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THE ONESTAR FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE ONESTAR FOUNDATION (EIN 20-0166368)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349306990
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T10:58:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD SUITE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200166368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONESTAR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone5122872000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DRIVE NO 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BUGBEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5122872000PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDSPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.6.38.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm10:57:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id625A36CA38FC3B568163427046872719D70BB3DCAtSubmissionCreationDeviceId
At Submission Filing Device Id625A36CA38FC3B568163427046872719D70BB3DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS BUGBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DRIVE NO 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,529,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4286GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONESTARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,276,706PYContributionsGrantsAmt
CY Contributions Grants$33,025,461CYContributionsGrantsAmt
PY Program Service Revenue$2,459,605PYProgramServiceRevenueAmt
CY Program Service Revenue$2,807,118CYProgramServiceRevenueAmt
PY Investment Income$110,574PYInvestmentIncomeAmt
CY Investment Income$696,710CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$58,846,885PYTotalRevenueAmt
CY Total Revenue$36,529,289CYTotalRevenueAmt
PY Grants And Similar Paid$6,959,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,050,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,423,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,674,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,219,397PYOtherExpensesAmt
CY Other Expenses$1,623,964CYOtherExpensesAmt
PY Total Expenses$9,602,671PYTotalExpensesAmt
CY Total Expenses$54,349,565CYTotalExpensesAmt
PY Revenues Less Expenses$49,244,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,820,276CYRevenuesLessExpensesAmt
Total Assets BOY$51,522,626TotalAssetsBOYAmt
Total Assets EOY$40,012,266TotalAssetsEOYAmt
Total Liabilities BOY$2,278,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,588,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,244,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,423,938NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,587,163ExpenseAmt
Revenue$2,807,118RevenueAmt
DescNATIONAL 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

FieldValueIRS element (for citing)
Expense$35,122ExpenseAmt
DescVOLUNTEERISM: 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

FieldValueIRS element (for citing)
Expense$51,050,674ExpenseAmt
Grant$51,050,674GrantAmt
DescREBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$53,672,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREY MCLEODPersonNm
Phone5122872046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
ROBERT G WRIGHT II
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ALISON MEADOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
