2013-11-04T15:08:17-06:00 2012-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD SUITE 250 AUSTIN TX 78731 990 2012-01-01 200445492 ONESTAR NATIONAL SERVICE COMMISSION INC ONES 5122872000 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 ELIZABETH DARLING 5122872000 2013-11-04 1 RONALD H REYNOLDS P00964479 5122063141 2012 2016-02-24 21:20:13Z ELIZABETH DARLING 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 12274452 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX TO FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 16 16 0 16 0 0 13223960 12216905 52436 57547 0 0 0 0 13276396 12274452 0 0 0 0 0 0 0 0 0 13276396 12274452 13276396 12274452 0 0 556187 569139 556187 569139 0 0 X TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 0 0 10687391 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. 58948 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. 1429482 57547 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. 98631 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. 98631 12274452 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 16 16 1 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 ROBERT MARBUT JR 2.00 X X 0 0 0 DOLORES SCHWERTNER JAN-JUNE 2.00 X X 0 0 0 ART SERNA JULY-DEC 2.00 X X 0 0 0 DR NORA HANCOCK 2.00 X X 0 0 0 DR BEVERLY ASHLEY-FRIDIE 2.00 X 0 0 0 NANCY BOWLIN RASNICK 2.00 X 0 0 0 CHARLOTTE KEANY 2.00 X 0 0 0 ART SERNA JAN-JUNE 2.00 X 0 0 0 REY TORRES JAN-JUNE 2.00 X 0 0 0 CHARLES B WALL JR 2.00 X 0 0 0 ARANDA JO COOPER 2.00 X 0 0 0 LAURA DURAN VILLA 2.00 X 0 0 0 LARRY GODDARD 2.00 X 0 0 0 MARY KELLER 2.00 X 0 0 0 BEVERLY WATTS-DAVIS JAN-SEPT 2.00 X 0 0 0 MARY LANDRUM 2.00 X 0 0 0 AMBER ROSE WALL JULY-DEC 2.00 X 0 0 0 DAN WOODWARD JULY-DEC 2.00 X 0 0 0 KIRK BECKERT JULY-DEC 2.00 X 0 0 0 RONNIE HAGERTY JULY-DEC 2.00 X 0 0 0 ELIZABETH DARLING 2.00 38.00 X 0 158837 11724 W GREY MCLEOD JR 2.00 38.00 X 0 92853 9115 0 251690 20839 0 0 1 0 0 12216905 12216905 REGISTRATION FEES 900099 57547 57547 57547 12274452 57547 0 0 287912 287912 23277 23277 51911 51911 CONTRACTUAL SERVICES 10687391 10687391 OTHER FOUNDATION MANAGE 1223961 1223961 12274452 12274452 0 0 234453 248067 240504 249272 80197 71800 1033 0 556187 569139 362699 431637 193488 137502 556187 569139 X 0 0 556187 569139 0 0 X 0 1 X 1 1 1 X 10998039 12155029 13807931 13223960 12216905 62401864 10998039 12155029 13807931 13223960 12216905 62401864 62401864 2554 2554 62404418 151804 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 A/P - ONESTAR FOUNDATION 137502 137502 X 12850212 61050 514710 575760 12274452 0 12274452 12846939 61050 511437 572487 12274452 0 12274452 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. 0 0 0 0 0 0 0 0 0 ELIZABETH DARLING 0 158837 0 0 0 0 0 6353 0 5371 0 170561 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 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. 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 214606 ALLOCATION OF COST ONESTAR FOUNDATION O 553966 ALLOCATION OF COST ONESTAR FOUNDATION P 920861 ALLOCATION OF COST