THE ONESTAR FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE ONESTAR FOUNDATION (EIN 20-0166368)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202323129349304847
Schema version
2022v5.0
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)
Return2023-11-08T19:07:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastBUGBEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDS CPAPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2023-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO 111523SpecialConditionDesc
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$10,933,735GrossReceiptsAmt
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 Employee48TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$607,326PYContributionsGrantsAmt
CY Contributions Grants$7,725,053CYContributionsGrantsAmt
PY Program Service Revenue$2,767,267PYProgramServiceRevenueAmt
CY Program Service Revenue$3,200,110CYProgramServiceRevenueAmt
PY Investment Income$683PYInvestmentIncomeAmt
CY Investment Income$8,572CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,375,276PYTotalRevenueAmt
CY Total Revenue$10,933,735CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,734,038CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,877,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,425,896CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,402CYTotalFundraisingExpenseAmt
PY Other Expenses$1,235,701PYOtherExpensesAmt
CY Other Expenses$1,339,105CYOtherExpensesAmt
PY Total Expenses$3,122,718PYTotalExpensesAmt
CY Total Expenses$11,499,039CYTotalExpensesAmt
PY Revenues Less Expenses$252,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$565,304CYRevenuesLessExpensesAmt
Total Assets BOY$2,465,909TotalAssetsBOYAmt
Total Assets EOY$2,152,550TotalAssetsEOYAmt
Total Liabilities BOY$115,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$367,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,350,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,784,796NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,784,471ExpenseAmt
Revenue$3,200,110RevenueAmt
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$7,459,038ExpenseAmt
Grant$7,459,038GrantAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$338,298ExpenseAmt
Grant$275,000GrantAmt
DescREBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,922ExpenseAmt
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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,922TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,598,729TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
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)
PersonMARY VOORHIESPersonNm
Phone5122872000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E MARTIN LUTHER KING JR 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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)$214,891$0$45,890
W GREY MCCLEOD JR
CONTROLLER (38.002.00Yes (X)$15,007$0$1,128
MARY VOORHIES
CONTROLLER38.002.00Yes (X)$85,396$0$39,942
JACLYN KOLAR
DIR OF NATIO38.002.00$102,745$0$36,568Yes (X)
ROBERT G WRIGHT II
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MICHEAL PARKER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
BENJAMIN MONTANEZ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JAMES SENEGAL
BOARD MEMBER2.002.00$0$0$0Yes (X)
GEORGE GREEN
BOARD MEMBER2.00$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)
SARA RAMIREZ
BOARD MEMBER2.00$0$0$0Yes (X)
MOISES MOLINA
BOARD MEMBER2.00$0$0$0Yes (X)
VERONICA HAGERTY
BOARD MEMBER2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$418,039TotalReportableCompFromOrgAmt
Total Other Compensation$123,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,725,053AllOtherContributionsAmt
Total Contributions$7,725,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISION MANAGEMENT900099$3,140,886$3,140,886
VISTA HOST SITE FEES900099$57,999$57,999
EVALUATION900099$1,225$1,225
FieldValueIRS element (for citing)
Total Program Service Revenue$3,200,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,572TotalRevenueColumnAmt
Exclusion$8,572ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,933,735TotalRevenueColumnAmt
Related Or Exempt Func Income$3,200,110RelatedOrExemptFuncIncomeAmt
Exclusion$8,572ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,734,038TotalAmt
Program Services$7,734,038ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,124TotalAmt
Program Services$277,777ProgramServicesAmt
Management And General$104,369ManagementAndGeneralAmt
Fundraising$17,978FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,520,960TotalAmt
Program Services$1,055,955ProgramServicesAmt
Management And General$392,485ManagementAndGeneralAmt
Fundraising$72,520FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,603TotalAmt
Program Services$30,221ProgramServicesAmt
Management And General$18,946ManagementAndGeneralAmt
Fundraising$2,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$319,297TotalAmt
Program Services$231,354ProgramServicesAmt
Management And General$79,256ManagementAndGeneralAmt
Fundraising$8,687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,912TotalAmt
Program Services$95,961ProgramServicesAmt
Management And General$31,166ManagementAndGeneralAmt
Fundraising$6,785FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,117TotalAmt
Program Services$65,218ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,090TotalAmt
Management And General$30,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286,365TotalAmt
Program Services$264,837ProgramServicesAmt
Management And General$6,323ManagementAndGeneralAmt
Fundraising$15,205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Program Services$8,700ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,490TotalAmt
Program Services$79,274ProgramServicesAmt
Management And General$13,453ManagementAndGeneralAmt
Fundraising$4,763FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,702TotalAmt
Program Services$86,170ProgramServicesAmt
Management And General$19,920ManagementAndGeneralAmt