YVONNE S BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE ESTERLINE
BOARD MEMBER2.00Yes (X)$0$0$0
HELEN SOTO KNAGGS
BOARD MEMBER2.00Yes (X)$0$0$0
BENJAMIN MONTANEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES SENEGAL
BOARD MEMBER2.00Yes (X)$0$0$0
RANDEL SKINNER
BOARD MEMBER2.00Yes (X)$0$0$0
RONNIE HAGERTY
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH DARLING
PRESIDENT38.00Yes (X)$179,256$0$25,2552.00
W GREY MCLEOD JR
CONTROLLER38.00Yes (X)$91,157$0$16,1412.00
CHRISTOPHER BUGBEE
COO38.00$153,076$0$36,9182.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$423,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,002GovernmentGrantsAmt
All Other Contributions$33,008,459AllOtherContributionsAmt
Total Contributions$33,025,461TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSION MANAGEMENT900099$2,530,384$2,530,384
VISTA HOST SITE FEES900099$267,385$267,385
EVALUATION900099$5,649$5,649
REGISTRATION900099$3,700$3,700
FieldValueIRS element (for citing)
Total Program Service Revenue$2,807,118TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,710TotalRevenueColumnAmt
Exclusion$696,710ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,529,289TotalRevenueColumnAmt
Related Or Exempt Func Income$2,807,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$696,710ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,050,674TotalAmt
Program Services$51,050,674ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$501,803TotalAmt
Program Services$328,926ProgramServicesAmt
Management And General$172,877ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$826,990TotalAmt
Program Services$540,527ProgramServicesAmt
Management And General$286,463ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,515TotalAmt
Program Services$19,882ProgramServicesAmt
Management And General$13,633ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,171TotalAmt
Program Services$157,277ProgramServicesAmt
Management And General$60,894ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,448TotalAmt
Program Services$64,343ProgramServicesAmt
Management And General$30,105ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$197,376TotalAmt
Program Services$196,933ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,030TotalAmt
Management And General$26,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,029TotalAmt
Program Services$314,787ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Management And General$276ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,906TotalAmt
Program Services$129,865ProgramServicesAmt
Management And General$17,041ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,625TotalAmt
Program Services$66,024ProgramServicesAmt
Management And General$10,601ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,071TotalAmt
Program Services$145,304ProgramServicesAmt
Management And General$34,767ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,835TotalAmt
Program Services$129,424ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,600TotalAmt
Program Services$23,635ProgramServicesAmt
Management And General$15,965ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,694TotalAmt
Program Services$9,245ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VISTA LIVING ALLOWANCE$451,515$451,515
DUES AND SUBSCRIPTIONS$33,668$33,330$338
