QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 65-0321309)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349306584
Schema version: 2010v3.4
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	2012-05-15T15:39:19-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6810 INTERNATIONAL CENTER BLVD	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650321309	EIN

Name Name

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

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	ABDUL 'HAQ MUHAMMAD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2393342797	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMELIA COOPER CPA	Name
Phone	2392269900	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ABDUL 'HAQ MUHAMMAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1788762	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.QUALITYLIFECENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISCIPLINE, BUILD CONFIDENCE AND PROMOTE CULTURAL AWARENESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	933537	ContributionsGrantsPriorYear
Contributions Grants Current Year	1569521	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	236421	ProgramServiceRevenuePriorYear
Program Service Revenue CY	194121	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3015	OtherRevenuePriorYear
Other Revenue Current Year	5329	OtherRevenueCurrentYear
Total Revenue Prior Year	1172973	TotalRevenuePriorYear
Total Revenue Current Year	1768976	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	175	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	791257	SalariesEtcPriorYear
Salaries Etc Current Year	1212374	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	428912	OtherExpensePriorYear
Other Expenses Current Year	604694	OtherExpensesCurrentYear
Total Expenses Prior Year	1220344	TotalExpensesPriorYear
Total Expenses Current Year	1817068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47371	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48092	RevenuesLessExpensesCY
Total Assets BOY	1985441	TotalAssetsBOY
Total Assets EOY	2293953	TotalAssetsEOY
Total Liabilities BOY	828626	TotalLiabilitiesBOY
Total Liabilities EOY	1185230	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1156815	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1108723	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGTHEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISCIPLINE, BUILD CONFIDENCE AND PROMOTE CULTURAL AWARENESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	533485	Expense
Description	CHILDREN'S NETWORK - PROVIDES COUNSELING AND CASE MANAGER FOR FAMILIES AT RISK AND IN CRISIS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	194121	Expense
Revenue	194121	Revenue
Description	YOUTH SERVICES - PROVIDES PRE-K, AFTER SCHOOL CARE AND CAMP, PROGRAM INCLUDES INSTRUCTION IN ARTS, MUSIC, ATHLETICS & DRAMA. FUNDED BY TUITION PAID BY PARENTS OF PARTICIPANTS AND COMMUNITY FOR COORDINATE CARE OF CHILDREN (4CS).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	620715	Expense
Description	YOUTH SERVICES CITY OF FORT MYERS - PROVIDES PRE-K, AFTER SCHOOL CARE AND CAMP, PROGRAM INCLUDES INSTRUCTION IN ARTS, MUSIC, ATHLETICS & DRAMA. FUNDED BY CITY OF FORT MYERS.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	DescriptionDescription
201045	BTA CITY OF FORT MYERS - EDUCATION & TRAINING PROGRAM TO PROVIDE JOB SKILLS FOR LOW INCOME & DISADVANTAGE INDIVIDUALS.CCFP - FOOD PROGRAM FOR LOW INCOME AND NEEDY CHILDREN. PROVIDES FREE BREAKFAST, LUNCH, SNACK & DINNERSUPPLEMENTAL EDUCATION SYSTEMS - PROVIDE TUTORING IN MATH & READING FOR LOW INCOME AND DISADVANTAGED CHILDREN
	CCFP - FOOD PROGRAM FOR LOW INCOME AND NEEDY CHILDREN. PROVIDES FREE BREAKFAST, LUNCH, SNACK & DINNER.
	SUPPLEMENTAL EDUCATION SYSTEMS - PROVIDE TUTORING IN MATH & READING FOR LOW INCOME AND DISADVANTAGED CHILDREN.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	201045	TotalOfOtherProgramServiceExp
Total Program Service Expense	1549366	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	73	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID E BRUCKMAN	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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LT CHARLES BARNES
DIRECTOR	1.00	X	0	0	0
ISAAC BRUNDAGE
DIRECTOR	1.00	X	0	0	0
SCOT GOLDBERG
DIRECTOR	1.00	X	0	0	0
MARTIN HAAS
CHAIRMAN	1.00	X	0	0	0	X
CALLIE LAWRENCE
DIRECTOR	1.00	X	0	0	0
DOUG LUCKETT
DIRECTOR	1.00	X	0	0	0
JEFFREY MOES
DIRECTOR	1.00	X	0	0	0
STEPHEN RUSSELL
DIRECTOR	1.00	X	0	0	0
MELISSA C SCHAERF
SECRETARY	1.00	X	0	0	0	X
TED SOTTONG
DIRECTOR	1.00	X	0	0	0
CHRIS SPIRO
DIRECTOR	1.00	X	0	0	0
DILMAN THOMAS
TREASURER	1.00	X	0	0	0	X
LORI T BUHS
DIRECTOR	1.00	X	0	0	0
DR SANDRA PAVELKA
DIRECTOR	1.00	X	0	0	0
ABDUL'HAQ MUHAMMAD
EXECUTIVE DIRECTOR	40.00		60000	0	0	X
DAVID E BRUCKMAN
CFO	40.00		39062	0	0	X
CHARLES CUNNINGHAM
COO	40.00		62400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161462	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	43000	FederatedCampaigns
Fundraising Events	16422	FundraisingEvents
Government Grants	948429	GovernmentGrants
All Other Contributions	561670	AllOtherContributions
Noncash Contributions	43450	NoncashContributions
Total Contributions	1569521	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	194121	TotalRevenueColumn
Related Or Exempt Function Income	194121	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	194121	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3532	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3532	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3532	TotalRevenueColumn
Exclusion	$3,532	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17232	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16422	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19786	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2554	TotalRevenueColumn
Exclusion	-$2,554	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	4351	TotalRevenueColumn
Related Or Exempt Function Income	4351	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1768976	TotalRevenueColumn
Related Or Exempt Function Income	198472	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$983	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161462	Total
Program Services	146930	ProgramServices
Management And General	9688	ManagementAndGeneral
Fundraising	4844	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	955156	Total
Program Services	866595	ProgramServices
Management And General	57686	ManagementAndGeneral
Fundraising	30875	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95756	Total
Program Services	86908	ProgramServices
Management And General	5719	ManagementAndGeneral
Fundraising	3129	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10125	Total
Management And General	10125	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9028	Total
Management And General	8944	ManagementAndGeneral
Fundraising	84	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14023	Total
Program Services	3181	ProgramServices
Management And General	1228	ManagementAndGeneral
Fundraising	9614	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46517	Total
Program Services	18144	ProgramServices
Management And General	28260	ManagementAndGeneral
Fundraising	113	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62025	Total
Program Services	46970	ProgramServices
Management And General	11510	ManagementAndGeneral
Fundraising	3545	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33776	Total
Program Services	23379	ProgramServices
Management And General	2218	ManagementAndGeneral
Fundraising	8179	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	56736	Total
Program Services	51630	ProgramServices
Management And General	5051	ManagementAndGeneral
Fundraising	55	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69439	Total
Program Services	45830	ProgramServices
Management And General	23609	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24528	Total
Program Services	22320	ProgramServices
Management And General	1875	ManagementAndGeneral
Fundraising	333	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICE	67165	67013	152
NON-EMPLOYEE COMPENSATI	41338	41338
PROGRAM EXPENSES - CHIL	37405	37405
REPAIRS AND MAINTENANCE	34739	27704	6988	47
PAYROLL ADMIN FEES	30931	27543	1371	2017

