2012-05-15T15:39:19-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 6810 INTERNATIONAL CENTER BLVD FORT MYERS FL 33912 990 2010-07-01 650321309 QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO BOX 2449 FORT MYERS FL 33902 ABDUL 'HAQ MUHAMMAD 2393342797 2012-05-15 1 AMELIA COOPER CPA 2392269900 2012-05-15 2010 2016-02-24 21:20:13Z ABDUL 'HAQ MUHAMMAD 3210 DR MARTIN LUTHER KING BLVD FORT MYERS FL 33916 1788762 0 X WWW.QUALITYLIFECENTER.ORG X 1992 FL 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. 14 14 73 200 0 0 933537 1569521 236421 194121 0 5 3015 5329 1172973 1768976 175 0 0 0 791257 1212374 0 0 70037 428912 604694 1220344 1817068 -47371 -48092 1985441 2293953 828626 1185230 1156815 1108723 X 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. 0 0 533485 CHILDREN'S NETWORK - PROVIDES COUNSELING AND CASE MANAGER FOR FAMILIES AT RISK AND IN CRISIS. 194121 194121 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). 620715 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. 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. 201045 1549366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 73 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X X DAVID E BRUCKMAN 2393342797 3210 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 LT CHARLES BARNES 1.00 X 0 0 0 ISAAC BRUNDAGE 1.00 X 0 0 0 SCOT GOLDBERG 1.00 X 0 0 0 MARTIN HAAS 1.00 X X 0 0 0 CALLIE LAWRENCE 1.00 X 0 0 0 DOUG LUCKETT 1.00 X 0 0 0 JEFFREY MOES 1.00 X 0 0 0 STEPHEN RUSSELL 1.00 X 0 0 0 MELISSA C SCHAERF 1.00 X X 0 0 0 TED SOTTONG 1.00 X 0 0 0 CHRIS SPIRO 1.00 X 0 0 0 DILMAN THOMAS 1.00 X X 0 0 0 LORI T BUHS 1.00 X 0 0 0 DR SANDRA PAVELKA 1.00 X 0 0 0 ABDUL'HAQ MUHAMMAD 40.00 X 60000 0 0 DAVID E BRUCKMAN 40.00 X 39062 0 0 CHARLES CUNNINGHAM 40.00 X 62400 0 0 161462 0 0 0 0 0 0 0 43000 16422 948429 561670 43450 1569521 TUITION AND FEES 611600 194121 194121 194121 5 5 3532 3532 3532 3532 17232 16422 19786 -2554 -2554 OTHER 900099 4351 4351 4351 1768976 198472 0 983 161462 146930 9688 4844 955156 866595 57686 30875 95756 86908 5719 3129 10125 10125 9028 8944 84 14023 3181 1228 9614 46517 18144 28260 113 62025 46970 11510 3545 33776 23379 2218 8179 56736 51630 5051 55 69439 45830 23609 24528 22320 1875 333 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 66919 36476 23241 7202 1817068 1549366 197665 70037 7708 6223 30411 12997 38276 265517 26537 28321 2785 7416 2440859 474350 1878704 1966509 3805 4185 1985441 2293953 65011 194298 733615 714512 30000 276420 828626 1185230 X 1102176 1079888 53139 27335 1500 1500 1156815 1108723 1985441 2293953 -48092 0 X X 0 1 1 X 0 X 543087 591147 714422 933537 1566967 4349160 543087 591147 714422 933537 1566967 4349160 4349160 1640 24967 1391 2064 3537 33599 954 33932 1976 951 4351 42164 4424923 823685 0.98290 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 0 0 216769 216769 2098908 406379 1692529 125182 67971 57211 1966509 1768976 1817068 -48092 0 -48092 1788762 19786 19786 1768976 0 1768976 1836854 19786 19786 1817068 0 1817068 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. "I AM THE Q" GALA 33654 16422 17232 19786 33654 16422 17232 19786 19786 -2554 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 X COMPUTER SOFTWARE 1 22950 ACTUAL COST X COMPUTER & COMPUTER SUPPORT SERVICES 1 200 ACTUAL COST X BUILDING PROJECT SERVICES 1 20300 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C 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 15 THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: 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.