THE ONESTAR FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ONESTAR FOUNDATION (EIN 20-0166368)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349308680
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-11-12T18:13:19-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742516372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD SUITE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200166368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ONESTAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONES | BusinessNameControlTxt |
| Phone | 5122872000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DRIVE NO 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BUGBEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5122872000 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD H REYNOLDS | PreparerPersonNm |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.182.36.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 18:10:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 625A36CA38FC3B568163427046872719D70BB3DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS BUGBEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DRIVE NO 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,793,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4286 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONESTARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,025,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,838,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,807,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,446,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $696,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $508,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,529,289 | PYTotalRevenueAmt |
| CY Total Revenue | $15,793,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,050,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,663,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,674,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,797,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,623,964 | PYOtherExpensesAmt |
| CY Other Expenses | $1,701,160 | CYOtherExpensesAmt |
| PY Total Expenses | $54,349,565 | PYTotalExpensesAmt |
| CY Total Expenses | $43,162,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,820,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,369,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,012,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,776,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,588,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,696,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,423,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,080,679 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,850,580 | ExpenseAmt |
| Revenue | $3,363,266 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,799 | ExpenseAmt |
| Revenue | $83,333 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,663,961 | ExpenseAmt |
| Grant | $39,663,961 | GrantAmt |
| Desc | REBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,517,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREY MCLEOD | PersonNm |
| Phone | 5122872046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DR STE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ROBERT G WRIGHT II | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE S BROWN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN MONTANEZ | |||||||
