COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILIT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILIT (EIN 52-1156040)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-29
IRS object ID: 202112109349301216
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-29T13:06:22-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	476097913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEIM JOHNSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	680224722	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521156040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COUNCIL ON QUALITY & LEADERSHIP IN	BusinessNameLine1Txt
Business Name Line2	SUPPORTS FOR PEOPLE WITH DISABILITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	4025830060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST ROAD NO 300	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY MANN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4025830060	PhoneNum
Signature	2021-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	MANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY R COOLEY	PreparerPersonNm
PTIN	P01523804	PTIN
Phone	4023302660	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY MANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST ROAD NO 300	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,116,907	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	IMPROVING QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES, PEOPLE WITH MENTAL ILLNESS AND OLDER ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$112,006	PYContributionsGrantsAmt
CY Contributions Grants	$15,000	CYContributionsGrantsAmt
PY Program Service Revenue	$3,195,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,974,254	CYProgramServiceRevenueAmt
PY Investment Income	$129,549	PYInvestmentIncomeAmt
CY Investment Income	$82,491	CYInvestmentIncomeAmt
PY Other Revenue	$49,854	PYOtherRevenueAmt
CY Other Revenue	$45,162	CYOtherRevenueAmt
PY Total Revenue	$3,486,633	PYTotalRevenueAmt
CY Total Revenue	$2,116,907	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,216,145	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,987,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,460,391	PYOtherExpensesAmt
CY Other Expenses	$549,217	CYOtherExpensesAmt
PY Total Expenses	$3,676,536	PYTotalExpensesAmt
CY Total Expenses	$2,536,758	CYTotalExpensesAmt
PY Revenues Less Expenses	-$189,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$419,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,588,749	TotalAssetsBOYAmt
Total Assets EOY	$4,627,496	TotalAssetsEOYAmt
Total Liabilities BOY	$389,874	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$761,224	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,198,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,866,272	NetAssetsOrFundBalancesEOYAmt
Mission	CQL WAS FORMED FOR THE PURPOSE OF ESTABLISHING AND MONITORING THE ACCREDITATION STANDARDS TO SERVICE PROVIDERS FOR PEOPLE WITH DISABILITIES AND TO CONDUCT RESEARCH STUDIES AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF SERVICES FOR PEOPLE WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,004,792	ExpenseAmt
Revenue	$1,529,906	RevenueAmt
Desc	ACCREDITATION AND SURVEYS - THESE SERVICES ARE GROUNDED IN OUR CORE VALUES OF PERSON-DIRECTED SUPPORTS AND MEASURES THE DIRECT IMPACT OF AN ORGANIZATION'S SERVICES ON THE LIVES OF PEOPLE SUPPORTED. CQL ACCREDITATION IS AN OBJECTIVE, EXTERNAL MEASUREMENT OF SERVICE QUALITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$454,063	ExpenseAmt
Revenue	$133,420	RevenueAmt
Desc	WORKSHOPS AND CONFERENCES - WORKSHOPS, TRAINING, CONSULTATION, AND CERTIFICATION PROGRAMS ARE GROUNDED IN PERSON-CENTERED VALUES AND PRINCIPLES. CQL OFFERS PRACTICAL SOLUTIONS THAT ADDRESS DAY-TO-DAY CHALLENGES FACED BY SERVICE ORGANIZATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$360,127	ExpenseAmt
Revenue	$208,315	RevenueAmt
Desc	SPECIAL PROJECTS AND PROGRAM DEVELOPMENT - MONITORING AND EVALUATION PROJECTS ARE PROVIDED TO LARGE PUBLIC AND PRIVATE HUMAN SERVICES SYSTEMS TO IMPROVE THE QUALITY OF SERVICE PROVIDED TO PEOPLE WITH DISABILITIES, PEOPLE WHO ARE AGING, AND PEOPLE WITH MENTAL ILLNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$102,613	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$102,613	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,818,982	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4025830060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST ROAD STE 300	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TRINA SIELING
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA VEGAS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA TIMMONS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CELIA FEINSTEIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DESIREE LOUCKS BAER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON MANDERSCHEID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA NOBBIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNA PIERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD REDDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERYL WHITE-SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER BECHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA MERRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIA NELIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BUTTERWORTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MANN
