E3 ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- E3 ALLIANCE (EIN 64-0963235)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201421969349300722
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T09:00:42-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640963235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | E3AL | NameControl |
| Phone | 5122237240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 MIDDLE FISKVILLE RD NO 505 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787524390 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN DAWSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5122231099 | Phone |
| Date Signed | 2014-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN DAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 MIDDLE FISKVILLE RD NO 505 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787524390 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1383640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.E3ALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE E3 ALLIANCE IS A REGIONAL COLLABORATIVE DEDICATED TO DEVELOPING A COMPREHENSIVE, DATA-DRIVEN VIEW OF OUR EDUCATION LANDSCAPE TO BETTER ALIGN EDUCATIONAL SYSTEMS AND PRACTICES TO DRIVE HIGHER OUTCOMES FOR STUDENTS AND ENSURE A MORE EFFICIENT ALLOCATION OF RESOURCES, THEREBY ENSURING SUSTAINABLE ECONOMIC PROSPERITY FOR OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1080060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1319979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1232 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3162 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1166178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1383640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 727328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 820032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281610 | OtherExpensePriorYear |
| Other Expenses Current Year | 250402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1008938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1070434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 313206 | RevenuesLessExpensesCY |
| Total Assets BOY | 1621252 | TotalAssetsBOY |
| Total Assets EOY | 1863830 | TotalAssetsEOY |
| Total Liabilities BOY | 941251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 702816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 680001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1161014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE E3 ALLIANCE IS A REGIONAL COLLABORATIVE DEDICATED TO DEVELOPING A COMPREHENSIVE, DATA-DRIVEN VIEW OF OUR EDUCATION LANDSCAPE TO BETTER ALIGN EDUCATIONAL SYSTEMS AND PRACTICES TO DRIVE HIGHER OUTCOMES FOR STUDENTS AND ENSURE A MORE EFFICIENT ALLOCATION OF RESOURCES, THEREBY ENSURING SUSTAINABLE ECONOMIC PROSPERITY FOR OUR REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 263082 | Expense |
| Revenue | 18729 | Revenue |
| Description | PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219235 | Expense |
| Revenue | 15607 | Revenue |
| Description | FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 394623 | Expense |
| Revenue | 28093 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 876940 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN DAWSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122237240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 MIDDLE FISKVILLE RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLYN LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOYLE VALDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BRET CHAMPION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DENISE TRAUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ED SHARPE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DR GREG VINCENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR RICHARD RHODES | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DR TERRY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARL MAXWELL | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MS DEBBIE BRESETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE WINSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN DAWSON | ||||||
| PRESIDENT | 60.00 | X | 171389 | 0 | 22201 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22201 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 37000 | MembershipDues |
| All Other Contributions | 1282979 | AllOtherContributions |
| Total Contributions | 1319979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59267 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1232 | TotalRevenueColumn |
| Exclusion | $1,232 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3162 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3162 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1383640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204201 | Total |
| Program Services | 107206 | ProgramServices |
| Management And General | 35735 | ManagementAndGeneral |
| Fundraising | 61260 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615831 | Total |
| Program Services | 535086 | ProgramServices |
| Management And General | 23700 | ManagementAndGeneral |
| Fundraising | 57045 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162919 | Total |
| Program Services | 162919 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722 | Total |
| Program Services | 506 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23257 | Total |
| Program Services | 16280 | ProgramServices |
| Management And General | 6977 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6450 | Total |
| Program Services | 4516 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12986 | Total |
| Program Services | 9090 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 1948 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6544 | Total |
| Program Services | 4581 | ProgramServices |
| Fundraising | 1963 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PASSTHROUGHS | 30500 | 30500 | ||
| MEMBERSHIPS | 5105 | 5105 | ||
| MEETINGS - REFRESHMENTS | 1919 | 1151 | 384 | 384 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070434 | Total |
| Program Services | 876940 | ProgramServices |
| Management And General | 69819 | ManagementAndGeneral |
| Fundraising | 123675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621252 | BOY |
| EOY | 947327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 916503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621252 | BOY |
| EOY | 1863830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9204 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941251 | BOY |
| EOY | 693612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941251 | BOY |
| EOY | 702816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412841 | BOY |
| EOY | 756243 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267160 | BOY |
| EOY | 404771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680001 | BOY |
| EOY | 1161014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621252 | BOY |
| EOY | 1863830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 313206 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 56283 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | 111524 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 971663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319979 | CurrentTaxYear |
| Total | 5273761 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 971663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319979 | CurrentTaxYear |
| Total | 5273761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2028210 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3245551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1232 | CurrentTaxYear |
| Total | 3927 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3162 | CurrentTaxYear |
| Total | 10374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5288062 | TotalSupport |
| Gross Receipts From Admissions Etc | 139250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1526723 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 143083 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 143083 | RevenueNotRptdF990 |
| Revenue Subtotal | 1383640 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1383640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1157234 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 86800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 86800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1070434 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1070434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| Explanation | E3 ALLIANCE IS PART OF A COLLABORATIVE PROJECT CALLED RAISE UP TEXAS WHICH IS A SEPARATE ORGANIZATION THAT IS WORKING TO IMPROVE MIDDLE SCHOOL STUDENTS PREPARATION FOR SECONDARY EDUCATION. E3 ALLIANCE'S ROLE IS TO SERVE AS REGIONAL COLLABORATION LEADER, STEERING COMMITTEE CHAIR, AND IS RAISING FUNDS TO SUPPORT PROJECT IMPLEMENTATION. ANOTHER ORGANIZATION, REGION XIII, IS ACTING AS THE FISCAL AGENT. E3 IS INVOLVED IN FUNDRAISING AND TRANSFERRING FUNDS TO REGION XIII FOR DISBURSEMENT TO THE SCHOOLS INVOLVED IN RAISE UP TEXAS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN DAWSON | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 171389 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10879 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11322 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193590 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY ORGANIZATION BOARD OF DIRECTORS AS WELL AS WITH OUTSIDE ACCOUNTANTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND THE WRITTEN POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. | |
| 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 21,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,648. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 90,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,690. GRANT PARTICIPANT SUPPORT: PROGRAM SERVICE EXPENSES 22,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,574. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,007. | OTHER FEES |
| FORM 990, PART XII, LINE 1: | THE FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. PRIOR TO 2012, THE MODIFIED CASH BASIS WAS USED. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. | |
| 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 A 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 A PARTNER ORGANIZATION, AUSTIN COMMUNITY COLLEGE. |
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