COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILIT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILIT (EIN 52-1156040)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-10
IRS object ID: 201822539349300602
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-10T07:33:07-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	4105830060	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	CEO	PersonTitleTxt
Phone	4105830060	PhoneNum
Signature	2018-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA DROLET	PreparerPersonNm
PTIN	P00362984	PTIN
Phone	3019860600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.31.200.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-08-31	IPDt
IP Tm	15:52:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6AB4311510DC4CFB994F87881117EF2C5B9ACA0A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AF8ED4E6ED712F0DFF7A2B4A8323EF39A31D7BCF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$7,101,922	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$497,107	PYContributionsGrantsAmt
CY Contributions Grants	$182,189	CYContributionsGrantsAmt
PY Program Service Revenue	$2,959,931	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,528,830	CYProgramServiceRevenueAmt
PY Investment Income	-$11,230	PYInvestmentIncomeAmt
CY Investment Income	$119,272	CYInvestmentIncomeAmt
PY Other Revenue	$24,282	PYOtherRevenueAmt
CY Other Revenue	$43,441	CYOtherRevenueAmt
PY Total Revenue	$3,470,090	PYTotalRevenueAmt
CY Total Revenue	$3,873,732	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	$2,258,157	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,225,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,357,067	PYOtherExpensesAmt
CY Other Expenses	$1,613,959	CYOtherExpensesAmt
PY Total Expenses	$3,615,224	PYTotalExpensesAmt
CY Total Expenses	$3,839,586	CYTotalExpensesAmt
PY Revenues Less Expenses	-$145,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,423,115	TotalAssetsBOYAmt
Total Assets EOY	$4,563,665	TotalAssetsEOYAmt
Total Liabilities BOY	$427,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,995,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,265,213	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	$1,325,544	ExpenseAmt
Revenue	$1,633,509	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 ACCREDIDATION IS AN OBJECTIVE, EXTERNAL MEASUREMENT OF SERVICE QUALITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$482,325	ExpenseAmt
Revenue	$1,171,929	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$968,440	ExpenseAmt
Revenue	$719,966	RevenueAmt
Desc	WORKSHOP 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,776,309	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	4105830060	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM BEATTIE
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER BECHER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MACBETH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY EDWARDS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAYLE DICESARE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM KIERNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CELIA S FEINSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIA NELIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNA PIERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERYL WHITE-SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE RAGGIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRINA SIELING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONIA FERGUSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY LEE FAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON MANDERSCHEID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD REDDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA TIMMONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA NOBBIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MANN
PRESIDENT & CEO	40.00		Yes (X)	$205,000	$0	$10,250

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$205,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,250	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$17,500	MembershipDuesAmt
Government Grants	$164,689	GovernmentGrantsAmt
Total Contributions	$182,189	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCRED. SURVEYS/REVIEWS	900099	$1,633,509	$1,633,509
SPECIAL PROJECTS	900099	$1,007,240	$1,007,240
TRAINING AND WORKSHOPS	900099	$719,966	$719,966
TRAVEL PASSTHROUGH	900099	$138,927	$138,927
PUBLICATIONS	900099	$18,788	$18,788

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,528,830	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,319	TotalRevenueColumnAmt
Exclusion	$103,319	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,441	TotalRevenueColumnAmt
Exclusion	$43,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,244,143	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,228,190	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,953	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,953	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,873,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,544,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$146,760	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,250	TotalAmt
Program Services	$169,781	ProgramServicesAmt
Management And General	$45,469	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,652,050	TotalAmt
Program Services	$1,303,073	ProgramServicesAmt
Management And General	$348,977	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,202	TotalAmt
Program Services	$41,175	ProgramServicesAmt
Management And General	$11,027	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,240	TotalAmt
Program Services	$119,292	ProgramServicesAmt
Management And General	$31,948	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,885	TotalAmt
Program Services	$122,167	ProgramServicesAmt
Management And General	$32,718	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,782	TotalAmt
Management And General	$48,782	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,706	TotalAmt
Management And General	$40,706	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,550	TotalAmt
Program Services	$23,542	ProgramServicesAmt
Management And General	$36,008	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,537	TotalAmt
Fundraising	$39,537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,906	TotalAmt
Program Services	$27,772	ProgramServicesAmt
Management And General	$105,134	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,103	TotalAmt
Program Services	$40,308	ProgramServicesAmt
Management And General	$10,795	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,988	TotalAmt
Program Services	$6,983	ProgramServicesAmt
Management And General	$3,005	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$818,800	TotalAmt
Program Services	$697,530	ProgramServicesAmt
Management And General	$121,270	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$112,246	TotalAmt
Program Services	$89,797	ProgramServicesAmt
Management And General	$22,449	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,498	TotalAmt
Program Services	$69,804	ProgramServicesAmt
Management And General	$18,694	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,750	TotalAmt
Management And General	$23,750	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSULTANT FEES	$63,415	$60,775	$2,640
BOARD EXPENSES	$49,488		$49,488
STAFF DEVELOPMENT	$39,561	$473	$39,088
BANK EXPENSES	$22,639	$3,837	$18,802

