2014-11-14T16:12:29-06:00 2013-12-31 ERNST & YOUNG US LLP 401 CONGRESS SUITE 1800 AUSTIN TX 78701 990 2013-01-01 742930535 Entrepreneurs Foundation of Central Texas % EUGENE SEPULVEDA ENTR 5124828894 PO BOX 684826 Suite Austin TX 78768 Eugene Sepulveda CEO 2014-11-14 Raymond E Lee P00004272 2013 2015-11-30 17:44:51Z Eugene Sepulveda PO Box 684826 Austin TX 78768 814164 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. 11 10 6 2631 0 0 385165 415259 0 0 792840 342520 -18206 -18753 1159799 739026 72000 211615 0 0 241968 257106 0 0 28543 228877 224332 542845 693053 616954 45973 1686490 1900399 4293 555 1682197 1899844 The Entrepreneurs Foundation helps entrepreneurs and their teams build successful corporate cultures that contribute to their performance & the communities where they operate. false false 118875 0 Our Leadership projects: 2013 primary leadership project is Lemonade Day, an entrepreneurial training program for children. 518204 211615 Corporate Social Responsibility programs for member companies, approximately 133 active member companies. Over 12,355 volunteer hours leveraged for community initiatives. 637079 true true false false false true false false false false false true false false false 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 false true 10 0 true 6 true false false false false false true true false false false false X 11 10 false false true false false false false true true false false false true true true true true true false false X X EUGENE SEPULVEDA 5124828894 701 BRAZOS AVE SUITE 500 Austin TX 78701 Bill Bock Chairman 1.0 X X Jeff Browning Board Member 1.0 X Elizabeth Davis Board Member 1.0 X David Hood Board Member 1.0 X Paul Hurdlow Secretary 1.0 X X David Lee Board Member 1.0 X Jan Lindelow Board Member 1.0 X Eugene Sepulveda CEO, Board Member 30.0 X X 125544 0 3110 Ellen Wood Treasurer 1.0 X X Tom Ball Board Member 1.0 X Amy Chronis Until 111213 Board Member 1.0 X Brett Hurt As of 21213 Board Member 1.0 X 125544 0 3110 1 false false false 0 127093 288166 28619 415259 0 208 208 0 0 0 0 0 374265 31953 342312 342312 342312 24000 127093 43185 -19185 -19185 0 0 OTHER INCOME 432 432 432 739026 323767 211615 211615 0 0 0 128653 102923 12865 12865 0 92263 73811 9226 9226 0 18598 14878 1860 1860 17592 14074 1759 1759 0 0 0 0 0 0 0 5562 4450 1112 6179 6179 17429 17429 0 18132 18132 8606 5164 1721 1721 0 0 0 0 0 1546 1546 TRAINING & DEVELOPMENT 1500 1500 EVENT EXPENSE 163014 163014 OTHER EXPENSES 2364 2364 693053 637079 27431 28543 73063 57695 678710 743128 0 0 16000 0 0 0 0 0 0 0 0 0 1500 0 0 744476 917744 169741 178832 3000 3000 0 0 0 0 1686490 1900399 4293 555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4293 555 X 1682197 1899844 0 0 0 0 1682197 1899844 1686490 1900399 X 45973 171674 X false true X true false X 549564 1251884 378488 385165 415259 2980360 0 0 549564 1251884 378488 385165 415259 2980360 681679 2298681 341 60 19 49 208 677 0 26415 361522 207500 -18753 576684 3557721 0.64611 0.59479 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 178832 F 178832 0 0 X 1006898 171674 53013 224687 782211 -43185 -43185 739026 789251 53013 53013 736238 -43185 -43185 693053 Schedule D, Part X The Foundation has not identified or recorded any liability for uncertain tax positions for 2013 or 2012. Schedule D, Part XI, Line 4b and Part XII Line 4b Event expense of $43,185 was reclassed to revenue. AUSTIN INVITATN 151093 127093 24000 27566 1725 13894 0 151093 127093 24000 27566 1725 13894 43185 -19185 true JEREMIAH PROGRAM PO BOX 50590 AUSTIN TX 78763 411801834 501(C)(3) 20000 COMMUNITY SUPPORT DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS 3710 CEDAR STREET BOX 3 AUSTIN TX 78705 742577312 501(c)(3) 15000 COMMUNITY SUPPORT BAZAARVOICE FOUNDATION 3900 N Capital of Texas Hwy Austin TX 78759 454089693 501(C)(3) 130000 COMMUNITY SUPPORT MINDPOP 5511 Parkcrest Dr Ste 207 Austin TX 78731 462631484 501(C)(3) 10000 COMMUNITY SUPPORT 4 0 Description of Organization's Procedures for Monitoring the Use of Grants Entrepreneurs Foundation of Central Texas enters into grant contracts for specific use of funds. Grantees must report back on completion of contract. X 9 28619 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 VI, QUESTION 4 THE ORGANIZATION'S BYLAWS HAS BEEN AMENDED TO INCREASE THE MAXIMUM NUMBER OF DIRECTORS TO 13. 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 701 BRAZOS AVENUE SUITE 500 AUSTIN, TX 78701. 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, LINE 5 RECONCILIATION OF NET ASSETS UNREALIZED GAIN - $171,674