QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 65-0321309)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201321359349307442
Schema version: 2011v1.5
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T14:52:08-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STROEMER & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14030 METROPOLIS AVE STE 200	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650321309	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY OF LIFE CENTER OF SOUTHWEST	BusinessNameLine1
Business Name Line2	FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	QUAL	NameControl
Phone	2393342797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2449	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH SZYPERSKI	Name
Title	CFO	Title
Phone	2393342797	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN STROEMER CPA CFST CAM GRI	Name
Phone	2394331002	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEITH SZYPERSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2449	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1521958	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.QLCSWFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	203	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1569521	ContributionsGrantsPriorYear
Contributions Grants Current Year	1461781	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	194121	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48672	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5329	OtherRevenuePriorYear
Other Revenue Current Year	4162	OtherRevenueCurrentYear
Total Revenue Prior Year	1768976	TotalRevenuePriorYear
Total Revenue Current Year	1514615	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1212374	SalariesEtcPriorYear
Salaries Etc Current Year	998623	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	278500	TotalFundrsngExpCurrentYear
Other Expense Prior Year	604694	OtherExpensePriorYear
Other Expenses Current Year	623747	OtherExpensesCurrentYear
Total Expenses Prior Year	1817068	TotalExpensesPriorYear
Total Expenses Current Year	1622370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-107755	RevenuesLessExpensesCY
Total Assets BOY	2293953	TotalAssetsBOY
Total Assets EOY	2071325	TotalAssetsEOY
Total Liabilities BOY	1185230	TotalLiabilitiesBOY
Total Liabilities EOY	1070357	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1108723	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1000968	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381318	Expense
Description	YOUTH - AFTER SCHOOL PROGRAM AND VACATION CAMP. TO ENHANCE THE ACADEMIC AND ARTS LEVELS OF CHILDREN OF THE DUNBAR COMMUNITY AS A PART OF THE OVERALL INSTALLATION OF SELF-RESPECT, SELF-DISIPLINE AND VALUES IN THE CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	453723	Expense
Description	FAMILY - OUR SOCIAL SERVICES DEPARTMENT HELPS FAMILIES IN CRISIS FIND HELP THAT IS AVAILABLE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	152017	Expense
Description	EDUCATION - TO EDUCATE TEENS AND ADULTS IN THE COMMUNITY IN EMPLOYMENT SKILLS AND ATTITUDES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	56508	Expense
Description	FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	56508	TotalOfOtherProgramServiceExp
Total Program Service Expense	1043566	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2393342797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3210 DR MARTIN LUTHER KING JR BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33916	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK EBELINI
TRUSTEE	2.00	X	0	0	0
MARTIN HAAS
TRUSTEE	2.00	X	0	0	0
CHARLIE SAUNDERS
TRUSTEE	2.00	X	0	0	0
DILMAN THOMAS
TRUSTEE	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	43000	FederatedCampaigns
Fundraising Events	31171	FundraisingEvents
Government Grants	1066759	GovernmentGrants
All Other Contributions	320851	AllOtherContributions
Noncash Contributions	38897	NoncashContributions
Total Contributions	1461781	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	48672	TotalRevenueColumn
Exclusion	$48,672	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	48672	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	747	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	747	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	747	TotalRevenueColumn
Exclusion	$747	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	31171	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	10638	GrossSalesOfInventory
Cost Of Goods Sold	7343	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3295	TotalRevenueColumn
Exclusion	$3,295	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	120	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1514615	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome
Exclusion	$52,714	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	896604	Total
Program Services	638232	ProgramServices
Management And General	85198	ManagementAndGeneral
Fundraising	173174	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102019	Total
Program Services	60122	ProgramServices
Management And General	18458	ManagementAndGeneral
Fundraising	23439	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40104	Total
Program Services	20888	ProgramServices
Management And General	14758	ManagementAndGeneral
Fundraising	4458	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4207	Total
Program Services	1063	ProgramServices
Management And General	2096	ManagementAndGeneral
Fundraising	1048	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48340	Total
Program Services	15045	ProgramServices
Management And General	21797	ManagementAndGeneral
Fundraising	11498	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	82401	Total
Program Services	62107	ProgramServices
Management And General	13197	ManagementAndGeneral
Fundraising	7097	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119099	Total
Program Services	36508	ProgramServices
Management And General	55094	ManagementAndGeneral
Fundraising	27497	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33732	Total
Program Services	20602	ProgramServices
Management And General	8753	ManagementAndGeneral
Fundraising	4377	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1964	Total
Program Services	365	ProgramServices
Management And General	1066	ManagementAndGeneral
Fundraising	533	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	67453	Total
Program Services	19405	ProgramServices
Management And General	32032	ManagementAndGeneral
Fundraising	16016	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74059	Total
Program Services	64676	ProgramServices
Management And General	9383	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20524	Total
Program Services	6094	ProgramServices
Management And General	9620	ManagementAndGeneral
Fundraising	4810	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICE	48079	45767	2240	72
NON EMPLOYEE COMPENSATION	35967	26275	6881	2811
PROGRAM EXPENSE-CHILDCARE	27783	24579	2136	1068
BAD DEBT EXPENSE	17089		17089