| BD MEM (JAN-MAY) SEC. (JUNE-DEC) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON MEADOR | |||||||
| SECRETARY (JAN-MAY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PARKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDEL SKINNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SENEGAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE HAGERTY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA HERNANDEZ FERRIER | |||||||
| BOARD MEMBER (MAR-DEC) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GREEN | |||||||
| BOARD MEMBER (MAR-DEC) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY RAYBURN | |||||||
| BOARD MEMBER (MAR-DEC) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEXIS GRIMES | |||||||
| BOARD MEMBER (JUNE-DEC) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ESTERLINE | |||||||
| BOARD MEMBER (JAN-MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN SOTO KNAGGS | |||||||
| BOARD MEMBER (JAN-MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DARLING | |||||||
| PRESIDENT/CEO (JAN-SEPT) | 38.00 | Yes (X) | $141,407 | $0 | $13,597 | 2.00 | |
| CHRISTOPHER BUGBEE | |||||||
| COO (JAN-SEPT) PRES/CEO (OCT-DEC) | 38.00 | Yes (X) | $159,654 | $0 | $39,103 | 2.00 | |
| W GREY MCLEOD JR | |||||||
| CONTROLLER | 38.00 | Yes (X) | $103,433 | $0 | $15,884 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $404,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIATICO & ASSOCIATES PLLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 GRANITE PARKWAY SUITE 900 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $112,692 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,838,251 | AllOtherContributionsAmt |
| Total Contributions | $11,838,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMISSION MANAGEMENT | 900099 | $3,006,612 | $3,006,612 |
| VISTA HOST SITE FEES | 900099 | $332,675 | $332,675 |
| SUBSCRIPTION | 900099 | $83,333 | $83,333 |
| REGISTRATION | 900099 | $23,979 | $23,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,446,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,764 | TotalRevenueColumnAmt |
| Exclusion | $508,764 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,793,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,446,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,663,961 | TotalAmt |
| Program Services | $39,663,961 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,881 | TotalAmt |
| Program Services | $323,467 | ProgramServicesAmt |
| Management And General | $147,414 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,581 | TotalAmt |
| Program Services | $660,676 | ProgramServicesAmt |
| Management And General | $310,905 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,892 | TotalAmt |
| Program Services | $24,128 | ProgramServicesAmt |
| Management And General | $14,764 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,014 | TotalAmt |
| Program Services | $171,522 | ProgramServicesAmt |
| Management And General | $43,492 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,210 | TotalAmt |
| Program Services | $69,676 | ProgramServicesAmt |
| Management And General | $31,534 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,672 | TotalAmt |
| Program Services | $130,582 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,710 | TotalAmt |
