QUANTUM LEAP INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: QUANTUM LEAP INCORPORATED (EIN 20-1924540)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201410489349301626
Schema version: 2012v2.2
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T09:02:12-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen K Stinnette CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 Five Brothers Drive	AddressLine1
City	Westminster	City
State	MD	State
ZIP Code	21157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201924540	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUANTUM LEAP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAN	NameControl
Phone	4438543669	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PAINTERS MILL ROAD Room 820	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA PIETERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stephen Stinnette	Name
Phone	4108710704	Phone
Date Prepared	2014-02-17	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIANA PIETERSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 PAINTERS MILLS ROAD SUITE 820	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4131172	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	QUANTUM LEAP PROVIDES COMMUNITY RESIDENTIAL SERVICES. COMMUNITY RESIDENTIAL SERVICES ARE DEFINED AS THE PROVISION OF HOUSING SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES OTHER INIDIVIDUALS WHO NEED SUPPORT SERVICES TO LIVE IN AND FULLY PARTICIPATE IN THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	104	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3403944	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4131172	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3403944	TotalRevenuePriorYear
Total Revenue Current Year	4131172	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2145670	SalariesEtcPriorYear
Salaries Etc Current Year	2391689	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1259674	OtherExpensePriorYear
Other Expenses Current Year	1862243	OtherExpensesCurrentYear
Total Expenses Prior Year	3405344	TotalExpensesPriorYear
Total Expenses Current Year	4253932	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-122760	RevenuesLessExpensesCY
Total Assets BOY	595401	TotalAssetsBOY
Total Assets EOY	882397	TotalAssetsEOY
Total Liabilities BOY	657483	TotalLiabilitiesBOY
Total Liabilities EOY	1067239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-62082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-184842	NetAssetsOrFundBalancesEOY
Mission Description	QUANTUM LEAP PROVIDES COMMUNITY RESIDENTIAL SERVICES. COMMMUNITY RESIDENTIAL SERVICES ARE DEFINED AS THE PROVISION OF HOUSING SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES OTHER INDIVIDUALS WHO NEED SUPPORT SERVICES TO LIVE IN AND FULLY PARTICIPATE IN THE COMMUNITY. DURING FY11, QUANTUM LEAP PROVIDED SERVICES TO 47 DISABLED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4253932	Expense
Revenue	4131172	Revenue
Description	QLI PROVIDED SERVICES TO 51 DISABLED INDIVIDUALS FOR A TOTAL OF 16,954 CLIENT SERVICE DAYS.	Description
Total Program Service Expense	4253932	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	104	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIANA PIETERSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4438543669	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 PAINTERS MILL ROAD SUITE 820 OW	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHERYL WINDLER
BOARD MEMBER	001.00	X	0	0	0
LAVERNE WOODWARD
BOARD MEMBER	001.00	X	0	0	0
DAPRENA BOYD
BOARD MEMBER	001.00	X	0	0	0
LUNDY WILLIAM
BOARD MEMBER	001.00	X	0	0	0
AARON MOODY
BOARD MEMBER	001.00	X	0	0	0
SHANEKA BARNES
BOARD MEMBER	001.00	X	0	0	0
SHIRLEY BANK-COATES
BOARD MEMBER	001.00	X	0	0	0
DIANA PIETERSON
DIRECTOR	040.00		105900	0	0	X
WILLIAM KESSON
SECRETARY	040.00		50003	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	155903	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENTIAL	Description
Business Code	900099	BusinessCode
Total Revenue Column	4131172	TotalRevenueColumn
Related Or Exempt Function Income	4131172	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4131172	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4131172	TotalRevenueColumn
Related Or Exempt Function Income	4131172	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	155903	Total
Management And General	155903	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1882854	Total
Program Services	1542976	ProgramServices
Management And General	339878	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	185828	Total
Program Services	140639	ProgramServices
Management And General	45189	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167104	Total
Program Services	126468	ProgramServices
Management And General	40636	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54000	Total
Management And General	54000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	205996	Total
Program Services	100396	ProgramServices
Management And General	105600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12518	Total
Management And General	12518	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2512	Total
Management And General	2512	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1048065	Total
Program Services	930048	ProgramServices
Management And General	118017	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	138	Total
Management And General	138	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34560	Total
Program Services	18310	ProgramServices
Management And General	16250	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55821	Total
Program Services	34964	ProgramServices
Management And General	20857	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTO EXPENSE	401548	381471	20077
TELEPHONE	11929		11929
LATE PAYMENT FEES	3855		3855
MEDICAL SUPPLIES/OTHER DIRECT CARE	28023	28023

