2023-06-27T15:37:42-05:00 2022-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2021-09-01 640963235 E3 ALLIANCE E3AL 5122237241 5930 MIDDLE FISKVILLE RD 507 AUSTIN TX 787524390 SUSAN DAWSON PRESIDENT 5122231099 2023-06-21 1 SUSAN DAWSON 999009999 SEAN HOLCOMB P01249221 5123703200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN DAWSON 5930 MIDDLE FISKVILLE RD 507 AUSTIN TX 787524390 4040398 0 X WWW.E3ALLIANCE.ORG X 2006 TX TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. 18 17 0 280 0 0 3763916 2529484 1067380 1458852 12453 15297 0 15876 4843749 4019509 0 0 0 0 2588534 2780194 65519 60601 262552 1214516 1545046 3868569 4385841 975180 -366332 6022318 6404557 466454 1235859 5555864 5168698 X TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. 0 0 775349 291771 PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES. 969186 364713 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. 1396920 583541 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. 581511 218827 FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS. 581511 218827 3722966 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 25 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 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 507 AUSTIN TX 78752 ALI KHATAW CHAIR 2.00 X X 0 0 0 AMBER CARDEN VICE CHAIR/CHAIR ELECT 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 DIRECTOR 1.00 X 0 0 0 COLLETTE PIERCE BURNETTE DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 LONNIE LIMON DIRECTOR 1.00 X 0 0 0 GARRETT GROVES SECRETARY 1.00 X X 0 0 0 GENE BOURGEOIS DIRECTOR 1.00 X 0 0 0 JODI DURON 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 TONY BUDET DIRECTOR 1.00 X 0 0 0 SUSAN P DAWSON PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 220543 0 33264 ANTHONY MAYS DIRECTOR 1.00 X 0 0 0 JENNIFER C SAENZ SR DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 146689 0 26929 KARL M NICHOLS VP OF INVESTOR DEVELOPMENT 40.00 X 113662 0 16048 CARA CLIFFORD CHIEF OPERATIONS OFFICER 40.00 X 113561 0 9543 LORI DAVIS CHIEF TRANSFORMATION OFFICER 40.00 X 104826 0 16240 699281 0 102024 5 0 1 0 0 37500 160485 2331499 2529484 CONTRACT REVENUE 611710 1458852 1458852 1458852 15297 15297 36765 160485 20889 15876 15876 4019509 1458852 0 31173 X 260924 136985 65231 58708 2519270 2176507 227673 115090 19899 11695 7334 870 60601 60601 574358 540685 31958 1715 5333 3134 1966 233 19508 11465 7190 853 26954 17430 3882 5642 76197 57769 12651 5777 83571 66857 8357 8357 50563 43068 4122 3373 1385 814 510 61 PASSTHROUGHS 634022 610246 23425 351 GIFTS & AWARDS 28379 27130 1159 90 OTHER EXPENSES 20597 15216 4810 571 STAFF DEVELOPMENT 4280 3965 55 260 4385841 3722966 400323 262552 5190242 5785164 731637 518355 100439 101038 6022318 6404557 466454 1235859 466454 1235859 X 4687531 3722489 868333 1446209 5555864 5168698 6022318 6404557 -366332 -20054 -780 0 X 0 0 0 X 2517696 1554976 3297684 3763916 2566249 13700521 2517696 1554976 3297684 3763916 2566249 13700521 4823470 8877051 4515 14120 14769 12453 15297 61154 13761675 6543721 0.64510 0.65330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4279 698 4977 4380864 4385841 369292 92323 0 0 344431 369292 713723 1070585 4389 4977 9366 86108 92323 178431 267647 1395 4279 5674 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. X X X X X X X 1 SUE ANN WADE-CROUSE 1333 SHORE DISTRICT DRIVE 1550 AUSTIN TX 78741 GRANTWRITING SUPPORT 0 0 60601 -60601 60601 -60601 GEEKS IN BOOTS 197250 160485 36765 1500 5000 5000 9389 197250 160485 36765 1500 5000 5000 9389 20889 15876 X X X 0 0 0 0 0 0 0 0 0 SUSAN P DAWSON PRESIDENT & EXECUTIVE DIRECTOR 220543 0 0 0 0 0 0 0 33264 0 253807 0 0 0 JENNIFER C SAENZ SR DIRECTOR OF STRATEGIC INITIATIVES 146689 0 0 0 0 0 0 0 26929 0 173618 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 238,203. MANAGEMENT AND GENERAL EXPENSES 9,144. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 247,483. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 283,452. MANAGEMENT AND GENERAL EXPENSES 10,881. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 294,496. DATA ACESS: PROGRAM SERVICE EXPENSES 19,030. MANAGEMENT AND GENERAL EXPENSES 11,933. FUNDRAISING EXPENSES 1,416. TOTAL EXPENSES 32,379. 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.