Fundraising$5,612FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,592TotalAmt
Program Services$181,926ProgramServicesAmt
Management And General$39,385ManagementAndGeneralAmt
Fundraising$7,281FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,156TotalAmt
Program Services$59,277ProgramServicesAmt
Management And General$2,868ManagementAndGeneralAmt
Fundraising$2,011FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,162TotalAmt
Program Services$84,708ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,546TotalAmt
Program Services$4,546ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,360TotalAmt
Program Services$25,859ProgramServicesAmt
Management And General$6,333ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VISTA LIVING ALLOWANCE$199,904$199,904
DUES AND SUBSCRIPTIONS$110,729$104,884$3,743$2,102
STAFF TRAINING$9,348$6,381$2,418$549
MISCELLANEOUS$967$862$105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$877TotalAmt
Program Services$877ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,499,039TotalAmt
Program Services$10,598,729ProgramServicesAmt
Management And General$752,908ManagementAndGeneralAmt
Fundraising$147,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,315,232BOYAmt
EOY$554,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,337BOYAmt
EOY$490,187EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,360BOYAmt
EOY$11,166EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,860EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$400,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,255BOYAmt
EOY$72,324EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$187,725BOYAmt
EOY$620,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,465,909BOYAmt
EOY$2,152,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,816BOYAmt
EOY$121,117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,993BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$246,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,809BOYAmt
EOY$367,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,726BOYAmt
EOY$447,849EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,310,374BOYAmt
EOY$1,336,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,350,100BOYAmt
EOY$1,784,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,465,909BOYAmt
EOY$2,152,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$565,304ReconcilationRevenueExpnssAmt
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$33,025,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,838,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,326CurrentTaxYearMinus1YearAmt
Current Tax Year$7,725,053CurrentTaxYearAmt
Total$54,297,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,025,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,838,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,326CurrentTaxYearMinus1YearAmt
Current Tax Year$7,725,053CurrentTaxYearAmt
Total$54,297,269TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,888,665SubstantialContributorsTotAmt
Public Support Total170$24,408,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683CurrentTaxYearMinus1YearAmt
Current Tax Year$8,572CurrentTaxYearAmt
Total$1,269,465TotalAmt
FieldValueIRS element (for citing)
Total Support$55,566,734TotalSupportAmt
Gross Receipts Rltd Activities$14,994,669GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43930PublicSupportCY170Pct
Public Support PY1700.66140PublicSupportPY170Pct
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 (3 entries)

DescDescBook ValueBookValueAmt
A/R - ONSC$363,015
RIGHT OF USE ASSET$246,637
DEPOSIT$10,402
FieldValueIRS element (for citing)
Total Book Value Other Assets$620,054TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE OBLIGATION - NONCURRENT$156,378
LEASE OBLIGATION - CURRENT$90,259
FieldValueIRS element (for citing)
Total Liability$246,637TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,435,168TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$501,433DonatedServicesAndUseFcltsAmt
Revenue Not Reported$501,433RevenueNotReportedAmt
Revenue Subtotal$10,933,735RevenueSubtotalAmt
Total Revenue Per Form990$10,933,735TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,000,472TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$501,433DonatedServicesUseFcltsAmt
Expenses Not Reported$501,433ExpensesNotReportedAmt
Expenses Subtotal$11,499,039ExpensesSubtotalAmt
Total Expenses Per Form990$11,499,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2022 AND 2021. 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
RUSHING ESTES KNOWLES MORTUARY INC
3103 SACKETTE STHOUSTONTX77098741336760$152,153SUPPORT VICTIMS
HILLCREST MEMORIAL FUNERAL HOME
424 GERALDINE STUVALDETX78801460953063$17,847SUPPORT VICTIMS
NATIONAL COMPASSION FUND LLC
1450 DUKE STREETALEXANDRIAVA22314300022798$7,186,786SUPPORT VICTIMS501C3
COMMUNITY FDN OF TX HILL COUNTRY
241 EARL GARRET STKERRVILLETX78028742225369$102,252GRANTS501C3
4B DISASTERS RESPONSE NETWORK
999 N EGRET BAY BLVDLEAGUE CITYTX77573823366754$275,000DISASTER RELIEF501C3
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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$165,971BaseCompensationFilingOrgAmt
Bonus Filing Organization$41,655BonusFilingOrganizationAmount
Other Compensation Filing Org$7,265OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,722DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$36,168NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$260,781TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2ROBB 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, PAGE 2, PART III, LINE 4DVOLUNTEERISM: 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.
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 22 AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2022. 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$387,013ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION
O$1,349,300ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION
Q$477,110ALLOCATION OF COST

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