| Management And General | $26,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,979 | TotalAmt |
| Program Services | $300,594 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,479 | TotalAmt |
| Program Services | $99,784 | ProgramServicesAmt |
| Management And General | $11,695 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,834 | TotalAmt |
| Program Services | $50,428 | ProgramServicesAmt |
| Management And General | $10,406 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,074 | TotalAmt |
| Program Services | $182,655 | ProgramServicesAmt |
| Management And General | $33,419 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,804 | TotalAmt |
| Program Services | $214,189 | ProgramServicesAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,421 | TotalAmt |
| Program Services | $13,372 | ProgramServicesAmt |
| Management And General | $8,049 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,826 | TotalAmt |
| Program Services | $9,476 | ProgramServicesAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VISTA LIVING ALLOWANCE | $552,500 | $552,500 | |
| DUES AND SUBSCRIPTIONS | $38,167 | $37,500 | $667 |
| STAFF TRAINING | $7,646 | $6,782 | $864 |
| REGISTRATION FEES | $5,137 | $5,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,162,699 | TotalAmt |
| Program Services | $42,517,340 | ProgramServicesAmt |
| Management And General | $645,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,793 | BOYAmt |
| EOY | $1,173,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,608,221 | BOYAmt |
| EOY | $11,741,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $612,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712 | BOYAmt |
| EOY | $108,738 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,757 | BOYAmt |
| EOY | $16,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,783 | BOYAmt |
| EOY | $323,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,012,266 | BOYAmt |
| EOY | $14,776,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,926 | BOYAmt |
| EOY | $140,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,126,570 | BOYAmt |
| EOY | $10,527,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,832 | BOYAmt |
| EOY | $27,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,588,328 | BOYAmt |
| EOY | $10,696,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$52,474 | BOYAmt |
| EOY | $24,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,476,412 | BOYAmt |
| EOY | $4,056,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,423,938 | BOYAmt |
| EOY | $4,080,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,012,266 | BOYAmt |
| EOY | $14,776,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,369,085 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $25,826 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,276,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,025,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,838,251 | CurrentTaxYearAmt |
| Total | $101,895,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,276,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,025,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,838,251 | CurrentTaxYearAmt |
| Total | $101,895,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,935,768 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,959,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,764 | CurrentTaxYearAmt |
