TEXAS 2036: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS 2036 (EIN 81-3063099)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-18
- IRS object ID
- 202621699349301702
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-18T16:09:48-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813063099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas 2036 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 4693842036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W 7th Street Suite 1100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Leebron | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4693842036 | PhoneNum |
| Signature | 2026-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susanna Blackmon | PreparerPersonNm |
| PTIN | P01226926 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Leebron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W 7th Street Suite 1100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,398,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | texas2036.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Identify and advance data-driven policies that improve lives and expand opportunities for all Texans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,660,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,877,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $275,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,739 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,047,702 | PYTotalRevenueAmt |
| CY Total Revenue | $12,180,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,376,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,488,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,474 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,451 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,390,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,101,568 | PYOtherExpensesAmt |
| CY Other Expenses | $3,007,471 | CYOtherExpensesAmt |
| PY Total Expenses | $8,562,705 | PYTotalExpensesAmt |
| CY Total Expenses | $9,576,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,484,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,603,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,268,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,796,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $686,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $580,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,581,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,216,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Texas 2036 identifies and advances data-driven policies that will improve lives and expand opportunities for all Texans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,105,187 | ExpenseAmt |
| Desc | Policy Development: In 2025, Texas 2036 advanced its data-driven, research-informed, nonpartisan work by developing and publishing research, interactive data tools, and viable policy solutions to address Texas' most complex and long-term challenges. Guided by the goals and priorities outlined in our strategic framework for the state, Texas 2036 prepared and disseminated extensive data, research, stakeholder input, and policy analysis to legislative committees, government commissions and agencies, and business, non-profit, and civic organizations. These materials were also made freely available to the public through our website.(Continued on Schedule O)Texas 2036 continued to develop and engage with multi-sector stakeholder coalitions including Aim Hire Texas, a statewide consortium of advocates, employers, non-profit organizations, and education and training providers focused on improving the Texas workforce system; the States for the Future network, a collaboration of organizations and states pursuing a new approach to solving significant and systemic challenges; the Texas Water Funding Coalition, a group of business leaders and organizations from across the state urging Texas leaders to establish a dedicated revenue source to fund water projects including expanding the state's water supply portfolio and fixing aging and deteriorating water systems; and Employers for Childcare, a diverse group of business leaders collaborating to develop and advocate for public policy reforms to expand access to affordable, quality childcare for working families in Texas. Texas 2036 also developed and initiated several projects to continue to document the challenges and opportunities facing Texas, including data analyses, research summaries, reports, and related resources aligned with its strategic framework. These materials have been, or will be, made publicly available to support informed understanding and consideration of the issues affecting the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,996,301 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Desc | Engagement and Communication: In 2025, Texas 2036 conducted statewide outreach and public education activities to share research and data on issues affecting Texas. Staff visited communities across the state, convened meetings, and presented research at conferences and public events. Texas 2036 disseminated information through media interviews, op-eds, blog posts, videos, presentations, panel discussions, reports, infographics, one-pagers, and interactive websites. During the year, Texas 2036's work was mentioned in over 1,470 media reports, and we delivered 2,810 social media posts that earned over 500,000 engagements and a 96% increase in social media audience growth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,683 | ExpenseAmt |
| Revenue | $19,931 | RevenueAmt |
