THE ONESTAR FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ONESTAR FOUNDATION (EIN 20-0445492)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201343089349301409
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T15:08:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742516372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6836 AUSTIN CENTER BLVD SUITE 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200445492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESTAR NATIONAL SERVICE COMMISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONES | NameControl |
| Phone | 5122872000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DRIVE NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH DARLING | Name |
| Title | PRESIDENT | Title |
| Phone | 5122872000 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD H REYNOLDS | Name |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH DARLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DRIVE NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12274452 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4286 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONESTARFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13223960 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12216905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57547 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13276396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12274452 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13276396 | OtherExpensePriorYear |
| Other Expenses Current Year | 12274452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13276396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12274452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 556187 | TotalAssetsBOY |
| Total Assets EOY | 569139 | TotalAssetsEOY |
| Total Liabilities BOY | 556187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 569139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10687391 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58948 | Expense |
| Description | PDAT: TO PROVIDE AMERICORPS STATE AND NATIONAL DIRECT GRANTEES WITH TRAINING AND TECHNICAL ASSISTANCE OPPORTUNITIES THAT ALLOW THEM TO STRENGTHEN THEIR PROGRAMS AND LEARN FROM ONE ANOTHER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1429482 | Expense |
| Revenue | 57547 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98631 | Expense |
| Description | DISABILITY: TO PROVIDE TRAINING AND SERVICES ON DISABILITY RELATED ISSUES TO ALL AMERICORPS PROGRAMS IN TEXAS. ACTIVITIES INCLUDE ASSISTING WITH PROVIDING REASONABLE ACCOMMODATIONS FOR MEMBERS, DETERMINING ACCESSIBILITY AT THEIR PROGRAM SITES, DEVELOPING RECRUITMENT AND RETENTION PLANS OF MEMBERS WITH DISABILITIES, DEVELOPING PROGRAM LITERATURE IN ALTERNATIVE FORMATS AND TRAINING STAFF AND MEMBERS ON DISABILITY RELATED ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 98631 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 12274452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREY MCLEOD | NamePerson |
| Telephone Number | 5122872046 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ROBERT MARBUT JR | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DOLORES SCHWERTNER JAN-JUNE | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ART SERNA JULY-DEC | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DR NORA HANCOCK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DR BEVERLY ASHLEY-FRIDIE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NANCY BOWLIN RASNICK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE KEANY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ART SERNA JAN-JUNE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| REY TORRES JAN-JUNE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES B WALL JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ARANDA JO COOPER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURA DURAN VILLA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY GODDARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY KELLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BEVERLY WATTS-DAVIS JAN-SEPT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY LANDRUM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMBER ROSE WALL JULY-DEC | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAN WOODWARD JULY-DEC | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KIRK BECKERT JULY-DEC | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONNIE HAGERTY JULY-DEC | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH DARLING | |||||||
| PRESIDENT | 2.00 | X | 0 | 158837 | 11724 | 38.00 | |
| W GREY MCLEOD JR | |||||||
| CONTROLLER | 2.00 | X | 0 | 92853 | 9115 | 38.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 251690 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20839 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 12216905 | GovernmentGrants |
| Total Contributions | 12216905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 57547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57547 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12274452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287912 | Total |
| Program Services | 287912 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23277 | Total |
| Program Services | 23277 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51911 | Total |
| Program Services | 51911 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACTUAL SERVICES | 10687391 | 10687391 |
| OTHER FOUNDATION MANAGE | 1223961 | 1223961 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12274452 | Total |
| Program Services | 12274452 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234453 | BOY |
| EOY | 248067 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240504 | BOY |
| EOY | 249272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80197 | BOY |
| EOY | 71800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556187 | BOY |
| EOY | 569139 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362699 | BOY |
| EOY | 431637 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193488 | BOY |
| EOY | 137502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556187 | BOY |
| EOY | 569139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556187 | BOY |
| EOY | 569139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10998039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12155029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13807931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13223960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12216905 | CurrentTaxYear |
| Total | 62401864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10998039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12155029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13807931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13223960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12216905 | CurrentTaxYear |
| Total | 62401864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 62401864 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2554 | CurrentTaxYearMinus3Years |
| Total | 2554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62404418 | TotalSupport |
| Gross Receipts From Admissions Etc | 151804 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | A/P - ONESTAR FOUNDATION | Description |
| Amount | $137,502 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 137502 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12850212 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 61050 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 514710 | OtherRevenues |
| Revenue Not Rptd F990 | 575760 | RevenueNotRptdF990 |
| Revenue Subtotal | 12274452 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12274452 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12846939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61050 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 511437 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 572487 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12274452 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12274452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2012 OR 2011. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ONESTAR FOUNDATION 2,265,193. CONSOLIDATING ELIMINATIONS -1,750,483. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ONESTAR FOUNDATION 2,261,920. CONSOLIDATING ELIMINATIONS -1,750,483. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH DARLING | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 158837 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6353 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5371 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 170561 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | - LAURA DURAN VILLA & CHARLES WALL - BUSINESS RELATIONSHIP - DAN WOODWARD & KIRK BECKERT - BUSINESS RELATIONSHIP |
| 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 11 | 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 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 ONESTAR NATIONAL SERVICE COMMISSION 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESTAR FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DR STE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200166368 | EIN |
| Primary Activities | TO FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ONESTAR FOUNDATION | ||
| N | 214606 | ALLOCATION OF COST |
| ONESTAR FOUNDATION | ||
| O | 553966 | ALLOCATION OF COST |
| ONESTAR FOUNDATION | ||
| P | 920861 | ALLOCATION OF COST |