| Total | $1,316,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,211,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,613,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,961,253 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $167,639 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,793,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,793,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,330,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,639 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,162,699 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,162,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS ARE THEIR ASSERTIONS THAT THEY ARE EXEMPT FROM INCOME TAXES AND 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 YEAR ENDED DECEMBER 31, 2019. 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARANSAS COUNTY | |||||||
| 2840 HWY 35 N | ROCKPORT | TX | 78382 | 746001998 | ARANSAS COUNTY, TX | $80,766 | DISASTER RELIEF |
| ATTACK POVERTY | |||||||
| PO BOX 1509 | RICHMOND | TX | 77406 | 452401548 | 501(C)(3) | $750,000 | DISASTER RELIEF |
| AUSTIN COUNTY | |||||||
| 1 EAST MAIN STREET | BELLVILLE | TX | 77418 | 746000341 | AUSTIN COUNTY, TX | $60,000 | DISASTER RELIEF |
| AVENUE COMMUNITY DEVELOPMENT CORP | |||||||
| 2505 WASHINGTON AVE | HOUSTON | TX | 77007 | 760380602 | 501(C)(3) | $100,000 | DISASTER RELIEF |
| BAYOU CITY WATERKEEPER | |||||||
| 2010 N LOOP WEST SUITE 275 | HOUSTON | TX | 77018 | 260187498 | LLC | $56,644 | DISASTER RELIEF |
| BOYS & GIRLS CLUB OF THE COASTAL BEND | |||||||
| 3902 GREENWOOD DR | CORPUS CHRISTI | TX | 78416 | 741294586 | 501(C)(3) | $87,085 | DISASTER RELIEF |
| BRAZORIA COUNTY | |||||||
| 111 EAST LOCUST | ANGLETON | TX | 77515 | 746000044 | BRAZORIA COUNTY, TX | $57,175 | DISASTER RELIEF |
| CHILDREN'S COALITION OF ARANSAS COUNTY | |||||||
| 2902 TAYLOR BLVD SUITE 201 | ROCKPORT | TX | 78382 | 825350835 | 501(C)(3) | $93,600 | DISASTER RELIEF |
| CITY OF ALVIN | |||||||
| 216 WEST SEALY | ALVIN | TX | 77511 | 746000033 | CITY OF ALVIN | $21,999 | DISASTER RELIEF |
| CITY OF ARANSAS PASS | |||||||
| 600 W CLEVELAND BLVD | ARANSAS PASS | TX | 78335 | 746000050 | CITY OF ARANSAS PASS | $163,878 | DISASTER RELIEF |
| CITY OF BAY CITY | |||||||
| 1901 5TH STREET | BAY CITY | TX | 77414 | 746000238 | CITY OF BAY CITY | $181,191 | DISASTER RELIEF |
| CITY OF CUERO | |||||||
| 212 E MAIN ST | CUERO | TX | 77954 | 746000645 | CITY OF CUERO | $35,985 | DISASTER RELIEF |
| CITY OF INGLESIDE | |||||||
| 2671 SAN ANGELO ST PO DRAWER 400 | INGLESIDE | TX | 78362 | 746003647 | CITY OF INGLESIDE | -$5,000 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| CITY OF PALACIOS | |||||||
| 311 HENDERSON AVE | PALACIOS | TX | 77465 | 746001842 | CITY OF PALACIOS | $85,000 | DISASTER RELIEF |
| CITY OF PORT NECHES | |||||||
| PO BOX 758 | PORT NECHES | TX | 77651 | 746001929 | CITY OF PORT NECHES | $83,262 | DISASTER RELIEF |
| CITY OF ROCKPORT | |||||||
| 2751 STATE HIGHWAY 35 BYPASS | ROCKPORT | TX | 78382 | 746002000 | CITY OF ROCKPORT | $460,822 | DISASTER RELIEF |
| CITY OF ROSENBERG | |||||||
| 2110 4TH STREET | ROSENBERG | TX | 77471 | 746002014 | CITY OF ROSENBERG | $68,638 | DISASTER RELIEF |
| CITY OF SCHULENBURG | |||||||
| 535 N MAIN | SCHULENBURG | TX | 78956 | 746002273 | CITY OF SCHULENBURG | $13,500 | DISASTER RELIEF |
| CITY OF SWEENY | |||||||
| PO BOX 248 | SWEENY | TX | 77480 | 746002346 | CITY OF SWEENY | $91,000 | DISASTER RELIEF |