| Desc | Data Collection and Dissemination: Data is central to Texas 2036's approach to identifying, understanding, developing solutions to, and tracking progress on the biggest challenges facing the state. In 2025, Texas 2036 expanded and developed accessible data tools and published research-based reports examining trends and conditions in Texas. These resources are publicly available at texas2036.org.(Continued on Schedule O)In 2025, we completed new publicly-accessible data tools examining hospital quality and price measures in Texas, the geographic distribution of uninsured residents, the fiscal impacts of residential development patterns, and statewide population growth trends over the past century.Texas 2036 also completed substantial work on a forthcoming online data dashboard examining the geographic and demographic distribution of access to college and career courses in Texas, the impact of advanced coursework on student outcomes, and the effects of public school and community college finance options on course access. This work complements our 2025 report, Pathways to Rural Careers in Texas, which presents research and analysis related to postsecondary and workforce pathways for rural students.During 2025, Texas 2036 conducted its 9th Texas Voter Poll to collect data on Texas voters' perspectives on key policy issues including education and health care, and prepared publicly available summaries of findings from the poll. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,702,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emily George | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4693842036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W 7th Street Suite 1100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Marc Watts | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Luce | ||||||||
| Founding Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hunter Hunt | ||||||||
| Secretary (from 11/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sam L Susser | ||||||||
| Secretary (to 11/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pat Avery | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Barnes | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tracee Bentley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Aline Bass Callahan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert N Campbell III | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Chronis | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna Fujimoto Cole | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Roberto Coronado | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Cucolo | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ed Escudero | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samina Farid | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shannon Fletcher | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Juliet Garcia | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eva Guzman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Hall | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maynard Holt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wallace B Jefferson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Kirk | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Val LaMantia | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Trent McKnight | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reba Cardenas McNair | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Mendoza | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosa Navejar | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Dale Peterson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Rodriguez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Schaefer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheryl Sculley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Small | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Straus | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bradley H Tidwell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Guillermo Memo Trevino | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanette Ward | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sonya Medina Williams | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Josh Winegarner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Leebron | ||||||||
| President/CEO | 40.00 | Yes (X) | $701,889 | $0 | $18,460 | |||
| Arthur James Rodriguez | ||||||||
| Executive Vice President | 40.00 | Yes (X) | $319,000 | $0 | $24,143 | |||
| Justin Coppedge | ||||||||
| SVP, Strategy and Operations | 40.00 | Yes (X) | $297,903 | $0 | $24,852 | |||
| Emily George | ||||||||
| VP, Finance | 40.00 | Yes (X) | $203,955 | $0 | $19,477 | |||
| John Hryhorchuk | ||||||||
| SVP, Policy and Advocacy | 40.00 | $335,090 | $0 | $24,499 | Yes (X) | |||
| Anne Krause | ||||||||
| SVP, Development | 40.00 | $262,560 | $0 | $25,960 | Yes (X) | |||
| Merrill Davis | ||||||||
| VP, Communications | 40.00 | $239,743 | $0 | $32,616 | Yes (X) | |||
| Charles Miller | ||||||||
| Dir., Health & Econ. Mobility Policy | 40.00 | $219,416 | $0 | $22,890 | Yes (X) | |||
| Jeremy Mazur | ||||||||
| Dir., Infra. & Natural Res. Policy | 40.00 | $205,682 | $0 | $17,676 | Yes (X) | |||
| Mary Lynn Pruneda | ||||||||
| Dir., Education & Workforce Policy | 40.00 | $201,059 | $0 | $23,713 | Yes (X) | |||
| Jordan Wat | ||||||||
| Dir., Government Affairs | 40.00 | $184,700 | $0 | $17,617 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,170,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AJAH Data Consulting US Inc | |||||
| 24285 Katy Fwy Ste 300 | Katy | TX | 77494 | Data science consult. & mgmt svcs | $341,076 |
| Baselice and Associates Inc | |||||
| PO Box 50238 | Austin | TX | 78763 | Polling services | $164,663 |
| Shannon D Ghangurde | |||||
| 3403 Windsor Rd | Austin | TX | 78703 | Legislative consulting services | $120,000 |
| January Advisors LLC | |||||
| PO Box 728 | Houston | TX | 77001 | Data science consulting | $109,443 |
| Magnolia Bay Group LLC | |||||
| 11207 Sinclair Ave | Dallas | TX | 75218 | Advocacy and research consulting | $107,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,877,388 | AllOtherContributionsAmt |
| Noncash Contributions | $250,979 | NoncashContributionsAmt |
| Total Contributions | $11,877,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Data analysis services | Desc |
| Business | 541720 | BusinessCd |
| Total Revenue Column | $19,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,899 | TotalRevenueColumnAmt |
| Exclusion | $284,899 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,216,746 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,218,906 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,160 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,160 | TotalRevenueColumnAmt |
| Exclusion | -$2,160 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,180,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,739 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $41,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257,788 | TotalAmt |
| Program Services | $1,100,159 | ProgramServicesAmt |
| Management And General | $736,618 | ManagementAndGeneralAmt |
| Fundraising | $421,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,154 | TotalAmt |
