2017-11-13T15:14:49-06:00 2016-12-31 ERNST & YOUNG US LLP 1401 MCKINNEY STREET STE 1200 HOUSTON TX 77010 990 2016-01-01 742930535 Entrepreneurs Foundation of Central Texas % EUGENE SEPULVEDA ENTR 5124828894 PO BOX 684826 Austin TX 78768 EUGENE SEPULVEDA CEO 5124828894 2017-11-12 MAUREEN FOLEY P00177502 7137501500 104.183.205.7 76055420173175000003 2017-11-13 P 86CB424AE1FAFE4696ABA155B4C5EF7FBA72D4DC CB16724C9D5CA2B93AF08D547ED3FEF176D346C0 2016 2017-02-10 21:41:12Z EUGENE SEPULVEDA PO BOX 684826 Austin TX 78768 950133 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. 12 11 6 2464 0 0 662333 477519 0 253341 453421 190740 -32280 -40618 1083474 880982 462113 324730 0 0 332131 367426 0 0 59199 490145 472464 1284389 1164620 -200915 -283638 1560558 1014185 80413 36783 1480145 977402 THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE & THE COMMUNITIES WHERE THEY OPERATE. false false 132949 0 0 Youth Entrepreneurship Programs: Our 2016 primary leadership projects are Make Something Great and TedxYouth @ Austin. Both are entrepreneurial training programs for children. 651221 324730 0 Corporate Social Responsibility programs for member companies, approximately 104 active member companies. Over 13,705 volunteer hours leveraged for community initiatives. 264820 0 253341 The annual Culturati Summit convenes an intimate group of C-suite leaders from across the country who prioritize culture and employee engagement. 1048990 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 true false false false false false false false false true 11 0 true 6 true false false false false false true true false false false false X 12 11 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 Paul Hurdlow Secretary 1.0 0.0 X X 0 0 0 David Lee Board Member 1.0 0.0 X 0 0 0 Jan Lindelow Board Member 1.0 0.0 X 0 0 0 Eugene Sepulveda CEO, Board Member 30.0 0.0 X X 159088 0 0 Ellen Wood Treasurer 2.0 0.0 X X 0 0 0 Tom Ball Board Member 1.0 0.0 X 0 0 0 Heather Brunner Board Member 1.0 0.0 X 0 0 0 Brett Hurt Board Member 1.0 0.0 X 0 0 0 Leigh Christie Executive Director 40.0 0.0 X 92969 0 0 252057 0 0 2 false true false Autumn Rich Company 2415 E 5th St Build E AUSTIN TX 78702 Marketing Services 152834 1 141091 336428 3917 477519 CULTURATI REVENUE 611710 253341 253341 253341 129 0 129 0 0 0 0 0 205128 14517 190611 190611 190611 14016 141091 54634 -40618 -40618 0 0 0 0 0 0 0 880982 253341 0 150122 324730 324730 0 0 0 252058 176440 37809 37809 0 66600 46620 9990 9990 0 26087 18261 3913 3913 22681 15877 3402 3402 0 0 0 0 0 0 0 13842 11074 2768 4110 4110 403 403 0 38423 38423 3173 2221 476 476 0 0 0 0 0 4577 4577 EVENT EXPENSE 400306 400306 BUSINESS MEALS/ENTERTAINMENT 5607 3925 841 841 TRAINING & DEVELOPMENT 99 99 MISCELLANEOUS EXPENSES 1924 1924 1164620 1048990 56431 59199 252102 64009 875951 762376 0 0 55000 40000 0 0 0 0 0 0 0 0 0 0 0 0 236526 13058 126297 120060 14250 14250 0 0 432 432 1560558 1014185 26859 20195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53554 16588 80413 36783 X 1465895 963152 14250 14250 0 0 1480145 977402 1560558 1014185 -283638 -219105 X false true X true false X 385165 415259 664358 662333 477519 2604634 0 0 385165 415259 664358 662333 477519 2604634 458124 2146510 49 208 292 361 129 1039 0 0 -18753 -19222 -32280 -40618 -110873 2494800 0.86039 0.80457 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 120060 F 120060 0 OTHER CURRENT LIABILITIES 16588 16588 X 786411 -219105 69900 -149205 935616 -54634 -54634 880982 1289154 69900 69900 1219254 -54634 -54634 1164620 SCHEDULE D, PART X THE FOUNDATION HAS NOT IDENTIFIED OR RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2016 or 2015. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B EVENT EXPENSE OF $54,634 WAS RECLASSED TO REVENUE. AUSTIN INVIT. 155107 141091 14016 565 5075 9568 39426 0 155107 141091 14016 565 5075 9568 39426 54634 -40618 true Austin Community Foundation 4315 Guadalupe Street Austin TX 78751 741934031 501(c)(3) 34500 Community Support Breakthrough Austin 1050 East 11th Street Austin TX 78702 742991346 501(C)(3) 26000 COMMUNITY SUPPORT AUSTIN PUBLIC EDUCATION FOUNDATION 1111 W 6th St Austin TX 78703 742654168 501(C)(3) 18000 COMMUNITY SUPPORT GirlStart 1400 WEST ANDERSON lANE AUSTIN TX 78757 311595414 501(c)(3) 9450 COMMUNITY SUPPORT Southern Regional Education Board (SREB) 592 Tenth Street NW Atlanta GA 30318 580566141 501(c)(3) 31900 COMMUNITY SUPPORT CAPITAL FACTORY 701 Brazos St Austin TX 78701 264623416 501(c)(3) 18500 Community Support Concierge Cancer Center Inc 10050 Great Hills Trail 101 Austin TX 78759 811616399 501(C)(3) 15000 COMMUNITY SUPPORT Eanes Independent School District 601 Camp Craft Rd Austin TX 78746 746024067 501(C)(3) 15000 COMMUNITY SUPPORT Helping Hand Home for Children 3804 Avenue B Austin TX 78751 741144638 501(C)(3) 10000 COMMUNITY SUPPORT Micro-Society Inc 53 N Mascher Street Philadelphia PA 19106 232637830 501(C)(3) 12500 COMMUNITY SUPPORT National CTR for Missing & Exploited Children 699 Prince Street Alexandria VA 22314 521328557 501(C)(3) 25000 COMMUNITY SUPPORT Ronald McDonald House Charities CTX 1315 Barbara Jordan Blvd Austin TX 78723 742277664 501(C)(3) 25000 COMMUNITY SUPPORT Service Dogs Inc 4925 Bell Spring Dripping Springs TX 78620 760260567 501(C)(3) 10000 COMMUNITY SUPPORT The Contemporary Austin Museum Inc 3809 W 35th ST Austin TX 78703 741233816 501(C)(3) 10000 COMMUNITY SUPPORT 12 0 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 146746 0 12342 0 0 0 0 0 0 0 159088 0 0 0 X 2 3917 FMV false true false PART I, COLUMN B THE ORGANIZATION IS REPORTING BASED ON THE NUMBER OF CONTRIBUTIONS EXCEPT FOR CONTRIBUTIONS OF SECURITIES THAT ARE REPORTED PER GIFT. 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 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 2016 BY THE BOARD PER REVIEW OF INDUSTRY SURVEYS, WITH ANNUAL COST OF LIVING ADJUSTMENTS. A formal salary review was conducted in early 2016 and new salary levels were determined in March 2016. 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.