| CITY OF WALLIS | |||||||
| PO BOX 190 | WALLIS | TX | 77485 | 741783166 | CITY OF WALLIS | $37,172 | DISASTER RELIEF |
| CITY OF WHARTON | |||||||
| 120 E CANEY ST | WHARTON | TX | 77488 | 746002557 | CITY OF WHARTON | $54,696 | DISASTER RELIEF |
| COASTAL BEND CENTER FOR INDEPENDENT LIVING | |||||||
| PO BOX 331660 | CORPUS CHRISTI | TX | 78463 | 742878070 | 501(C)(3) | $24,000 | DISASTER RELIEF |
| COASTAL BEND DISASTER RECOVERY GROUP | |||||||
| 111 N ODEM AVE | SINTON | TX | 78387 | 475463138 | 501(C)(3) | $743,400 | DISASTER RELIEF |
| COLORADO COUNTY | |||||||
| 318 SPRING ST | COLUMBUS | TX | 78934 | 746000544 | COLORADO COUNTY, TX | $81,460 | DISASTER RELIEF |
| COMMUNITIES IN SCHOOLS OF SOUTHEAST TEXAS | |||||||
| 350 PINE STREET SUITE 500 | BEAUMONT | TX | 77701 | 760318872 | 501(C)(3) | $160,000 | DISASTER RELIEF |
| DEL MAR COLLEGE FOUNDATION | |||||||
| 101 BALDWIN BLVD | CORPUS CHRISTI | TX | 784043897 | 742286234 | 501(C)(3) | $515,950 | DISASTER RELIEF |
| DEVEREAUX FOUNDATION | |||||||
| 1150 DEVEREU DR | LEAGUE CITY | TX | 77573 | 231390618 | 501(C)(3) | $87,363 | DISASTER RELIEF |
| DIGITAL WORKFORCE ACADEMY | |||||||
| PO BOX 6941 | AUSTIN | TX | 78762 | 030498821 | 501(C)(3) | $250,000 | DISASTER RELIEF |
| EIGHT DAYS OF HOPE | |||||||
| 1005 MATTHEW STREET | NEW ALBANY | MS | 38652 | 753212540 | 501(C)(3) | -$90,500 | GRANT CORRECTION |
| EDUCATION SERVICE CENTER REGION 2 | |||||||
| 209 NORTH WATER STREET | CORPUS CHRISTI | TX | 78401 | 741587916 | STATE OF TEXAS | $1,008,504 | DISASTER RELIEF |
| EDUCATION SERVICE CENTER REGION 3 | |||||||
| 1905 LEARY LANE | VICTORIA | TX | 77901 | 741586149 | STATE OF TEXAS | $2,933,720 | DISASTER RELIEF |
| EDUCATION SERVICE CENTER REGION 4 | |||||||
| 7145 WEST TIDWELL RD | HOUSTON | TX | 77092 | 741589572 | STATE OF TEXAS | $1,358,814 | DISASTER RELIEF |
| EDUCATION SERVICE CENTER REGION 5 | |||||||
| 350 PINE ST STE 500 | BEAUMONT | TX | 77701 | 741588175 | STATE OF TEXAS | $2,079,124 | DISASTER RELIEF |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY | |||||||
| 2200 MARKET STREET STE 600 | GALVESTON | TX | 77550 | 741157849 | 501(C)(3) | $287,018 | DISASTER RELIEF |
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||
| 3550 FANNIN STREET | BEAUMONT | TX | 77701 | 741382713 | 501(C)(3) | $39,799 | DISASTER RELIEF |
| FORT BEND COUNTY | |||||||
| 301 JACKSON ST | RICHMOND | TX | 77469 | 746001969 | FORT BEND COUNTY, TX | $14,038 | DISASTER RELIEF |
| FORT BEND COUNTY WOMEN'S CENTER | |||||||
| PO BOX 183 | RICHMOND | TX | 77406 | 760032451 | 501(C)3 | $25,000 | DISASTER RELIEF |
| FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY | |||||||
| 1900 N CHAPARRAL ST | CORPUS CHRISTI | TX | 78401 | 237359035 | 501(C)3 | $303,394 | DISASTER RELIEF |
| GOLDEN CRESCENT HABITAT FOR HUMANITY | |||||||
| 4103 N NAVARRO STE 200 | VICTORIA | TX | 77901 | 742650392 | 501(C)3 | $875,000 | DISASTER RELIEF |
| GOOD NEWS INC | |||||||
| PO BOX 528 | WOODSBORO | TX | 78393 | 237041932 | 501(C)3 | $79,101 | DISASTER RELIEF |
| GREATER HOUSTON COMMUMITY FOUNDATION | |||||||
| 515 POST OAK BLVD SUITE 100 | HOUSTON | TX | 77027 | 237160400 | 501(C)3 | $250,000 | DISASTER RELIEF |
| HABITAT FOR HUMANITY OF JEFFERSON COUNTY | |||||||
| 610 TRINITY | BEAUMONT | TX | 77701 | 742007535 | 501(C)3 | $269,000 | DISASTER RELIEF |
| HARDIN JEFFERSON EDUCATION FOUNDATION | |||||||
