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LUPUS FOUNDATION OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LUPUS FOUNDATION OF AMERICA (EIN 75-1561127)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-27
IRS object ID
202040279349300514
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)
Return2020-01-27T09:53:34-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751561127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUPUS FOUNDATION OF AMERICABusinessNameLine1Txt
Business Name Line2LONE STAR CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLUPUBusinessNameControlTxt
Phone4693740590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114675 MIDWAY ROAD SUITE 201AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTESSIE HOLLOWAYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4693740590PhoneNum
Signature2020-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE L SOMMERVILLE CPAPreparerPersonNm
PTINP00204458PTIN
Phone8177955046PhoneNum
Preparation2020-01-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.201.233.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-27IPDt
IP Tm09:53:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3FCBD9B0E22ED9247C5972FCFF84A3507B16488AtSubmissionCreationDeviceId
At Submission Filing Device Id57DC8614B8B49DD64544B65A49F24DC8A1EA6549AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTESSIE HOLLOWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114675 MIDWAY ROAD SUITE 201AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$397,200GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LUPUSLONESTAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE LONE STAR CHAPTER IS A CHAPTER OF THE NATIONAL LUPUS FOUNDATION OF AMERICA AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY LUPUS THROUGH RESEARCH, EDUCATION, SUPPORT AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers614TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$435,797PYContributionsGrantsAmt
CY Contributions Grants$382,649CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,915PYOtherRevenueAmt
CY Other Revenue-$696CYOtherRevenueAmt
PY Total Revenue$442,712PYTotalRevenueAmt
CY Total Revenue$381,953CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,928CYTotalFundraisingExpenseAmt
PY Other Expenses$154,788PYOtherExpensesAmt
CY Other Expenses$160,812CYOtherExpensesAmt
PY Total Expenses$345,439PYTotalExpensesAmt
CY Total Expenses$362,165CYTotalExpensesAmt
PY Revenues Less Expenses$97,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,788CYRevenuesLessExpensesAmt
Total Assets BOY$200,031TotalAssetsBOYAmt
Total Assets EOY$223,798TotalAssetsEOYAmt
Total Liabilities BOY$12,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LONE STAR CHAPTER IS A CHAPTER OF THE NATIONAL LUPUS FOUNDATION OF AMERICA AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY LUPUS THROUGH RESEARCH, EDUCATION, SUPPORT AND ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$245,398ExpenseAmt
DescTHE LUPUS FOUNDATION OF AMERICA LONE STAR CHAPTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY LUPUS THROUGH PROGRAMS OF RESEARCH, EDUCATION, SUPPORT, AND ADVOCACY, SERVING 204 TEXAS COUNTIES, FROM AMARILLO TO TEXARKANA, DALLAS/FORT WORTH, AUSTIN, LUBBOCK, SAN ANTONIO, THE VALLEY, AND EL PASO. IN THE 2018-2019 YEAR, THE ORGANIZATION: RESPONDED TO 2,020 INQUIRIES AND SENT 1,000 WELCOME PACKETS TO NEWLY DIAGNOSED LUPUS PATIENTS. EDUCATED 1,402 INDIVIDUALS THROUGH SEVEN SUPPORT GROUPS, 11 TELECONFERENCES,THE RALLY FOR LUPUS ANNUAL CONFERENCE, AND FOUR WORKSHOPS. THESE PROGRAMS ARE CONDUCTED BY PHYSICIANS AND CERTIFIED VOLUNTEERS. PROVIDED ELECTRONIC NEWSLETTER, "LUPUS NEWS," ISSUED MONTHLY AND DISTRIBUTED TO 22,000 CONSTITUENTS WITH UP-TO-DATE INFORMATION AND NEWS ABOUT LUPUS. CONDUCTED PUBLIC EDUCATION AT 55 COMMUNITY AND CORPORATE HEALTH FAIRS, REACHING OUT TO 9,100 PEOPLE. CONDUCTED SOCIAL MEDIA OUTREACH WITH REGULAR POSTINGS, INCLUDING FACEBOOK WITH 5,700 FOLLOWERS AND 5,850 LIKES, TWITTER HAD 1,547 FOLLOWERS AND 684 TWEETS, AND INSTAGRAM HAD 132 POSTINGS WITH 432 FOLLOWERS. HELD THE "WALK TO END LUPUS NOW" EVENT IN FOUR CITIES: DALLAS/FORT WORTH, AUSTIN, EL PASO, AND SAN ANTONIO. THE EVENT PROVIDED LUPUS AWARENESS AND EDUCATION. THE EVENT ALSO PROVIDED IMPORTANT REVENUE TO SUPPORT THE CHAPTER'S PROGRAMS AND SERVICES FREE OF CHARGE TO CONSTITUENTS. THE CHAPTER SERVED OVER 18,000 INDIVIDUALS THROUGH DIRECT SERVICES FUNDED BY THESE EVENTS. THE CHAPTER IS AN ACTIVE MEMBER OF THE TEXAS COALITION OF PATIENTS, THE PATIENT ACCESS FOR A HEALTHY TEXAS COALITION, AND WE WORK FOR HEALTH STATE COALITION.Desc
Total Program Service Expenses$245,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTESSIE HOLLOWAYPersonNm
