THE ONESTAR FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ONESTAR FOUNDATION (EIN 20-0166368)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433139349303168
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T14:23:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200166368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ONESTAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone5122872000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E MARTIN LUTHER KING JR 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUGBEEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5122872000PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDS CPAPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO NOVEMBER 15 2024SpecialConditionDesc
Principal OfficerCHRISTOPHER BUGBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E MARTIN LUTHER KING JR STE 10AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,306,235GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONESTARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,725,053PYContributionsGrantsAmt
CY Contributions Grants$198,929CYContributionsGrantsAmt
PY Program Service Revenue$3,200,110PYProgramServiceRevenueAmt
CY Program Service Revenue$3,101,225CYProgramServiceRevenueAmt
PY Investment Income$8,572PYInvestmentIncomeAmt
CY Investment Income$5,918CYInvestmentIncomeAmt
CY Other Revenue$163CYOtherRevenueAmt
PY Total Revenue$10,933,735PYTotalRevenueAmt
CY Total Revenue$3,306,235CYTotalRevenueAmt
PY Grants And Similar Paid$7,734,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,425,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,519,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,265CYTotalFundraisingExpenseAmt
PY Other Expenses$1,339,105PYOtherExpensesAmt
CY Other Expenses$1,118,294CYOtherExpensesAmt
PY Total Expenses$11,499,039PYTotalExpensesAmt
CY Total Expenses$3,638,137CYTotalExpensesAmt
PY Revenues Less Expenses-$565,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$331,902CYRevenuesLessExpensesAmt
Total Assets BOY$2,152,550TotalAssetsBOYAmt
Total Assets EOY$1,719,860TotalAssetsEOYAmt
Total Liabilities BOY$367,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,784,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,452,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONESTAR STRENGTHENS TEXAS COMMUNITIES BY CREATING PATHWAYS FOR INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, CONNECT, AND ACCELERATE THEIR IMPACT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,554,896ExpenseAmt
Revenue$3,101,225RevenueAmt
DescNATIONAL SERVICE AND CAPACITY-BUILDING: TO ADMINISTER AMERICORPS GRANTS AWARDED TO ONESTAR NATIONAL SERVICE COMMISSION, AND TO PROMOTE BEST PRACTICES AND MODELS FOR ENHANCING CAPACITY-BUILDING ACTIVITIES TO NONPROFIT ORGANIZATIONS, INCLUDING FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS, IN ORDER TO ENHANCE ORGANIZATIONAL CAPACTIY, PROGRAM QUALITY AND SYSTEM EFFECTIVENESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,329ExpenseAmt
DescREBUILD TEXAS SUPPORT: FOR THE PURPOSE OF SUPPORTING THE IMPLEMENTATION AND ADMINISTRATION OF THE REBUILD TEXAS FUND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,455ExpenseAmt
DescVOLUNTEERISM: TO REDUCE THE OBSTACLES THAT FAITH AND COMMUNITY-BASED GROUPS FACE IN PARTNERING WITH GOVERNMENT, TO PLAY A LEAD ROLE IN ESTABLISHING COLLABORATIONS AND PARTNERSHIPS BETWEEN GOVERNMENT, FAITH AND COMMUNITY- BASED GROUPS, TO COORDINATE RESEARCH AND POLICY EFFORTS TO MEASURE THE IMPACT OF THESE PARTNERSHIPS IN SERVING TEXANS IN NEED, TO TRAIN VOLUNTEER MANAGERS, AND TO RECOGNIZE AND AWARD INDIVIDUAL VOLUNTEER EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,650ExpenseAmt
DescROBB SCHOOL FUNDS: DIRECTLY SUPPORTS THE SURVIVORS, THEIR FAMILIES, AND TO HONOR THE MEMORIES OF THOSE WHO WERE KILLED DURING THE MASS SHOOTING ON MAY 24, 2022 AT ROBB ELEMENTARY SCHOOL IN UVALDE, TEXAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,650TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,816,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUGBEEPersonNm
Phone5122872000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E MARTIN LUTHER KING JR STE 10AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTOPHER BUGBEE
PRESIDENT/CE38.002.00Yes (X)$214,520$0$49,157
MARY VOORHIES
CONTROLLER38.002.00Yes (X)$87,588$0$38,551
JACLYN KOLAR
DIR OF NATIO38.002.00$109,441$0$35,929Yes (X)
MICHELLE VRYN
CHF DEV OFF38.002.00$104,035$0$15,579Yes (X)
MILLICENT BOYKIN
DIR OF ST WI38.002.00$115,489$0$18,618Yes (X)
ROBERT G WRIGHT II
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MICHAEL PARKER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
BENJAMIN MONTANEZ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ADRIANNA CUELLAR-ROJAS
BOARD MEM (02.00$0$0$0Yes (X)
GEORGE GREEN
BOARD MEM (02.00$0$0$0Yes (X)
ELEXIS GRIMES
BOARD MEMBER2.00$0$0$0Yes (X)
