISD MIDDLE SCHOOLS. TRAINING WAS PROVIDED TO 12 TEACHERS AND ADMINISTRATORS. THE NEW STEM CURRICULUM WAS IMPLEMENTED IN THE 2014-15 SCHOOL YEAR. P16PLUS PROVIDES DATA ANALYSIS, BOTH QUANTITATIVE AND QUALITATIVE ON THIS INITIATIVE. 710430 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 8 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 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 GAIL HATHAWAY 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 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 DIRECTOR 2.00 X 0 0 0 JUDY MCCORMICK EXECUTIVE DIRECTOR 40.00 X 117436 0 0 117436 0 0 1 0 0 0 0 181002 1036027 1217029 1217029 0 0 0 439160 333611 96331 9218 52315 16803 35512 13498 13498 78125 75000 3125 48625 48625 5179 5179 1623 1623 6275 6275 2758 2758 SA KIDS ATTEND TO WIN 96400 96400 S.T.E.M. PIPELINE 80000 80000 DESTINATION COLLEGE EXP 48689 48689 GENTX SA EXPENSES 21432 21432 50023 38495 11528 944102 710430 224454 9218 290906 511717 454590 426117 2758 2762 28457 13447 21285 15010 769539 955606 131682 44822 131682 44822 X 231457 512784 406400 398000 637857 910784 769539 955606 272927 0 X X 0 1 X 1 0 X 242500 600078 1487926 652519 1203104 4186127 242500 600078 1487926 652519 1203104 4186127 4186127 4186127 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28457 13447 15010 15010 1217029 0 1217029 0 1217029 944102 0 944102 0 944102 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.