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2946	Total
Program Services	1838	ProgramServices
Management And General	506	ManagementAndGeneral
Fundraising	602	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1622370	Total
Program Services	1043566	ProgramServices
Management And General	300304	ManagementAndGeneral
Fundraising	278500	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6223	BOY
EOY	2064	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12997	BOY
EOY	14419	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	265517	BOY
EOY	141986	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28321	BOY
EOY	4137	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2785	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7416	BOY
EOY	2382	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2445862	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	548410	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1966509	BOY
EOY	1897452	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4185	BOY
EOY	8885	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2293953	BOY
EOY	2071325	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	194298	BOY
EOY	79106	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	19925	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	714512	BOY
EOY	692567	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	276420	BOY
EOY	278759	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1185230	BOY
EOY	1070357	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1079888	BOY
EOY	972133	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27335	BOY
EOY	27335	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1108723	BOY
EOY	1000968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2293953	BOY
EOY	2071325	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-107755	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	591147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	714422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	933537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1566967	CurrentTaxYearMinus1Year
Current Tax Year	1461781	CurrentTaxYear
Total	5267854	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	591147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	714422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	933537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1566967	CurrentTaxYearMinus1Year
Current Tax Year	1461781	CurrentTaxYear
Total	5267854	Total

Field	Value	IRS element (for citing)
Public Support Total170	5267854	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3537	CurrentTaxYearMinus1Year
Current Tax Year	747	CurrentTaxYear
Total	32706	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	47672	CurrentTaxYear
Total	47672	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4351	CurrentTaxYearMinus1Year
Current Tax Year	10638	CurrentTaxYear
Total	51848	Total

Field	Value	IRS element (for citing)
Total Support	5400080	TotalSupport
Gross Receipts From Admissions Etc	120	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97550	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216769	OtherCostOrOtherBasis
Book Value	216769	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2098908	OtherCostOrOtherBasis
Depreciation	460198	Depreciation
Book Value	1638710	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130185	OtherCostOrOtherBasis
Depreciation	88212	Depreciation
Book Value	41973	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1897452	TotalOfBookValueLandBuildings
Total Revenue	1514615	TotalRevenue
Total Expenses	1622370	TotalExpenses
Excess Or Deficit For Year	-107755	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-107755	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1521958	TotRevenueEtcAuditedFinclStmt
Other Revenues	7343	OtherRevenues
Revenue Not Rptd F990	7343	RevenueNotRptdF990
Revenue Subtotal	1514615	RevenueSubtotal
Total Revenue Per Form990	1514615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1629713	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7343	OtherExpensesIncluded
Expenses Not Rptd F990	7343	ExpensesNotRptdF990
Expenses Subtotal	1622370	ExpensesSubtotal
Total Expenses Per Form990	1622370	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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 FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. 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 ADJUSTMENT 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES INCLUDED ON STATEMENT OF REVENUES 7,343 COGS INCLUDED IN REVENUES -7,343
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES INCLUDED ON STATEMENT OF REVENUES 7,343
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COGS INCLUDED IN REVENUES 7,343

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SLAP ME FIVE CA	NameOfEvent1
Gross Receipts Event1	16144	GrossReceiptsEvent1
Charitable Contributions Event1	16144	CharitableContributionsEvent1
Name Of Event2	OTHER FUNDRAISI	NameOfEvent2
Gross Receipts Event2	15027	GrossReceiptsEvent2
Charitable Contributions Event2	15027	CharitableContributionsEvent2
Gross Receipts Total	31171	GrossReceiptsTotal
Charitable Contributions Total	31171	CharitableContributionsTotal

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BB& &T OSWALD TRIPP
BOARD MEMBER	1558	INSURANCE	false
ENTECH COMPUTER
BOARD MEMBER	41741	COMPUTER MAINTENANCE	false

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9401	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SOFTWARE	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	29496	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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 DURIG MEETINGS OR THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXEXUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY OFFICIALS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC