2018-11-07T14:27:04-06:00 2017-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2017-01-01 200166368 ONESTAR FOUNDATION INC ONES 5122872000 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 ELIZABETH DARLING PRESIDENT 5122872000 2018-11-07 1 RONALD H REYNOLDS P00964479 5122063141 2018-11-06 104.6.38.16 2018-11-07 14:24:50 CS P B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 625A36CA38FC3B568163427046872719D70BB3DC 2017 2019-02-21 02:37:17Z ELIZABETH DARLING 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 58846885 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 9 9 107 11 0 0 131356 56276706 2234081 2459605 12 110574 0 0 2365449 58846885 0 6959400 0 0 1208927 1423874 0 0 0 1121654 1219397 2330581 9602671 34868 49244214 174851 51522626 174851 2278412 0 49244214 X TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 1 0 1905133 2386425 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. 11844 73180 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. 7042775 6959400 REBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY. 8959752 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GREY MCLEOD 5122872046 9011 MOUNTAIN RIDGE DR STE 100 AUSTIN TX 78759 ROBERT G WRIGHT II CHAIRMAN 2.00 X X 0 0 0 ALISON MEADOR SECRETARY 2.00 X X 0 0 0 BENJAMIN MONTANEZ BOARD MEMBER 2.00 X 0 0 0 YVONNE S BROWN BOARD MEMBER 2.00 X 0 0 0 BRUCE ESTERLINE BOARD MEMBER 2.00 X 0 0 0 HELEN SOTO KNAGGS BOARD MEMBER 2.00 X 0 0 0 RANDEL SKINNER BOARD MEMBER 2.00 X 0 0 0 ANNA MARIA FARIAS JAN - AUG BOARD MEMBER 2.00 X 0 0 0 ANDRES NAVARRO JAN - MAR BOARD MEMBER 2.00 X 0 0 0 RONNIE HAGERTY BOARD MEMBER 2.00 X 0 0 0 JAMES SENEGAL BOARD MEMBER 2.00 X 0 0 0 ELIZABETH DARLING PRESIDENT 38.00 2.00 X 172389 0 25546 W GREY MCLEOD JR CONTROLLER 38.00 2.00 X 106010 0 15281 CHRISTOPHER BUGBEE COO 38.00 2.00 X 144934 0 34312 423333 0 75139 3 0 1 0 0 56301 56220405 56276706 COMMISSION MANAGEMENT 900099 2109319 2109319 VISTA HOST SITE FEES 900099 257793 257793 SUBSCRIPTION 900099 70180 70180 EVALUATION 900099 19313 19313 DUES 900099 3000 3000 2459605 110574 110574 58846885 2459605 0 110574 6959400 6959400 319065 194800 124265 831328 508036 323292 30183 15986 14197 160617 103857 56760 82681 53809 28872 81253 80555 698 22220 22220 220325 219247 1078 300 300 148121 127117 21004 46871 36983 9888 132498 98208 34290 89000 88357 643 33132 32757 375 6744 4968 1776 11297 8352 2945 VISTA LIVING ALLOWANCE 357241 357241 DUES AND SUBSCRIPTIONS 43455 43412 43 SUPPORT COST 17786 17786 STAFF TRAINING 8232 8033 199 922 548 374 9602671 8959752 642919 0 20547 3696139 22789 47179661 400238 9908 52148 3137 3083 0 0 6744 0 111726 191357 174851 51522626 82498 76300 2015000 92353 187112 174851 2278412 X 3853 49240361 0 49244214 174851 51522626 49244214 0 X X 0 1 X 1 1 1 X 513310 357806 623766 131356 56276706 57902944 513310 357806 623766 131356 56276706 57902944 5235988 52666956 387 12 110574 110973 58013917 9408242 0.90780 0.48640 X 0 X 59057828 210943 210943 58846885 0 58846885 9813614 210943 210943 9602671 0 9602671 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION 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 YEARS ENDED DECEMBER 31, 2017 AND 2016. 