KATHY KABELL
BOARD MEMBER2.00$0$0$0Yes (X)
MARLENE MCMICHAEL
BOARD MEMBER2.00$0$0$0Yes (X)
MOISES MOLINA
BOARD MEMBER2.00$0$0$0Yes (X)
SARA RAMIREZ
BOARD MEMBER2.00$0$0$0Yes (X)
JAMES SENEGAL
BOARD MEMBER2.002.00$0$0$0Yes (X)
RONNIE HAGERTY
BOARD MEMBER2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$631,073TotalReportableCompFromOrgAmt
Total Other Compensation$157,834TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$198,929AllOtherContributionsAmt
Total Contributions$198,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSION MANAGEMENT900099$2,966,784$2,966,784
REGISTRATION FEES900099$61,915$61,915
VISTA HOST SITE FEES900099$61,526$61,526
MISC PROGRAM900099$11,000$11,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,101,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,918TotalRevenueColumnAmt
Exclusion$5,918ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$163OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,306,235TotalRevenueColumnAmt
Related Or Exempt Func Income$3,101,225RelatedOrExemptFuncIncomeAmt
Exclusion$6,081ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$390,779TotalAmt
Program Services$279,718ProgramServicesAmt
Management And General$92,823ManagementAndGeneralAmt
Fundraising$18,238FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,576,119TotalAmt
Program Services$1,124,901ProgramServicesAmt
Management And General$373,881ManagementAndGeneralAmt
Fundraising$77,337FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,425TotalAmt
Program Services$40,239ProgramServicesAmt
Management And General$17,458ManagementAndGeneralAmt
Fundraising$3,728FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,025TotalAmt
Program Services$263,832ProgramServicesAmt
Management And General$80,103ManagementAndGeneralAmt
Fundraising$10,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,495TotalAmt
Program Services$100,325ProgramServicesAmt
Management And General$30,051ManagementAndGeneralAmt
Fundraising$7,119FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,385TotalAmt
Program Services$67,087ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,758TotalAmt
Management And General$31,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,873TotalAmt
Program Services$214,622ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,733TotalAmt
Program Services$9,733ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,128TotalAmt
Program Services$61,375ProgramServicesAmt
Management And General$7,176ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,541TotalAmt
Program Services$101,044ProgramServicesAmt
Management And General$19,830ManagementAndGeneralAmt
Fundraising$4,667FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,208TotalAmt
Program Services$99,848ProgramServicesAmt
Management And General$14,858ManagementAndGeneralAmt
Fundraising$2,502FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,514TotalAmt
Program Services$96,447ProgramServicesAmt
Management And General$13,067ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,163TotalAmt
Program Services$94,733ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,140TotalAmt
Program Services$7,140ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,880TotalAmt
Program Services$25,905ProgramServicesAmt
Management And General$5,755ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VISTA LIVING ALLOWANCE$160,529$160,529
DUES AND SUBSCRIPTIONS$64,649$58,844$2,551$3,254
SUPPORT COST$6,650$6,650
STAFF TRAINING$3,590$2,805$575$210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$553TotalAmt
Program Services$553ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,638,137TotalAmt
Program Services$2,816,330ProgramServicesAmt
Management And General$691,542ManagementAndGeneralAmt
Fundraising$130,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$554,959BOYAmt
EOY$448,213EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$490,187BOYAmt
EOY$211,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,166BOYAmt
EOY$14,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,860BOYAmt
EOY$1,391EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$400,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,324BOYAmt
EOY$44,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$620,054BOYAmt
EOY$600,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,152,550BOYAmt
EOY$1,719,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,117BOYAmt
EOY$96,311EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,637BOYAmt
EOY$170,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,754BOYAmt
EOY$266,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,849BOYAmt
EOY$312,277EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,336,947BOYAmt
EOY$1,140,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,784,796BOYAmt
EOY$1,452,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,152,550BOYAmt
