EXECUTIVE DIRECTOR

2012-04-30T14:22:26-05:00 2011-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2011-01-01 800174484 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC P16P 2102582687 310 S ST MARYS ST NO 2400 SAN ANTONIO TX 78205 JUDY K MCCORMICK EXECUTIVE DIRECTOR 2102582687 2012-04-26 1 THOMAS AKIN P00832247 2108291300 2011 2016-02-24 21:20:13Z JUDY K MCCORMICK 310 S ST MARYS ST NO 2400 SAN ANTONIO TX 78205 707417 0 X WWW.P16PLUS.ORG X 2008 TX ENSURE THAT EVERY CHILD IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE & CAREER IN BEXAR CTY. 22 22 0 22 0 0 449237 707417 0 0 0 0 0 0 449237 707417 0 0 0 0 207462 230912 0 0 0 175275 557622 382737 788534 66500 -81117 335134 144591 160867 51441 174267 93150 ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 0 0 458460 600078 ENSURE THAT EVERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY. 458460 1 1 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 1 1 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 2102582687 310 S ST MARYS ST NO 2400 SAN ANTONIO TX 78205 X BARTELL ZACHRY JR DIRECTOR 2.00 X 0 0 0 DR BRUCE H LESLIE DIRECTOR 2.00 X 0 0 0 MAJ GEN JOSUE ROBLES JR DIRECTOR 2.00 X 0 0 0 KENNY WILSON DIRECTOR 2.00 X 0 0 0 HOWARD NOLAN 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 DIRECTOR 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 DR ROBERT DURON 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 ROBERT JAKLICH DIRECTOR 2.00 X 0 0 0 ELAINE MENDOZA 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 DENNIS AHLBURG DIRECTOR 2.00 X 0 0 0 DR BRIAN GOTTARDY DIRECTOR 2.00 X 0 0 0 JUDY MCCORMICK EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 707417 707417 707417 0 0 0 230912 230912 89082 85907 3175 1298 1298 114520 114520 7941 7941 1917 1917 GENTX EXPENSE 220101 220101 DONATED GIFTS AND SERVI 107340 28027 79313 MEALS 3559 3559 EQUIPMENT RENTAL AND MA 1959 1959 9905 9905 788534 458460 330074 0 193800 139075 136601 0 4733 5516 335134 144591 35867 51441 125000 160867 51441 X 174267 93150 174267 93150 335134 144591 -81117 0 X X 0 1 1 X 0 X 350000 242500 600078 1192578 350000 242500 600078 1192578 1192578 1192578 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 707417 788534 -81117 -81117 707417 0 707417 0 707417 788534 0 788534 0 788534 X RENT, UTILITIES, SUPPLIES, COMPUTERS 1 107340 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTORS ANNUALLY HAVE A MEETING TO REVIEW THE 990 FOR ALL THE REQUIRED INFORMATION. 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. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.