2024-03-04T16:35:51-06:00 2023-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-09-01 640963235 E3 ALLIANCE E3AL 5122237241 5930 MIDDLE FISKVILLE RD 414 AUSTIN TX 787524390 RICHARD TAGLE PRESIDENT 5122231099 2024-02-09 1 RICHARD TAGLE 999009999 0 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICHARD TAGLE 5930 MIDDLE FISKVILLE RD 414 AUSTIN TX 787524390 3102020 0 X WWW.E3ALLIANCE.ORG X 2006 TX TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. 15 14 0 280 0 0 2529484 1574073 1458852 1430336 15297 49415 15876 -5508 4019509 3048316 0 0 0 0 2780194 3558547 60601 68002 291746 1545046 908390 4385841 4534939 -366332 -1486623 6404557 4919689 1235859 1236836 5168698 3682853 X TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. 0 0 710245 286067 PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES. 887805 357584 PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS. 1514517 572134 THE ORGANIZATION IS THE CATALYST FOR THE BLUEPRINT FOR EDUCATIONAL CHANGE, A STRATEGIC PLAN PROVIDING A CLEAR SET OF GOALS FOR EDUCATION IMPROVEMENT TO DRIVE THE ECONOMIC SUCCESS OF CENTRAL TEXAS. 532683 0 214551 FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS. 532683 0 214551 3645250 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CARA CLIFFORD 5122237241 5930 MIDDLE FISKVILLE RD 414 AUSTIN TX 78752 ALI KHATAW DIRECTOR 2.00 X 0 0 0 AMBER CARDEN BOARD CHAIR 1.00 X X 0 0 0 ASHTON CUMBERBATCH DIRECTOR 1.00 X 0 0 0 BOBBY JENKINS DIRECTOR 1.00 X 0 0 0 CHARLES MARTINEZ VICE CHAIR 1.00 X X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 LONNIE LIMON DIRECTOR 1.00 X 0 0 0 GENE BOURGEOIS DIRECTOR 1.00 X 0 0 0 PAULINE DOW DIRECTOR 1.00 X 0 0 0 RAYMUND PAREDES DIRECTOR 1.00 X 0 0 0 MARK ESTRADA DIRECTOR 1.00 X 0 0 0 TAMARA ATKINSON DIRECTOR 1.00 X 0 0 0 SUSAN P DAWSON PRESIDENT & EXECUTIVE DIRE 40.00 X X 236021 0 34257 MONIQUE UMPHREY SECRETARY 1.00 X X 0 0 0 CELINA ESTRADA - THOMAS DIRECTOR 1.00 X 0 0 0 JENNIFER C SAENZ SR DIRECTOR OF STRATEGIC I 40.00 X 157336 0 27511 KARL M NICHOLS VP OF INVESTOR DEVELOPMENT 40.00 X 122542 0 16054 LORI DAVIS CHIEF TRANSFORMATION OFFIC 40.00 X 117970 0 16984 LARA FOSS DIRECTOR OF COMMUNICATIONS 40.00 X 120376 0 16950 CARA CLIFFORD CHIEF FINANCIAL OFFICER 40.00 X 119818 0 9755 LAURA KOENIG SR DIRECTOR COMMUNITY SOLUTIONS 40.00 X 108945 0 15330 983008 0 136841 7 0 1 0 0 37500 5320 1531253 1574073 CONTRACT REVENUE 611710 1430336 1430336 1430336 49415 49415 48196 5320 53704 -5508 -5508 3048316 1430336 0 43907 X 475003 310937 99809 64257 3083544 2605096 351011 127437 1789 273 1490 26 3700 564 3082 54 68002 68002 268990 264495 4495 39129 5966 32597 566 19852 3027 16538 287 70263 58360 4933 6970 7194 5396 1124 674 120244 96196 12024 12024 50877 41592 4677 4608 1385 211 1154 20 OTHER EXPENSES 185667 122337 62249 1081 PASSTHROUGHS 111598 105154 1777 4667 GIFTS & AWARDS 24440 22814 874 752 STAFF DEVELOPMENT 3262 2832 109 321 4534939 3645250 597943 291746 5785164 4542785 518355 250204 101038 126700 6404557 4919689 1235859 1236836 1235859 1236836 X 3722489 2345235 1446209 1337618 5168698 3682853 6404557 4919689 -1486623 778 0 X X 0 1 X 1 0 X 1554976 3297684 3763916 2529494 1574073 12720143 1554976 3297684 3763916 2529494 1574073 12720143 4621032 8099111 14120 14769 12453 15297 49415 106054 12826197 6978530 0.63150 0.64510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 911 7188 8099 4526840 4534939 376747 94187 0 0 344431 369292 376747 1090470 1635705 4389 4977 8099 17465 86108 92323 94187 272618 408927 1395 4279 911 6585 PART I-A, LINE 1: DESCRIPTION OF ACTIVITIES: MET WITH STAFF AND LEGISLATORS TO DISCUSS PRIORITIES IN UPCOMING SESSION. WORKED WITH OTHER COLLECTIVE IMPACT ORGANIZATIONS TO DISCUSS PRIORITIES THROUGHOUT THE YEAR. PROVIDED POLICY BRIEFS HIGHLIGHTING SPECIFIC DATA TO THE PUBLIC AND LEGISLATIVE COMMITTEES. 0 3113950 11930 53704 65634 3048316 0 3048316 4600573 11930 53704 65634 4534939 0 4534939 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 53,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 53,704. X X X X X X X 1 SUE ANN WADE-CROUSE 1333 SHORE DISTRICT DRIVE 1550 AUSTIN TX 78741 GRANTWRITING SUPPORT 0 0 68002 -68002 68002 -68002 GEEKS IN BOOTS 53516 5320 48196 38267 3000 12437 53516 5320 48196 38267 3000 12437 53704 -5508 X X X 0 0 0 0 0 0 0 0 0 SUSAN P DAWSON PRESIDENT & EXECUTIVE DIRE 236021 0 0 0 0 0 0 0 34257 0 270278 0 0 0 JENNIFER C SAENZ SR DIRECTOR OF STRATEGIC I 157336 0 0 0 0 0 0 0 27511 0 184847 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY SECRETARY & TREASURER, BOARD CHAIR, FULL BOARD FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND UPDATED ANNUALLY BEFORE OFFICIAL BOARD ELECTIONS MEETING FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS AN EXTERNAL REVIEW OF SIMILAR POSITIONS AS WELL AS A REVIEW OF COMPARABLE POSITIONS WITHIN A PARTNER ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 OTHER GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST AND ARE ROUTINELY SHARED WITH OTHER STATE P-16 COUNCILS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 144,652. MANAGEMENT AND GENERAL EXPENSES 2,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,110. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 119,843. MANAGEMENT AND GENERAL EXPENSES 2,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,880. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY ON A STAND ALONE BASIS, HOWEVER MULTIPLE RETALIATION POLICIES ARE IN EFFECT THROUGH ITS HOST AND FOUNDING PARTNER ORGANIZATION, AUSTIN COMMUNITY COLLEGE. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION DOES NOT HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY ON A STAND ALONE BASIS, HOWEVER IT IS PROTECTED BY THE POLICIES THROUGH ITS HOST AND FOUNDING PARTNER ORGANIZATION, AUSTIN COMMUNITY COLLEGE.