2017-06-14T16:41:43-04:00 2016-12-31 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2016-01-01 582484086 MIDDLE GEORGIA COMMUNITY FOOD BANK INC MIDD 4787423958 PO BOX 5024 MACON GA 31208 DOUG ROHME EXECUTIVE DIRECTOR 4787423958 2017-06-12 true JAY A SIEGELMAN P00536306 4787425317 2017-06-14 96F68F0F6126C0E848833D5B9AFC27EEFFBFB6B2 96F68F0F6126C0E848833D5B9AFC27EEFFBFB6B2 2016 2021-01-29 14:40:06Z DOUG ROHME PO BOX 5024 MACON GA 31208 10878536 false X WWW.MGCFB.ORG X 1981 GA CHARITABLE PURPOSE IS TO FEED THE NEEDY. 8 7 22 4468 0 10238224 10247799 659705 620790 1020 1138 17778 8809 10916727 10878536 0 0 672842 624533 177429 76056 92594 10123734 9340277 10974005 10040866 -57278 837670 3176837 4177765 119210 282468 3057627 3895297 CHARITABLE PURPOSE IS TO FEED THE NEEDY. false false 9764285 620790 7,826,223 POUNDS OF FOOD WERE DISTRIBUTED IN 2016, INCLUDING 79,187 POUNDS OF FOOD TO CHILDREN AND YOUTH, 15,865 "BROWN BAGS" OF FOOD TO SENIORS, AND 375,000 MEALS TO LOW INCOME INDIVIDUALS AND FAMILIES. OVERALL, 6,445,547 MEALS WERE PROVIDED TO NEEDY PEOPLE IN A 24 COUNTY AREA OF MIDDLE GEORGIA. 9764285 true true false false false false false false false false true false false false false true true false false false false false false true false false false false false false false false false false false false true false true false false false false false false false false true 5 0 true 22 true false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false GA X X DOUGLAS ROHME 4787423958 PO BOX 5024 MACON GA 31201 RONALD RALEIGH FORMER EX. D 1.00 X X 7907 0 0 LOUISE KAPLAN BOARD MEMBER 1.00 X 0 0 0 PILAR LOWDEN BOARD MEMBER 1.00 X 0 0 0 SANDRA HAMMACK BOARD MEMBER 1.00 X 0 0 0 DANNY THOMPSON BOARD MEMBER 1.00 X 0 0 0 CHRIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 DOUG ROHME EXECUTIVE DI 40.00 X 67199 0 14683 CAMILLE HOPE TREASURER 1.00 X 0 0 0 RITA MCCURDY PRESIDENT 1.00 X 0 0 0 75106 14683 false false false 56600 2536555 7654644 7741668 10247799 PROGRAM SERVICE FEES 493000 620790 620790 620790 1138 1138 TRUCKING REIMBURSEMENT 900099 8809 8809 8809 10878536 620790 9947 89789 26938 53872 8979 25651 25651 407411 350903 56508 60866 59676 1190 40816 32088 8153 575 23074 23074 76056 76056 12350 2850 9449 51 6341 6341 34680 13458 14620 6602 77006 72728 4278 3636 1818 1818 2828 1414 1414 33356 33356 81270 77207 4063 40519 34640 5548 331 PRODUCT COST 8873505 8873505 FREIGHT & TRANSPORTATION 73090 73090 SUPPLIES 68994 68994 UNIFORM EXPENSE 9628 9628 10040866 9764285 183987 92594 111623 323993 363430 1029157 145350 195805 26200 24073 1231687 1000590 30332 15702 2551689 963244 1268215 1588445 3176837 4177765 119210 282468 119210 282468 X 3057627 3895297 3057627 3895297 3176837 4177765 837670 X false true X true true true X 3177278 9278736 9563429 10238224 10247800 42505467 3177278 9278736 9563429 10238224 10247800 42505467 42505467 2228 1884 1011 1020 1138 7281 11803 13379 14439 17779 8809 66209 42578957 3381578 0.99830 0.99770 X PART II, LINE 10 TRUCKING REIMBURSEMENT 46,762 SEHI IRS CREDIT 19,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62500 62500 1696332 372746 1323586 792857 590498 202359 1588445 X 10878536 10878536 10878536 10040866 10040866 10040866 SCHEDULE D, PAGE 3, PART X THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOOD BANK'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. IN ADDITION, THE FOOD BANK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X true RUSS REID COMPANY INC RUSS REID COMPANY INC 2 NORTH LAKE AVENUE SUITE 600 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 MAIL false 354730 76056 278674 354730 76056 278674 GA JOSEPH D RALEIGH FORMER ED'S SON 25651 WAGES false X 4580869 7741668 AVERAGE WHOLESALE PRICE false true false SCHEDULE M, PAGE 2, PART II THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS INFORMALLY REVIEW NON-STANDARD CONTRIBUTIONS TO DETERMINE IF THE ORGANIZATION CAN BENEFIT FROM THE GIFT IN ANY WAY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE ASKED TO REVIEW THE 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE INTERVIEWED PRIOR TO BEING ELECTED. BOARD MEMBERS ARE ASKED IF A CONFLICT OF INTEREST EXISTS PRIOR TO ACCEPTING NEW VENDORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S GOVERNING BOARD EVALUATES THE PERFORMANCE AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR ALL TOP MANAGEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S GOVERNING BOARD EVALUATES AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON IT'S WEBSITE AT WWW.MGCFB.ORG.