2013-07-15T12:21:19-05:00 2012-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-09-01 640963235 E3 ALLIANCE E3AL 5122237240 5930 MIDDLE FISKVILLE RD NO 505 AUSTIN TX 787524390 SUSAN DAWSON 5122231099 2013-07-12 1 SEAN HOLCOMB P01249221 5123703200 2011 2016-02-24 21:20:13Z SUSAN DAWSON 5930 MIDDLE FISKVILLE RD NO 505 AUSTIN TX 787524390 1166178 0 X WWW.E3ALLIANCE.ORG X 2006 TX 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 INCREASING OUR COMPETITIVENESS AS A REGION. 12 11 0 250 0 0 971663 1080060 0 79983 1168 1226 2303 4909 975134 1166178 0 0 0 0 751247 727328 0 0 92172 235130 281610 986377 1008938 -11243 157240 1773222 1621252 1250461 941251 522761 680001 X 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 INCREASING OUR COMPETITIVENESS AS A REGION. 0 0 341647 33957 PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES. 170823 16978 FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS. 341647 33957 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. 854117 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSAN DAWSON 5122237240 5930 MIDDLE FISKVILLE RD AUSTIN TX 78752 CAROLYN GALLAGHER 1.00 X 0 0 0 DOYLE VALDEZ 0.50 X 0 0 0 DR BRET CHAMPION 2.00 X 0 0 0 DR DENISE TRAUTH 1.00 X 0 0 0 DR ED SHARPE 1.00 X X 0 0 0 DR GREG VINCENT 0.50 X 0 0 0 DR RICHARD RHODES 1.00 X X 0 0 0 DR TERRY SMITH 1.00 X 0 0 0 EARL MAXWELL 2.00 X X 0 0 0 MS DEBBIE BRESETTE 1.00 X 0 0 0 PETE WINSTEAD 1.00 X 0 0 0 SUSAN DAWSON 60.00 X X 167984 0 21813 167984 0 21813 1 0 1 0 0 6632 1073428 50275 1080060 CONTRACT REVENUE 900099 79983 79983 79983 1226 1226 OTHER REVENUE 900099 4909 4909 4909 1166178 84892 0 1226 197155 98578 29573 69004 496683 459461 18611 18611 33490 29846 1822 1822 7650 7650 161342 161342 6343 4440 1903 6095 6095 10859 7601 2172 1086 PASSTHROUGHS 80810 80810 MEETINGS - REFRESHMENTS 8243 4121 2473 1649 AWARDS 268 268 1008938 854117 62649 92172 1773222 1621252 1773222 1621252 1250461 941251 1250461 941251 X 168102 412841 354659 267160 522761 680001 1773222 1621252 157240 0 X X 0 0 0 X 364665 960058 991276 971663 1030785 4318447 364665 960058 991276 971663 1030785 4318447 1657892 2660555 209 92 1168 1226 2695 2303 4909 7212 4328354 79983 0.61470 0.69170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1166178 1008938 157240 157240 PART IV, LINE 2B: 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. X X X X 0 0 0 0 0 0 0 0 0 SUSAN DAWSON 167984 0 0 0 0 0 0 0 21813 0 189797 0 0 0 X SOFTWARE 3 49275 FAIR MARKET VALUE X MEALS 1 1000 FAIR MARKET VALUE 0 0 0 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 XII, LINE 1: THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. CONSEQUENTLY, SUBSTANTIALLY ALL REVENUES AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. IN ADDITION TO RECORDING REVENUE COLLECTED AND EXPENDITURES PAID, E3 ALLIANCE RECORDS AN ASSET FOR FUNDS HELD BY OTHERS ON BEHALF OF E3 ALLIANCE AND A LIABILITY FOR FUNDS HELD FOR OTHERS BY E3 ALLIANCE. 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.