2015-11-13T13:43:56-06:00 2014-12-31 ERNST & YOUNG US LLP 1401 MCKINNEY STREET SUITE 1200 HOUSTON TX 77010 990 2014-01-01 742930535 Entrepreneurs Foundation of Central Texas % EUGENE SEPULVEDA ENTR 5124828894 PO BOX 684826 Austin TX 78768 Eugene Sepulveda CEO 2015-11-11 MAUREEN FOLEY P00177502 7137501500 2014 2016-04-25 22:37:26Z Eugene Sepulveda PO Box 684826 Austin TX 78768 1948851 false X www.amplifyaustin.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. 13 12 5 2191 0 14833 415259 664358 0 0 342520 1205853 -18753 -19222 739026 1850989 211615 772405 0 0 257106 311442 0 0 35026 224332 321882 693053 1405729 45973 445260 1900399 2047207 555 13442 1899844 2033765 THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE & THE COMMUNITIES WHERE THEY OPERATE. false false 147973 0 0 Our Leadership projects: 2014 primary leadership project is Lemonade Day, an entrepreneurial training program for children. 1189006 772405 Corporate Social Responsibility programs for member companies, approximately 130 active member companies. Over 12,444 volunteer hours leveraged for community initiatives. 1336979 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 false false false false false false false false false true false false false false false false false false true 10 0 true 5 true false false false false false true true false false false false X 13 12 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 1.0 0.0 X X 0 0 0 Jeff Browning Board Member 1.0 0.0 X 0 0 0 Elizabeth Davis Board Member 1.0 0.0 X 0 0 0 David Hood 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 138078 0 270 Ellen Wood Treasurer 1.0 0.0 X X 0 0 0 Tom Ball Board Member 1.0 0.0 X 0 0 0 Heather Brunner Board Member (as of 5/6/14) 1.0 0.0 X 0 0 0 Brett Hurt Board Member 1.0 0.0 X 0 0 0 Jonathan Trichel Board Member (as of 8/26/14) 1.0 0.0 X 0 0 0 138078 0 270 1 false false false 0 60148 604210 27950 664358 0 292 292 0 0 0 0 0 1260780 55219 1205561 1205561 1205561 22988 60148 42643 -19655 -19655 0 0 OTHER INCOME 433 433 433 1850989 1186631 772405 772405 0 0 0 138348 110678 13835 13835 0 127691 102153 12769 12769 0 23691 18953 2369 2369 21712 17370 2171 2171 0 0 0 0 0 10640 10640 2450 2450 6510 5208 1302 8012 8012 2729 2729 0 18306 18306 3298 1978 660 660 0 0 0 0 0 1919 1919 EVENT EXPENSE 254154 254154 BUSINESS MEALS & ENTERTAINMENT 9602 5762 1920 1920 TRAINING & DEVELOPMENT 2725 2725 MISCELLANEOUS EXPENSES 1537 1537 1405729 1336979 33724 35026 57695 88234 743128 1210908 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 917744 591598 178832 148467 3000 3000 0 0 0 0 1900399 2047207 555 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3442 555 13442 X 1899844 2033765 0 0 0 0 1899844 2033765 1900399 2047207 445260 -311339 X false true X true false X 1251884 378489 385165 415259 664358 3095155 0 0 1251884 378489 385165 415259 664358 3095155 759504 2335651 60 19 49 208 292 628 0 361522 207500 -18753 -19222 531047 3626830 531046 0.64399 0.64610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 148467 F 148467 0 OTHER CURRENT LIABILITIES 3442 3442 X 1632293 -311339 50000 -261339 1893632 -42643 -42643 1850989 1498372 50000 50000 1448372 -42643 -42643 1405729 SCHEDULE D, PART X THE FOUNDATION HAS NOT IDENTIFIED OR RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2014 or 2013. