2026-03-13T17:21:30-05:00 2025-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2024-09-01 640963235 E3 ALLIANCE E3AL 5122237241 5930 MIDDLE FISKVILLE RD 414 AUSTIN TX 787524390 RICHARD TAGLE PRESIDENT 5122231099 2026-03-12 1 1 SHANNON PETERSON P01281287 5123703200 2026-03-12 2024 2025-03-06 01:10:19Z RICHARD TAGLE 5930 MIDDLE FISKVILLE RD 414 AUSTIN TX 787524390 6223301 0 X WWW.E3ALLIANCE.ORG X 2006 TX TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. 16 14 41 280 0 0 4032152 4426365 1256699 1624750 62134 70026 0 -2715 5350985 6118426 0 0 0 0 3760117 4312782 69910 71979 442333 958504 1376567 4788531 5761328 562454 357098 5422773 6143400 1177466 1309215 4245307 4834185 X TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. 0 0 944396 324950 PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES. 1180494 406188 PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS. 1888790 649900 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. 708295 243712 THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEM. 708295 243712 4721975 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEFF STOVER 5122237241 5930 MIDDLE FISKVILLE RD 414 AUSTIN TX 78752 CHARLES MARTINEZ JR BOARD CHAIR 1.00 X X 0 0 0 BOBBY JENKINS DIRECTOR 1.00 X 0 0 0 MATIAS SEGURA DIRECTOR 1.00 X 0 0 0 MARK ESTRADA DIRECTOR 1.00 X 0 0 0 INGRID TAYLOR DIRECTOR 1.00 X 0 0 0 HOLLY CUSTARD DIRECTOR 1.00 X 0 0 0 CHRIS CERVINI DIRECTOR 1.00 X 0 0 0 PRANESH ASWATH DIRECTOR 1.00 X 0 0 0 LONNIE LIMON DIRECTOR 1.00 X 0 0 0 AMBER CARDEN DIRECTOR 1.00 X 0 0 0 ALI KHATAW DIRECTOR 1.00 X 0 0 0 ASHTON CUMBERBATCH DIRECTOR 1.00 X 0 0 0 SUSAN DAWSON DIRECTOR & PRESIDENT EMERITUS 40.00 X 222928 0 37305 RICHARD TAGLE PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 204535 0 30405 ERIC HALE SECRETARY 1.00 X X 0 0 0 JOHANNA MOYA FABREGAS VICE CHAIR 1.00 X X 0 0 0 CARA CLIFFORD CFO 40.00 X 127853 0 17744 KARL NICHOLS SR DIRECTOR OF DEVELOPMENT 40.00 X 131663 0 19497 CHRISTIE HEPBURN SR DIRECTOR OF OPERATIONS 40.00 X 116431 0 25504 LAURA KOENIG SR DIRECTOR, COMMUNITY ENGAGEMENT 40.00 X 119049 0 18635 LORI DAVIS SR DIRECTOR, SCHOOL TRANSFORMATION 40.00 X 128581 0 20464 1051040 0 169554 16 0 1 0 0 35000 34930 4356435 4426365 CONTRACT REVENUE 611710 1624750 1624750 1624750 70026 70026 102160 34930 104875 -2715 -2715 6118426 1624750 0 67311 X 389368 313029 44265 32074 3923414 3212056 454216 257142 7600 4632 1593 1375 71979 71979 653122 629406 11206 12510 4760 2901 998 861 31322 19091 6567 5664 49546 22606 18320 8620 76120 50747 18607 6766 119710 95768 11971 11971 68808 42354 21890 4564 2321 1415 487 419 3185 1941 668 576 PASSTHROUGHS 287000 281718 1449 3833 PREPAID EVENT EXPENSES 32306 8481 2105 21720 GIFTS & AWARDS 29371 28885 287 199 OTHER EXPENSES 11396 6945 2391 2060 5761328 4721975 597020 442333 4912009 3890974 319985 2046249 190779 158975 0 47202 5422773 6143400 1177466 1309215 1177466 1309215 X 1164519 806523 3080788 4027662 4245307 4834185 5422773 6143400 357098 231780 0 X X 0 1 X 1 0 X 3763916 2529494 1574073 4032151 4426365 16325999 3763916 2529494 1574073 4032151 4426365 16325999 4971209 11354790 12453 15297 49415 62134 70026 209325 16535324 6838017 0.68670 0.65090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2270 87426 89696 5671632 5761328 438066 109517 0 0 369292 376747 389427 438066 1573532 2360298 4977 8099 12010 89696 114782 92323 94187 97357 109517 393384 590076 4279 911 4484 2270 11944 PART II-A, LINE 1: DESCRIPTION OF ACTIVITIES: MET WITH STAFF AND LEGISLATORS TO DISCUSS PRIORITIES IN UPCOMING SESSION. WORKED WITH OTHER COLLECTIVE IMPACT ORGANIZATIONS TO DISCUSS PRIORITIES THROUGHOUT THE YEAR. PROVIDED POLICY BRIEFS HIGHLIGHTING SPECIFIC DATA TO THE PUBLIC AND LEGISLATIVE COMMITTEES. 