QUALITY LIVING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY LIVING INC (EIN 47-0665946)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201421279349301532
- Schema version
- 2012v2.1
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-07T14:09:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | 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 | 470665946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAL | NameControl |
| Phone | 4025733700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 NORTH 70TH PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD SCHUITEMAN | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 4025733700 | Phone |
| Date Signed | 2014-02-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE M GERKEN | Name |
| PTIN | P00400882 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD SCHUITEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 NORTH 70TH PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25894174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QLIOMAHA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 477 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 171422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 427632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22118853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22829260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 355811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 290016 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44444 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22690530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23560976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 15547775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16088813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6159388 | OtherExpensePriorYear |
| Other Expenses Current Year | 6047179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21707163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22135992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 983367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1424984 | RevenuesLessExpensesCY |
| Total Assets BOY | 35879643 | TotalAssetsBOY |
| Total Assets EOY | 40044144 | TotalAssetsEOY |
| Total Liabilities BOY | 6446859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8387453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29432784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31656691 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19773882 | Expense |
| Revenue | 22829260 | Revenue |
| Description | QUALITY LIVING, INC. WAS ORGANIZED TO AND DOES PROVIDE REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO INDIVIDUALS WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY OR SPINAL CORD INJURY AND INDIVIDUALS WITH SOME OTHER PHYSICAL DISABILITIES. | Description |
| Total Program Service Expense | 19773882 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 477 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD SCHUITEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4025733700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 N 70TH PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| PATRICIA KEARNS | |||||||||
| PRESIDENT & CEO | 44.50 | 0.50 | X | X | 248121 | 0 | 28079 | ||
| WALT GRIFFITHS | |||||||||
| CHAIRMAN | 0.10 | 0.10 | X | X | 0 | 0 | 0 | ||
| TERRI MCDONNELL | |||||||||
| VICE CHAIRMAN | 0.10 | 0.10 | X | X | 15000 | 0 | 0 | ||
| TREV ALBERTS | |||||||||
| MEMBER | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| KAREN CENOVIC | |||||||||
| MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| DAWN DINSDALE | |||||||||
| MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| TOM JANSSEN | |||||||||
| MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| PHILLIP MATHENY | |||||||||
| MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| ROBERT MONACO | |||||||||
| MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| LORI SCOTT | |||||||||
| MEMBER | 0.10 | 0.10 | X | 12000 | 0 | 0 | |||
| SUE SCOTT | |||||||||
| MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| DR JAMES SCOTT-MILLER | |||||||||
| MEMBER | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| GREGORY SCHNACKEL | |||||||||
| MEMBER | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| TODD SCHUITEMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 42.50 | 2.50 | X | 128589 | 0 | 18824 | |||
| ROBERTA STRONG | |||||||||
| DIRECTOR OF EXECUTIVE OP | 44.50 | 0.50 | X | 65094 | 0 | 12157 | |||
| ALICIA ELSON | |||||||||
| VICE PRESIDENT | 40.00 | 5.00 | 123064 | 0 | 10873 | X | |||
| G MICHAEL HON | |||||||||
| VICE PRESIDENT | 45.00 | 0.00 | 103607 | 0 | 18352 | X | |||
| AMY JONES | |||||||||
| VICE PRESIDENT | 45.00 | 0.00 | 104501 | 0 | 16295 | X | |||
| JEFF SNELL | |||||||||
| NEUROPSYCHOLOGIST | 45.00 | 0.00 | 101208 | 0 | 15435 | X | |||
| KIM HOOGEVEEN | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | 172390 | 0 | 8314 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1073574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128329 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDSET | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14949 BUTLER AVENUE | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 150000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 168395 | FundraisingEvents |
| All Other Contributions | 259237 | AllOtherContributions |
| Noncash Contributions | 11000 | NoncashContributions |