STAFF TRAINING$12,343$9,272$3,071
REGISTRATION FEES$1,995$1,995

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Program Services$1ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,349,565TotalAmt
Program Services$53,672,959ProgramServicesAmt
Management And General$676,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,696,139BOYAmt
EOY$188,793EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,179,661BOYAmt
EOY$33,608,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,238BOYAmt
EOY$5,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,148BOYAmt
EOY$7,712EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$750,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,083BOYAmt
EOY$48,757EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$191,357BOYAmt
EOY$408,783EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,522,626BOYAmt
EOY$40,012,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,300BOYAmt
EOY$113,926EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,015,000BOYAmt
EOY$8,126,570EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$187,112BOYAmt
EOY$347,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,278,412BOYAmt
EOY$8,588,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,853BOYAmt
EOY-$52,474EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,240,361BOYAmt
EOY$31,476,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,244,214BOYAmt
EOY$31,423,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,522,626BOYAmt
EOY$40,012,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,820,276ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,276,706CurrentTaxYearMinus1YearAmt
Current Tax Year$33,025,461CurrentTaxYearAmt
Total$90,415,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,276,706CurrentTaxYearMinus1YearAmt
Current Tax Year$33,025,461CurrentTaxYearAmt
Total$90,415,095TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,351,088SubstantialContributorsTotAmt
Public Support Total170$67,064,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,574CurrentTaxYearMinus1YearAmt
Current Tax Year$696,710CurrentTaxYearAmt
Total$807,683TotalAmt
FieldValueIRS element (for citing)
Total Support$91,222,778TotalSupportAmt
Gross Receipts Rltd Activities$10,797,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73520PublicSupportCY170Pct
Public Support PY1700.90780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,539,897TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,608DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,608RevenueNotReportedAmt
Revenue Subtotal$36,529,289RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,529,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$54,360,173TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,608DonatedServicesUseFcltsAmt
Expenses Not Reported$10,608ExpensesNotReportedAmt
Expenses Subtotal$54,349,565ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,349,565TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATIONS HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (116 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A UP
2700 SOUTHWEST FREEWAY STE BHOUSTONTX77098463897845501(C)(3)$75,046DISASTER RELIEF
ALVIN COMMUNITY COLLEGE FOUNDATION
3110 MUSTANG RDALVINTX77511510176575501(C)(3)$87,000DISASTER RELIEF
ARANSAS COUNTY
2840 HWY 35 NROCKPORTTX78382746001998ARANSAS COUNTY, TX$307,632DISASTER RELIEF