PRESIDENT & CEO	40.00		Yes (X)	$223,132	$0	$31,260
TRINA MEETH
VP FINANCE & ADMIN	40.00		Yes (X)	$143,815	$0	$17,046
ANGELA RAPP KENNEDY
VP - SYSTEMS TRANSFORMATION	40.00			$102,595	$0	$33,203	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$469,542	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,000	MembershipDuesAmt
Total Contributions	$15,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCRED. SURVEYS/REVIEW	900099	$1,529,906	$1,529,906
SPECIAL PROJECTS	900099	$208,315	$208,315
TRAINING AND WORKSHOPS	900099	$133,420	$133,420
TRAVEL PASSTHROUGH	900099	$65,487	$65,487

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,126	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,974,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,491	TotalRevenueColumnAmt
Exclusion	$82,491	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,162	TotalRevenueColumnAmt
Exclusion	$45,162	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,116,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,974,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$127,653	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$415,253	TotalAmt
Program Services	$124,816	ProgramServicesAmt
Management And General	$290,437	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,263,044	TotalAmt
Program Services	$1,191,752	ProgramServicesAmt
Management And General	$71,292	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$57,164	TotalAmt
Program Services	$45,733	ProgramServicesAmt
Management And General	$11,431	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$131,555	TotalAmt
Program Services	$99,796	ProgramServicesAmt
Management And General	$31,759	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,525	TotalAmt
Program Services	$100,947	ProgramServicesAmt
Management And General	$19,578	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,503	TotalAmt
Management And General	$18,503	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,108	TotalAmt
Management And General	$30,108	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,447	TotalAmt
Management And General	$33,447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,790	TotalAmt
Program Services	$68,574	ProgramServicesAmt
Management And General	$26,216	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,682	TotalAmt
Fundraising	$13,682	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,203	TotalAmt
Program Services	$4,370	ProgramServicesAmt
Management And General	$17,833	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,862	TotalAmt
Program Services	$22,761	ProgramServicesAmt
Management And General	$52,101	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,151	TotalAmt
Management And General	$4,151	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,024	TotalAmt
Program Services	$89,990	ProgramServicesAmt
Management And General	$6,034	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,732	TotalAmt
Program Services	$70,243	ProgramServicesAmt
Management And General	$17,489	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,430	TotalAmt
Management And General	$16,430	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$12,326	$12,326
DUES AND SUBSCRIPTIONS	$9,380	$9,380
BOARD EXPENSES	$1,161	$1,161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,418	TotalAmt
Management And General	$34,418	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,536,758	TotalAmt
Program Services	$1,818,982	ProgramServicesAmt
Management And General	$704,094	ManagementAndGeneralAmt
Fundraising	$13,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$160,988	BOYAmt
EOY	$530,881	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$16,334	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,502	BOYAmt
EOY	$436,466	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,260	BOYAmt
EOY	$48,928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$806,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$679,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,940	BOYAmt
EOY	$127,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,812,059	BOYAmt
EOY	$3,467,593	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,588,749	BOYAmt
EOY	$4,627,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$256,966	BOYAmt
EOY	$134,886	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$132,908	BOYAmt
EOY	$273,138	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$353,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$389,874	BOYAmt
EOY	$761,224	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,198,875	BOYAmt
EOY	$3,866,272	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,198,875	BOYAmt
EOY	$3,866,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,588,749	BOYAmt
EOY	$4,627,496	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$419,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,248	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$870,950	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,028,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,659,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,350,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,195,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,974,254	CurrentTaxYearAmt
