THE ONESTAR FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE ONESTAR FOUNDATION (EIN 20-0166368)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349300141
Schema version
2021v4.2
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)
Return2022-11-15T05:31:01-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 SUITE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonCHRIS BUGBEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5122872000PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastBUGBEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDSPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRIS BUGBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E MARTIN LUTHER KING JR 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,375,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4286GroupExemptionNum
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,101,178PYContributionsGrantsAmt
CY Contributions Grants$607,326CYContributionsGrantsAmt
PY Program Service Revenue$2,773,575PYProgramServiceRevenueAmt
CY Program Service Revenue$2,767,267CYProgramServiceRevenueAmt
PY Investment Income$54,736PYInvestmentIncomeAmt
CY Investment Income$683CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,929,489PYTotalRevenueAmt
CY Total Revenue$3,375,276CYTotalRevenueAmt
PY Grants And Similar Paid$2,854,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,858,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,877,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,200,033PYOtherExpensesAmt
CY Other Expenses$1,235,701CYOtherExpensesAmt
PY Total Expenses$5,912,626PYTotalExpensesAmt
CY Total Expenses$3,122,718CYTotalExpensesAmt
PY Revenues Less Expenses-$1,983,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$252,558CYRevenuesLessExpensesAmt
Total Assets BOY$3,132,644TotalAssetsBOYAmt
Total Assets EOY$2,465,909TotalAssetsEOYAmt
Total Liabilities BOY$1,035,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,097,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,350,100NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,464,536ExpenseAmt
Revenue$2,767,267RevenueAmt
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$2,923ExpenseAmt
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 GOV'T, FAITH AND COUMMINTY-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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,012ExpenseAmt
Grant$10,000GrantAmt
DescREBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,484,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 BLVDAddressLine1Txt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ROBERT G WRIGHT II
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
YVONNE S BROWN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BENJAMIN MONTANEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL PARKER
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES SENEGAL
BOARD MEMBER2.00Yes (X)$0$0$02.00
MARIA HERNANDEZ FERRIER
BOARD MEMBER (JAN-MAR)2.00Yes (X)$0$0$0
GEORGE GREEN
BOARD MEMBER2.00Yes (X)$0$0$0
SHELLEY RAYBURN
BOARD MEMBER (JAN-NOV)2.00Yes (X)$0$0$0
ELEXIS GRIMES
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD NAMDAR
BOARD MEMBER2.00Yes (X)$0$0$0
LORI STEVENS
BOARD MEMBER (JAN-MAR)2.00Yes (X)$0$0$0
RONNIE HAGERTY
BOARD MEMBER2.00Yes (X)$0$0$02.00
CHRISTOPHER BUGBEE
PRESIDENT/CEO38.00Yes (X)$164,451$0$42,0102.00
W GREY MCLEOD JR
CONTROLLER38.00Yes (X)$93,142$0$14,8072.00
MARY VOORHIES
CONTROLLER (OCT-DEC)38.00Yes (X)$65,262$0$38,3062.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$322,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAYROUZ BENYOUSEFBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 AGAVE BLOOM COVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78738ZIPCd
FieldValueIRS element (for citing)
ServicesDISASTER CONSULTANTServicesDesc
Compensation$108,990CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$607,326AllOtherContributionsAmt
Total Contributions$607,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSION MANAGEMENT900099$2,561,251$2,561,251
VISTA HOST SITE FEES900099$206,016$206,016
FieldValueIRS element (for citing)
Total Program Service Revenue$2,767,267TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$683TotalRevenueColumnAmt
Exclusion$683ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,375,276TotalRevenueColumnAmt
Related Or Exempt Func Income$2,767,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$683ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$401,883TotalAmt
Program Services$289,440ProgramServicesAmt
Management And General$112,443ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,072,279TotalAmt
Program Services$770,268ProgramServicesAmt
Management And General$302,011ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,400TotalAmt
Program Services$26,795ProgramServicesAmt
Management And General$15,605ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,033TotalAmt
Program Services$194,634ProgramServicesAmt
Management And General$63,399ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,422TotalAmt
Program Services$74,443ProgramServicesAmt
Management And General$27,979ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,249TotalAmt
Program Services$56,856ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,160TotalAmt
Management And General$28,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,880TotalAmt
Program Services$230,558ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,549TotalAmt
Program Services$9,549ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,134TotalAmt
Program Services$99,812ProgramServicesAmt
Management And General$15,322ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,741TotalAmt
Program Services$57,010ProgramServicesAmt
Management And General$11,731ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,989TotalAmt
Program Services$159,038ProgramServicesAmt
Management And General$44,951ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,433TotalAmt
Program Services$12,957ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,469TotalAmt
