2014-09-26T15:18:41-05:00 2013-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD SUITE 250 AUSTIN TX 78731 990 2013-01-01 200166368 ONESTAR FOUNDATION INC ONES 5122872000 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 ELIZABETH DARLING PRESIDENT 5122872000 2014-09-26 1 RONALD H REYNOLDS P00964479 5122063141 2013 2015-11-30 17:44:51Z ELIZABETH DARLING 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 1930962 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 10 10 19 10 0 0 530029 513310 1659110 1417652 4 0 0 0 2189143 1930962 0 0 0 0 1256026 1101264 0 0 0 929844 829615 2185870 1930879 3273 83 458475 516318 344301 402061 114174 114257 TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 0 0 1384722 1414949 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. 1331 2703 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. 1386053 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 19 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 ANNA MARIA FARIAS BOARD MEMBER 2.00 X 0 0 0 BRUCE ESTERLINE BOARD MEMBER 2.00 X 0 0 0 JOANIE AMACKER HALEY SECRETARY 2.00 X X 0 0 0 CATHY LANDTROOP JAN - SEPT BOARD MEMBER 2.00 X 0 0 0 ROBERT MARBUT JR BOARD MEMBER 2.00 X 0 0 0 SCOTT SANDERS JAN - MAY BOARD MEMBER 2.00 X 0 0 0 BRENDA COLEMAN BEATTIE BOARD MEMBER 2.00 X 0 0 0 LARRY GODDARD BOARD MEMBER 2.00 X 0 0 0 MELISSA PARDUE BOARD MEMBER 2.00 X 0 0 0 ALISON MEADOR MAY - DEC BOARD MEMBER 2.00 X 0 0 0 BRENDA SWINNEY MAY - DEC BOARD MEMBER 2.00 X 0 0 0 ELIZABETH DARLING PRESIDENT 38.00 2.00 X 152583 0 13877 W GREY MCLEOD JR CONTROLLER 38.00 2.00 X 88586 0 10612 241169 0 24489 1 0 1 0 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMEN PO BOX 5888 ARLINGTON TX 76005 TECHNICAL DEVELOPMENT SERVICES 250000 1 512885 425 513310 COMMISSION MANAGEMENT 900099 1413188 1413188 DUES 900099 2083 2083 EVALUATION 900099 1761 1761 SUBSCRIPTION 900099 620 620 1417652 1930962 1417652 0 0 X 265658 154871 110787 661326 386790 274536 27722 14781 12941 80419 47850 32569 66139 40231 25908 1960 1401 559 21495 21495 421590 418987 2603 70 70 73215 61204 12011 54960 44534 10426 123189 89997 33192 66332 66042 290 28433 28319 114 14492 10058 4434 DUES AND SUBSCRIPTIONS 16733 15791 942 STAFF TRAINING 6716 4697 2019 MISCELLANEOUS 225 225 REGISTRATION FEES 205 205 1930879 1386053 544826 0 119650 99500 150743 316779 26877 7969 705 425 11291 2181 149209 89464 458475 516318 29823 41060 314478 361001 344301 402061 X -48800 -48717 162974 162974 114174 114257 458475 516318 83 0 X 0 1 X 1 1 1 X 1873615 3039358 1127666 529204 513310 7083153 1873615 3039358 1127666 529204 513310 7083153 7083153 2579 2112 643 4 5338 4532 4532 7093023 8152885 0.99860 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCIDENTAL REVENUE - 2009 AMOUNT: $ 4,532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSITS 10402 A/R - ONESTAR NATIONAL SERVICE COMMISSION 79062 89464 X 1949017 18055 18055 1930962 0 1930962 1948934 18055 18055 1930879 0 1930879 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS ARE 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 YEARS ENDED DECEMBER 31, 2013 OR 2012. 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 152583 0 0 0 0 0 7629 0 6248 0 166460 0 0 0 PART I, LINE 3 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 BOARD APPROVES THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS. FORM 990, PART VI, SECTION B, LINE 11 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,651. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 388,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,984. POLICY CONSULTANTS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. HR CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,916. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,166. RECRUITMENT: PROGRAM SERVICE EXPENSES 902. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. 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 ONESTAR NATIONAL SERVICE COMMISSION 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 165014 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC O 460200 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC Q 837483 ALLOCATION OF COST