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LUNG CANCER FOUNDATION OF AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUNG CANCER FOUNDATION OF AMERICA (EIN 20-8730839)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-11
IRS object ID
201601949349300100
Schema version
2015v2.1
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)
Return2016-07-11T23:02:38-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208730839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUNG CANCER FOUNDATION OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUNGBusinessNameControlTxt
Phone5072330328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 S FRANKLIN STREETAddressLine1Txt
CityNEW ULMCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID STURGESPersonNm
Person TitleFOUNDER & TREASURERPersonTitleTxt
Phone5072330328PhoneNum
Signature2016-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2016-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BARANSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 S FRANKLIN STREETAddressLine1Txt
CityNEW ULMCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$731,345GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE LUNG CANCER FOUNDATION OF AMERICA'S MISSION IS TO SAVE LIVES BY DRAMATICALLY INCREASING THE FIVE-YEAR SURVIVAL RATES FOR ALL STAGES OF LUNG CANCER, THE NATION'S LEADING CAUSE OF CANCER DEATHS FOR BOTH MEN AND WOMEN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,911PYContributionsGrantsAmt
CY Contributions Grants$665,503CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
PY Other Revenue-$10,782PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$292,237PYTotalRevenueAmt
CY Total Revenue$665,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,219CYTotalFundraisingExpenseAmt
PY Other Expenses$109,289PYOtherExpensesAmt
CY Other Expenses$156,051CYOtherExpensesAmt
PY Total Expenses$174,733PYTotalExpensesAmt
CY Total Expenses$332,212CYTotalExpensesAmt
PY Revenues Less Expenses$117,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$333,377CYRevenuesLessExpensesAmt
Total Assets BOY$365,836TotalAssetsBOYAmt
Total Assets EOY$697,483TotalAssetsEOYAmt
Total Liabilities BOY$9,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$356,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$690,011NetAssetsOrFundBalancesEOYAmt
MissionTHE LUNG CANCER FOUNDATION OF AMERICA'S MISSION IS TO SAVE LIVES BY DRAMATICALLY INCREASING THE FIVE-YEAR SURVIVAL RATES FOR ALL STAGES OF LUNG CANCER, THE NATION'S LEADING CAUSE OF CANCER DEATHS FOR BOTH MEN AND WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$172,477ExpenseAmt
DescEDUCATION AND ADVOCACY PROGRAM AS PART OF THE LUNG CANCER FOUNDATION OF AMERICA'S (LCFA) MISSION TO HELP FUND NEEDED LUNG CANCER RESEARCH, IT ALSO MUST UNDERTAKE A CERTAIN AMOUNT OF EDUCATION WITH RESPECT TO NOT ONLY THE DISEASE BUT THE STATE OF THE ART OF LUNG CANCER RESEARCH AS WELL. THIS EDUCATION AND AWARENESS IS CARRIED OUT IN A NUMBER OF WAYS. IT INCLUDES FUNDRAISERS, PARTICIPATION IN LUNG CANCER SEMINARS/MEETINGS, THROUGH ITS WEBSITE, BY WAY OF BROCHURES AND OTHER HANDOUTS, AND BY WAY OF NEWS ARTICLES AND PARTICIPATION IN TELEVISION PROGRAMS.Desc
Total Program Service Expenses$172,477TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE S RACHMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8183420808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16345 BALBOA BOULEVARD 382AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM NORRIS
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
DAVID STURGES
TREASURER10.00Yes (X)Yes (X)$0$0$0
SUSAN MANDEL MD
SECRETARY10.00Yes (X)$0$0$0
MARTA KAUFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FIGLIN MD FACP
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID T LEVINSON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BARANSKI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$150,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$150,666FundraisingAmt
All Other Contributions$514,837AllOtherContributionsAmt
Noncash Contributions$2,326NoncashContributionsAmt
Total Contributions$665,503TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,756FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$150,666ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,756FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,589TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$60,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,768TotalAmt
Program Services$7,384ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt
Fundraising$5,907FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,393TotalAmt
Program Services$5,697ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$4,557FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Management And General$1,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,075TotalAmt
Management And General$16,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,927TotalAmt
Program Services$6,672ProgramServicesAmt
Management And General$3,858ManagementAndGeneralAmt
Fundraising$3,397FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,908TotalAmt
Program Services$19,908ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,226TotalAmt
Program Services$161ProgramServicesAmt
Management And General$6,313ManagementAndGeneralAmt
Fundraising$6,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,748TotalAmt
Management And General$2,748ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,763TotalAmt
Management And General$1,738ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,047TotalAmt
Program Services$6,614ProgramServicesAmt
Management And General$5,666ManagementAndGeneralAmt
Fundraising$3,767FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,114TotalAmt
Program Services$616ProgramServicesAmt
Management And General$4,461ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Management And General$1,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARENESS$49,896$49,896
CREDIT CARD FEES$10,320$529$2,073$7,718
STATE FILING FEES$3,099$3,069$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$667TotalAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$332,212TotalAmt
Program Services$172,477ProgramServicesAmt
Management And General$67,516ManagementAndGeneralAmt
Fundraising$92,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,082BOYAmt
EOY$563,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,391BOYAmt
EOY$133,224EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$363BOYAmt
EOY$363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,836BOYAmt
EOY$697,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,202BOYAmt
EOY$7,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,202BOYAmt
EOY$7,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,634BOYAmt
EOY$565,011EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$125,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,634BOYAmt
EOY$690,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,836BOYAmt
EOY$697,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$333,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$259,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,129CurrentTaxYearMinus1YearAmt
Current Tax Year$665,503CurrentTaxYearAmt
Total$1,817,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,129CurrentTaxYearMinus1YearAmt
Current Tax Year$665,503CurrentTaxYearAmt
Total$1,817,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$273,715SubstantialContributorsTotAmt
Public Support Total170$1,544,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$961TotalAmt
FieldValueIRS element (for citing)
Total Support$1,818,756TotalSupportAmt
Public Support CY1700.84900PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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$665,589TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$665,589RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$665,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$332,212TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$332,212ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$332,212TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY AT THE RACESEvent1Nm
Gross Receipts Event1$37,046GrossReceiptsEvent1Amt
Charitable Contri Event1$26,314CharitableContriEvent1Amt
Gross Revenue Event1$10,732GrossRevenueEvent1Amt
Food And Beverage Event1$10,732FoodAndBeverageEvent1Amt
Event2SIMON GOLFEvent2Nm
Gross Receipts Event2$179,376GrossReceiptsEvent2Amt
Charitable Contri Event2$124,352CharitableContriEvent2Amt
Gross Revenue Event2$55,024GrossRevenueEvent2Amt
Food And Beverage Event2$36,973FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,051OtherDirectExpensesEvent2Amt
Gross Receipts Total$216,422GrossReceiptsTotalAmt
Charitable Contributions Tot$150,666CharitableContributionsTotAmt
Gross Revenue Total Events$65,756GrossRevenueTotalEventsAmt
Food And Beverage Total Events$47,705FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,051OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,756DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS REVIEWED BY THE LCFA CORPORATE OFFICERS, AND THEN SUBMITTED TO THE LCFA BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CLCFA'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED AS PART OF ITS VETTING PROCESS OF EXISTING AND POTENTIAL VENDORS.
FORM 990, PART VI, SECTION B, LINE 15LCFA IS REGULARLY AND CONSISTENTLY MONITORING THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY. LCFA UTILIZED A COMPENSATION STUDY AND A COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19LCFA MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC ON REQUEST.

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