Program Services$5,559ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,449TotalAmt
Program Services$21,471ProgramServicesAmt
Management And General$5,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VISTA LIVING ALLOWANCE$405,337$405,337
DUES AND SUBSCRIPTIONS$46,713$44,808$1,905
STAFF TRAINING$20,583$13,921$6,662
REGISTRATION FEES$1,768$1,768

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$247TotalAmt
Program Services$247ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,122,718TotalAmt
Program Services$2,484,471ProgramServicesAmt
Management And General$638,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,786BOYAmt
EOY$1,315,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,305,224BOYAmt
EOY$285,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,387BOYAmt
EOY$21,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,234BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$600,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,255BOYAmt
EOY$56,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$325,758BOYAmt
EOY$187,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,132,644BOYAmt
EOY$2,465,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,874BOYAmt
EOY$108,816EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$875,223BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,005BOYAmt
EOY$6,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,035,102BOYAmt
EOY$115,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,347BOYAmt
EOY$39,726EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,061,195BOYAmt
EOY$2,310,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,097,542BOYAmt
EOY$2,350,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,132,644BOYAmt
EOY$2,465,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$252,558ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$56,276,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,025,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,838,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,178CurrentTaxYearMinus1YearAmt
Current Tax Year$607,326CurrentTaxYearAmt
Total$102,848,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,276,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,025,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,838,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,178CurrentTaxYearMinus1YearAmt
Current Tax Year$607,326CurrentTaxYearAmt
Total$102,848,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,915,592SubstantialContributorsTotAmt
Public Support Total170$68,933,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,736CurrentTaxYearMinus1YearAmt
Current Tax Year$683CurrentTaxYearAmt
Total$1,371,467TotalAmt
FieldValueIRS element (for citing)
Total Support$104,220,389TotalSupportAmt
Gross Receipts Rltd Activities$14,254,164GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66140PublicSupportCY170Pct
Public Support PY1700.65980PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$10,402
A/R - ONESTAR NATIONAL SERVICE COMMISSION$177,323
FieldValueIRS element (for citing)
Total Book Value Other Assets$187,725TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,193,561TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$66,023DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,023RevenueNotReportedAmt
Revenue Subtotal$3,127,538RevenueSubtotalAmt
Other Revenues Not Included$247,738OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$247,738RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,375,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,941,003TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,023DonatedServicesUseFcltsAmt
Expenses Not Reported$66,023ExpensesNotReportedAmt
Expenses Subtotal$2,874,980ExpensesSubtotalAmt
Other Expenses Not Included$247,738OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$247,738ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,122,718TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS ARE THEIR ASSERTIONS THAT THEY ARE EXEMPT FROM INCOME TAXES AND THEIR DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATIONS HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2021 AND 2020. 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED INCOME 247,738.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSED INCOME 247,738.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISATER RELIEF PAYMENTSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUGBEEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$157,851BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,600OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,428DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,582NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$206,461TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:ONESTAR FOUNDATION RECEIVED A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) 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 55 AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2021. THE VISTA MEMBERS ARE CONSIDERED FEDERAL EMPLOYEES FOR THE LIMITED PURPOSE SET FORTH BY CNCS 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 CNCS.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12CTHE ORGANIZATION RELIES ON SELF-DISCLOSURE FOR MONITORING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AONESTAR FOUNDATON 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, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION 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 BLVD SAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
EIN200445492EIN
Primary ActivitiesSTRENGTHEN THE CAPACITY OF LOCAL COMMUNITIES TO ADDRESS THEIR NEEDS.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONESTAR NATIONAL SERVICE COMMISSION INC
N$266,241ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION INC
O$1,001,105ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION INC
Q$562,852ALLOCATION OF COST

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