EOY$1,719,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$331,902ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,838,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,725,053CurrentTaxYearMinus1YearAmt
Current Tax Year$198,929CurrentTaxYearAmt
Total$21,470,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,838,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,725,053CurrentTaxYearMinus1YearAmt
Current Tax Year$198,929CurrentTaxYearAmt
Total$21,470,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,559,012SubstantialContributorsTotAmt
Public Support Total170$10,911,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,572CurrentTaxYearMinus1YearAmt
Current Tax Year$5,918CurrentTaxYearAmt
Total$578,673TotalAmt
FieldValueIRS element (for citing)
Total Support$22,049,410TotalSupportAmt
Gross Receipts Rltd Activities$15,288,939GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49490PublicSupportCY170Pct
Public Support PY1700.43930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
A/R - ONSC$429,857
RIGHT OF USE ASSET$170,655
FieldValueIRS element (for citing)
Total Book Value Other Assets$600,512TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$91,881
LEASE OBLIGATION - CURRENT$78,774
FieldValueIRS element (for citing)
Total Liability$170,655TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,830,706TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$523,971DonatedServicesAndUseFcltsAmt
Other Revenue$500OtherRevenueAmt
Revenue Not Reported$524,471RevenueNotReportedAmt
Revenue Subtotal$3,306,235RevenueSubtotalAmt
Total Revenue Per Form990$3,306,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,162,608TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$523,971DonatedServicesUseFcltsAmt
Other Expenses Included$500OtherExpensesIncludedAmt
Expenses Not Reported$524,471ExpensesNotReportedAmt
Expenses Subtotal$3,638,137ExpensesSubtotalAmt
Total Expenses Per Form990$3,638,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDISCOUNTS 500
SCHEDULE D, PAGE 4, PART XII, LINE 2DDISCOUNTS 500

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUGBEEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$188,940BaseCompensationFilingOrgAmt
Bonus Filing Organization$17,600BonusFilingOrganizationAmount
Other Compensation Filing Org$7,980OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,483DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$38,674NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$263,677TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DROBB SCHOOL FUNDS: DIRECTLY SUPPORTS THE SURVIVORS, THEIR FAMILIES, AND TO HONOR THE MEMORIES OF THOSE WHO WERE KILLED DURING THE MASS SHOOTING ON MAY 24, 2022 AT ROBB ELEMENTARY SCHOOL IN UVALDE, TEXAS.
FORM 990, PART VLINE 2A: ONESTAR FOUNDATION RECEIVED A GRANT FROM AMERICORPS TO ESTABLISH AND OPERATE AN INTERMEDIARY PROJECT UNDER THE AMERICORPS VISTA PROGRAM, PURSUANT TO THE FEDERAL DOMESTIC VOLUNTEER SERVICE ACT. UNDER THIS INTERMEDIARY PROJECT, ONESTAR FOUNDATION PROCESSED PAYROLL AND ISSUED W2S FOR 15 AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2023. THE VISTA MEMBERS ARE CONSIDERED FEDERAL EMPLOYEES FOR THE LIMITED PURPOSE SET FORTH BY AMERICORPS AND ARE NOT EMPLOYEES OF ONESTAR. IN ORDER TO MAINTAIN SEPARATION BETWEEN THE VISTA MEMBERS AND ONESTAR FOUNDATION'S EMPLOYEES, ONESTAR ESTABLISHED A SECOND EIN (47-4835946) FOR THE INTERMEDIARY PROJECT, AS RECOMMENDED BY AMERICORPS.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE WITH THE PREPARING CPA. A FINAL DRAFT OF THE RETURN IS SENT TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION RELIES ON SELF-DISCLOSURE FOR MONITORING THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AONESTAR FOUNDATION USES A COMPENSATION MATRIX WHICH HAS A GUIDELINE FOR SETTING SALARIES. THE MATRIX HAS AN ALLOWABLE MINIMUM AND MAXIMUM SALARY FOR EACH POSITION. THE PRESIDENT APPROVES THE AMOUNT OF SALARY PAID TO EACH INDIVIDUAL AND THE BOARD APPROVES THE PRESIDENT'S SALARY. NO BOARD MEMBERS ARE COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART VIISECTION A, COLUMN B: THE ALLOCATION OF AVERAGE HOURS FOR THE PRESIDENT AND CONTROLLER BETWEEN THE FOUNDATION AND THE RELATED ORGANIZATION (ONESTAR NATIONAL SERVICE COMMISSION) REPRESENTS THE TIME THE PRESIDENT AND CONTROLLER SPENT ON EACH ENTITY'S MATTERS. THE COMMISSION HAS NO EMPLOYEES OF ITS OWN, THUS THE TOTAL AMOUNT OF OFFICER SALARY IS REPORTED ON FORM 990, PART IX, LINE 5.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ONESTAR NATIONAL SERVICE COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
EIN200445492EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONESTAR NATIONAL SERVICE COMMISSION
N$246,558ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION
O$1,309,502ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION
Q$468,321ALLOCATION OF COST

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