THE ONESTAR FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ONESTAR FOUNDATION (EIN 20-0166368)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-07
IRS object ID
201543119349300514
Schema version
2014v5.0
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)
Return2015-11-07T14:29:45-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200166368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONESTAR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone5122872000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DRIVE NO 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH DARLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5122872000PhoneNum
Signature2015-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDSPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2015-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH DARLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DRIVE NO 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,989,197GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$513,310PYContributionsGrantsAmt
CY Contributions Grants$357,806CYContributionsGrantsAmt
PY Program Service Revenue$1,417,652PYProgramServiceRevenueAmt
CY Program Service Revenue$1,631,004CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$387CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,930,962PYTotalRevenueAmt
CY Total Revenue$1,989,197CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,101,264PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,118,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$829,615PYOtherExpensesAmt
CY Other Expenses$859,162CYOtherExpensesAmt
PY Total Expenses$1,930,879PYTotalExpensesAmt
CY Total Expenses$1,977,204CYTotalExpensesAmt
PY Revenues Less Expenses$83PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,993CYRevenuesLessExpensesAmt
Total Assets BOY$516,318TotalAssetsBOYAmt
Total Assets EOY$422,634TotalAssetsEOYAmt
Total Liabilities BOY$402,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,250NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,407,840ExpenseAmt
Revenue$1,618,112RevenueAmt
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$630ExpenseAmt
Revenue$12,892RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,408,470TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonGREY MCLEODPersonNm
Phone5122872046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT G WRIGHT II
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ROBERT MARBUT JR
BOARD MEMBER2.00Yes (X)$0$0$0
JOANIE AMACKER HALEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRENDA COLEMAN BEATTIE
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE ESTERLINE
BOARD MEMBER2.00Yes (X)$0$0$0
ANNA MARIA FARIAS
BOARD MEMBER2.00Yes (X)$0$0$0
ALISON MEADOR
BOARD MEMBER2.00Yes (X)$0$0$0
MELISSA PARDUE
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA SWINNEY
BOARD MEMBER2.00Yes (X)$0$0$0
HELEN SOTO KNAGGS MAR-DEC
BOARD MEMBER2.00Yes (X)$0$0$0
LARRY GODDARD JAN-DEC
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH DARLING
PRESIDENT38.00Yes (X)$164,981$0$15,3552.00
W GREY MCLEOD JR
ASSISTANT TREASURER38.00Yes (X)$93,156$0$11,4832.00
CHRISTOPHER BUGBEE
CHIEF OPERATING OFFICER38.00$116,076$0$13,2982.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,213TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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 Line1NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5888AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd
FieldValueIRS element (for citing)
ServicesTECHNICAL DEVELOPMENT SERVICESServicesDesc
Compensation$171,875CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$356,176GovernmentGrantsAmt
All Other Contributions$1,630AllOtherContributionsAmt
Total Contributions$357,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSION MANAGEMENT900099$1,596,041$1,596,041
VISTA HOST SITE FEES900099$13,412$13,412
SUBSCRIPTION900099$12,375$12,375
EVALUATION900099$8,359$8,359
DUES900099$517$517

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,631,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$387TotalRevenueColumnAmt
Exclusion$387ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,989,197TotalRevenueColumnAmt
Related Or Exempt Func Income$1,631,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$387ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,975TotalAmt
Program Services$172,056ProgramServicesAmt
Management And General$112,919ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$654,261TotalAmt
Program Services$368,730ProgramServicesAmt
Management And General$285,531ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,354TotalAmt
Program Services$10,847ProgramServicesAmt
Management And General$19,507ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,995TotalAmt
Program Services$39,318ProgramServicesAmt
Management And General$39,677ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,457TotalAmt
Program Services$41,498ProgramServicesAmt
Management And General$27,959ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,364TotalAmt
Program Services$2,258ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,310TotalAmt
Management And General$21,310ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$373,566TotalAmt
Program Services$373,316ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$85ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,619TotalAmt
Program Services$71,327ProgramServicesAmt
Management And General$12,292ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,876TotalAmt
Program Services$37,956ProgramServicesAmt
Management And General$9,920ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,732TotalAmt
Program Services$87,226ProgramServicesAmt
Management And General$32,506ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,700TotalAmt
Program Services$83,622ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,675TotalAmt
Program Services$17,634ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,690TotalAmt
Program Services$8,391ProgramServicesAmt
Management And General$3,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT COST$70,096$70,096
DUES AND SUBSCRIPTIONS$17,633$17,095$538
STAFF TRAINING$6,991$4,190$2,801
REGISTRATION FEES$2,825$2,825

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,977,204TotalAmt
Program Services$1,408,470ProgramServicesAmt
Management And General$568,734ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,500BOYAmt
EOY$163,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,779BOYAmt
EOY$185,674EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,969BOYAmt
EOY$15,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$1,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,181BOYAmt
EOY$2,309EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,464BOYAmt
EOY$54,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$516,318BOYAmt
EOY$422,634EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,060BOYAmt
EOY$57,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$361,001BOYAmt
EOY$239,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,061BOYAmt
EOY$296,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$48,717BOYAmt
EOY-$36,724EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,974BOYAmt
EOY$162,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,257BOYAmt
EOY$126,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$516,318BOYAmt
EOY$422,634EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,993ReconcilationRevenueExpnssAmt
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$3,039,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,310CurrentTaxYearMinus1YearAmt
Current Tax Year$357,806CurrentTaxYearAmt
Total$5,567,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,039,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,310CurrentTaxYearMinus1YearAmt
Current Tax Year$357,806CurrentTaxYearAmt
Total$5,567,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,567,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year$387CurrentTaxYearAmt
Total$3,146TotalAmt
FieldValueIRS element (for citing)
Total Support$5,570,490TotalSupportAmt
Gross Receipts Rltd Activities$8,118,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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$43,776
FieldValueIRS element (for citing)
Total Book Value Other Assets$54,178TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,056,350TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$67,153DonatedServicesAndUseFcltsAmt
Revenue Not Reported$67,153RevenueNotReportedAmt
Revenue Subtotal$1,989,197RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,989,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,044,357TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,153DonatedServicesUseFcltsAmt
Expenses Not Reported$67,153ExpensesNotReportedAmt
Expenses Subtotal$1,977,204ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,977,204TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2014 AND 2013. 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.ExplanationTxt

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)
PersonELIZABETH DARLINGPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$157,263BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$6,103BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,615OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,875DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,480NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,336TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationONESTAR 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 BOARD APPROVES THE PRESIDENT'S SALARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS.
FORM 990, PART VI, SECTION B, LINE 11A 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 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 IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,404. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 338,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,543. HR CONSULTANTS: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 19,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,901. RECRUITMENT: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,761.
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 Line19011 MOUNTAIN RIDGE DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
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$239,076ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION INC
O$425,515ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION INC
Q$825,275ALLOCATION OF COST

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