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 200445492 ONESTAR NATIONAL SERVICE COMMISSION 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 2017-09-06 104.6.38.16 2017-09-15 08:48:18 CD P 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 2016 2021-01-29 14:40:06Z ELIZABETH DARLING 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 14926560 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX TO FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 14 14 0 16 0 0 14895106 14926560 126 0 0 0 0 0 14895232 14926560 0 0 0 0 0 0 0 0 0 14895232 14926560 14895232 14926560 0 0 479604 477440 479604 477440 0 0 TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 0 0 13122641 AMERICORPS: PASS-THROUGH GRANTS TO TEXAS NON-PROFIT ORGANIZATIONS TO BRING PEOPLE FROM VARIOUS BACKGROUNDS TOGETHER AT THE LOCAL LEVEL TO SOLVE PROBLEMS AND TO STRENGTHEN COMMUNITIES. 1440303 AMERICORPS PROGRAM ADMINISTRATION: GRANTS FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) AND THE TEXAS WORKFORCE COMMISSION TO ADMINISTER AND OPERATE AMERICORPS PASS-THROUGH GRANTS AND PERFORM OTHER SERVICES THAT FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 363616 VISTA GRANT: TO IMPLEMENT A STATEWIDE VOLUNTEERS IN SERVICE TO AMERICA PROJECT TO RECRUIT AND PLACE CAPACITY-BUILDING AMERICORPS VISTA MEMBERS AT ELIGIBLE NONPROFITS ACROSS THE STATE THAT SEEK TO FIGHT POVERTY ACROSS MULTIPLE FOCUS AREAS, INCLUDING DISASTER SERVICES, EDUCATION, ECONOMIC OPPORTUNITY, HEALTHY FUTURES, NON-PROFIT CAPACITY-BUILDING, AND VETERANS AND MILITARY FAMILIES. 14926560 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DRIVE AUSTIN TX 78759 RONNIE HAGERTY CHAIRMAN 2.00 X X 0 0 0 ELISA LUCERO JAN - AUG VICE CHAIRMAN 2.00 X X 0 0 0 DR NORA HANCOCK SECRETARY 2.00 X X 0 0 0 MARY KELLER JAN - APRIL BOARD MEMBER 2.00 X 0 0 0 MARY LANDRUM BOARD MEMBER 2.00 X 0 0 0 AMBER ROSE WALL BOARD MEMBER 2.00 X 0 0 0 KIRK BECKERT BOARD MEMBER 2.00 X 0 0 0 DAPHNE BROOKINS BOARD MEMBER 2.00 X 0 0 0 KATHRYN TIMMERMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL BURKE BOARD MEMBER 2.00 X 0 0 0 KATHERINE WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 LAURA DIXON BOARD MEMBER 2.00 X 0 0 0 ROGER O'DELL BOARD MEMBER 2.00 X 0 0 0 SONAL BHUCHAR BOARD MEMBER 2.00 X 0 0 0 JAMES SENEGAL BOARD MEMBER 2.00 X 0 0 0 ANNETTE JUBA BOARD MEMBER 2.00 X 0 0 0 ELIZABETH DARLING PRESIDENT 2.00 38.00 X 0 180767 18019 W GREY MCLEOD JR CONTROLLER 2.00 38.00 X 0 93190 13531 CHRISTOPHER BUGBEE COO 2.00 38.00 X 0 118741 24619 0 392698 56169 0 0 1 0 0 14926560 14926560 14926560 0 0 0 498339 498339 25633 25633 87194 87194 CONTRACTUAL SERVICES 13187723 13187723 OTHER FOUNDATION MANAGE 1127671 1127671 14926560 14926560 0 0 186103 32596 249026 394176 44475 50668 479604 477440 343536 376116 136068 101324 479604 477440 X 0 0 479604 477440 0 0 X X 0 1 X 1 1 1 X 12216905 14017450 14730904 14895106 14926560 70786925 12216905 14017450 14730904 14895106 14926560 70786925 70786925 70786925 60868 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 A/P - ONESTAR FOUNDATION 101324 101324 X 14991642 65082 65082 14926560 0 14926560 14991642 65082 65082 14926560 0 14926560 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION 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. 0 0 0 0 0 0 0 0 0 ELIZABETH DARLING PRESIDENT 0 158746 0 16021 0 6000 0 8401 0 9618 0 198786 0 0 PART I, LINE 3 ONESTAR NATIONAL SERVICE COMMISSION DOES NOT COMPENSATE ANY INDIVIDUALS THAT PROVIDE SERVICES TO THE COMMISSION. THE AMOUNTS LISTED ON FORM 990 SCHEDULE J ARE COMPENSATION AMOUNTS FROM ONESTAR FOUNDATION, A RELATED ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF THE STATE OF TEXAS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTE 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 NATIONAL SERVICE COMMISSION SHARES EMPLOYEES WITH ONESTAR FOUNDATION. ONESTAR 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, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 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 COMMISSION AND THE RELATED ORGANIZATION (ONESTAR FOUNDATION) REPRESENTS THE TIME THE PRESIDENT AND CONTROLLER SPENT ON EACH ENTITY'S MATTERS. THE COMMISSION HAS NO EMPLOYEES OF ITS OWN. THE EXPENSES FOR THIS ALLOCATION ARE INCLUDED ON PART IX, LINE 24B AS OTHER FOUNDATION MANAGEMENT. ONESTAR FOUNDATION INC 9011 MOUNTAIN RIDGE DR STE 100 AUSTIN TX 78759 200166368 TO FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ONESTAR FOUNDATION N 204533 ALLOCATION OF COST ONESTAR FOUNDATION O 522725 ALLOCATION OF COST ONESTAR FOUNDATION P 781324 ALLOCATION OF COST