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,990	TotalAmt
Management And General	$12,990	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,839,586	TotalAmt
Program Services	$2,776,309	ProgramServicesAmt
Management And General	$1,023,740	ManagementAndGeneralAmt
Fundraising	$39,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,398,444	BOYAmt
EOY	$323,377	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$528,953	BOYAmt
EOY	$292,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,756	BOYAmt
EOY	$34,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$583,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$380,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$159,261	BOYAmt
EOY	$203,108	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,322,701	BOYAmt
EOY	$3,709,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,423,115	BOYAmt
EOY	$4,563,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,275	BOYAmt
EOY	$188,365	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$274,869	BOYAmt
EOY	$110,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,144	BOYAmt
EOY	$298,452	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,995,971	BOYAmt
EOY	$4,265,213	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,995,971	BOYAmt
EOY	$4,265,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,423,115	BOYAmt
EOY	$4,563,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,146	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$269,968	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$34,872	InvestmentExpenseAmt
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	$630,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$917,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,590,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,189	CurrentTaxYearAmt
Total	$3,748,761	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,019,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,588,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,587,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,028,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,659,584	CurrentTaxYearAmt
Total	$15,882,966	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,650,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,505,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,177,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,457,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,841,773	CurrentTaxYearAmt
Total	$19,631,727	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,500	CurrentTaxYearAmt
Total	$92,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$573,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,517,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,644	CurrentTaxYearAmt
Total	$3,489,497	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,537,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$461,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,144	CurrentTaxYearAmt
Total	$3,581,997	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,049,730	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,713	CurrentTaxYearAmt
Total	$359,100	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,713	CurrentTaxYearAmt
Total	$359,100	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,695,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,556,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,220,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,513,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,004,486	CurrentTaxYearAmt
Total	$19,990,827	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80290	PublicSupportCY509Pct
Public Support PY509	0.78190	PublicSupportPY509Pct
Investment Income CY	0.01800	InvestmentIncomeCYPct
Investment Income PY	0.01410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,368	OtherCostOrOtherBasisAmt
Depreciation	$82,208	DepreciationAmt
Book Value	$21,160	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$479,976	OtherCostOrOtherBasisAmt
Depreciation	$298,028	DepreciationAmt
Book Value	$181,948	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,108	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,108,828	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$269,968	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$269,968	RevenueNotReportedAmt
Revenue Subtotal	$3,838,860	RevenueSubtotalAmt
Other Revenues Not Included	$34,872	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,872	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,873,732	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,839,586	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,839,586	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,839,586	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEE 34,872.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
IRELAND	1	PROGRAM SERVICES	ACCREDITATION, TRAINING, CERTIFICATION PROGRAMS	$323
CANADA	5	PROGRAM SERVICES	ACCREDITATION, TRAINING, CERTIFICATION PROGRAMS	$9,633
AUSTRALIA	0	PROGRAM SERVICES	ACCREDITATION, TRAINING, CERTIFICATION PROGRAMS	$9,579

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$19,535	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$19,535	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

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

Field	Value	IRS element (for citing)
Person	MARY MANN	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$205,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,250	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,250	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 13A	IL,NY
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 DLRECTOR(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	SENIOR MANAGEMENT TEAM REVIEWS THE FORM 990. THEN THE FORM 990 IS 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 THEMSELVE 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 CONSTRUCTS 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 INETREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT WAS UNCHANGED.