QUADRAM CHRISTIAN FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
QUADRAM CHRISTIAN FOUNDATION INC (EIN 58-1532360)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201843109349100239
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-06T14:42:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582256668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COKER JAMES & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1270 CONSTITUTION BLVDAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP300465638ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581532360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUADRAM CHRISTIAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUADBusinessNameControlTxt
Phone4043177263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE QUAD WAYAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300932919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOTIS JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE G EICH CPAPreparerPersonNm
PTINP01216342PTIN
Phone7709636521PhoneNum
Preparation2018-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm13:42:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA2B8E98CDA8F14D03DD864DFAAE25360D28D35DAtSubmissionCreationDeviceId
At Submission Filing Device IdEA2B8E98CDA8F14D03DD864DFAAE25360D28D35DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,230,121FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$57,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$2,159DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,159DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,961NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,961GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,961CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$18,581OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$18,581OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$48,550TotalRevAndExpnssAmt
Total Net Invst Incm$10,120TotalNetInvstIncmAmt
Total Adj Net Incm-$18,581TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,249AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$325AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,924AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$948TaxesRevAndExpnssAmt
Taxes Net Invst Incm$92TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$856TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$313OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$52OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$261OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,510TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$469TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,041TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$32,810TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$469TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,341TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$15,740ExcessRevenueOverExpensesAmt
Net Investment Income$9,651NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Prepaid Expenses BOY$4,525PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,660PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,660PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$808,584CorporateStockBOYAmt
Corporate Stock EOY$826,108CorporateStockEOYAmt
Corporate Stock EOYFMV$1,227,461CorporateStockEOYFMVAmt
Total Assets BOY$813,109TotalAssetsBOYAmt
Total Assets EOY$828,768TotalAssetsEOYAmt
Total Assets EOYFMV$1,230,121TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$813,109RetainedEarningBOYAmt
Retained Earning EOY$828,768RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$813,109TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$828,768TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$813,109TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$828,768TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$813,109TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$15,740ExcessRevenueOverExpensesAmt
Subtotal$828,849SubtotalAmt
Other Decreases$81OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$828,768TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$7,961CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$193InvestmentIncomeExciseTaxAmt
Subtotal$193SubtotalAmt
Tax Based On Investment Income$193TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,182EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,182TotalPaymentsAndCreditsAmt
Overpayment$989OverpaymentAmt
Applied To ES Tax$989AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1OTIS P JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043177263PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE QUAD WAYAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300932919ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonOTIS JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE QUAD WAYAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300932919ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$12,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$865,492AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$151,443AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,016,935TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,016,935AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,254CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,001,681NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,084MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,084MinimumInvestmentReturnAmt
Tax Based On Investment Income$193TaxBasedOnInvestmentIncomeAmt
Total Tax$193TotalTaxAmt
Distributable Before Adj$49,891DistributableBeforeAdjAmt
Distributable Before Ded$49,891DistributableBeforeDedAmt
Distributable As Adjusted$49,891DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,341ExpensesAndContributionsAmt
Qualifying Distributions$20,341QualifyingDistributionsAmt
Adjusted Qualifying Distri$20,341AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,891DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$6,881ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,881TotalExcessDistributionCyovAmt
Qualifying Distributions$20,341QualifyingDistributionsAmt
Applied To Current Year$20,341AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$6,881ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,881ExcessDistributionCyovAppCYAmt
Undistributed Income CY$22,669UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIRST BAPTIST CHURCH DULUTH
2908 HIGHWAY 120DULUTHGA30096MISSION TRIPS AND GIVING$10,000
GEORGIA TECH FCA
156 PEACHTREE EAST CTR 2PEACHTREE CITYGA30269YOUTH ACTIVITES$1,000
HEBRON BAPTIST CHURCH
202 HEBRON CHURCH RDDACULAGA30019MISSIONS$1,800
METRO ATLANTA YOUTH FOR CHRIST
ONE MECA WAYNORCROSSGA30093MISSIONS$3,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$11UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,159ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,961ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCd
OTHER INCOME900099$1,19114
CALUMET SPECIALTY PRODUCTS900099-$24,5641
CALUMET SPECIALTY PROD 1231900099$4,7921

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$18,570UnrelatedBusinessTaxblIncmAmt
Exclusion$10,120ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$8,450TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLELAND STRANGEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11932 SEVER ROADAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Total Contributions$57,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,249Amt
Net Investment Income$325NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,924DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTELLIGENT SYSTEMS CORP$342,730$766,855
RESOURCE CAPTIAL PREFERRED$22,397$22,446
MGIC INVT CORP$4,923$14,110
APPLE, INC.$12,465$16,923
CALUMET SPECIALTY PRODUCTS$37,835$30,800
CRITEO SA SPONSORED ADR$105,892$62,472
MIMEDX GROUP$6,260$6,305
INSURED DEPOSIT ACCOUNT$190,287$190,287
WEITZ VALUE FUND$103,319$117,263

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSES K-1Desc
Amt$81Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
K-1 OTHER CONTRIBUTIONS$3$3
FIDUCIARY/BROKERAGE FEES$48$48
POSTAGE$4$4
OFFICE SUPPLIES$258$258

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME$1,191$1,191
CALUMET SPECIALTY PRODUCTS-$24,564-$24,564
CALUMET SPECIALTY PROD 1231$4,792$4,792

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonLELAND STRANGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11932 SEVER ROADAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GA REGISTRATION$30$30
PAYROLL TAXES$918$826$92

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