ARANSAS COUNTY ISD EDUCATION FOUNDATION INC
PO BOX 195ROCKPORTTX783810195742998660501(C)(3)$179,658DISASTER RELIEF
ARANSAS PASS CHAMBER OF COMMERCE
911 S COMMERCIAL STREETARANSAS PASSTX78336740488036501(C)(6)$60,000DISASTER RELIEF
ARANSAS PASS FOR YOUTH
130 W GOODNIGHT AVEARANSAS PASSTX78336742779214501(C)(3)$131,700DISASTER RELIEF
BEE COUNTY SHERIFF
111 SOUTH ST MARYS SUITE 101BEEVILLETX78102746000327BEE COUNTY, TX$22,500DISASTER RELIEF
BOYS & GIRLS CLUB IN TEXAS
13110 HWY 290 WEST STE 300AUSTINTX78737201493423501(C)(3)$622,627DISASTER RELIEF
BUCKNER CHILDREN AND FAMILY SERVICES
700 N PEARL ST SUITE 1200DALLASTX75201752571395501(C)(3)$320,803DISASTER RELIEF
BUILDING COMMUNITY WORKSHOP
416 S ERVAY STDALLASTX75201262132264501(C)(3)$670,148DISASTER RELIEF
COUNTY OF CALHOUN TEXAS
202 S ANN STPORT LACACATX77979746001923CALHOUN COUNTY, TX$12,828DISASTER RELIEF
CITY OF ARANSAS PASS
600 W CLEVELAND BLVDARANSAS PASSTX78335746000050CITY OF ARANSAS PASS$763,272DISASTER RELIEF
CITY OF INGLESIDE
2671 SAN ANGELO ST PO DRAWER 400INGLESIDETX78362746003647CITY OF INGLESIDE$105,000DISASTER RELIEF
CITY OF PORT ARANSAS
710 W AVENUE APORT ARANSASTX78373746024110CITY OF PORT ARANSAS$279,500DISASTER RELIEF
CITY OF PORT ARTHUR
444 4TH STREETPORT ARTHURTX77641776001885CITY OF PORT ARTHUR$50,000DISASTER RELIEF
CITY OF PORT NECHES
PO BOX 758PORT NECHESTX77651746001929CITY OF PORT NECHES$14,500DISASTER RELIEF
CITY OF SIMONTON
35011 FM 1093SIMONTONTX77476760261795CITY OF SIMONTON, TX$6,978DISASTER RELIEF
COASTAL BEND CENTER FOR INDEPENDENT LIVING
PO BOX 331660CORPUS CHRISTITX78463742878070501(C)(3)$215,415DISASTER RELIEF
COASTAL BEND DISASTER RECOVERY GROUP
111 N ODEM AVESINTONTX78387475463138501(C)(3)$485,753DISASTER RELIEF
COLLABORATIVE FOR CHILDREN
1111 NORTH LOOP WEST SUITE 600HOUSTONTX77008760228065501(C)(3)$1,482,704DISASTER RELIEF
COMMUNITIES IN SCHOOLS
2345 CRYSTAL DRIVE SUITE 700ARLINGTONVA22202581289174501(C)(3)$637,150DISASTER RELIEF
CORPUS CHRISTI CHAMBER OF COMMERCE FOUNDATION
1501 N CHAPARRALCORPUS CHRISTITX78401742401712501(C)(3)$775,000DISASTER RELIEF
DEL MAR COLLEGE FOUNDATION
101 BALDWIN BLVDCORPUS CHRISTITX784043897742286234501(C)(3)$363,050DISASTER RELIEF
DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007760318867501(C)(3)$295,000DISASTER RELIEF
DIGITAL WORKFORCE ACADEMY
PO BOX 6941AUSTINTX78762030498821501(C)(3)$200,000DISASTER RELIEF
DISASTER SERVICES CORP SOCIETY OF ST VINCENT DE PAUL
320 DECKER DR SUITE 100IRVINGTX75062820658251501(C)(3)$375,000DISASTER RELIEF
DONORSCHOOSEORG
134 WEST 37TH STREET FLOOR 11NEW YORKNY10018134129457501(C)(3)$3,800,000DISASTER RELIEF
EIGHT DAYS OF HOPE
1005 MATTHEW STREETNEW ALBANYMS38652753212540501(C)(3)$265,500DISASTER RELIEF
ENTERPRISE COMMUNITY PARTNERS
70 CORPORATE CENTER 11000 BROKENCOLUMBIAMD21044521231931501(C)(3)$600,000DISASTER RELIEFLAND PKWY STE 700
EDUCATION SERVICE CENTER REGION 3
1905 LEARY LANEVICTORIATX77901741586149STATE OF TEXAS$574,564DISASTER RELIEF
EDUCATION SERVICE CENTER REGION 5
350 PINE ST STE 500BEAUMONTTX77701741588175STATE OF TEXAS$261,000DISASTER RELIEF
EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER
5601 SOUTH BRAESWOOD BLVDHOUSTONTX77096741198298501(C)(3)$500,000DISASTER RELIEF
FAMILY SERVICE CENTER OF GALVESTON COUNTY
2200 MARKET STREET STE 600GALVESTONTX77550741157849501(C)(3)$363,133DISASTER RELIEF
FAMILY SERVICES OF SOUTHEAST TEXAS
