BETA

LUPUS FOUNDATION OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LUPUS FOUNDATION OF AMERICA (EIN 75-1561127)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-14
IRS object ID
201920459349301237
Schema version
2017v2.3
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)
Return2019-02-14T14:06:54-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOD CPAPreparerPersonNm
PTINP00390658PTIN
Phone8177955046PhoneNum
Preparation2019-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.201.233.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-14IPDt
IP Tm14:06:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2864D170E808177CCFC444E23D2FE0AD4442FDDAtSubmissionCreationDeviceId
At Submission Filing Device IdD3FCBD9B0E22ED9247C5972FCFF84A3507B16488AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$450,337GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers736TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$338,414PYContributionsGrantsAmt
CY Contributions Grants$435,797CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$525PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,495PYOtherRevenueAmt
CY Other Revenue$6,915CYOtherRevenueAmt
PY Total Revenue$336,444PYTotalRevenueAmt
CY Total Revenue$442,712CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,651CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,250CYTotalFundraisingExpenseAmt
PY Other Expenses$149,479PYOtherExpensesAmt
CY Other Expenses$154,788CYOtherExpensesAmt
PY Total Expenses$341,267PYTotalExpensesAmt
CY Total Expenses$345,439CYTotalExpensesAmt
PY Revenues Less Expenses-$4,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,273CYRevenuesLessExpensesAmt
Total Assets BOY$108,213TotalAssetsBOYAmt
Total Assets EOY$200,031TotalAssetsEOYAmt
Total Liabilities BOY$19,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,576NetAssetsOrFundBalancesEOYAmt
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$257,385ExpenseAmt
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 2017-2018 YEAR, THE ORGANIZATION: RESPONDED TO 1,200 INQUIRIES AND SENT WELCOME PACKETS TO NEWLY DIAGNOSED LUPUS PATIENTS. EDUCATED 2,300 INDIVIDUALS THROUGH 10 SUPPORT GROUPS, 10 TELECONFERENCES, 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 OVER NEARLY 25,000 CONSTITUENTS WITH UP-TO-DATE INFORMATION AND NEWS ABOUT LUPUS. CONDUCTED PUBLIC EDUCATION AT 57 COMMUNITY AND CORPORATE HEALTH FAIRS. CONDUCTED SOCIAL MEDIA OUTREACH WITH REGULAR POSTINGS, INCLUDING FACEBOOK 5,350 FOLLOWERS, TWITTER 1,550 FOLLOWERS, AND 250 INSTAGRAM POSTINGS. HELD THE "WALK TO END LUPUS NOW" EVENT IN SEVEN CITIES: DALLAS/FORT WORTH, AUSTIN, EL PASO, SAN ANTONIO, KILLEEN, RGV-EDINBURG, AND LUBBOCK. 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.Desc
Total Program Service Expenses$257,385TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldMDStatesWhereCopyOfReturnIsFldCd
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 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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONYA DIXON MURAGURI
BOARD CHAIR/15.00Yes (X)Yes (X)$0$0$0
DOLORES ENGLISH
VICE CHAIR/D5.00Yes (X)Yes (X)$0$0$0
NATALIE WASKEL
SECRETARY/DI2.00Yes (X)Yes (X)$0$0$0
MAGGIE TARSINOS
TREASURER/DI5.00Yes (X)Yes (X)$0$0$0
RACHEL ZIOLKOWSKI ULLRICH
PAST CHAIR/D2.00Yes (X)Yes (X)$0$0$0
CAROLYN TESCHEMACHER
DIRECTOR EME2.00Yes (X)$0$0$0
ANGELA JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
ATHENA BAUMANN
DIRECTOR2.00Yes (X)$0$0$0
SAUNDRA FINLEY
DIRECTOR2.00Yes (X)$0$0$0
CARMETHIA SANDERS
DIRECTOR2.00Yes (X)$0$0$0
BRANDI AGNEW
DIRECTOR2.00Yes (X)$0$0$0
TESSIE HOLLOWAY
PRESIDENT/CE40.00Yes (X)$74,854$0$6,717
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,854TotalReportableCompFromOrgAmt
Total Other Compensation$6,717TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$150MembershipDuesAmt
Fundraising$12,523FundraisingAmt
All Other Contributions$423,124AllOtherContributionsAmt
Noncash Contributions$650NoncashContributionsAmt
Total Contributions$435,797TotalContributionsAmt
Fundraising Gross Income$12,770FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,523ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,333FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,437TotalRevenueColumnAmt
Exclusion$6,437ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,770GamingGrossIncomeAmt
Gaming Direct Expenses$1,292GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$478TotalRevenueColumnAmt
Exclusion$478ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,712TotalRevenueColumnAmt
Exclusion$6,915ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,970TotalAmt
Program Services$69,933ProgramServicesAmt
Management And General$3,665ManagementAndGeneralAmt
Fundraising$12,372FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,419TotalAmt
Program Services$52,402ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt
Fundraising$9,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,127TotalAmt
Program Services$21,253ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,135TotalAmt
Program Services$11,498ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,761TotalAmt
Program Services$8,745ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,161TotalAmt
Program Services$6,161ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,400TotalAmt
Program Services$11,611ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,672TotalAmt
Program Services$3,675ProgramServicesAmt
Fundraising$997FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,169TotalAmt
Program Services$20,556ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$3,124FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,781TotalAmt
Program Services$6,181ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,973TotalAmt
Program Services$8,973ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Program Services$115ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$30,152TotalAmt
Program Services$30,152ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$2,307ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$500ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
WALK TO END LUPUS EXPENSE$41,377$41,377
MISCELLANEOUS EXPENSES$3,323$3,323

