2020-01-27T09:53:34-06:00 2019-09-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-10-01 751561127 LUPUS FOUNDATION OF AMERICA LONE STAR CHAPTER LUPU 4693740590 14675 MIDWAY ROAD SUITE 201 ADDISON TX 75001 TESSIE HOLLOWAY PRESIDENT/CEO 4693740590 2020-01-27 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2020-01-27 216.201.233.6 2020-01-27 09:53:34 CS P D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2018 2020-09-23 17:36:50Z TESSIE HOLLOWAY 14675 MIDWAY ROAD SUITE 201 ADDISON TX 75001 397200 false X WWW.LUPUSLONESTAR.ORG X 1977 TX THE 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. 9 9 3 614 0 435797 382649 0 0 6915 -696 442712 381953 0 0 190651 201353 0 78928 154788 160812 345439 362165 97273 19788 200031 223798 12455 12421 187576 211377 X THE 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. false false 245398 THE 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. 245398 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false true true false false false false false false X 9 9 false false false false true false false true true false false true true true true true true true false false AL AR CA CO DC FL GA IL LA MS MO NH NM NY NC OH OK PA SC TN VA WA WV X X X TESSIE HOLLOWAY 4693740590 14675 MIDWAY ROAD SUITE 201 ADDISON TX 75001 DOLORES ENGLISH BOARD CHAIR/ 15.00 X X 0 0 0 BRANDI AGNEW VICE CHAIR/D 5.00 X X 0 0 0 CARMETHIA SANDERS SECRETARY/DI 5.00 X X 0 0 0 ANGELA JOHNSON TREASURER/DI 5.00 X X 0 0 0 TONYA DIXON MURAGURI PAST CHAIR/D 2.00 X X 0 0 0 CAROLYN TESCHEMACHER DIRECTOR EME 2.00 X 0 0 0 ASHTON DOUGHERTY DIRECTOR 2.00 X 0 0 0 LEON BEAU PALMER DIRECTOR 2.00 X 0 0 0 NATALIE WASKEL DIRECTOR 2.00 X 0 0 0 MAGGIE WORTHINGTON TARSINOS DIRECTOR 2.00 X 0 0 0 TESSIE HOLLOWAY PRESIDENT/CE 40.00 X 100556 0 0 100556 1 false false false 15 17262 365372 5591 382649 14551 17262 15247 -696 -696 381953 -696 91828 68491 9032 14305 69135 51565 6800 10770 23748 17712 2336 3700 16642 12413 1637 2592 13749 13749 4694 1800 1000 1894 15178 14101 542 535 1844 689 1155 28095 20210 2659 5226 7201 6100 1101 3327 3327 42908 42908 2709 1963 84 662 900 900 WALK TO END LUPUS EXPENSE 37675 1302 36373 MISCELLANEOUS EXPENSES 2532 1917 615 362165 245398 37839 78928 58975 51442 1490 390 25460 27431 12588 1121 1121 27602 22946 6756 4656 101827 126010 2431 2131 200031 223798 12455 12421 12455 12421 X 187576 185917 25460 187576 211377 200031 223798 19788 4013 X false true X true false X 369432 358157 338414 435797 382649 1884449 369432 358157 338414 435797 382649 1884449 24613 1859836 2 157 1174 1333 6915 6915 363 1275 1638 1894335 939 0.98180 0.98710 X PART II, LINE 10 OTHER REVENUE 1,638 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27602 22946 4656 4656 X 395622 4013 4013 391609 -9656 -9656 381953 371821 9656 9656 362165 362165 SCHEDULE D, PAGE 3, PART X LFA 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 4B SPECIAL EVENT EXPENSES -9,656 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 9,656 GALA 31813 17262 14551 6729 500 8018 31813 17262 14551 6729 500 8018 15247 -696 FORM 990, PAGE 2, PART III, LINE 4A THE 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 6 THE ORGANIZATION HAS MEMBERS THAT DON'T HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE 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 15A THE 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 17 NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.