2019-11-14T10:20:12-06:00 2018-12-31 ERNST & YOUNG US LLP 425 HOUSTON STREET SUITE 600 FORT WORTH TX 76102 990 2018-01-01 742930535 Entrepreneurs Foundation of Central Texas % EUGENE SEPULVEDA ENTR 5124828894 PO BOX 684826 Austin TX 78768 EUGENE SEPULVEDA CEO 5124828894 2019-11-15 Kathleen Moseley P00116760 8173351900 164.57.159.253 76055420193185000002 2019-11-14 P 1DE38BAEECF40ACD47782A8DE1D45BDD0E0DA758 4649FBF9538438D828890CF76278F3989A1FB147 2018 2020-03-31 21:24:44Z EUGENE SEPULVEDA PO BOX 684826 Austin TX 78768 1693074 false X www.entrepreneursfoundation.org X 1999 TX THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE & THE COMMUNITIES WHERE THEY OPERATE. 11 10 2 1133 3 0 221491 255678 312248 379676 71357 784915 -25820 177427 579276 1597696 233804 277783 0 0 232100 209111 0 0 23279 469424 560402 935328 1047296 -356052 550400 614239 1025297 5196 51428 609043 973869 THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE & THE COMMUNITIES WHERE THEY OPERATE. false false 603473 0 0 Corporate Social Responsibility programs for member companies, approximately 70 active member companies. Over 4,115 volunteer hours leveraged for community initiatives. 399633 277783 379676 The annual Culturati Summit convenes an intimate group of C-suite leaders from across the country who prioritize culture and employee engagement. 1003106 true true false false false true false false false false false true false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false true true false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true false false X X EUGENE SEPULVEDA 5124828894 701 BRAZOS ST STE 500 Austin TX 78701 Bill Bock Chairman 2.0 0.0 X X 0 0 0 Donald Park Board Member 1.0 0.0 X 0 0 0 Krishna Srinivasan Board Member 1.0 0.0 X 0 0 0 David Lee Board Member 1.0 0.0 X 0 0 0 Eugene Sepulveda CEO, Board Member 30.0 0.0 X X 158759 0 0 Ellen Wood Treasurer 2.0 0.0 X X 0 0 0 Heather Brunner Board Member (thru 4/2019) 1.0 0.0 X 0 0 0 Josh Jones-Dilworth Board Member (begin 1/2019) 1.0 0.0 X 0 0 0 Blake Garrett Board Member (begin 1/2019) 1.0 0.0 X 0 0 0 Lori Knowlton Board Member (begin 1/2019) 1.0 0.0 X 0 0 0 April Downing Board Member (begin 1/2019) 1.0 0.0 X 0 0 0 Paul Hurdlow Board Member 1.0 0.0 X 0 0 0 158759 0 0 1 false true false Autumn Rich and Company 4001B Drossett Drive AUSTIN TX 78744 administrative svcs 0 111510 144168 50978 255678 CULTURATI REVENUE 611710 379676 379676 379676 5431 5431 0 0 0 0 0 818542 39058 779484 779484 779484 14902 111510 43934 -29032 -29032 0 0 0 33271 12386 20885 20885 PARTNERSHIP INVESTMENTS 900099 185574 3 185571 185574 1597696 379676 3 962339 277783 277783 0 0 0 158759 127007 15876 15876 0 28451 22761 2845 2845 0 7480 5984 748 748 14421 11537 1442 1442 0 0 0 0 0 0 5000 5000 11841 9473 2368 3898 3898 2251 2251 0 22274 22274 5000 5000 0 0 0 0 0 2965 2965 EVENT EXPENSE 500870 500870 BUSINESS MEALS/ENTERTAINMENT 4964 4964 MISCELLANEOUS EXPENSES 1339 1339 1047296 1003106 20911 23279 12705 138083 462678 673610 0 0 57000 111814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67174 65425 14250 14250 0 0 432 22115 614239 1025297 0 27890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5196 23538 5196 51428 X 594793 959619 14250 14250 0 0 609043 973869 614239 1025297 X 550400 -185574 X false true X true false X 664358 662333 477519 221491 255678 2281379 0 0 664358 662333 477519 221491 255678 2281379 346559 1934820 292 361 129 326 5431 6539 0 0 2287918 1250618 0.84567 0.84913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 