| Total Contributions | 427632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 624310 | 21807319 | 21807319 |
| NON-RESIDENT SERVICES | 624310 | 649792 | 649792 |
| RENTAL INCOME | 624310 | 356669 | 356669 |
| FACILITY MANAGEMENT | 624310 | 15480 | 15480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22829260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321931 | TotalRevenueColumn |
| Exclusion | $321,931 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2198140 | Securities |
| Other | 1000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2154496 | Securities |
| Other | 76559 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43644 | Securities |
| Other | -75559 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31915 | TotalRevenueColumn |
| Exclusion | -$31,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60671 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 168395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102143 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41472 | TotalRevenueColumn |
| Exclusion | -$41,472 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 55540 | TotalRevenueColumn |
| Exclusion | $55,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55540 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23560976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22829260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $304,084 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500864 | Total |
| Program Services | 138101 | ProgramServices |
| Management And General | 362763 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11680224 | Total |
| Program Services | 11067644 | ProgramServices |
| Management And General | 612580 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486247 | Total |
| Program Services | 444592 | ProgramServices |
| Management And General | 41655 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531478 | Total |
| Program Services | 2262632 | ProgramServices |
| Management And General | 268846 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890000 | Total |
| Program Services | 815854 | ProgramServices |
| Management And General | 74146 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27268 | Total |
| Program Services | 1325 | ProgramServices |
| Management And General | 25943 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Management And General | 45000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376298 | Total |
| Program Services | 936750 | ProgramServices |
| Management And General | 439548 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132353 | Total |
| Program Services | 115738 | ProgramServices |
| Management And General | 16615 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594091 | Total |
| Program Services | 1544975 | ProgramServices |
| Management And General | 49116 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408730 | Total |
| Program Services | 387583 | ProgramServices |
| Management And General | 21147 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193335 | Total |
| Program Services | 185707 | ProgramServices |
| Management And General | 7628 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49293 | Total |
| Program Services | 40344 | ProgramServices |
| Management And General | 8949 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146511 | Total |
| Management And General | 146511 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400684 | Total |
| Program Services | 1287453 | ProgramServices |
| Management And General | 113231 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201706 | Total |
| Program Services | 163895 | ProgramServices |
| Management And General | 37811 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP AND DUES | 248440 | 225356 | 23084 |
| MISCELLANEOUS | 164470 | 96933 | 67537 |
| BAD DEBT | 59000 | 59000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22135992 | Total |
| Program Services | 19773882 | ProgramServices |
| Management And General | 2362110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234988 | BOY |
| EOY | 3804098 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704036 | BOY |
| EOY | 885379 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569863 | BOY |
| EOY | 2163855 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55525 | BOY |
| EOY | 37374 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271299 | BOY |
| EOY | 305499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38970961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19634606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16088902 | BOY |
| EOY | 19336355 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12241487 | BOY |
| EOY | 11724318 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605726 | BOY |
| EOY | 1688643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107817 | BOY |
| EOY | 98623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35879643 | BOY |
| EOY | 40044144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131249 | BOY |
| EOY | 2951064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96704 | BOY |
| EOY | 4471 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195000 | BOY |
| EOY | 2990000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1620000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023906 | BOY |
| EOY | 821918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6446859 | BOY |
| EOY | 8387453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27900303 | BOY |
