2014-03-04T13:35:14-06:00 2013-09-30 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2012-10-01 751561127 LUPUS FOUNDATION OF AMERICA NORTH TEXAS CHAPTER INC LUPU 4693740590 15660 N DALLAS PKWY ROOM/SUITE 120 DALLAS TX 75248 TESSIE HOLLOWAY 4693740590 2014-02-27 true ELAINE L SOMMERVILLE CPA 8177955046 2014-03-04 2012 2015-11-30 17:44:51Z TESSIE HOLLOWAY 15660 N DALLAS PKWY DALLAS TX 75248 304125 false X WWW.LUPUS-NORTHTEXAS.ORG X 1977 TX THE LUPUS FOUNDATION OF AMERICA, INC IS PART OF THE FOREMOST NATIONAL NONPROFIT VOLUNTARY HEALTH ORGANIZATIONS DEDICATED TO FINDING THE CAUSES OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. 12 12 4 200 0 309213 297287 0 623 2181 -19218 -6717 290618 292751 0 0 172242 174039 0 56636 84399 123390 256641 297429 33977 -4678 157506 159313 10217 16702 147289 142611 X THE LUPUS FOUNDATION OF AMERICA, INC IS PART OF THE FOREMOST NATIONAL NONPROFIT VOLUNTARY HEALTH ORGANIZATIONS DEDICATED TO FINDING THE CAUSES OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. false false 227520 532 THE LUPUS FOUNDATION OF AMERICA NORTH TEXAS CHAPTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LUPUS THROUGH PUBLIC AWARENESS, EDUCATIONAL PROGRAMS, ADVOCACY, RESEARCH AND SUPPORT TO LUPUS PATIENTS IN NORTH TEXAS. IN FISCAL YEAR 2012, THE ORGANIZATION RESPONDED TO MORE THAN 3,000 INQUIRIES FOR ASSISTANCE AND INFORMATION. ADDITIONALLY, THE ORGANIZATION SERVED OVER 800 INDIVIDUALS THROUGHT MONTHLY MEETINGS PROVIDING EDUCATION AND SUPPORT TO THOSE WITH LUPUS, THEIR FAMILIES AND THEIR CAREGIVERS. THE CHAPTER EDUCATED APPROXIMATELY 4,250 INDIVIDUALS THROUGH COMMUNITY HEALTH FAIRS, PROVIDING BASIC FACTS AND PROMOTING LOCAL PROGRAM AND SERVICES. 227520 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 4 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X TESSIE HOLLOWAY 4693740590 15660 N DALLAS PKWY STE 120 DALLAS TX 75248 CAROLYN TESCHEMACHER 5.00 X 0 0 0 DOLORES ENGLISH 5.00 X X 0 0 0 TONYA DIXON-MURAGURI 2.00 X X 0 0 0 SAUNDRA FINLEY 15.00 X X 0 0 0 LEYKA BARBOSA MD 2.00 X 0 0 0 ALICE CAMACHO 2.00 X 0 0 0 RACHEL D ZIOLKOWSKI 2.00 X 0 0 0 GRETA D ALLEN 2.00 X 0 0 0 KIM POZDERAC 2.00 X 0 0 0 VICKI HENDERSON 2.00 X 0 0 0 ANGELA JOHNSON 2.00 X 0 0 0 TRACY LEE 5.00 X X 0 0 0 TESSIE HOLLOWAY 40.00 X 93755 0 9708 93755 9708 false false false 1031 14063 282193 998 297287 2306 2306 125 -125 -125 -125 4000 14063 11249 -7249 -7249 532 532 532 292751 532 -5068 88740 71666 3335 13739 65121 51224 2684 11213 8733 6921 653 1159 11445 9001 660 1784 9176 6564 2188 424 4775 2425 2019 331 15571 14707 267 597 906 906 20960 15720 891 4349 7019 6446 573 9052 9052 8 8 28694 28694 2002 1427 82 493 2487 1865 434 188 WALK TO END LUPUS EXPENSE 21751 50 21701 989 852 52 85 297429 227520 13273 56636 82775 54685 66479 99866 2547 854 1040 15089 11667 4551 3422 300 300 157506 159313 10217 16702 10217 16702 X 147289 142611 147289 142611 157506 159313 -4678 X false true X true false X 162053 215341 249052 309213 297287 1232946 532 532 162053 215341 249052 309213 297819 1233478 20249 18000 18250 10000 10000 76499 20249 18000 18250 10000 10000 76499 1156979 1284 394 1375 623 2306 5982 1284 394 1375 623 2306 5982 163337 215735 250427 309836 300125 1239460 0.93350 0.90470 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15089 11667 3422 3422 X 307417 3292 11374 14666 292751 292751 312095 3292 11374 14666 297429 297429 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013 AND 2012, 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 11,249 DISPOSAL OF EQUIPMENT 125 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 11,249 DISPOSAL OF EQUIPMENT 125 GALA 18063 14063 4000 1000 7000 3249 18063 14063 4000 1000 7000 3249 11249 -7249 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE LUPUS FOUNDATION OF AMERICA, INC IS PART OF THE FOREMOST NATIONAL NONPROFIT VOLUNTARY HEALTH ORGANIZATIONS DEDICATED TO FINDING THE CAUSES OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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 AND FILING WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD WHEN THEY ARE NOMINATED TO THE BOARD. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE 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 38 OTHER CHAPTERS FOR RECOMMENDATIONS ON SETTING THE SALARY OF THE PRESIDENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 11,249 DISPOSAL OF EQUIPMENT 125 SPECIAL EVENT EXPENSES -11,249 DISPOSAL OF EQUIPMENT -125