Phone4693740590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114675 MIDWAY ROAD SUITE 201AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOLORES ENGLISH
BOARD CHAIR/15.00Yes (X)Yes (X)$0$0$0
BRANDI AGNEW
VICE CHAIR/D5.00Yes (X)Yes (X)$0$0$0
CARMETHIA SANDERS
SECRETARY/DI5.00Yes (X)Yes (X)$0$0$0
ANGELA JOHNSON
TREASURER/DI5.00Yes (X)Yes (X)$0$0$0
TONYA DIXON MURAGURI
PAST CHAIR/D2.00Yes (X)Yes (X)$0$0$0
CAROLYN TESCHEMACHER
DIRECTOR EME2.00Yes (X)$0$0$0
ASHTON DOUGHERTY
DIRECTOR2.00Yes (X)$0$0$0
LEON BEAU PALMER
DIRECTOR2.00Yes (X)$0$0$0
NATALIE WASKEL
DIRECTOR2.00Yes (X)$0$0$0
MAGGIE WORTHINGTON TARSINOS
DIRECTOR2.00Yes (X)$0$0$0
TESSIE HOLLOWAY
PRESIDENT/CE40.00Yes (X)$100,556$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,556TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$15MembershipDuesAmt
Fundraising$17,262FundraisingAmt
All Other Contributions$365,372AllOtherContributionsAmt
Noncash Contributions$5,591NoncashContributionsAmt
Total Contributions$382,649TotalContributionsAmt
Fundraising Gross Income$14,551FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,262ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,953TotalRevenueColumnAmt
Exclusion-$696ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,828TotalAmt
Program Services$68,491ProgramServicesAmt
Management And General$9,032ManagementAndGeneralAmt
Fundraising$14,305FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,135TotalAmt
Program Services$51,565ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt
Fundraising$10,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,748TotalAmt
Program Services$17,712ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt
Fundraising$3,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,642TotalAmt
Program Services$12,413ProgramServicesAmt
Management And General$1,637ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,749TotalAmt
Management And General$13,749ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,178TotalAmt
Program Services$14,101ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$689ProgramServicesAmt
Fundraising$1,155FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,095TotalAmt
Program Services$20,210ProgramServicesAmt
Management And General$2,659ManagementAndGeneralAmt
Fundraising$5,226FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,201TotalAmt
Program Services$6,100ProgramServicesAmt
Fundraising$1,101FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,327TotalAmt
Program Services$3,327ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$42,908TotalAmt
Program Services$42,908ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,709TotalAmt
Program Services$1,963ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
WALK TO END LUPUS EXPENSE$37,675$1,302$36,373
MISCELLANEOUS EXPENSES$2,532$1,917$615

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$362,165TotalAmt
Program Services$245,398ProgramServicesAmt
Management And General$37,839ManagementAndGeneralAmt
Fundraising$78,928FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,975BOYAmt
EOY$51,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,490BOYAmt
EOY$390EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,431BOYAmt
EOY$12,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,121BOYAmt
EOY$1,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,756BOYAmt
EOY$4,656EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$101,827BOYAmt
EOY$126,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,431BOYAmt
EOY$2,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,031BOYAmt
EOY$223,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,455BOYAmt
EOY$12,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,455BOYAmt
EOY$12,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,576BOYAmt
EOY$185,917EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$25,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,576BOYAmt
EOY$211,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,031BOYAmt
EOY$223,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,013NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$369,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,797CurrentTaxYearMinus1YearAmt
Current Tax Year$382,649CurrentTaxYearAmt
Total$1,884,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,797CurrentTaxYearMinus1YearAmt
Current Tax Year$382,649CurrentTaxYearAmt
Total$1,884,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,613SubstantialContributorsTotAmt
Public Support Total170$1,859,836PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174CurrentTaxYearMinus2YearsAmt
Total$1,333TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,915CurrentTaxYearMinus1YearAmt
Total$6,915TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,275CurrentTaxYearMinus2YearsAmt
