2013-11-06T14:05:59-06:00 2012-12-31 ERNST & YOUNG US LLP 401 CONGRESS SUITE 1800 AUSTIN TX 78701 990 2012-01-01 742930535 Entrepreneurs Foundation of Central Texas % EUGENE SEPULVEDA ENTR 5124828894 PO BOX 684826 Suite Austin TX 78768 Eugene Sepulveda 2013-11-06 5124733446 2012 2016-02-24 21:20:13Z Eugene Sepulveda PO Box 684826 Austin TX 78768 1236645 false X www.amplifyaustin.org X 1999 TX Promote philanthropy & volunteerism in Austin's high-tech, venture-backed community 11 10 6 2334 0 0 378489 385165 207500 0 -88248 792840 0 -18206 497741 1159799 88351 72000 0 0 280143 241968 0 0 26591 453085 228877 821579 542845 -323838 616954 1664824 1686490 300 4293 1664524 1682197 PROMOTE PHILANTHROPY & VOLUNTEERISM IN AUSTIN'S HIGH-TECH, VENTURE-BACKED COMMUNITY false false 141610 0 Our Leadership projects: 2012 primary leadership project is Lemonade Day, an entrepreneurial training program for children. 348441 72000 Corporate Social Responsibility programs for member companies, approximately 110 active member companies. Over 11,000 volunteer hours leveraged for community initiatives. 490051 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 6 0 true 6 true false false false false false true true false false false false X 11 10 true false false false false false false true true false false false true true true true true true false false X X EUGENE SEPULVEDA 5124828894 PO BOX 684826 Austin TX 78768 Bill Bock 1.0 X X 0 0 0 Jeff Browning 1.0 X 0 0 0 Elizabeth Davis 1.0 X 0 0 0 David Hood 1.0 X 0 0 0 Paul Hurdlow 1.0 X X 0 0 0 David Lee 1.0 X 0 0 0 Jan Lindelow 1.0 X 0 0 0 Eugene Sepulveda 30.0 X X 123961 0 1800 Phil Siegel 1112 - 91112 1.0 X 0 0 0 Ellen Wood 1.0 X X 0 0 0 Tom Ball Eff 91112 1.0 X 0 0 0 Amy Chronis Eff 21412 1.0 X 0 0 0 123961 0 1800 1 false false false 0 105818 279347 57888 385165 0 49 49 0 0 0 0 0 826831 34040 792791 792791 792791 24600 105818 42806 -18206 -18206 0 0 0 1159799 0 774634 72000 72000 0 0 0 125911 100729 12591 12591 0 80282 64226 8028 8028 0 19708 15766 1971 1971 16067 12853 1607 1607 0 0 0 0 0 3852 3852 3000 3000 1942 1554 388 7196 7196 3036 3036 0 19868 19868 10031 6019 2006 2006 0 0 0 0 0 1524 1524 TRAINING & DEVELOPMENT 1735 1735 EVENT EXPENSE 179915 179915 OTHER EXPENSES -3222 -3222 542845 490051 26203 26591 105673 73063 0 678710 50000 0 16500 16000 0 0 0 0 0 0 0 0 0 1500 0 1355277 744476 134374 169741 3000 3000 0 0 0 0 1664824 1686490 300 4293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 4293 X 1664524 1682197 0 0 0 0 1664524 1682197 1664824 1686490 X 616954 -599281 X false true X true false X 197250 549564 1251884 378488 385165 2762351 0 0 197250 549564 1251884 378488 385165 2762351 662361 2099990 29483 341 60 19 49 29952 0 142875 26415 361522 207500 0 738312 3530615 0.59479 0.53008 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 169741 F 169741 0 0 X 654324 -599281 51000 42806 -505475 1159799 1159799 636651 51000 42806 93806 542845 542845 Supplemental Information Sch D Part X Line 2 Income tax footnote The Foundation has not identified or recorded any liability for uncertain tax positions for 2012 or 2011. Sch D Part XI line 2d AND Sch D Part XIi line 2D FUNDRAISING EVENT DIRECT EXPENSES RECLASSED FROM EXPENSE TO REVENUE FOR THE 990: 42,806 AUSTIN INVITATN 130418 105818 24600 7500 10927 13800 10579 0 130418 105818 24600 7500 10927 13800 10579 42806 -18206 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 GREATER AUSTIN CHAMBER OF COMMERCE 535 EAST 5TH STREET AUSTIN TX 78701 740492475 501(C)(6) 11500 COMMUNITY SUPPORT LIFEWORKS 3700 South 1st St Austin TX 78704 742137189 501(C)(3) 10000 COMMUNITY SUPPORT 3 1 Form 990, Schedule I 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 11 57888 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 2 DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE JEFF BROWNING AND PHIL SIEGEL ARE DIRECTORS OF THE FOUNDATION AND HAVE A BUSINESS RELATIONSHIP AS PRINCIPALS IN AN UNRELATED COMPANY 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. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS UNREALIZED LOSS - ($599,281)