2017-09-15T08:49:01-05:00 2016-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2016-01-01 200166368 ONESTAR FOUNDATION INC ONES 5122872000 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 ELIZABETH DARLING PRESIDENT 5122872000 2017-09-15 1 RONALD H REYNOLDS P00964479 5122063141 2017-08-29 104.6.38.16 2017-09-15 08:48:34 CD P 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 2016 2021-01-29 14:40:06Z ELIZABETH DARLING 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 2365449 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 10 10 17 10 0 0 623766 131356 1665900 2234081 0 12 0 0 2289666 2365449 0 0 0 0 1167842 1208927 0 0 0 1282942 1121654 2450784 2330581 -161118 34868 254061 174851 288929 174851 -34868 0 TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 0 0 1665750 2153646 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. 32476 80435 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. 1698226 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 MELISSA PARDUE VICE CHAIRMAN 2.00 X X 0 0 0 YVONNE S BROWN BOARD MEMBER 2.00 X 0 0 0 JOANIE AMACKER HALEY SECRETARY 2.00 X X 0 0 0 ANDRES G NAVARRO BOARD MEMBER 2.00 X 0 0 0 BRUCE ESTERLINE BOARD MEMBER 2.00 X 0 0 0 ANNA MARIA FARIAS BOARD MEMBER 2.00 X 0 0 0 ALISON MEADOR BOARD MEMBER 2.00 X 0 0 0 HELEN SOTO KNAGGS 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 180767 0 18019 W GREY MCLEOD JR CONTROLLER 38.00 2.00 X 93190 0 13531 CHRISTOPHER BUGBEE COO 38.00 2.00 X 118741 0 24619 392698 0 56169 2 0 1 0 WEBHEAD TECHNOLGIES 1710 N MAIN SAN ANTONIO TX 78212 IT SUPPORT SERVICES 100155 1 55856 75500 131356 COMMISSION MANAGEMENT 900099 2012546 2012546 VISTA HOST SITE FEES 900099 124727 124727 SUBSCRIPTION 900099 80360 80360 REGISTRATION FEES 900099 16353 16353 DUES 900099 75 75 20 20 2234081 12 12 2365449 2234081 0 12 X 305507 167820 137687 677834 371006 306828 30366 15920 14446 122979 74343 48636 72241 42961 29280 11436 11436 21727 21727 346528 345652 876 94565 80617 13948 54057 43471 10586 122658 82429 40229 109223 108213 1010 21202 20950 252 6225 3977 2248 11830 8367 3463 VISTA LIVING ALLOWANCE 266800 266800 DUES AND SUBSCRIPTIONS 41321 41100 221 REGISTRATION FEES 9562 9113 449 STAFF TRAINING 4520 4051 469 2330581 1698226 632355 0 60172 20547 17669 22789 13250 9908 3531 3137 18675 11931 12969 6744 146470 111726 254061 174851 70919 82498 218010 92353 288929 174851 X -34868 0 0 -34868 0 254061 174851 34868 0 X X 0 1 X 1 1 1 X 529204 513310 357806 623766 131356 2155442 529204 513310 357806 623766 131356 2155442 1106899 1048543 4 387 0 12 403 2155845 8607747 0.48640 0.65100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18675 11931 6744 6744 DEPOSITS 10402 A/R - ONESTAR NATIONAL SERVICE COMMISSION 101324 111726 X 2430531 65082 65082 2365449 0 2365449 2395663 65082 65082 2330581 0 2330581 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, 2016 AND 2015. 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. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH DARLING PRESIDENT 158746 0 16021 0 6000 0 8401 0 9618 0 198786 0 0 0 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 IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 337,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,072. HR CONSULTANTS: PROGRAM SERVICE EXPENSES 2,736. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,612. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. RECRUITMENT: PROGRAM SERVICE EXPENSES 944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. 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 FORTY (40) AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2016. 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. FORM 990, PART V, LINE 2A DURING THE YEAR, ONESTAR FOUNDATION ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), NEXTEP BUSINESS SOLUTIONS. ONESTAR FOUNDATION FILED 16 W-2S FOR THE PORTION OF 2016 THAT EMPLOYEES WERE PAID BY ONESTAR PRIOR TO THE CO-EMPLOYMENT AGREEMENT. THE PEO FILED ANOTHER 16 W-2S FOR THE PORTION OF THE YEAR THAT ONESTAR EMPLOYEES WERE A PART OF THE PEO. IN TOTAL, 32 W-2S WERE FILED FOR 2016 TO REPORT COMPENSATION PAID TO 17 EMPLOYEES OF ONESTAR FOUNDATION. 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 204533 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC O 522725 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC Q 781324 ALLOCATION OF COST