| PO BOX 398 | CHINA | TX | 77613 | 453727245 | 501(C)3 | $348,334 | DISASTER RELIEF |
| HOUSTON COMMUNITY TOOLBANK | |||||||
| 1215 GAZIN STREET | HOUSTON | TX | 77020 | 461152387 | 501(C)3 | $154,000 | DISASTER RELIEF |
| HOUSTON PARKS BOARD | |||||||
| 300 NORTH POST OAK LANE | HOUSTON | TX | 77024 | 741860046 | 501(C)3 | $50,000 | DISASTER RELIEF |
| HOUSTON RESPONDS | |||||||
| 18405 SANDY CV | HOUSTON | TX | 77058 | 824354555 | 501(C)3 | $2,175,000 | DISASTER RELIEF |
| JEFFERSON COUNTY | |||||||
| 1149 PEARL STREET 7TH FLOOR | BEAUMONT | TX | 77701 | 746000291 | JEFFERSON COUNTY, TX | $81,180 | DISASTER RELIEF |
| KABOOM | |||||||
| 4301 CONNECTICUT AVE ML-1 | WASHINGTON | DC | 20008 | 521970904 | 501(C)3 | $1,711,387 | DISASTER RELIEF |
| LAMAR EDUCATIONAL AWARDS FOUNDATION | |||||||
| 3911 AVE I | ROSENBERG | TX | 77471 | 760299538 | 501(C)3 | $28,762 | DISASTER RELIEF |
| LAMAR UNIVERSITY | |||||||
| 4400 MLK PARKWAY | BEAUMONT | TX | 77701 | 746000298 | STATE OF TEXAS | $1,154,116 | DISASTER RELIEF |
| LIBERTY COUNTY | |||||||
| 310 MAIN ST | LIBERTY | TX | 77575 | 746001604 | LIBERTY COUNTY, TX | $77,749 | DISASTER RELIEF |
| LIFESHARE BLOOD CENTER | |||||||
| 8910 LINWOOD AVE | SHREVEPORT | LA | 71106 | 720511367 | 501(C)3 | $204,672 | DISASTER RELIEF |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 501 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 133030229 | 501(C)3 | $582,400 | DISASTER RELIEF |
| LONE STAR COLLEGE FOUNDATION | |||||||
| 5000 RESEARCH FOREST DR | WOODLANDS | TX | 77381 | 760336902 | 501(C)3 | $300,000 | DISASTER RELIEF |
| MDBIO FDN | |||||||
| 9841 WASHINGTON BLVD STE 415 | GAITHERSBURG | MD | 20878 | 521806820 | 501(C)3 | $1,246,837 | DISASTER RELIEF |
| MEMORIAL MEDICAL CENTER | |||||||
| 815 N VIRGINIA STREET | PORT LAVACA | TX | 77979 | 746003411 | 501(C)3 | $298,373 | DISASTER RELIEF |
| MENNONITE DISASTER SERVICES | |||||||
| 583 AIRPORT RD | LITITZ | PA | 17543 | 232713127 | 501(C)3 | $1,400,000 | DISASTER RELIEF |
| MENTAL HEALTH AMERICA GREATER HOUSTON | |||||||
| 2211 NORFOLK STE 810 | HOUSTON | TX | 77098 | 711272394 | 501(C)3 | $1,304,859 | DISASTER RELIEF |
| MENTAL HEALTH AMERICA OF SOUTHEAST TX | |||||||
| 700 NORTH STREET SUITE 95 | BEAUMONT | TX | 77701 | 741359380 | 501(C)3 | $59,493 | DISASTER RELIEF |
| MISSION ON WHEELS | |||||||
| 5419 TEAKWOOD LANE | MAGNOLIA | TX | 77354 | 273971421 | 501(C)3 | $165,000 | DISASTER RELIEF |
| NATIONAL ASSOCIATION OF SOCIAL WORKERS | |||||||
| 750 FIRST STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 135643515 | 501(C)6 | -$107,035 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| NORTHWEST ASSISTANCE MINISTRIES | |||||||
| 15555 KUYKENDAHL RD | HOUSTON | TX | 77080 | 760088702 | 501(C)3 | $84,700 | DISASTER RELIEF |
| ON THE ROAD LENDING | |||||||
| 1305 WYCLIFF AVENUE SUITE 140 | DALLAS | TX | 75207 | 383910893 | 501(C)3 | $500,000 | DISASTER RELIEF |
| ORANGE COUNTY | |||||||
| 123 SOUTH 6TH STREET | ORANGE | TX | 77630 | 746001816 | ORANGE COUNTY, TX | $87,364 | DISASTER RELIEF |
| OUTDOORSMEN IN ACTION | |||||||
| 5460 W 107TH ST N | SPERRY | OK | 74073 | 471963607 | 501(C)3 | $22,500 | DISASTER RELIEF |
| PEOPLEFUND | |||||||
| 2921 E 17TH STREET BLDG D STE 1 | AUSTIN | TX | 78702 | 742814572 | 501(C)3 | -$186,450 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| POLK COUNTY | |||||||
| 1733 N WASHINGTON AVE | LIVINGSTON | TX | 77351 | 746001621 | POLK COUNTY, TX | $50,900 | DISASTER RELIEF |