3550 FANNIN STREETBEAUMONTTX77701741382713501(C)(3)$964,856DISASTER RELIEF
FIRST BAPTIST CHURCH OF ROCKPORT
1515 N LIVE OAK STROCKPORTTX78382741595320501(C)(3)$511,875DISASTER RELIEF
FIRST UNITED METHODIST CHURCH OF ROCKPORT
801 E MAIN STROCKPORTTX78382746054854501(C)(3)$351,367DISASTER RELIEF
FIRST UNITED METHODIST CHURCH OF WHARTON
1717 PIONEER AVEWHARTONTX77488741782001501(C)(3)$50,000DISASTER RELIEF
FOUNDATION FOR SOUTHEAST TEXAS
PO BOX 3092BEAUMONTTX77704760530537501(C)(3)$250,000DISASTER RELIEF
GOLDEN CRESCENT HABITAT FOR HUMANITY
4103 N NAVARRO STE 200VICTORIATX77901742650392501(C)(3)$787,836DISASTER RELIEF
GOOD360
675 N WASHINGTON ST 330ALEXANDRIAVA22314541282616501(C)(3)$1,250,000DISASTER RELIEF
GRACE EPISCOPAL CHURCH
4040 W BELLFORT STHOUSTONTX77025746026426501(C)(3)$9,500DISASTER RELIEF
GREATER ORANGE AREA CHAMBER OF COMMERCE
1012 GREEN AVENUEORANGETX77630740816810501(C)(3)$25,000DISASTER RELIEF
HOUSTON AREA WOMEN'S CENTER
1010 WAUGH DRHOUSTONTX77019742029166501(C)(3)$50,000DISASTER RELIEF
HOUSTON ARTS ALLIANCE
3201 ALLEN PARKWAY SUITE 250HOUSTONTX77019741946756501(C)(3)$37,500DISASTER RELIEF
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN STREET SUITE 12B12HOUSTONTX77002741885205501(C)(3)$300,000DISASTER RELIEF
HOUSTON COMMUNITY TOOLBANK
1215 GAZIN STREETHOUSTONTX77020461152387501(C)(3)$321,500DISASTER RELIEF
HUMBLE AREA ECONOMIC DEVELOPMENT FOUNDATION
110 W MAIN STREETHUMBLETX77338760383531501(C)(3)$150,000DISASTER RELIEF
ICONNECT OUTREACH
2405 WINTER TRAIL DRCONROETX77304943442459501(C)(3)$1,588,000DISASTER RELIEF
JUST DO IT NOW
PO BOX 787WHARTONTX77488760653261501(C)(3)$390,923DISASTER RELIEF
KABOOM
4301 CONNECTICUT AVE ML-1WASHINGTONDC20008521970904501(C)(3)$2,162,413DISASTER RELIEF
KALEIDOSCOPE YOUTH DEVELOPMENT SERVICES
11821 EAST FREEWAY STE 400HOUSTONTX77029760626934501(C)(3)$500,000DISASTER RELIEF
LIFTFUND
2007 WEST MARTINSAN ANTONIOTX78207742712770501(C)(3)$500,000DISASTER RELIEF
LONE STAR LEGAL AID
1415 FANNIN STHOUSTONTX77002741537787501(C)(3)$2,314,891DISASTER RELIEF
LUTHERAN SOCIAL SERVICE OF MINNESOTA
2485 COMO AVENUESAINT PAULMN55108410872993501(C)(3)$516,318DISASTER RELIEF
LUTHERAN SOCIAL SERVICES OF THE SOUTH
8305 CROSS PARK DRIVEAUSTINTX78754741109745501(C)(3)$21,225DISASTER RELIEF
MCLENNAN COMMUNITY COLLEGE
1400 COLLEGE DRWACOTX76708741541260MCLENNAN COUNTY, TX$300,000DISASTER RELIEF
MDBIO FOUNDATION INC
9841 WASHINGTON BLVD STE 415GAUTHERSBURGMD20878521806820501(C)(3)$600,188DISASTER RELIEF
MENTAL HEALTH AMERICA OF GREATER HOUSTON
2211 NORFOLK STE 810HOUSTONTX77098711272394501(C)(3)$324,531DISASTER RELIEF
MISSION ON WHEELS
5419 TEAKWOOD LANEMAGNOLIATX77354273971421501(C)(3)$502,000DISASTER RELIEF
MISSOURI CITY
CITY HALL 1522 TEXAS PKWYMISSOURI CITYTX77489746029035MISSOURI CITY, TX$7,500DISASTER RELIEF
NATIONAL ASSOCIATION OF SOCIAL WORKERS
750 FIRST STREET NE SUITE 800WASHINGTONDC20002135643515501(C)(6)$189,926DISASTER RELIEF
NATIONAL CHRISTIAN FOUNDATION
4545 POST OAK PL DR STE 201HOUSTONTX77027581493949501(C)(3)$1,360,000DISASTER RELIEF
NEHEMIAH'S VISION
PO BOX 477VIDORTX77670203705076501(C)(3)$828,195DISASTER RELIEF
NORTH CHANNEL ASSISTANCE MINISTRIES
13837 BONHAM STHOUSTONTX77015760152675501(C)(3)$10,000DISASTER RELIEF
NUECES COUNTY
901 LEONARD STREETCORPUS CHRISTITX78401746000585NUECES COUNTY, TX$300,000DISASTER RELIEF
ODYSSEY 2020 ACADEMY
2412 61ST STREETGALVESTONTX77551760577257501(C)(3)$55,000DISASTER RELIEF