| Program Services | $2,618,351 | ProgramServicesAmt |
| Management And General | $250,116 | ManagementAndGeneralAmt |
| Fundraising | $608,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,628 | TotalAmt |
| Program Services | $115,675 | ProgramServicesAmt |
| Management And General | $10,554 | ManagementAndGeneralAmt |
| Fundraising | $29,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,273 | TotalAmt |
| Program Services | $162,899 | ProgramServicesAmt |
| Management And General | $24,076 | ManagementAndGeneralAmt |
| Fundraising | $45,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,031 | TotalAmt |
| Program Services | $241,844 | ProgramServicesAmt |
| Management And General | $55,804 | ManagementAndGeneralAmt |
| Fundraising | $68,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,222 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $120,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,120 | TotalAmt |
| Management And General | $53,120 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,245 | TotalAmt |
| Program Services | $74,745 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,451 | TotalAmt |
| Fundraising | $39,451 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,376 | TotalAmt |
| Management And General | $9,376 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,224 | TotalAmt |
| Program Services | $94,576 | ProgramServicesAmt |
| Management And General | $62,897 | ManagementAndGeneralAmt |
| Fundraising | $36,751 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,537 | TotalAmt |
| Program Services | $198,480 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,543 | TotalAmt |
| Program Services | $62,826 | ProgramServicesAmt |
| Management And General | $14,090 | ManagementAndGeneralAmt |
| Fundraising | $23,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,849 | TotalAmt |
| Program Services | $144,527 | ProgramServicesAmt |
| Management And General | $32,397 | ManagementAndGeneralAmt |
| Fundraising | $48,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,761 | TotalAmt |
| Program Services | $300,866 | ProgramServicesAmt |
| Management And General | $29,161 | ManagementAndGeneralAmt |
| Fundraising | $25,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,192 | TotalAmt |
| Program Services | $132,439 | ProgramServicesAmt |
| Management And General | $42,713 | ManagementAndGeneralAmt |
| Fundraising | $35,040 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,566 | TotalAmt |
| Program Services | $148,175 | ProgramServicesAmt |
| Management And General | $18,569 | ManagementAndGeneralAmt |
| Fundraising | $5,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,018 | TotalAmt |
| Program Services | $47,363 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Data analytic services | $724,522 | $724,522 | ||
| Communication services | $272,146 | $271,574 | $66 | $506 |
| Research/policy dev svc | $219,150 | $219,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,576,796 | TotalAmt |
| Program Services | $6,702,171 | ProgramServicesAmt |
| Management And General | $1,483,811 | ManagementAndGeneralAmt |
| Fundraising | $1,390,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,692 | BOYAmt |
| EOY | $4,983,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,598 | BOYAmt |
| EOY | $1,071,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,001 | BOYAmt |
| EOY | $3,776,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,357 | BOYAmt |
| EOY | $46,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,085 | BOYAmt |
| EOY | $138,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,297 | BOYAmt |
| EOY | $18,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,117 | BOYAmt |
| EOY | $6,665,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,051 | BOYAmt |
| EOY | $96,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,268,198 | BOYAmt |
| EOY | $16,796,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,811 | BOYAmt |
| EOY | $493,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500 | BOYAmt |
| EOY | $10,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,393 | BOYAmt |
| EOY | $76,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,704 | BOYAmt |
| EOY | $580,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,494,304 | BOYAmt |
| EOY | $8,238,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,190 | BOYAmt |
| EOY | $7,978,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,581,494 | BOYAmt |
| EOY | $16,216,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,268,198 | BOYAmt |
| EOY | $16,796,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,603,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,287,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,112,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,862,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,660,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,877,388 | CurrentTaxYearAmt |
| Total | $55,800,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,287,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,112,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,862,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,660,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,877,388 | CurrentTaxYearAmt |
| Total | $55,800,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,743,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,056,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,899 | CurrentTaxYearAmt |
| Total | $761,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,561,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,786 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,786 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,319,183 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,527,969 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $626,398 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,600 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $576,263 | CurrentYearMinus1Amt |
| Current Year | $626,398 | CurrentYearAmt |
| Total | $1,202,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,803,992 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $55,231 | CurrentYearMinus1Amt |
| Current Year | $208,786 | CurrentYearAmt |
| Total | $264,017 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $144,066 | CurrentYearMinus1Amt |
| Current Year | $156,600 | CurrentYearAmt |