| PORT ARTHUR EDUCATION FOUNDATION | |||||||
| 501 PROCTER STREET SUITE 300 | PORT ARTHUR | TX | 77640 | 474585087 | 501(C)3 | $348,204 | DISASTER RELIEF |
| REFUGIO COUNTY MEMORIAL HOSPITAL DISTRICT | |||||||
| 107 SWIFT STREET | REFUGIO | TX | 78377 | 741915330 | STATE OF TEXAS | $29,675 | DISASTER RELIEF |
| REFUGIO COUNTY COMMUNITY DEV FOUNDATION | |||||||
| 301 N ALAMO | REFUGIO | TX | 78377 | 742836967 | 501(C)3 | -$28,617 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| REFUGIO COUNTY | |||||||
| 808 COMMERCE ST SUITE 107 | REFUGIO | TX | 78377 | 746001959 | REFUGIO COUNTY, TX | $1,241,574 | DISASTER RELIEF |
| ROCKPORT HANDS OF HOPE | |||||||
| 1515 N LIVE OAK ST | ROCKPORT | TX | 78382 | 831374512 | 501(C)3 | $718,100 | DISASTER RELIEF |
| SABINE COUNTY | |||||||
| PO BOX 597 | HEMPHILL | TX | 75918 | 756001136 | SABINE COUNTY, TX | $94,998 | DISASTER RELIEF |
| THE SAINT BERNARD PROJECT | |||||||
| 2645 TOULOUSE ST | NEW ORLEANS | LA | 70119 | 262189665 | 501(C)3 | $708,878 | DISASTER RELIEF |
| SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL | |||||||
| 1111 N LOOP WEST SUITE 160 | HOUSTON | TX | 77008 | 760419172 | 501(C)3 | $100,000 | DISASTER RELIEF |
| SOMEBODY CARES AMERICA | |||||||
| PO BOX 57007 | HOUSTON | TX | 77257 | 311703150 | 501(C)3 | $69,130 | DISASTER RELIEF |
| SOUTH EAST REGIONAL PLANNIMG COMMISSION | |||||||
| 2210 EASTEX FREEWAY | BEAUMONT | TX | 77703 | 741675043 | STATE OF TEXAS | -$46,083 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER | |||||||
| 700 NORTH ST SUITE O | BEAUMONT | TX | 77701 | 203423196 | 501(C)3 | $88,173 | DISASTER RELIEF |
| TAMU SYSTEMS OFFICE | |||||||
| 6000 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | STATE OF TEXAS | $1,000,000 | DISASTER RELIEF |
| TARGET HUNGER | |||||||
| 3300 LYONS AVE STE 103 | HOUSTON | TX | 77020 | 311548849 | 501(C)3 | $426,000 | DISASTER RELIEF |
| TEJANO CENTER FOR COMMUNITY CONCERNS | |||||||
| 2950 BROADWAY ST | HOUSTON | TX | 77017 | 760377101 | 501(C)3 | $44,475 | DISASTER RELIEF |
| TEXAS A&M AGRILIFE EXTENSION SVC | |||||||
| PO BOX 1042 | COLLEGE STATION | TX | 77842 | 746000537 | STATE OF TEXAS | $301,269 | DISASTER RELIEF |
| TEXAS RIO GRANDE LEGAL AID | |||||||
| 301 S TEXAS AVE | MERCEDES | TX | 78570 | 741675230 | 501(C)3 | $708,267 | DISASTER RELIEF |
| TEXAS STATE AFFORDABLE HOUSING CORP | |||||||
| 2200 E MARTIN LUTHER KING JR BLVD | AUSTIN | TX | 78702 | 742746185 | 501(C)3 | $1,100,000 | DISASTER RELIEF |
| THE WATER INSTITUTE OF THE GULF | |||||||
| 1110 RIVER RD S SUITE 200 | BATON ROUGE | LA | 70802 | 451066585 | 501(C)3 | $657,980 | DISASTER RELIEF |
| TOOLBANK USA | |||||||
| 3800 CAMP CREEK PKWY SUITE 118 | ATLANTA | GA | 30331 | 900386790 | 501(C)3 | $112,450 | DISASTER RELIEF |
| TOWN OF BAYSIDE | |||||||
| PO BOX 194 | BAYSIDE | TX | 78340 | 741947821 | TOWN OF BAYSIDE | $362,006 | DISASTER RELIEF |
| TOWN OF FULTON | |||||||
| 201 N 7TH STREET | FULTON | TX | 78358 | 742365597 | TOWN OF FULTON | $338,162 | DISASTER RELIEF |
| TOWN OF REFUGIO | |||||||
| 613 COMMERCE STREET | REFUGIO | TX | 78377 | 746001957 | TOWN OF REFUGIO | $863,833 | DISASTER RELIEF |
| TOWN OF WOODSBORO | |||||||
| PO BOX 632 | WOODSBORO | TX | 78393 | 746002571 | TOWN OF WOODSBORO | $536,290 | DISASTER RELIEF |
| TEXAS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||
