2019-09-19T09:33:22-05:00 2018-12-31 850463232 SCHLENKER & CANTWELL PA PO BOX 92318 ALBUQUERQUE NM 871992318 990 2018-01-01 264584308 LIFEQUEST USA INC LIFE 5053419383 4020 EDITH BOULEVARD NE ALBUQUERQUE NM 87107 JOHN CLEMONS TREASURER 5053419383 2019-08-15 true KENYON R SCHLENKER P00728799 5052753915 2019-08-15 63.232.251.90 2019-09-19 09:33:22 CD P 18D39F07DFE80612B053833FA4C65D3285AEC26E 18D39F07DFE80612B053833FA4C65D3285AEC26E 2018 2019-02-21 02:37:17Z CHRIS YOUNGBLOOD 4020 EDITH BOULEVARD NE ALBUQUERQUE NM 87107 284280 false X WWW.LIFEQUESTUSA.ORG X 2008 NM AT-RISK YOUTH MENTORING & DEVELOPMENT. 12 11 5 50 0 190735 230057 58081 32250 38 30 23847 -18319 272701 244018 0 0 159263 160597 0 47291 125857 102277 285120 262874 -12419 -18856 38139 9959 18371 3418 19768 6541 AT-RISK YOUTH MENTORING & DEVELOPMENT. false false 99979 32250 THE ORGANIZATION PROVIDES CHARACTER DEVELOPMENT AND EDUCATION FOR AT-RISK YOUTHS. 7979 THE ORGANIZATION PROVIDES CHRISTMAS CARE KITS TO INCARCERATED YOUTHS THROUGHOUT NEW MEXICO. 107958 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false true true false false false false false false false false X 12 11 false false false false false false false true true false false false false false false false false false NM X X CHARLES BOMBACH 5053419383 4020 EDITH BOULEVARD NE ALBUQUERQUE NM 87107 CHRIS YOUNGBLOOD CHAIRMAN 1.50 X X 0 0 0 BOB PELLETIER VICE CHAIRMA 1.00 X X 0 0 0 CHARLES BOMBACH SECRETARY 0.73 X X 0 0 0 JOAN ARCHIBEQUE DIRECTOR 0.80 X 0 0 0 JOHN CLEMONS TREASURER 0.46 X 0 0 0 GARY HAYS DIRECTOR 0.46 X 0 0 0 LARRY JEHLE DIRECTOR 0.46 X 0 0 0 HAP RICHARDSON DIRECTOR 0.46 X 0 0 0 DOMINIC RODRIGUEZ DIRECTOR 2.50 X 0 0 0 JOHN JONES EXECUTIVE DI 40.00 X 59796 0 3916 TINA DZIUK DIRECTOR 1.00 X 0 0 0 KNUTE LEE JR DIRECTOR 0.05 X 0 0 0 59796 3916 false false false 70750 159307 425 230057 NM CHILDREN YOUTH & FAMILIES 24000 24000 CITY OF ALBUQUERQUE 8250 8250 32250 30 30 21943 70750 40262 -18319 -18319 244018 32250 -18289 59796 8969 26909 23918 84219 43436 25397 15386 5636 845 2537 2254 10946 4129 3947 2870 627 627 8815 8815 5530 5530 713 713 7975 3987 3988 31675 24866 6809 702 702 5660 5660 PAYROLL EXPENSE 8150 3061 2967 2122 CHRISTMAS KITS EXPENSES 7979 7979 YOUTH MINISTRY 5564 5564 SUPPLIES 3904 3904 14983 4495 10449 39 262874 107958 107625 47291 6616 6209 27773 3750 3750 38139 9959 18371 3418 18371 3418 X 19768 6541 19768 6541 38139 9959 X -18856 5629 X false true X true false X 112179 109890 152473 190735 230057 795334 25047 32441 62194 58276 32250 210208 39480 85181 78116 24681 21590 249048 176706 227512 292783 273692 283897 1254590 75100 75100 55607 55607 130707 130707 1123883 32 38 30 100 32 38 30 100 10401 27282 37683 176706 227512 303216 301012 283927 1292373 0.86960 0.96260 0.00000 0.00000 X X 284280 284280 -40262 -40262 244018 297507 40260 40260 257247 5627 5627 262874 SCHEDULE D, PAGE 3, PART X LIFEQUEST HAS RECEIVED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LIFEQUEST HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. HOWEVER, LIFEQUEST IS NOT CURRENTLY UNDER AUDIT NOR HAS LIFEQUEST BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF LIFEQUEST ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -39,762 OTHER FUNDRAISING EXPENSES -500 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 39,762 OTHER FUNDRAISING EXPENSES 500 ROUNDING -2 SCHEDULE D, PAGE 4, PART XII, LINE 4B PRIOR PERIOD ADJUSTMENT 5,627 GOLF TOURNAMENT 76600 55250 21350 12389 11079 12933 BANQUET 15740 15500 240 500 494 600 1767 1 92340 70750 21590 12889 11573 600 14700 39762 -18172 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS A DRAFT COPY OF THE RETURN BEFORE IT IS PREPARED FOR SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 39,762 OTHER FUNDRAISING EXPENSES 500 FUNDRAISING EXPENSES -39,762 OTHER FUNDRAISING EXPENSES -500 ROUNDING 2 PRIOR PERIOD ADJUSTMENT 5,627 TOTAL 5,629