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. 0 LIFTFUND 2007 WEST MARTIN STREET SAN ANTONIO TX 78207 742712770 501(C)(3) 1500000 DISASTER RELIEF MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 203021444 501(C)(3) 151900 DISASTER RELIEF REFUGIO COUNTY COMMUNITY FOUNDATION 301 N ALAMO STREET REFUGIO TX 78377 742836967 501(C)(3) 350000 DISASTER RELIEF SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 150000 DISASTER RELIEF ARANSAS COUNTY ISD EDUCATION FOUNDATION INC PO BOX 195 ROCKPORT TX 783810195 742998660 501(C)(3) 830000 DISASTER RELIEF GENESYS WORKS 14400 MEMORIAL DRIVE NO 200 HOUSTON TX 77079 030440761 501(C)(3) 30000 DISASTER RELIEF COMMUNITIES IN SCHOOLS 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 581289174 501(C)(3) 100000 DISASTER RELIEF INGLESIDE ISD EDUCATION FOUNDATION 2664 SAN ANGELO AVE INGLESIDE TX 78632 474353279 501(C)(3) 200000 DISASTER RELIEF MENNONITE DISASTER SERVICE 583 AIRPORT ROAD LITITZ PA 17543 232713127 501(C)(3) 200000 DISASTER RELIEF NEW HOPE HOUSING INC 1117 TEXAS AVENUE HOUSTON TX 77002 731419279 501(C)(3) 100000 DISASTER RELIEF JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BLVD HOUSTON TX 77025 741152607 501(C)(3) 69000 DISASTER RELIEF OPERATION BLESSING INTERNATIONAL RELIEF AND DEVELOPMENT CORPORATION 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 541382657 501(C)(3) 150000 DISASTER RELIEF PORT ARANSAS EDUCATION FOUNDATION PO BOX 95 PORT ARANSAS TX 783730095 205359240 501(C)(3) 213100 DISASTER RELIEF ICONNECT OUTREACH INC 2405 WINTER TRAIL DRIVE CONROE TX 77304 943442459 501(C)(3) 575000 DISASTER RELIEF BAKERRIPLEY PO BOX 271389 HOUSTON TX 77277 237062976 501(C)(3) 100000 DISASTER RELIEF ONEGOAL 180 N WABASH AVE NO 800 CHICAGO IL 60601 562369898 501(C)(3) 30000 DISASTER RELIEF ARANSAS PASS INDEPENDENT SCHOOL DISTRICT 2300 MCMULLEN LANE SUITE 600 ARANSAS PASS TX 78336 501(C)(3) 200000 DISASTER RELIEF TAFT INDEPENDENT SCHOOL DISTRICT 400 COLLEGE STREET TAFT TX 78390 501(C)(3) 200000 DISASTER RELIEF SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 150000 DISASTER RELIEF TRINITY-BY-THE-SEA CHURCH PO BOX 346 PORT ARANSAS TX 78373 741615169 501(C)(3) 150000 DISASTER RELIEF VIDOR ISD 120 EAST BOLIVAR VIDOR TX 77662 501(C)(3) 40800 DISASTER RELIEF LITTLE CYPRESS-MAURICEVILLE CISD 6856 FM 1130 ORANGE TX 77632 501(C)(3) 300000 DISASTER RELIEF UNITED CORPUS CHRISTI CHAMBER OF COMMERCE 602 N STAPLES ST NO 150 CORPUS CHRISTI TX 78401 813423895 501(C)(3) 125000 DISASTER RELIEF ORANGEFIELD ISD 9974 FM 105 ORANGE TX 77630 501(C)(3) 155000 DISASTER RELIEF UPBRING 8305 CROSS PARK DR AUSTIN TX 78754 741109745 501(C)(3) 15000 DISASTER RELIEF DONORSCHOOSEORG 134 W 37TH ST FLOOR 11 NEW YORK NY 10018 134129457 501(C)(3) 500000 DISASTER RELIEF THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM PO BOX 237 ROCKPORT TX 78381 710916426 501(C)(3) 250000 DISASTER RELIEF DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 760318867 501(C)(3) 20000 DISASTER RELIEF THE SALVATION ARMY 7361 AIRLINE HIGHWAY BATON ROUGE LA 70805 580660607 501(C)(3) 100000 DISASTER RELIEF 29 X X X 0 0 0 0 0 0 0 0 0 ELIZABETH DARLING PRESIDENT 150368 0 16021 0 6000 0 8625 0 16921 0 