2011-02-21T08:41:28-06:00 2010-06-30 LarsonAllen LLP 6810 International Center Blvd Fort Myers FL 33912 990 2009-07-01 650321309 QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO BOX 2449 FORT MYERS FL 33902 Abdul 'Haq Muhammad 2393342797 2011-02-15 1 Amelia Cooper CPA 2392269900 2011-02-15 2009 2016-02-24 21:20:13Z Abdul 'Haq Muhammad 3210 DR MARTIN LUTHER KING BLVD FORT MYERS FL 33916 1182028 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 69 200 0 0 731298 933537 240474 236421 1391 0 18674 3015 991837 1172973 175 0 583681 791257 0 19157 316113 428912 899794 1220344 92043 -47371 2103384 1985441 855968 828626 1247416 1156815 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. 1 1 349041 175 Children's Network - Provides counseling and case manager for families at risk and in crisis. 281857 236421 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). 161408 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. 123816 BTA City of Fort Myers - Education & training program to provide job skills for low income & disadvantage individuals. 97357 CCFP - Food program for low income and needy children. Provides free Breakfast, Lunch, Snack & Dinner. 94545 Supplemental Education Systems - Provide tutoring in Math & Reading for low income and disadvantaged children. 315718 1108024 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 5 0 1 69 1 0 0 0 0 0 0 0 0 0 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 45000 0 0 David E Bruckman 40.00 X 39062 0 0 84062 0 0 0 0 0 0 0 43000 36668 202507 651362 63635 933537 Tuition and Fees 611600 236421 236421 236421 2064 2064 2064 2064 9055 36668 9055 0 OTHER 900099 951 951 951 1172973 236421 0 3015 175 175 84062 44856 36353 2853 632174 607880 14740 9554 75021 68422 5327 1272 5599 2793 2765 41 5740 2863 2834 43 304 176 128 26597 24027 2570 11139 11058 81 73668 66077 5362 2229 22413 22403 10 2776 2002 774 53128 48593 2443 2092 60083 42212 17871 21526 20917 609 Food Service 56874 56745 129 Program SErvice - child 38438 38438 Non-Employee Compensati 29272 29272 Payroll Admin Fees 21355 19115 1867 373 1220344 1108024 93163 19157 37979 7708 37424 30411 46598 38276 25841 26537 2283615 404911 1908503 1878704 47039 3805 2103384 1985441 103416 65011 752552 733615 30000 855968 828626 X 1164693 1102176 26223 53139 56500 1500 1247416 1156815 2103384 1985441 X 0 1 1 X 0 X 467822 543087 591147 714422 933537 3250015 467822 543087 591147 714422 933537 3250015 3250015 2932 1640 24967 1391 2064 32994 954 33932 1976 951 37813 3320822 791725 0.97870 0.97980 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue Special Events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1.00000 0 0 216769 216769 1986512 354884 1631628 80334 50027 30307 1878704 1172973 1220344 -47371 -43230 -43230 -90601 1182028 9055 9055 1172973 0 1172973 1229399 9055 9055 1220344 0 1220344 Part XII, Line 2d - Other Adjustments: Fundraising Expenses reported in Revenue: 9055. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses reported in Revenue: 9055. Bonewish 10320 9612 708 500 208 Celebration of QLC Kids 33186 26852 6334 1422 4912 1 2217 204 2013 2013 45723 36668 9055 1922 7133 9055 0 LORI BUHS DIRECTOR 733615 ORGANIZATION HAS LOAN WITH BANK AT WHICH PERSON IS AN OFFICER. 0 JEFFREY MOES DIRECTOR 30000 ORGANIZATION HAS A LINE OF CREDIT WITH A BANK AT WHICH PERSON IS THE EXECUTIVE VICE PRESIDENT 0 X 8457 Actual Cost X 34 3074 Actual Cost X Contract Labor - Workforce Council 12 44738 Actual Cost X Computer & Computer Support Services 5 7366 Actual Cost 0 0 0 0 Form 990, Part III, line 2 New Program Services Addition of Cape Coral under the Children's Network contract. Form 990, Part III, line 3 Changes in Program Services The rental agreement with the Florida Prepatory Academy ended. 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.