0 6348099 124798 104875 229673 6118426 0 6118426 5991001 124798 104875 229673 5761328 0 5761328 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 104,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 104,875. X X X X X X 1 SUE ANN WADE-CROUSE 1333 SHORE DISTRICT DRIVE 1550 AUSTIN TX 78741 GRANTWRITING SUPPORT 0 0 71979 -71979 71979 -71979 GEEKS IN BOOTS 137090 34930 102160 10000 41073 4263 49539 137090 34930 102160 10000 41073 4263 49539 104875 -2715 X X X 0 0 0 0 0 0 0 0 0 SUSAN DAWSON DIRECTOR & PRESIDENT EMERITUS 222928 0 0 0 0 0 0 0 37305 0 260233 0 0 0 RICHARD TAGLE PRESIDENT & EXECUTIVE DIRECTOR 204535 0 0 0 0 0 0 0 30405 0 234940 0 0 0 KARL NICHOLS SR DIRECTOR OF DEVELOPMENT 131663 0 0 0 0 0 0 0 19497 0 151160 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD CHAIR, SECRETARY, AND FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT. THE DISCLOSURES ARE REVIEWED BY MANAGEMENT AND, AS APPROPRIATE, THE BOARD OF DIRECTORS. ANY IDENTIFIED OR POTENTIAL CONFLICTS ARE EVALUATED, DOCUMENTED, AND ADDRESSED IN ACCORDANCE WITH THE POLICY, INCLUDING RECUSAL FROM DISCUSSION AND VOTING WHERE APPLICABLE. COMPLIANCE IS MONITORED THROUGH THIS ANNUAL REVIEW PROCESS AND REINFORCED AS PART OF THE ORGANIZATION'S GOVERNANCE PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA, INCLUDING AN EXTERNAL REVIEW OF COMPENSATION FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF MANAGEMENT AND/OR THE BOARD OF DIRECTORS. THE PROCESS INCLUDES CONSIDERATION OF COMPARABILITY DATA, SUCH AS COMPENSATION BENCHMARKS FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATION. THE REVIEW AND FINAL COMPENSATION DECISIONS ARE DOCUMENTED IN WRITTEN RECORDS, TO SUBSTANTIATE THE APPROVAL PROCESS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S COMPENSATION PRACTICES. 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 362,546. MANAGEMENT AND GENERAL EXPENSES 1,864. FUNDRAISING EXPENSES 4,934. TOTAL EXPENSES 369,344. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 255,586. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 3,478. TOTAL EXPENSES 260,378. TECHNOLOGY: PROGRAM SERVICE EXPENSES 8,897. MANAGEMENT AND GENERAL EXPENSES 7,210. FUNDRAISING EXPENSES 3,393. TOTAL EXPENSES 19,500. AUDIT FEES: PROGRAM SERVICE EXPENSES 2,377. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 705. TOTAL EXPENSES 3,900. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY ON A STAND ALONE BASIS, HOWEVER MULTIPLE RETALIATION POLICIES ARE IN EFFECT THROUGH ITS HOST AND FOUNDING PARTNER ORGANIZATION, AUSTIN COMMUNITY COLLEGE. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION DOES NOT HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY ON A STAND ALONE BASIS, HOWEVER IT IS PROTECTED BY THE POLICIES THROUGH ITS HOST AND FOUNDING PARTNER ORGANIZATION, AUSTIN COMMUNITY COLLEGE.