65425 F 65425 0 OTHER CURRENT LIABILITIES 23538 23538 X 1543942 75500 75500 1468442 129254 129254 1597696 1179116 75500 75500 1103616 -56320 -56320 1047296 SCHEDULE D, PART X THE FOUNDATION HAS NOT IDENTIFIED OR RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2018 or 2017. SCHEDULE D, PART X, LINE 4B EVENT EXPENSE RECLASSED TO REVENUE: -$43,934 COGS REPORTED AS REVENUE ON 990: -$12,386 PARTNERSHIP BOOK TO TAX DIFFERENCE: $185,574 TOTAL RECLASSED REVENUE: $129,254 SCHEDULE D, PART XI, LINE 4B EVENT EXPENSE RECLASSED TO REVENUE: -$43,934 COGS REPORTED AS REVENUE ON 990: -$12,386 TOTAL EXPENSE RECLASSED AS REVENUE: -$56,320 AUSTIN INVIT. 126412 111510 14902 5890 8757 29287 0 126412 111510 14902 5890 8757 29287 43934 -29032 true Austin Community Foundation 4315 Guadalupe Street Austin TX 78751 741934031 501(c)(3) 33500 Community Support Habitat for Humanity 310 Comal S Austin TX 78702 742372317 501(c)(3) 61176 COMMUNITY SUPPORT I LIVE HERE I GIVE HERE 2201 E 6th Street Austin TX 78702 900647614 501(c)(3) 20000 COMMUNITY SUPPORT Flatwater Foundation 411 West Monroe Suite 1 Austin TX 78704 275011867 501(c)(3) 10782 Community support Minis & Friends 4509 Walsall Loop Austin TX 78749 841722307 501(c)(3) 10000 Community support Mobile Loaves and Fishes Inc 9301 Hog Eye Rd Suite 950 Austin TX 78724 742956081 501(c)(3) 80000 Community support Tail Wags & Book Bags PO BOX 40718 WASHINGTON DC 20016 471952169 501(c)(3) 10000 Community support 7 Form 990, Schedule I Entrepreneurs Foundation of Central Texas enters into grant contracts for specific use of funds. Grantees must report back on completion of contract. X X false false false false false false false false false Eugene Sepulveda CEO, Board Member 122759 30000 6000 158759 FORM 990, PART VI, QUESTION 11 DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS REVIEWED BY THE CEO BEFORE FILING. AFTER FILING, ELECTRONIC COPIES OF FORM 990 ARE DISTRIBUTED TO EACH DIRECTOR. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST WE ENGAGE IN NO OUTSIDE CONTRACTS EXCEPT FOR CONTRACT LABOR AND IT IS THOROUGHLY EXPLORED THAT THERE ARE NO DIRECTOR RELATIONSHIPS WITH ANYONE HIRED FOR CONTRACT LABOR. CONFLICT OF INTEREST QUESTIONNAIRES ARE SUBMITTED BY EACH OFFICER AND DIRECTOR ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE BOARD, AND ANY EXCEPTIONS TO THE POLICY ARE VOTED UPON BY THE BOARD. THE OFFICER OR DIRECTOR WITH THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTE. FORM 990, PART VI, QUESTION 15A OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN ALL BOARD MEMBERS WITH THE EXCEPTION OF THE CEO ARE INDEPENDENT. THEY ENTER INTO EXECUTIVE SESSION TO DETERMINE FINAL COMPENSATION OF EACH KEY PERSON FOR THE YEAR. CURRENT COMPENSATION LEVELS WERE DETERMINED IN 2018 BY THE BOARD PER REVIEW OF INDUSTRY SURVEYS, WITH ANNUAL COST OF LIVING ADJUSTMENTS. A FORMAL SALARY REVIEW WAS CONDUCTED IN EARLY 2018 AND NEW SALARY LEVELS WERE DETERMINED IN MARCH 2018. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INT POLICY, & FIN STMTS TO GEN PUBLIC THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW ON OUR WEBSITE OR IN PERSON AT OUR OFFICES AT 2921 E. 17TH ST., AUSTIN, TX 78702. FORM 990, PART XII, QUESTION 2C THE ORGANIZATION HAS A COMMITTEE HEADED BY THE TREASURER WHICH OVERSEES THE SELECTION OF INDEPENDENT AUDITORS AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, QUESTION 9 BOOK TO TAX DIFFERENCES FOR PARTNERSHIP INVESTMENTS IN THE AMOUNT OF -$185,574.