2020-07-15T15:41:29-05:00 2019-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2018-07-01 650321309 QUALITY OF LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO DRAWER 1290 FORT MYERS FL 33902 KEITH SZYPERSKI CFO 2393332100 2020-07-15 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2020-07-15 40.132.64.65 2020-07-15 15:41:29 CD P DAB43DC1D9E727C8BC02D466D66FCC8A6332510A 478C14790165C0987565FE902C013D4DB2F6D370 2018 2021-01-29 14:40:06Z ABDUL'HAQ MUHAMMAD PO DRAWER 1290 FORT MYERS FL 33902 2450739 false X WWW.QUALITYLIFECENTER.ORG X 1992 FL TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. 8 8 50 45 0 959205 2163444 315864 271689 2831 2505 13172 9014 1291072 2446652 0 0 888344 975909 0 121225 365791 384424 1254135 1360333 36937 1086319 1999932 3460092 152683 526524 1847249 2933568 TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. false false 1035777 AFTERSCHOOL, VACATION AND SUMMER CAMP - THE ARTS, CHARACTER & EDUCATION (ACE) YOUTH DEVELOPMENT PROGRAM INCLUDES ACADEMIC ENRICHMENT AND TUTORING, CHARACTER DEVELOPMENT ACTIVITIES AND PERFORMING ARTS. 33701 EARLY LEARNING - PRESCHOOL AND VPK CLASSES TEACH CHILDREN LANGUAGE AND MATH SKILLS, READING READINESS, COGNITIVE AND MOTOR SKILLS, AND OTHER ACTIVITIES TO PREPARE THEM FOR KINDERGARTEN. 5949 TEEN PROGRAM - TEENS PARTICIPATE IN ACADEMIC PROJECTS, LEARN SOCIAL SKILLS, FINANCIAL LITERACY, DRUG AND ALCOHOL PREVENTION, COLLEGE PREP AND EXPOSURE ACTIVITIES INCLUDING BOATING, CAMPING, COLLEGE VISITS AND SERVICE PROJECTS. 1075427 true true false false false false false false false true 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 true false false false false false false false false false false false true 3 0 50 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 2393342797 3210 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 MARTIN HAAS TRUSTEE 1.00 X 0 0 0 JOSHUA DE TILLIO DIRECTOR 1.00 X 0 0 0 J WEBB HORTON DIRECTOR 1.00 X 0 0 0 VIRGINIA HUETHER TRUSTEE 1.00 X 0 0 0 JEFFREY B MOES TREASURER 1.00 X X 0 0 0 STEPHEN RUSSELL DIRECTOR 1.00 X 0 0 0 DR MARIE COLLINS CHAIRPERSON 1.00 X X 0 0 0 THELMA WOODARD DIRECTOR 1.00 X 0 0 0 MARK EBELINI TRUSTEE 1.00 X 0 0 0 LARRY D HART TRUSTEE 1.00 X 0 0 0 HON ARCHIE B HAYWARD JR TRUSTEE 1.00 X 0 0 0 CHARLES SAUNDERS TRUSTEE 1.00 X 0 0 0 SUSAN NASWORTHY DIRECTOR 1.00 X 0 0 0 LOUIS EASON DIRECTOR 1.00 X 0 0 0 ABDUL'HAQ MUHAMMAD EXECUTIVE DI 40.00 X 66344 0 0 KEITH SZYPERSKI CFO X 0 0 0 66344 false false false 54250 59363 464504 1585327 2000 2163444 TUITION AND FEES 271689 271689 271689 2505 2505 800 800 800 800 1350 59363 4087 -2737 7667 7667 7667 MISCELLANEOUS 3284 3284 3284 2446652 274973 10972 64876 49217 8751 6908 837246 635162 112939 89145 73787 55978 9952 7857 34260 28311 3712 2237 6160 3960 2200 48192 27406 15971 4815 19469 10442 6128 2899 81179 75289 3329 2561 14129 13214 5 910 2592 1799 375 418 722 93 629 73530 72059 1471 21084 20695 389 FOOD SERVICE 72816 72816 EVENT EXPENSES & SUPPLIES 7149 6849 300 PROGRAM EXPENSE-CHILDCARE 3117 2137 94 886 MISCELLANEOUS 25 25 1360333 1075427 163681 121225 233690 625690 150 101 68361 64081 8000 14101 8730 3791470 1050094 1659641 2741376 15989 20114 1999932 3460092 77054 468705 67440 52258 8189 5561 152683 526524 X 1648265 2329784 197484 603784 1500 1847249 2933568 1999932 3460092 X 1086319 X false true X true false X 721853 784190 1049612 959205 1142915 4657775 721853 784190 1049612 959205 1142915 4657775 1292203 3365572 1903 3472 4500 10460 3305 23640 331383 319397 265646 916426 2753 219 927 1373 7667 12939 5610780 599724 0.59980 0.79100 X SUPPORTING SCHEDULE BUILDING FUND 750,000 BUILDING FUND 170,529 BUILDING FUND 100,000 PART II, LINE 10 5,272 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 true false 216769 216769 2118185 840524 1277661 165777 151519 14258 1290739 58051 1232688 2741376 X 2450739 4087 4087 2446652 2446652 1364420 4087 4087 1360333 1360333 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CAPE CORAL COMMUNITY FOUNDATION MAINTAINS AN AGENCY ENDOWMENT FUND IN THE NAME OF THE ORGANIZATION. IT RECEIVES AN ENDOWMENT DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. SCHEDULE D, PAGE 3, PART X NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS TAXABLE INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES INCLUDED IN PART VIII 4,087 ROUNDING 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B AUCTION ITEMS NOT RECORDED ON BOOKS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED IN PART VIII 4,087 SCHEDULE D, PAGE 4, PART XII, LINE 4B AUCTION ITEMS NOT RECORDED IN BOOKS 0 BANQUET 60713 59363 1350 1750 2337 60713 59363 1350 1750 2337 4087 -2737 ENTECH COMPUTER BOARD MEMBER 12351 COMPUTER MAINTENANCE false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DO A VARIETY OF TASKS INLCUDING CLEANING, YARD MAINTENANCE, FOOD PREPARATION, SPECIAL INSTRUCTION, TUTORING, AND CLERICAL WORK. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURING MEETINGS OR IN THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES INCLUDED IN PART VIII 4,087 ROUNDING 0 AUCTION ITEMS NOT RECORDED ON BOOKS 0 FUNDRAISING EXPENSES INCLUDED IN PART VIII -4,087 AUCTION ITEMS NOT RECORDED IN BOOKS 0