| Total | $300,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450,999 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,113 | DepreciationAmt |
| Book Value | $18,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,279 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liabilities | Desc |
| Amt | $76,255 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,255 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,312,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,876 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,221 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $142,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,170,682 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,376 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,376 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,180,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,677,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,221 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $110,221 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,567,420 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,376 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,376 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,576,796 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sharper Group Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 Winchester Dr | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,550,000 | GrossReceiptsAmt |
| Retained By Contractor | $39,451 | RetainedByContractorAmt |
| Net To Organization | $3,510,549 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,550,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $39,451 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,510,549 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Texas Tribune Inc | ||||||||
| 919 Congress Ave 6th Fl | Austin | TX | 78701 | 264527097 | 501(c)(3) | $15,000 | $0 | Support for nonpartisan media in Texas |
| Texas Conservative Coalition Research Institute | ||||||||
| PO Box 2659 | Austin | TX | 78768 | 742763191 | 501(c)(3) | $10,000 | $0 | Support for research and policy forums |
| The Texas Lyceum | ||||||||
| 1321 Antoine Dr | Houston | TX | 77055 | 751720024 | 501(c)(3) | $10,000 | $0 | Support for nonpolitical conversations, research to confront challenges in Texas |
| Texas Business Hall of Fame Foundation | ||||||||
| 675 Bering Dr Ste 200 | Houston | TX | 77057 | 751842638 | 501(c)(3) | $6,000 | $0 | Support for Texas leadership and innovation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Texas 2036 confirms each recipient's tax-exempt or governmental status and verifies that the grant advances its exempt purpose. Recipients are required to use funds solely for the purposes described in the related agreement. The Organization monitors compliance by reviewing materials, acknowledgments, benefits, and other recipient communications. It also considers prior compliance when evaluating future funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Leebron | ||||||||||||||
| President/CEO | $676,889 | $0 | $25,000 | $0 | $0 | $0 | $17,500 | $0 | $960 | $0 | $720,349 | $0 | $0 | $0 |
| John Hryhorchuk | ||||||||||||||
| SVP, Policy and Advocacy | $295,090 | $0 | $40,000 | $0 | $0 | $0 | $11,813 | $0 | $12,686 | $0 | $359,589 | $0 | $0 | $0 |
| Arthur James Rodriguez | ||||||||||||||
| Executive Vice President | $319,000 | $0 | $0 | $0 | $0 | $0 | $15,950 | $0 | $8,193 | $0 | $343,143 | $0 | $0 | $0 |
| Justin Coppedge | ||||||||||||||
| SVP, Strategy and Operations | $297,903 | $0 | $0 | $0 | $0 | $0 | $14,979 | $0 | $9,873 | $0 | $322,755 | $0 | $0 | $0 |
| Anne Krause | ||||||||||||||
| SVP, Development | $252,560 | $0 | $10,000 | $0 | $0 | $0 | $13,349 | $0 | $12,611 | $0 | $288,520 | $0 | $0 | $0 |
| Merrill Davis | ||||||||||||||
| VP, Communications | $232,243 | $0 | $7,500 | $0 | $0 | $0 | $12,067 | $0 | $20,549 | $0 | $272,359 | $0 | $0 | $0 |
| Charles Miller | ||||||||||||||
| Dir., Health & Econ. Mobility Policy | $204,916 | $0 | $14,500 | $0 | $0 | $0 | $11,148 | $0 | $11,742 | $0 | $242,306 | $0 | $0 | $0 |
| Mary Lynn Pruneda | ||||||||||||||
| Dir., Education & Workforce Policy | $180,059 | $0 | $21,000 | $0 | $0 | $0 | $0 | $0 | $23,713 | $0 | $224,772 | $0 | $0 | $0 |
| Emily George | ||||||||||||||
| VP, Finance | $196,455 | $0 | $7,500 | $0 | $0 | $0 | $10,250 | $0 | $9,227 | $0 | $223,432 | $0 | $0 | $0 |
| Jeremy Mazur | ||||||||||||||
| Dir., Infra. & Natural Res. Policy | $184,682 | $0 | $21,000 | $0 | $0 | $0 | $9,229 | $0 | $8,447 | $0 | $223,358 | $0 | $0 | $0 |
| Jordan Wat | ||||||||||||||
| Dir., Government Affairs | $169,700 | $0 | $15,000 | $0 | $0 | $0 | $9,250 | $0 | $8,367 | $0 | $202,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The organization reviews employee performance and compensation annually. Management uses a compensation market summary to determine compensation, including the annual performance bonuses reported on Part II. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an accounting firm and reviewed in detail by the VP of Finance and the SVP of Strategy and Operations, who then provide the Form 990 to the President/CEO, Board Chair, and Finance and Audit Committee of the Board for their review. The return is then provided to the full Board for review and approval before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization monitors and enforces compliance with the conflict of interest policy with periodic, annually signed statements from employees and board members, which are then reviewed by counsel to identify any potential issues. If an issue is identified, counsel reports it to the President/CEO and the Finance and Audit Committee for their consideration. Board members recuse themselves from votes related to their employers, companies, and any other related entity. |
| Form 990, Part VI, Section B, line 15 | The organization contracted with Forvis Mazars, LLP to produce a compensation market summary report in the fall of 2024. The study relied on comparability data from similarly situated organizations and was used by the Executive Committee of the Board in determining the compensation of the President/CEO in 2025. Data from the study was also used by management in 2025 to evaluate compensation for all other officers and employees, which was then set and approved by the President/CEO. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The public disclosure copy of the filed Form 990 is available on the organization's website at texas2036.org. |