Total	$15,207,724	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,457,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,841,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,483,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,307,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,989,254	CurrentTaxYearAmt
Total	$16,078,674	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,500	CurrentTaxYearAmt
Total	$40,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,814	CurrentTaxYearMinus2YearsAmt
Total	$653,428	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,500	CurrentTaxYearAmt
Total	$693,428	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,385,246	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,653	CurrentTaxYearAmt
Total	$682,467	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,653	CurrentTaxYearAmt
Total	$682,467	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,513,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,004,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,653,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,472,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,116,907	CurrentTaxYearAmt
Total	$16,761,141	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91790	PublicSupportCY509Pct
Public Support PY509	0.85650	PublicSupportPY509Pct
Investment Income CY	0.04070	InvestmentIncomeCYPct
Investment Income PY	0.03010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,600	OtherCostOrOtherBasisAmt
Depreciation	$116,165	DepreciationAmt
Book Value	$10,435	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680,189	OtherCostOrOtherBasisAmt
Depreciation	$563,330	DepreciationAmt
Book Value	$116,859	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$127,294	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$353,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$353,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,170,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$87,248	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$87,248	RevenueNotReportedAmt
Revenue Subtotal	$2,083,460	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,447	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$33,447	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,116,907	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,503,311	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,503,311	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,447	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$33,447	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,536,758	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CQL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN CQL'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE CQL TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. CQL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. CQL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2020, CQL HAD NO UNCERTAIN TAX POSITIONS ACCRUED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY MANN
PRESIDENT & CEO	$223,132	$0	$0	$0	$0	$0	$11,587	$0	$19,673	$0	$254,392	$0	$0	$0
TRINA MEETH
VP FINANCE & ADMIN	$134,815	$0	$9,000	$0	$0	$0	$7,328	$0	$9,718	$0	$160,861	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATIONS WHOSE MAJOR PURPOSES AND FUNCTIONS INCLUDE IMPROVING THE QUALITY OF SERVICES AND SUPPORTS TO PEOPLE WITH DISABILITIES OR PROVIDING LEADERSHIP IN ENHANCING QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES ARE ELIGIBLE TO BE MEMBERS. THESE ORGANIZATIONS SHALL BE CLASSIFIED AS MEMBER ORGANIZATIONS AND SHALL PAY ANNUAL DUES TO CQL AND APPOINT INDIVIDUALS WHO MEET ESTABLISHED CRITERIA TO THE BOARD OF DIRECTORS. THESE INDIVIDUALS SHALL BE CLASSIFIED AS MEMBERS-AT-LARGE.
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS SHALL HAVE THE SAME RIGHTS AND PRIVILEGES, EXCEPT THAT IN ADDITION, EACH MEMBER ORGANIZATION SHALL HAVE THE POWER TO APPOINT AND/OR REMOVE DIRECTOR(S) OF THE CORPORATION WHO REPRESENT THAT ORGANIZATION ACCORDING TO THE PROCEDURES SET FORTH IN BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7B	ALL MEMBERS SHALL HAVE THE SAME RIGHTS AND PRIVILEGES, EXCEPT THAT IN ADDITION, EACH MEMBER ORGANIZATION SHALL HAVE THE POWER TO EXERCISE A VOTE TO APPROVE ANY CORPORATE ACTION THAT WOULD RESULT IN THE IMPOSITION OF FINANCIAL OBLIGATIONS ON THE MEMBER ORGANIZATIONS, INCLUDING THE ESTABLISHMENT AND IMPOSITION OF MEMBERSHIP DUES.
FORM 990, PART VI, SECTION B, LINE 11B	THE CQL SENIOR MANAGEMENT TEAM REVIEWS THE FORM 990. THE FORM 990 IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS DISCUSS AND COMPLETE A DISCLOSURE AND CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF A REAL OR PERCEIVED CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON SUCH MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	CQL HIRES AN HR CONSULTANT TO CONDUCT SALARY SURVEYS AND RESEARCH COMPARABLE DATA ON SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SURVEYS BEFORE MAKING A DECISION. THE BOARD OF DIRECTORS THEN CONSTRUCT A CONTRACT. THIS PROCESS IS REPEATED EVERY 3 YEARS AND CONTRACTS HAVE 3 YEAR TERMS. THE CEO DETERMINES THE ANNUAL COMPENSATION OF THE VICE PRESIDENTS WITHIN THE FRAMEWORK OF THE SALARY STRUCTURE. THE APPROPRIATE MANAGER FOLLOWS THE SAME PROCESS FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT WAS UNCHANGED FROM THE PRIOR YEAR.