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$345,439TotalAmt
Program Services$257,385ProgramServicesAmt
Management And General$10,804ManagementAndGeneralAmt
Fundraising$77,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,846BOYAmt
EOY$58,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$531BOYAmt
EOY$1,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,114BOYAmt
EOY$27,431EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$995BOYAmt
EOY$1,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,984BOYAmt
EOY$6,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,312BOYAmt
EOY$101,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,213BOYAmt
EOY$200,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,672BOYAmt
EOY$12,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,753BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,425BOYAmt
EOY$12,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,788BOYAmt
EOY$187,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,788BOYAmt
EOY$187,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,213BOYAmt
EOY$200,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,515NetUnrlzdGainsLossesInvstAmt
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$360,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,414CurrentTaxYearMinus1YearAmt
Current Tax Year$435,797CurrentTaxYearAmt
Total$1,862,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,414CurrentTaxYearMinus1YearAmt
Current Tax Year$435,797CurrentTaxYearAmt
Total$1,862,071TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,526SubstantialContributorsTotAmt
Public Support Total170$1,849,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174CurrentTaxYearMinus1YearAmt
Total$3,067TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,275CurrentTaxYearMinus1YearAmt
Total$1,638TotalAmt
FieldValueIRS element (for citing)
Total Support$1,873,691TotalSupportAmt
Gross Receipts Rltd Activities$1,175GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98710PublicSupportCY170Pct
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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,326OtherCostOrOtherBasisAmt
Depreciation$20,570DepreciationAmt
Book Value$6,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,756TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$452,321TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,515NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$469DonatedServicesAndUseFcltsAmt
Other Revenue$7,625OtherRevenueAmt
Revenue Not Reported$9,609RevenueNotReportedAmt
Revenue Subtotal$442,712RevenueSubtotalAmt
Total Revenue Per Form990$442,712TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$353,533TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$469DonatedServicesUseFcltsAmt
Other Expenses Included$7,625OtherExpensesIncludedAmt
Expenses Not Reported$8,094ExpensesNotReportedAmt
Expenses Subtotal$345,439ExpensesSubtotalAmt
Total Expenses Per Form990$345,439TotalExpensesPerForm990Amt

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, 2018 AND 2017, 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 2DSPECIAL EVENTS AND GAMING EXPENSES 7,625
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS AND GAMING EXPENSES 7,625

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$25,293GrossReceiptsEvent1Amt
Charitable Contri Event1$12,523CharitableContriEvent1Amt
Gross Revenue Event1$12,770GrossRevenueEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,150FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$683OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,293GrossReceiptsTotalAmt
Charitable Contributions Tot$12,523CharitableContributionsTotAmt
Gross Revenue Total Events$12,770GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,150FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$683OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,333DirectExpenseSummaryEventsAmt
Net Income Summary$6,437NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADISTRIBUTED TO OVER NEARLY 25,000 CONSTITUENTS WITH UP-TO-DATE INFORMATION AND NEWS ABOUT LUPUS. CONDUCTED PUBLIC EDUCATION AT 57 COMMUNITY AND CORPORATE HEALTH FAIRS. CONDUCTED SOCIAL MEDIA OUTREACH WITH REGULAR POSTINGS, INCLUDING FACEBOOK 5,350 FOLLOWERS, TWITTER 1,550 FOLLOWERS, AND 250 INSTAGRAM POSTINGS. HELD THE "WALK TO END LUPUS NOW" EVENT IN SEVEN CITIES: DALLAS/FORT WORTH, AUSTIN, EL PASO, SAN ANTONIO, KILLEEN, RGV-EDINBURG, AND LUBBOCK. 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.
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 3 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 MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, 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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