2013-05-15T14:52:08-05:00 2012-06-30 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2011-07-01 650321309 QUALITY OF LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO BOX 2449 FORT MYERS FL 33902 KEITH SZYPERSKI 2393342797 2013-05-08 true JOHN STROEMER CPA CFST CAM GRI 2394331002 2013-05-15 2011 2016-02-24 21:20:13Z KEITH SZYPERSKI PO BOX 2449 FORT MYERS FL 33912 1521958 false X WWW.QLCSWFL.ORG X 1992 FL 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. 14 14 40 203 0 1569521 1461781 194121 48672 5 0 5329 4162 1768976 1514615 0 0 1212374 998623 0 278500 604694 623747 1817068 1622370 -48092 -107755 2293953 2071325 1185230 1070357 1108723 1000968 X 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. false false 381318 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. 453723 FAMILY - OUR SOCIAL SERVICES DEPARTMENT HELPS FAMILIES IN CRISIS FIND HELP THAT IS AVAILABLE 152017 EDUCATION - TO EDUCATE TEENS AND ADULTS IN THE COMMUNITY IN EMPLOYMENT SKILLS AND ATTITUDES 56508 FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT 56508 1043566 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 true false false false false false false false false false false 3 0 40 true false false false false false false X 14 14 false false false false false false false true true false false false true false true true true false true false THE ORGANIZATION 2393342797 3210 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 X MARK EBELINI 2.00 X 0 0 0 MARTIN HAAS 2.00 X 0 0 0 CHARLIE SAUNDERS 2.00 X 0 0 0 DILMAN THOMAS 2.00 X 0 0 0 false false false 43000 31171 1066759 320851 38897 1461781 TUITION AND FEES 48672 48672 48672 747 747 747 747 31171 10638 7343 3295 3295 MISCELLANEOUS 120 120 120 1514615 120 52714 896604 638232 85198 173174 102019 60122 18458 23439 40104 20888 14758 4458 4207 1063 2096 1048 48340 15045 21797 11498 82401 62107 13197 7097 119099 36508 55094 27497 33732 20602 8753 4377 1964 365 1066 533 67453 19405 32032 16016 74059 64676 9383 20524 6094 9620 4810 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 2946 1838 506 602 1622370 1043566 300304 278500 6223 2064 12997 14419 265517 141986 28321 4137 2785 7416 2382 2445862 548410 1966509 1897452 4185 8885 2293953 2071325 194298 79106 19925 714512 692567 276420 278759 1185230 1070357 X 1079888 972133 27335 27335 1500 1500 1108723 1000968 2293953 2071325 -107755 X false false X 591147 714422 933537 1566967 1461781 5267854 591147 714422 933537 1566967 1461781 5267854 5267854 24967 1391 2064 3537 747 32706 47672 47672 33932 1976 951 4351 10638 51848 5400080 120 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1500 1500 1500 1500 false false false 216769 216769 2098908 460198 1638710 130185 88212 41973 1897452 1514615 1622370 -107755 -107755 1521958 7343 7343 1514615 1514615 1629713 7343 7343 1622370 1622370 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 SLAP ME FIVE CA 16144 16144 OTHER FUNDRAISI 15027 15027 31171 31171 BB& &T OSWALD TRIPP BOARD MEMBER 1558 INSURANCE false ENTECH COMPUTER BOARD MEMBER 41741 COMPUTER MAINTENANCE false X 1 9401 X SOFTWARE 3 29496 false false false 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