| EOY | 30037672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127120 | BOY |
| EOY | 213658 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405361 | BOY |
| EOY | 1405361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29432784 | BOY |
| EOY | 31656691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35879643 | BOY |
| EOY | 40044144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1424984 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 798923 | ReconciliationUnrealizedInvest |
| 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427632 | CurrentTaxYear |
| Total | 1358669 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20234246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20553250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21067545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22118853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22829260 | CurrentTaxYear |
| Total | 106803154 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20566329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20752054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21286073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22300475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23256892 | CurrentTaxYear |
| Total | 108161823 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 20000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 20000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 108141823 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321931 | CurrentTaxYear |
| Total | 1404449 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321931 | CurrentTaxYear |
| Total | 1404449 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55540 | CurrentTaxYear |
| Total | 288498 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20955012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21068747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21581823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22614825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23634363 | CurrentTaxYear |
| Total | 109854770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2807797 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 354192 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3161989 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2710446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97351 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2807797 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2309067 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 401379 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2710446 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2102126 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 206941 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2309067 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2523537 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -421411 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2102126 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55550 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 5899219 | OtherCostOrOtherBasis |
| Book Value | 5899219 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24820326 | OtherCostOrOtherBasis |
| Depreciation | 13707273 | Depreciation |
| Book Value | 11113053 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5381462 | OtherCostOrOtherBasis |
| Depreciation | 3959076 | Depreciation |
| Book Value | 1422386 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2869954 | OtherCostOrOtherBasis |
| Depreciation | 1968257 | Depreciation |
| Book Value | 901697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19336355 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $821,918 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 821918 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 24483601 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 798923 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 177702 | OtherRevenues |
| Revenue Not Rptd F990 | 981625 | RevenueNotRptdF990 |
| Revenue Subtotal | 23501976 | RevenueSubtotal |
| Other Revenues Not Included | 59000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23560976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22259694 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 177702 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 182702 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22076992 | ExpensesSubtotal |
| Other Expenses Not Included | 59000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 59000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22135992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED ASSETS ARE RESTRICTED BY THE DONOR. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED ASSETS MAY BE USED FOR THE OPERATIONS OF QLI. THE LIED ENDOWMENT INCOME MAY BE USED FOR ANYTHING. THE ABBOTT ENDOWMENT INCOME CAN BE USED FOR ANYTHING BUT BUILDINGS, FURNISHINGS, AND SALARIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 102,143. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 75,559. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 59,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 102,143. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 75,559. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 59,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | QLI FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 190686 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139015 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51671 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13267 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34823 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29280 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 38380 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29380 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9891 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6832 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 229066 | GrossReceiptsTotal |