Total$1,638TotalAmt
FieldValueIRS element (for citing)
Total Support$1,894,335TotalSupportAmt
Gross Receipts Rltd Activities$939GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.98710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 1,638ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,602OtherCostOrOtherBasisAmt
Depreciation$22,946DepreciationAmt
Book Value$4,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,656TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$395,622TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,013NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,013RevenueNotReportedAmt
Revenue Subtotal$391,609RevenueSubtotalAmt
Other Revenues Not Included-$9,656OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,656RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$381,953TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$371,821TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,656OtherExpensesIncludedAmt
Expenses Not Reported$9,656ExpensesNotReportedAmt
Expenses Subtotal$362,165ExpensesSubtotalAmt
Total Expenses Per Form990$362,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XLFA IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN OTHER THAN PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, LFA HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. LFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF LFA ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -9,656
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 9,656

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$31,813GrossReceiptsEvent1Amt
Charitable Contri Event1$17,262CharitableContriEvent1Amt
Gross Revenue Event1$14,551GrossRevenueEvent1Amt
Food And Beverage Event1$6,729FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$8,018OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,813GrossReceiptsTotalAmt
Charitable Contributions Tot$17,262CharitableContributionsTotAmt
Gross Revenue Total Events$14,551GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,729FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,018OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,247DirectExpenseSummaryEventsAmt
Net Income Summary-$696NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE LUPUS FOUNDATION OF AMERICA LONE STAR CHAPTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY LUPUS THROUGH PROGRAMS OF RESEARCH, EDUCATION, SUPPORT, AND ADVOCACY, SERVING 204 TEXAS COUNTIES, FROM AMARILLO TO TEXARKANA, DALLAS/FORT WORTH, AUSTIN, LUBBOCK, SAN ANTONIO, THE VALLEY, AND EL PASO. IN THE 2018-2019 YEAR, THE ORGANIZATION: RESPONDED TO 2,020 INQUIRIES AND SENT 1,000 WELCOME PACKETS TO NEWLY DIAGNOSED LUPUS PATIENTS. EDUCATED 1,402 INDIVIDUALS THROUGH SEVEN SUPPORT GROUPS, 11 TELECONFERENCES,THE RALLY FOR LUPUS ANNUAL CONFERENCE, AND FOUR WORKSHOPS. THESE PROGRAMS ARE CONDUCTED BY PHYSICIANS AND CERTIFIED VOLUNTEERS. PROVIDED ELECTRONIC NEWSLETTER, "LUPUS NEWS," ISSUED MONTHLY AND DISTRIBUTED TO 22,000 CONSTITUENTS WITH UP-TO-DATE INFORMATION AND NEWS ABOUT LUPUS. CONDUCTED PUBLIC EDUCATION AT 55 COMMUNITY AND CORPORATE HEALTH FAIRS, REACHING OUT TO 9,100 PEOPLE. CONDUCTED SOCIAL MEDIA OUTREACH WITH REGULAR POSTINGS, INCLUDING FACEBOOK WITH 5,700 FOLLOWERS AND 5,850 LIKES, TWITTER HAD 1,547 FOLLOWERS AND 684 TWEETS, AND INSTAGRAM HAD 132 POSTINGS WITH 432 FOLLOWERS. HELD THE "WALK TO END LUPUS NOW" EVENT IN FOUR CITIES: DALLAS/FORT WORTH, AUSTIN, EL PASO, AND SAN ANTONIO. THE EVENT PROVIDED LUPUS AWARENESS AND EDUCATION. THE EVENT ALSO PROVIDED IMPORTANT REVENUE TO SUPPORT THE CHAPTER'S PROGRAMS AND SERVICES FREE OF CHARGE TO CONSTITUENTS. THE CHAPTER SERVED OVER 18,000 INDIVIDUALS THROUGH DIRECT SERVICES FUNDED BY THESE EVENTS. THE CHAPTER IS AN ACTIVE MEMBER OF THE TEXAS COALITION OF PATIENTS, THE PATIENT ACCESS FOR A HEALTHY TEXAS COALITION, AND WE WORK FOR HEALTH STATE COALITION.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS THAT DON'T HAVE VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE RETURN TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND QUESTIONS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE. THE RETURN IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS THE DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD DELEGATED POWERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT/CEO IS EVALUATED EVERY QUARTER BY AN EXECUTIVE COMMITTEE AND ANNUALLY BY THREE INDEPENDENT MEMBERS OF THE BOARD FOR A FORMAL EVALUATION. THE BOARD LOOKS TO THE NATIONAL OFFICE AND THE 19 OTHER CHAPTERS FOR RECOMMENDATIONS ON SETTING THE SALARY OF THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 17NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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