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B EVENT EXPENSE OF $42,643 WAS RECLASSED TO REVENUE. austin invitat 83136 60148 22988 27488 15155 0 83136 60148 22988 27488 15155 42643 -19655 true Austin Children's Shelter 4800 Manor Road Austin TX 78723 742320657 501(c)(3) 20000 COMMUNITY SUPPORT Austin Technology Incubator 3925 West Braker Lane Austin TX 78759 746000203 501(c)(3) 246162 COMMUNITY SUPPORT Breakthrough Austin 1050 East 11th Street Austin TX 78702 742991346 501(C)(3) 35000 COMMUNITY SUPPORT Capital Area Food Bank 8201 S Congress Avenue Austin TX 78745 742217350 501(C)(3) 12130 COMMUNITY SUPPORT Concern Worldwide 355 Lexington Avenue New York NY 10017 133712030 501(C)(3) 100000 COMMUNITY SUPPORT Foundation Communities 3036 S 1st Street Austin TX 78704 742563260 501(C)(3) 16676 COMMUNITY SUPPORT MINDPOP 5511 Parkcrest Dr Ste 207 Austin TX 78731 462631484 501(C)(3) 19000 COMMUNITY SUPPORT ANIMAL TRUSTEES OF AUSTIN PO Box 14542 Austin TX 787614542 742673018 501(c)(3) 16676 COMMUNITY SUPPORT AUSTIN PUBLIC EDUCATION FOUNDATION 1111 W 6th St Austin TX 78703 742654168 501(C)(3) 30000 COMMUNITY SUPPORT BOYS AND GIRLS CLUBS OF AMERICA INC 1275 Peachtree St NW Atlanta GA 30309 135562976 501(c)(3) 70000 COMMUNITY SUPPORT CARITAS PO Box 25790 Richmond VA 232605790 541441917 501(c)(3) 13500 COMMUNITY SUPPORT E3 ALLIANCE 5930 Middle Fiskville Rd507 Austin TX 78752 640963235 501(C)(3) 20000 COMMUNITY SUPPORT EASTER SEALS 233 S Wacker Dr 2400 chicago IL 60606 362171729 501(c)(3) 49500 COMMUNITY SUPPORT FRIENDS OF AUSTIN ANIMAL SHELTER PO Box 297 Austin TX 78704 205687086 501(c)(3) 15904 COMMUNITY SUPPORT FUSE BOX AUSTIN 2023 E Cesar Chavez Austin TX 78702 263676365 501(c)(3) 6500 COMMUNITY SUPPORT JEWISH FEDERATION OF GREATER AUSTIN 7300 Hart Lane Austin TX 78731 741469465 501(c)(3) 9600 COMMUNITY SUPPORT LIFEWORKS 3700 South 1st Street austin TX 78704 742137189 501(c)(3) 15904 COMMUNITY SUPPORT MAKE A WISH FND OF CENTRAL & SOUTH TX 2224 Walsh Tarlton Ln 200 austin TX 78746 742357788 501(c)(3) 15904 COMMUNITY SUPPORT MOTHER'S MILK BANK AT AUSTIN 2911 Medical Arts St 12 austin TX 78705 742883760 501(c)(3) 6500 COMMUNITY SUPPORT SAFEPLACE PO Box 2002 Olympia WA 98507 911153988 501(c)(3) 16676 COMMUNITY SUPPORT 20 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 9 27950 FMV false true false PART 1 COLUMN B THE ORGANIZATION IS REPORTING BASED ON THE NUMBER OF CONTRIBUTIONS EXCEPT FOR CONTRIBUTIONS OF SECURITIES THAT ARE REPORTED PER GIFT. SUPPLEMENTAL INFORMATION Form 990, Part I, Lines 7a & 7b Unrelated business income of $14,833 is generated from investment partnerships as reported per tax basis Schedule(s) K-1. As this income is generated from investment partnerships as reported per tax basis Schedule(s) K-1, it is reported on Form 990-T rather than on Form 990, Part VIII, Column (C), Line 12. 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 2008 BY THE BOARD PER REVIEW OF INDUSTRY SURVEYS, WITH ANNUAL COST OF LIVING ADJUSTMENTS. 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.