| Charitable Contributions Total | 168395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60671 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23158 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34823 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 36112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102143 | DirectExpenseSummaryEvents |
| Net Income Summary | -41472 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA KEARNS | ||||||||||||||
| PRESIDENT & CEO | 248121 | 0 | 0 | 0 | 0 | 0 | 19748 | 0 | 8331 | 0 | 276200 | 0 | 0 | 0 |
| KIM HOOGEVEEN | ||||||||||||||
| FORMER PRESIDENT & CEO | 172390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8314 | 0 | 180704 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | DR. KIM HOOGEVEEN RECEIVED PAYMENT FROM A NONQUALIFIED RETIREMENT PLAN IN 2012 WHICH IS REFLECTED IN BOX 5 OF HIS W-2. THE AMOUNT PAID IN THE CURRENT YEAR FROM THE NONQUALIFIED RETIREMENT PLAN IS $175,000. QUALITY LIVING, INC. HAS REPORTED CONTRIBUTIONS TO HIS NONQUALIFIED RETIREMENT PLAN AS PART OF HIS DEFERRED COMPENSATION ON PRIOR FORM 990'S. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUTHORITY NO 1 OF DOUGLAS COUNTY NEBRASKA REVENUE REFUNDING BOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 470720607 | IssuerEIN |
| CUSIP Number | 259228FW9 | CUSIPNumber |
| Date Issued | 2004-02-24 | DateIssued |
| Issue Price | 6065000 | IssuePrice |
| Description Of Purpose | FINANCE BUILDING OF EAST CAMPUS AND REFINANCE PRIOR DEBT (6/25/96) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 3075000 | AmountRetired |
| Total Proceeds | 6129704 | TotalProceeds |
| Amount In Reserve Fund | 430222 | AmountInReserveFund |
| Capital Expenditures | 4292186 | CapitalExpenditures |
| Other Spent Proceeds | 1686892 | OtherSpentProceeds |
| Year Of Subst Completion | 1999 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 3 | Identifier |
| Explanation | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS ON LINE 4. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MINDSET LLC | |||
| DR. HOOGEVEEN, WHO SERVED AS PRESIDENT & CEO OWNS MINDSET, LLC | 150000 | MINDSET, LLC HAS A CONSULTING CONTRACT WITH QUALITY LIVING, INC. | 0 |
| BRETT HOOGEVEEN | |||
| BRETT HOOGEVEEN IS THE SON OF DR. HOOGEVEEN, WHO SERVED AS PRESIDENT & CEO | 64094 | BRETT IS EMPLOYED BY QLI | 0 |
| BLAKE HOOGEVEEN | |||
| BLAKE HOOGEVEEN IS THE SON OF DR. HOOGEVEEN, WHO SERVED AS PRESIDENT & CEO | 48223 | BLAKE IS EMPLOYED BY QLI | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS LORI SCOTT AND SUE SCOTT ARE RELATED TO EACH OTHER THROUGH A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS OF QUALITY LIVNG, INC. REVIEW THE 990 AT ITS MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF QUALITY LIVING, INC. EXAMINES THE APPROPRIATE COMPENSATION FOR PATRICIA KEARNS, THE CEO OF QUALITY LIVING, INC. THE COMMITTEE RECOMMENDS THE COMPENSATION THEY DETERMINE APPROPRIATE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE BOARD OF DIRECTORS RETAINED SILVERSTONE GROUP, AN EMPLOYEE BENEFITS CONSULTING GROUP, TO STUDY MS. KEARNS' SALARY AND BENEFITS AND COMPARE THOSE TO OTHERS IN A SIMILAR POSITION AND INDUSTRY TO ENSURE THAT KEARNS' COMPENSATION PACKAGE WAS FAIR. ADDITIONALLY, THE BOARD MEETS ANNUALLY TO EVALUATE KEARNS' PERFORMANCE AND DECIDE ON HER PAY INCREASE AND BONUS. |
| FORM 990, PART VI, SECTION C, LINE 19 | QUALITY LIVING, INC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | QUALITY LIVING, INC (QLI) HAS AN AUDIT COMMITTEE COMPRISED OF AT LEAST THREE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PURPOSE OF THE AUDIT COMMITTE IS TO ASSIST THE BOARD OF DIRECTORS WITH THEIR OVERSIGHT OF QLI IN ORDER TO HELP ENSURE THE INTEGRITY OF THE FINANCIAL STATEMENTS AND QLI'S COMPLIANCE WITH REGULATORY AND/OR LEGAL REQUIREMENTS. THE AUDIT COMMITTEE REVIEWS THE SCOPE AND RESULTS OF THE AUDIT, REVIEWS QLI'S INTERNAL CONTROL PROCESS, REVIEWS QLI'S BUSINESS POLICIES AND PROCEDURES, REVIEWS FINANCIAL RECORDS AND REPORTS, REVIEWS THE AUDITOR'S FINDINGS, AND REVIEWS QLI'S SIGNIFICANT ACCOUNT POLICIES AND COMMUNICATES ANY CHANGES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BEACON HEIGHTS APARTMENTS | ||||||||||
| 9110 MAPLEWOOD BOULEVARD | OMAHA | NE | 68134 | 470796434 | SUBSIDIZED HOUSING FOR DISABLED | NE | 501(C)(3) | 9 | N/A | 0 |
| RICHLAND APARTMENTS | ||||||||||
| 8815 BOYD STREET | OMAHA | NE | 68134 | 911785457 | SUBSIDIZED HOUSING FOR DISABLED | NE | 501(C)(3) | 9 | N/A | 0 |
| QUALITY LIVING INC HEALTH CARE PLAN | ||||||||||
| 6404 NORTH 70TH PLAZA | OMAHA | NE | 68104 | 476174317 | PROVIDE HEALTH AND DENTAL BENEFIT TO QLI EMPLOYEES | NE | 501(C)(9) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY LIVING INC HEALTH CARE PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 1843972 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
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