ON THE ROAD LENDING
1305 WYCLIFF AVENUE SUITE 140DALLASTX75207383910893501(C)(3)$50,000DISASTER RELIEF
ORANGE COUNTY STATE OF TEXAS
123 SOUTH 6TH STREETORANGETX77630746001816ORANGE COUNTY, TX$41,070DISASTER RELIEF
PEOPLEFUND
2921 E 17TH STREET BLDG D STE 1AUSTINTX78702742814572501(C)(3)$265,000DISASTER RELIEF
PORT ARANSAS CHAMBER OF COMMERCE FND
403 W COTTER AVEPORT ARANSASTX78373822761522501(C)(3)$926,700DISASTER RELIEF
PORT ARANSAS EDUCATION FOUNDATION
PO BOX 95PORT ARANSASTX78373205359240501(C)(3)$307,600DISASTER RELIEF
PORTLAND CHAMBER OF COMMERCE
1512 WILDCAT DRPORTLANDTX78374741544860501(C)(6)$7,500DISASTER RELIEF
REBUILDING TOGETHER SAN ANTONIO
PO BOX 691881SAN ANTONIOTX78269742707477501(C)(3)$250,000DISASTER RELIEF
HOUSTON RECOVERY FOUNDATION
4560 WEST 34TH STREET SUITE CHOUSTONTX77092823076414501(C)(3)$100,000DISASTER RELIEF
REFUGIO COUNTY MEMORIAL HOSPITAL DISTRICT
107 SWIFT STREETREFUGIOTX78377741915330REFUGIE COUNTY, TX$608,357DISASTER RELIEF
REFUGIO LITTLE LEAGUE
PO BOX 91REFUGIOTX78377742569335501(C)(3)$50,000DISASTER RELIEF
RIO TEXAS ANNUAL CONFERENCE UNITED METHODIST CHURCH
16400 HUEBNER RDSAN ANTONIOTX78248741326672501(C)(3)$750,000DISASTER RELIEF
ROCKPORT ART ASSOCIATION
106 S AUSTIN STROCKPORTTX78382741652612501(C)(3)$500,000DISASTER RELIEF
ROCKPORT FULTON CHAMBER FOUNDATION
319 BROADWAYROCKPORTTX78382814215455501(C)(3)$252,500DISASTER RELIEF
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960RANCHOS DE TAOSNM87557850404817501(C)(3)$79,495DISASTER RELIEF
SALVATION ARMY
1500 AUSTIN STHOUSTONTX77002580660607501(C)(3)$100,000DISASTER RELIEF
SAN JACINTO COMMUNITY COLLEGE FOUNDATION
4624 FAIRMONT PARKWAY SUITE 212PASADENATX77504760502278501(C)(3)$24,056DISASTER RELIEF
SAN PATRICIO COUNTY
400 WEST SINTON ST RM B-50SINTONTX78387746002307SAN PATRICIO COUNTY$25,000DISASTER RELIEF
SANDCASTLE MINISTRIES CHURCH
206 GLENDALE STPORT ARANSASTX78373814668568501(C)(3)$100,000DISASTER RELIEF
SER - JOBS FOR PROGRESS OF THE TEXAS GULF COAST
1710 TELEPHONE RDHOUSTONTX77023741590387501(C)(3)$938,849DISASTER RELIEF
SHELTER PROVIDERS OF HOUSTON - DBA HOMEAID HOUSTON
49511 WEST SAM HOUSTON PKWY NORTHHOUSTONTX77064203529994501(C)(3)$350,000DISASTER RELIEF
SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION
2210 EASTEX FREEWAYBEAUMONTTX77703741675043STATE OF TEXAS$50,000DISASTER RELIEF
SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL
1111 N LOOP WEST SUITE 160HOUSTONTX77008760419172501(C)(3)$50,000DISASTER RELIEF
TEXANA CENTER
4910 AIRPORT AVEROSENBERGTX77710760253287501(C)(3)$108,868DISASTER RELIEF
TEXAS A&M AGRILIFE
PO BOX 10420COLLEGE STATIONTX77842746000537STATE OF TEXAS$193,796DISASTER RELIEF
TEXAS A&M UNIVERSITY
6000 TAMUCOLLEGE STATIONTX77843746000053STATE OF TEXAS$43,285DISASTER RELIEF
TEXAS ASSOCIATION OF REGIONAL COUNCILS
701 BRAZOS STREET STE 780AUSTINTX78701470898771STATE OF TEXAS$355,000DISASTER RELIEF
TEXAS CENTER FOR CHILD AND FAMILY STUDIES
409 W 13TH STREETAUSTINTX78701742949902501(C)(3)$2,370,000DISASTER RELIEF
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN STREETHOUSTONTX77030741100555501(C)(3)$1,493,269DISASTER RELIEF
TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH
5215 MAIN STREETHOUSTONTX77002741491628501(C)(3)$1,050,000DISASTER RELIEF
TEXAS NETWORK OF YOUTH SERVICES
7703 N LAMAR BLVD STE 260AUSTINTX78752751791374501(C)(3)$1,000,000DISASTER RELIEF
TEXAS PARKS AND WILDLIFE FOUNDATION