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3278	Total
Program Services	798	ProgramServices
Management And General	2480	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4253932	Total
Program Services	3304093	ProgramServices
Management And General	949839	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5578	BOY
EOY	11586	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	400144	BOY
EOY	687953	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	244438	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109282	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	111142	BOY
EOY	135156	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	78537	BOY
EOY	47702	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	595401	BOY
EOY	882397	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	367130	BOY
EOY	197432	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	681160	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	253292	BOY
EOY	170864	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37061	BOY
EOY	17783	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	657483	BOY
EOY	1067239	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-62082	BOY
EOY	-184842	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-62082	BOY
EOY	-184842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595401	BOY
EOY	882397	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-122760	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2240915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2525959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3403944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4049650	CurrentTaxYearMinus1Year
Current Tax Year	4131172	CurrentTaxYear
Total	16351640	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2240915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2525959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3403944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4049650	CurrentTaxYearMinus1Year
Current Tax Year	4131172	CurrentTaxYear
Total	16351640	Total

Field	Value	IRS element (for citing)
Public Support Total509	16351640	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2240915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2525959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3403944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4049650	CurrentTaxYearMinus1Year
Current Tax Year	4131172	CurrentTaxYear
Total	16351640	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224131	OtherCostOrOtherBasis
Depreciation	94403	Depreciation
Book Value	129728	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20307	OtherCostOrOtherBasis
Depreciation	14879	Depreciation
Book Value	5428	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	135156	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	28372
PREPAID ASSETS	19330

Field	Value	IRS element (for citing)
Total Book Value Other Assets	47702	TotalBookValueOtherAssets
Federal Income Tax Liability	13952	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes	$13,952
STATE INCOME TAXES	$3,831

Field	Value	IRS element (for citing)
Total Of Amounts	17783	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4131172	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4131172	RevenueSubtotal
Total Revenue Per Form990	4131172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4253932	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4253932	ExpensesSubtotal
Total Expenses Per Form990	4253932	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DIANA PIETERSON	NamePerson
Relationship With Organization	EXECUTIVE DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$170,864	OriginalPrincipalAmount
Balance Due	170864	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	170864	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Line 11A REVIEW OF FORM 990 The Executive Director of QLI shares the 990 with board members before it is filed with the IRS. A draft of the 990 is sent to all board members prior to any such board meeting. Board members are asked to review the document and to raise any questions prior to or at the meeting. Only after any questions or concersn raised by board members have been addressed is the 990 submitted.
Form 990 Part VI Line 12c CONFLICTS MONITORING AND ENFORCEMENT QLI maintains a Conflict of Interest Policy. Officers are required to disclose annually information regarding all business relationships between and among officers and directors. Further, these same individuals have an ongoing obligation to disclose the existence of actual or potential conflicts to the board. The board is responsible for deciding whether a conflict exists.
Form 990 Part VI Section b Line 15 COMPENSATION DETERMINATION Officer compensation is reviewed by the board. the board reviews data of compensation provided at similar organizations to ensure that the organization is compensating its officers within market parameter norms.
Form 990 Part VI Section c Line 19 DOCUMENT AVAILABILITY QLI proivdes documentation upon request to any individual or organization requesting such information.