2012-11-13T15:58:33-06:00 2011-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD SUITE 250 AUSTIN TX 78731 990 2011-01-01 200166368 ONESTAR FOUNDATION INC ONES 5122872000 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 ELIZABETH DARLING 5122872000 2012-11-13 1 RONALD H REYNOLDS P00964479 5122063141 2011 2016-02-24 21:20:13Z X ELIZABETH DARLING 9011 MOUNTAIN RIDGE DRIVE NO 100 AUSTIN TX 78759 2967893 0 4286 X WWW.ONESTARFOUNDATION.ORG X 2003 TX FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. 11 11 24 11 0 0 3047369 1127666 1571332 1839584 2112 643 0 0 4620813 2967893 0 0 0 0 1770072 1401604 0 0 0 2838904 1556209 4608976 2957813 11837 10080 1574886 541025 1474065 430124 100821 110901 TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. 0 0 2289903 1829334 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. 23042 10250 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. 2312945 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BEAU EGERT 2.00 X X 0 0 0 ANNAA MARIA FARIAS 2.00 X 0 0 0 BRUCE ESTERLINE 2.00 X 0 0 0 JOANIE AMACKER HALEY 2.00 X X 0 0 0 CATHY LANDTROOP 2.00 X 0 0 0 ROBERT MARBUT JR 2.00 X 0 0 0 CONNIE ROBERTS 2.00 X 0 0 0 SCOTT SANDERS 2.00 X 0 0 0 ROBERT G WRIGHT II 2.00 X 0 0 0 LEWIS TIMBERLAKE 2.00 X 0 0 0 BETTY WU ADAMS 2.00 X 0 0 0 ELIZABETH DARLING 40.00 X 135741 0 29209 W GREY MCLEOD JR 40.00 X 87885 0 20945 223626 0 50154 1 0 1 0 0 1119892 7774 1127666 COMMISSION MANAGEMENT 900099 1829334 1829334 SPONSORSHIPS 900099 10000 10000 REGISTRATION FEES 900099 250 250 1839584 643 643 2967893 1839584 0 643 273780 173624 100156 892655 568791 323864 10670 6310 4360 130063 85328 44735 94436 61370 33066 3158 2804 354 28846 28846 450286 450236 50 160 160 69945 54299 15646 70355 54667 15688 228839 177695 51144 135160 128913 6247 12945 9999 2946 373 373 12558 12558 14000 10198 3802 SUPPORT COST 437114 437114 REGISTRATION FEES 73969 73969 DUES AND SUBSCRIPTIONS 12542 12254 288 STAFF TRAINING 5939 5354 585 20 20 2957813 2312945 644868 0 418274 292830 471298 25563 195352 0 33348 9664 58316 55912 14962 2404 441652 210564 1574886 541025 366769 77462 1031250 359863 5385 540 70661 -7741 1474065 430124 X -171283 -52073 272104 162974 100821 110901 1574886 541025 10080 0 X 0 1 1 X 1 1 X 1175163 1557452 1873615 3039358 1127666 8773254 1175163 1557452 1873615 3039358 1127666 8773254 8773254 106 2579 2112 643 5440 4532 4532 8783226 8826385 0.99890 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCIDENTAL REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40469 38065 2404 17847 17847 0 2404 DEPOSITS 17044 A/R - ONESTAR NATIONAL COMMISSION 193488 A/R - EMPLOYEES 32 210564 A/P - ONESTAR NATIONAL COMMISSION -7741 -7741 2967893 2957813 10080 10080 14355653 11387760 11387760 2967893 0 2967893 14345573 11387760 11387760 2957813 0 2957813 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MOST SIGNIFICANT TAX POSITION OF THE ORGANIZATION IS ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2011 OR 2010. 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 XII, LINE 2D - OTHER ADJUSTMENTS: ONESTAR NATIONAL SERVICE COMMISSION 13,276,396. CONSOLIDATING ELIMINATIONS -1,888,636. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ONESTAR NATIONAL SERVICE COMMISSION 13,276,396. CONSOLIDATING ELIMINATIONS -1,888,636. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH DARLING 135741 0 0 0 0 0 16789 0 12420 0 164950 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 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 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 V, LINE 2A: THE NUMBER REPORTED ON LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF ONESTAR FOUNDATION. THE FOUNDATION CHANGED PAYROLL PROCESSORS MID-YEAR AND EACH PROCESSOR GENERATED A FORM W-2 FOR THEIR PORTION OF THE YEAR. THEREFORE, THE TOTAL NUMBER OF FORMS W-2 FILED WITH THE SERVICE WAS 48. 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 1 1 0 1 0 0 ONESTAR NATIONAL SERVICE COMMISSION INC M 299116 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC N 623932 ALLOCATION OF COST ONESTAR NATIONAL SERVICE COMMISSION INC P 965588 ALLOCATION OF COST