| 5215 MAIN STREET | HOUSTON | TX | 77002 | 741491628 | 501(C)3 | -$556,600 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| UNITED WAY BRAZORIA COUNTY | |||||||
| 4005 TECHNOLOGY RD STE 1020 | ANGLETON | TX | 77515 | 741362982 | 501(C)3 | $1,930,262 | DISASTER RELIEF |
| UNIVERSITY OF HOUSTON FOUNDATION | |||||||
| 4543 POST OAK PLACE 250 | HOUSTON | TX | 77027 | 746041411 | 501(C)3 | $500,000 | DISASTER RELIEF |
| UNIVERSITY OF HOUSTON VICTORIA | |||||||
| 5000 GULF FREEWAY RM 109 | HOUSTON | TX | 77204 | 746001399 | STATE OF TEXAS | $100,000 | DISASTER RELIEF |
| URBAN HARVEST | |||||||
| 2311 CANAL STREET SUITE 200 | HOUSTON | TX | 77003 | 760501430 | 501(C)3 | $347,435 | DISASTER RELIEF |
| VICTORIA COUNTY LONG TERM RECOVERY CENTER | |||||||
| 115 N BRIDGE ROOM 122 | VICTORIA | TX | 77901 | 746002445 | STATE OF TEXAS | $1,099,000 | DISASTER RELIEF |
| VICTORIA COUNTY LONG TERM RECOVERY GROUP | |||||||
| PO BOX 354 | VICTORIA | TX | 77902 | 824862966 | 501(C)3 | $167,952 | DISASTER RELIEF |
| VICTORIA COUNTY UNITED WAY | |||||||
| 101 S MAIN ST SUITE 500 | VICTORIA | TX | 77901 | 746024990 | 501(C)3 | $66,811 | DISASTER RELIEF |
| VICTORIA ISD EDUC FOUNDATION | |||||||
| PO BOX 1759 | VICTORIA | TX | 779011759 | 742597286 | 501(C)3 | $657,000 | DISASTER RELIEF |
| VICTORIA SENIOR CITIZENS CENTER | |||||||
| 603 E MURRAY | VICTORIA | TX | 77901 | 742116391 | 501(C)3 | $9,870 | DISASTER RELIEF |
| WEST STREET RECOVERY | |||||||
| 1707 WEST ST | HOUSTON | TX | 77026 | 822708194 | 501(C)3 | $364,230 | DISASTER RELIEF |
| YMCA OF GREATER HOUSTON | |||||||
| 2600 NORTH LOOP WEST SUITE 300 | HOUSTON | TX | 77092 | 741109737 | 501(C)3 | -$462,502 | REFUND OF 2018 GRANT FOR DISASTER RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH DARLING | ||||||||||||||
| PRESIDENT/CEO (JAN-SEPT) | $120,770 | $0 | $16,021 | $0 | $4,616 | $0 | $7,029 | $0 | $6,568 | $0 | $155,004 | $0 | $0 | $0 |
| CHRISTOPHER BUGBEE | ||||||||||||||
| COO (JAN-SEPT) PRES/CEO (OCT-DEC) | $139,552 | $0 | $14,402 | $0 | $5,700 | $0 | $8,546 | $0 | $30,557 | $0 | $198,757 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 XII, LINE 2C: | ONESTAR FOUNDATION RECEIVED A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) TO ESTABLISH AND OPERATE AN INTERMEDIARY PROJECT UNDER THE AMERICORPS VISTA PROGRAM, PURSUANT TO THE FEDERAL DOMESTIC VOLUNTEER SERVICE ACT. UNDER THIS INTERMEDIARY PROJECT, ONESTAR FOUNDATION PROCESSED PAYROLL AND ISSUED W2S FOR ONE HUNDRED AND TWELVE(112) AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2019. THE VISTA MEMBERS ARE CONSIDERED FEDERAL EMPLOYEES FOR THE LIMITED PURPOSE SET FORTH BY CNCS AND ARE NOT EMPLOYEES OF ONESTAR. IN ORDER TO MAINTAIN SEPARATION BETWEEN THE VISTA MEMBERS AND ONESTAR FOUNDATION'S EMPLOYEES, ONESTAR ESTABLISHED A SECOND EIN (47-4835946) FOR THE INTERMEDIARY PROJECT, AS RECOMMENDED BY CNCS. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESTAR NATIONAL SERVICE COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9011 MOUNTAIN RIDGE DR STE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200445492 | EIN |
| Primary Activities | STRENGTHEN THE CAPACITY OF LOCAL COMMUNITIES TO ADDRESS THEIR NEEDS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ONESTAR NATIONAL SERVICE COMMISSION INC | ||
| N | $374,176 | ALLOCATION OF COST |
| ONESTAR NATIONAL SERVICE COMMISSION INC | ||
| O | $909,397 | ALLOCATION OF COST |
| ONESTAR NATIONAL SERVICE COMMISSION INC | ||
| Q | $753,341 | ALLOCATION OF COST |