2022-11-15T05:31:01-06:00 2021-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2021-01-01 200166368 THE ONESTAR FOUNDATION ONES 5122872000 2200 E MARTIN LUTHER KING JR 100 AUSTIN TX 78702 CHRIS BUGBEE PRESIDENT 5122872000 2022-11-15 1 CHRIS BUGBEE 999009999 RONALD H REYNOLDS P00964479 5122063141 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X CHRIS BUGBEE 2200 E MARTIN LUTHER KING JR 100 AUSTIN TX 78702 3375276 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 9 9 80 11 0 0 1101178 607326 2773575 2767267 54736 683 0 0 3929489 3375276 2854405 10000 0 0 1858188 1877017 0 0 0 1200033 1235701 5912626 3122718 -1983137 252558 3132644 2465909 1035102 115809 2097542 2350100 TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 0 0 2464536 2767267 NATIONAL 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. 2923 VOLUNTEERISM: 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. 17012 10000 REBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY. 2484471 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 16 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY VOORHIES 5122872000 2200 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 X ROBERT G WRIGHT II CHAIRMAN 2.00 X X 0 0 0 YVONNE S BROWN VICE CHAIR 2.00 X X 0 0 0 BENJAMIN MONTANEZ SECRETARY 2.00 X X 0 0 0 MICHAEL PARKER BOARD MEMBER 2.00 X 0 0 0 JAMES SENEGAL BOARD MEMBER 2.00 2.00 X 0 0 0 MARIA HERNANDEZ FERRIER BOARD MEMBER (JAN-MAR) 2.00 X 0 0 0 GEORGE GREEN BOARD MEMBER 2.00 X 0 0 0 SHELLEY RAYBURN BOARD MEMBER (JAN-NOV) 2.00 X 0 0 0 ELEXIS GRIMES BOARD MEMBER 2.00 X 0 0 0 BRAD NAMDAR BOARD MEMBER 2.00 X 0 0 0 LORI STEVENS BOARD MEMBER (JAN-MAR) 2.00 X 0 0 0 RONNIE HAGERTY BOARD MEMBER 2.00 2.00 X 0 0 0 CHRISTOPHER BUGBEE PRESIDENT/CEO 38.00 2.00 X 164451 0 42010 W GREY MCLEOD JR CONTROLLER 38.00 2.00 X 93142 0 14807 MARY VOORHIES CONTROLLER (OCT-DEC) 38.00 2.00 X 65262 0 38306 322855 0 95123 1 0 1 0 FAYROUZ BENYOUSEF 203 AGAVE BLOOM COVE AUSTIN TX 78738 DISASTER CONSULTANT 108990 1 607326 607326 COMMISSION MANAGEMENT 900099 2561251 2561251 VISTA HOST SITE FEES 900099 206016 206016 2767267 683 683 3375276 2767267 0 683 10000 10000 401883 289440 112443 1072279 770268 302011 42400 26795 15605 258033 194634 63399 102422 74443 27979 57249 56856 393 28160 28160 230880 230558 322 9549 9549 115134 99812 15322 68741 57010 11731 203989 159038 44951 13433 12957 476 6469 5559 910 27449 21471 5978 VISTA LIVING ALLOWANCE 405337 405337 DUES AND SUBSCRIPTIONS 46713 44808 1905 STAFF TRAINING 20583 13921 6662 REGISTRATION FEES 1768 1768 247 247 3122718 2484471 638247 0 545786 1315232 1305224 285337 27387 21360 8234 900000 600000 20255 56255 325758 187725 3132644 2465909 148874 108816 875223 11005 6993 1035102 115809 X 36347 39726 2061195 2310374 2097542 2350100 3132644 2465909 252558 0 X 0 1 X 1 1 1 X 56276706 33025461 11838251 1101178 607326 102848922 56276706 33025461 11838251 1101178 607326 102848922 33915592 68933330 110574 696710 508764 54736 683 1371467 104220389 14254164 0.66140 0.65980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSITS 10402 A/R - ONESTAR NATIONAL SERVICE COMMISSION 177323 187725 X 3193561 66023 66023 3127538 247738 247738 3375276 2941003 66023 66023 2874980 247738 247738 3122718 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. 1 DISATER RELIEF PAYMENTS 1 10000 X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER BUGBEE PRESIDENT/CEO 157851 0 0 0 6600 0 8428 0 33582 0 206461 0 0 0 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 7A BOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C THE ORGANIZATION RELIES ON SELF-DISCLOSURE FOR MONITORING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ONESTAR 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 19 THE 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. ONESTAR NATIONAL SERVICE COMMISSION 2200 E MARTIN LUTHER KING JR BLVD S AUSTIN TX 78702 200445492 STRENGTHEN THE CAPACITY OF LOCAL COMMUNITIES TO ADDRESS THEIR NEEDS. TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ONESTAR NATIONAL SERVICE COMMISSION INC N 266241 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC O 1001105 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC Q 562852 ALLOCATION OF COST