197935 0 0 0 CHRISTOPHER BUGBEE COO 122453 0 18522 0 3959 0 7093 0 27219 0 179246 0 0 0 FORM 990, PART III, LINE 2 REBUILD TEXAS FUND AWARDS GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE FOLLOWING ADDITIONS TO THE ORGANIZATION'S PURPOSE: -PROMOTE THE NONPROFIT SECTOR AND INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS TO DRIVE COMMUNITY SOLUTIONS; -CONNECTING FAITH-BASED AND COMMUNITY ORGANIZATIONS, BUSINESSES, GOVERNMENT, AND FOUNDATIONS TO RESOURCES AND INFORMATION ABOUT THE NONPROFIT SECTOR; -CONVENING STATEWIDE NONPROFIT NETWORKS DEVELOPING A COORDINATED APPROACH TO BUILDING THE STRONGEST, MOST IMPACTFUL NONPROFIT SECTOR; -TO ESTABLISH, PROMOTE, AND OPERATE THE REBUILD TEXAS FUND, WHICH EXISTS TO RAISE AND DISTRIBUTE FUNDS FOR DISASTER RELIEF, RECOVERY, AND REBUILDING EFFORTS; -TO ENGAGE IN OTHER CHARITABLE PROJECTS, INCLUDING DISASTER RELIEF EFFORTS, AS REQUESTED BY THE OFFICE OF THE GOVERNOR OF TEXAS FROM TIME TO TIME; -TO COLLECT AND DISBURSE ALL NECESSARY FUNDS FOR THE MAINTENANCE OF SAID CORPORATION AND THE ACCOMPLISHMENT OF ITS PURPOSES WITHIN THE STATE OF TEXAS AND ELSEWHERE; -TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; -TO PROMOTE, ENCOURAGE, AND FOSTER ANY OTHER SIMILAR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC ACTIVITIES; TO ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, LEGACIES, BEQUESTS, DEVISES, FUNDS, AND PROPERTY OF ANY SORT OR NATURE AND TO USE, EXPEND, OR DONATE THE INCOME OR PRINCIPAL THEREOF FOR, AND TO DEVOTE SAME TO, THE FOREGOING PURPOSES OF THE CORPORATION; AND TO DO ANY AND ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE OF ACCOMPLISHMENT OF THE PURPOSES OF THIS CORPORATION; -TO EXERCISE ALL RIGHTS AND POWERS CONFERRED BY THE LAWS OF THE STATE OF TEXAS UPON NONPROFIT CORPORATIONS AND INTERNAL REVENUE CODE SECTION 501(C)(3), INCLUDING WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO ACQUIRE BY DONATION, CONTRIBUTION, BEQUEST, DEVISE, GIFT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY OF ANY SORT OR NATURE WITHOUT LIMITATION AS TO ITS AMOUNT OR VALUE; TO ACCEPT, HOLD, INVEST, REINVEST, MANAGE, USE, APPLY, EMPLOY, SELL, EXPEND, DISBURSE, LEASE MORTGAGE, CONVEY, OPTION, DONATE OR OTHERWISE DISPOSE OF SUCH PROPERTY AND THE INCOME, PRINCIPAL, AND PROCEEDS OF SUCH PROPERTY FOR ANY OF THE PURPOSES SET FORTH HEREIN; AND WITHOUT THE NECESSITY OF AUTHORIZATION OR APPROVAL OF ANY INDIVIDUAL OR ENTITY WHOSOEVER SAVE AND EXCEPT AS PROVIDED IN THE RESTATED CERTIFICATE OF FORMATION WITH NEW AMENDMENTS AND THE BYLAWS OF THE CORPORATION. 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 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 XII, LINE 2C: 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 EIGHTY-FIVE (85) AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2017. 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 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 9011 MOUNTAIN RIDGE DR STE 100 AUSTIN TX 78759 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 214433 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC O 842596 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC Q 556963 ALLOCATION OF COST