2914 SWISS AVENUEDALLASTX75204742602504501(C)(3)$250,000DISASTER RELIEF
TEXAS STATE AFFORDABLE HOUSING CORP
2200 E MARTIN LUTHER KING JR BLVDAUSTINTX78702742746185501(C)(3)$500,000DISASTER RELIEF
TEXAS WOMEN'S EMPOWERMENT FOUNDATION
9516 NORTH FREEWAYHOUSTONTX77037571163486501(C)(3)$32,500DISASTER RELIEF
TOWN OF FULTON
201 N 7TH STREETFULTONTX78358742365597TOWN OF FULTON, TX$25,000DISASTER RELIEF
TOWN OF REFUGIO
613 COMMERCE STREETREFUGIOTX78377746001957TOWN OF REFUGIO, TX$615,807DISASTER RELIEF
TOWN OF WOODSBORO
PO BOX 632WOODSBOROTX78393746002571TOWN OF WOODSBORO$172,076DISASTER RELIEF
TRI COUNTY EMS
2565 FIRST STINGLESIDETX78362742043456501(C)(3)$82,789DISASTER RELIEF
TRI-COUNTY FIRE DEPARTMENT
PO BOX 88HOCKLEYTX77447760077631501(C)(3)$49,000DISASTER RELIEF
TRINITY EPISCOPAL CHURCH
5010 NORTH MAIN STBAYTOWNTX77521746017482501(C)(3)$14,000DISASTER RELIEF
UNIVERSITY OF HOUSTON - VICTORIA
5000 GULF FREEWAY RM 109HOUSTONTX77204746001399STATE OF TEXAS$100,000DISASTER RELIEF
UT HEALTH SCIENCE CENTER - HOUSTON
700 FANNINHOUSTONTX77030741761030STATE OF TEXAS$20,000DISASTER RELIEF
UTMB GALVESTON
301 UNIVERSITY BLVDGALVESTONTX77550746000948STATE OF TEXAS$280,000DISASTER RELIEF
VICTORIA COLLEGE FOUNDATION
2200 E RED RIVER STREETVICTORIATX77901741994810501(C)(3)$190,000DISASTER RELIEF
VICTORIA COUNTY UNITED WAY
101 S MAIN ST SUITE 500VICTORIATX77901746024990501(C)(3)$492,432DISASTER RELIEF
VICTORIA SENIOR CITIZENS CENTER
603 E MURRAYVICTORIATX77901742116391501(C)(3)$144,883DISASTER RELIEF
WALLER COUNTY OFFICE OF EMERGENCY MANAGEMENT
836 AUSTIN ST SUITE 221HEMPSTEADTX77445746001079WALLER COUNTY, TX$25,280DISASTER RELIEF
WHARTON COUNTY RECOVERY TEAM
PO BOX 641WHARTONTX77488813900542501(C)(3)$1,588,985DISASTER RELIEF
YELLOWSTONE ACADEMY
3000 TRULLEY STHOUSTONTX77004760686870501(C)(3)$95,000DISASTER RELIEF
YES PREP PUBLIC SCHOOLS
5515 SOUTH LOOP EAST FWY SUITE BHOUSTONTX77003760563835501(C)(3)$165,870DISASTER RELIEF
YMCA OF GREATER HOUSTON - COSSABOOM REBUILD
2600 NORTH LOOP WEST SUITE 300HOUSTONTX77092741109737501(C)(3)$1,212,502DISASTER RELIEF
FieldValueIRS element (for citing)
Total501c3 Org113Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH DARLING
PRESIDENT$157,466$0$16,021$0$5,769$0$8,733$0$16,522$0$204,511$0$0$0
CHRISTOPHER BUGBEE
COO$138,674$0$14,402$0$0$0$7,684$0$29,234$0$189,994$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF TEXAS.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE ORGANIZATION RELIES ON SELF-DISCLOSURE FOR MONITORING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AONESTAR 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 19THE 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 NINETY-THREE (93) AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2018. 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

FieldValueIRS element (for citing)
Business Name Line1ONESTAR NATIONAL SERVICE COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19011 MOUNTAIN RIDGE DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
EIN200445492EIN
Primary ActivitiesSTRENGTHEN THE CAPACITY OF LOCAL COMMUNITIES TO ADDRESS THEIR NEEDS.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONESTAR NATIONAL SERVICE COMMISSION INC
N$236,313ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION INC
O$999,829ALLOCATION OF COST
ONESTAR NATIONAL SERVICE COMMISSION INC
Q$816,037ALLOCATION OF COST