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66919	Total
Program Services	36476	ProgramServices
Management And General	23241	ManagementAndGeneral
Fundraising	7202	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1817068	Total
Program Services	1549366	ProgramServices
Management And General	197665	ManagementAndGeneral
Fundraising	70037	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7708	BOY
EOY	6223	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30411	BOY
EOY	12997	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38276	BOY
EOY	265517	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26537	BOY
EOY	28321	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	2785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	7416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2440859	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	474350	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1878704	BOY
EOY	1966509	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3805	BOY
EOY	4185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1985441	BOY
EOY	2293953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65011	BOY
EOY	194298	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	733615	BOY
EOY	714512	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	276420	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	828626	BOY
EOY	1185230	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1102176	BOY
EOY	1079888	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53139	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	1156815	BOY
EOY	1108723	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1985441	BOY
EOY	2293953	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48092	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	543087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	714422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	933537	CurrentTaxYearMinus1Year
Current Tax Year	1566967	CurrentTaxYear
Total	4349160	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	714422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	933537	CurrentTaxYearMinus1Year
Current Tax Year	1566967	CurrentTaxYear
Total	4349160	Total

Field	Value	IRS element (for citing)
Public Support Total170	4349160	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2064	CurrentTaxYearMinus1Year
Current Tax Year	3537	CurrentTaxYear
Total	33599	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	951	CurrentTaxYearMinus1Year
Current Tax Year	4351	CurrentTaxYear
Total	42164	Total

Field	Value	IRS element (for citing)
Total Support	4424923	TotalSupport
Gross Receipts From Admissions Etc	823685	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97870	PublicSupportPertcentPriorYear
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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

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	406379	Depreciation
Book Value	1692529	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125182	OtherCostOrOtherBasis
Depreciation	67971	Depreciation
Book Value	57211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1966509	TotalOfBookValueLandBuildings
Total Revenue	1768976	TotalRevenue
Total Expenses	1817068	TotalExpenses
Excess Or Deficit For Year	-48092	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-48092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1788762	TotRevenueEtcAuditedFinclStmt
Other Revenues	19786	OtherRevenues
Revenue Not Rptd F990	19786	RevenueNotRptdF990
Revenue Subtotal	1768976	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1768976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1836854	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19786	OtherExpensesIncluded
Expenses Not Rptd F990	19786	ExpensesNotRptdF990
Expenses Subtotal	1817068	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1817068	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED IN REVENUE 19,786.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED IN REVENUE 19,786.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	"I AM THE Q" GALA	NameOfEvent1
Gross Receipts Event1	33654	GrossReceiptsEvent1
Charitable Contributions Event1	16422	CharitableContributionsEvent1
Gross Revenue Event1	17232	GrossRevenueEvent1
Other Direct Expenses Event1	19786	OtherDirectExpensesEvent1
Gross Receipts Total	33654	GrossReceiptsTotal
Charitable Contributions Total	16422	CharitableContributionsTotal
Gross Revenue Total Events	17232	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19786	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19786	DirectExpenseSummaryEvents
Net Income Summary	-2554	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LORI BUHS
DIRECTOR	714512	ORGANIZATION HAS LOAN WITH BANK AT WHICH PERSON IS AN OFFICER.	0
JEFFREY MOES
DIRECTOR	276420	ORGANIZATION HAS A LINE OF CREDIT WITH A BANK AT WHICH PERSON IS THE EXECUTIVE VICE PRESIDENT	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER SOFTWARE	1	22950	ACTUAL COST
X	COMPUTER & COMPUTER SUPPORT SERVICES	1	200	ACTUAL COST
X	BUILDING PROJECT SERVICES	1	20300	ACTUAL COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED.
	OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURING MEETINGS OR COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY SHALL ABSTAIN FROM VOTING ON SUCH MATTERS.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C: