MCGHEE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MCGHEE FOUNDATION (EIN 11-3642818)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2013-11-26
IRS object ID: 201323459349300402
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-26T13:30:54-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	542034109	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Noble & Noble Fin Assoc Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	830-B John Marshall Highway	AddressLine1
City	Front Royal	City
State	VA	State
ZIP Code	22630	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113642818	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The McGhee Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MCGH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36276 Mountville Rd	AddressLine1
City	Middleburg	City
State	VA	State
ZIP Code	20117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Berger	Name
Title	President	Title
Phone	5406873743	Phone
Date Signed	2013-11-23	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael B Noble CPA	Name
PTIN	P00355367	PTIN
Phone	5406363838	Phone
Date Prepared	2013-11-26	DatePrepared

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	Richard W Berger	NameOfPrincipalOfficerPerson
Gross Receipts	83100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.farmersdelight.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	To act as the steward of Farmer9s Delight Plantation, and by so doing, provide a community venue that supports ongoing educational programs for participating youth, adults and scholars.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21286	ContributionsGrantsPriorYear
Contributions Grants Current Year	13284	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	626753	InvestmentIncomePriorYear
Investment Income Current Year	13605	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72766	OtherRevenuePriorYear
Other Revenue Current Year	54535	OtherRevenueCurrentYear
Total Revenue Prior Year	720805	TotalRevenuePriorYear
Total Revenue Current Year	81424	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	486	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170024	SalariesEtcPriorYear
Salaries Etc Current Year	210182	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27125	TotalFundrsngExpCurrentYear
Other Expense Prior Year	261824	OtherExpensePriorYear
Other Expenses Current Year	150499	OtherExpensesCurrentYear
Total Expenses Prior Year	432334	TotalExpensesPriorYear
Total Expenses Current Year	361681	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	288471	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-280257	RevenuesLessExpensesCY
Total Assets BOY	3452527	TotalAssetsBOY
Total Assets EOY	3175418	TotalAssetsEOY
Total Liabilities BOY	258036	TotalLiabilitiesBOY
Total Liabilities EOY	261184	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3194491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2914234	NetAssetsOrFundBalancesEOY
Mission Description	To act as the steward of Farmer9s Delight Plantation, and by so doing, provide a community venue that supports ongoing educational programs for participating youth, adults and scholars.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	166469	Expense
Description	Continued renovations and improvements to plantation grounds and structures in conjuction with use of property as an educational resource.	Description
Total Program Service Expense	166469	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	true	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	false	ReportOtherAssets
Report Other Liabilities	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Connie Marr	NamePerson
Telephone Number	5406873743	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1948 Morgans Mill Rd	AddressLine1
City	Bluemont	City
State	VA	State
ZIP Code	20135	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Claude Bradshaw
Director	1.00	X	0	0	0
Connie Marr
SecyTreas	40.00	X	73000	0	0	X	X
Cynthia McGlumphy
Director	1.00	X	0	0	0
Denis J Cotter
Director	1.00	X	0	0	0
Don A Hawkins
Director	1.00	X	0	0	0
Richard W Berger
President and Board Chair	40.00	X	4900	0	0	X
Sandra L Danielson
Director	40.00	X	67236	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145136	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2550	MembershipDues
All Other Contributions	10734	AllOtherContributions
Total Contributions	13284	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	466	TotalRevenueColumn
Related Or Exempt Function Income	466	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50325	TotalRevenueColumn
Related Or Exempt Function Income	50325	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4210	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4210	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4210	TotalRevenueColumn
Related Or Exempt Function Income	4210	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	14815	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1676	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	13139	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13139	TotalRevenueColumn
Related Or Exempt Function Income	13139	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81424	TotalRevenueColumn
Related Or Exempt Function Income	68140	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145136	Total
Program Services	29028	ProgramServices
Management And General	94338	ManagementAndGeneral
Fundraising	21770	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46392	Total
Program Services	23375	ProgramServices
Management And General	23017	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17154	Total
Program Services	4693	ProgramServices
Management And General	10511	ManagementAndGeneral
Fundraising	1950	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4285	Total
Management And General	4285	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1987	Total
Management And General	1987	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	125	Total
Program Services	75	ProgramServices
Management And General	50	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3405	Total
Fundraising	3405	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6840	Total
Management And General	6840	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33100	Total
Program Services	31111	ProgramServices
Management And General	1989	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	376	Total
Management And General	376	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8405	Total
Management And General	8405	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50351	Total
Program Services	49342	ProgramServices
Management And General	1009	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12602	Total
Management And General	12602	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and maintenance	21271	21271
Equip fuel and maintenance	5074	5074
Bank fees	239		239
Workers comp	1581		1581

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	858	Total
Management And General	858	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	361681	Total
Program Services	166469	ProgramServices
Management And General	168087	ManagementAndGeneral
Fundraising	27125	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	232362	BOY
EOY	2959	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	1500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3541879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	370920	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3220165	BOY
EOY	3170959	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3452527	BOY
EOY	3175418	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8036	BOY
EOY	11184	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	258036	BOY
EOY	261184	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	3194491	BOY
EOY	2914234	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3194491	BOY
EOY	2914234	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3452527	BOY
EOY	3175418	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-280257	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21286	CurrentTaxYearMinus1Year
Current Tax Year	13284	CurrentTaxYear
Total	353117	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21286	CurrentTaxYearMinus1Year
Current Tax Year	13284	CurrentTaxYear
Total	353117	Total

Field	Value	IRS element (for citing)
Public Support Total170	353117	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64342	CurrentTaxYearMinus1Year
Current Tax Year	50791	CurrentTaxYear
Total	358973	Total

Field	Value	IRS element (for citing)
Total Support	712090	TotalSupport
Public Support Pertcentage170	0.49590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	10% Facts and Circumstances Test (Part II, line 17a or 17b) The organization has began operations in earnest after several years with minimal public support. The reasons for minimal support in earlier years is due to extensive rehabilition and remodeling that needed to be completed to the grounds and structures in order for the organization to carry out its exempt purpose. The organization began a continuous and bona fide program in the current year for the solicitation of funds from the general public and community. While improvements continue, it is now available to the general public and, in fact, the organization has started the function of allowing wedding ceremonies to be conducted on the premises, which achieves the organizations exempt purpose of education regarding the property, but also promotes awareness of the facility to the public.	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1566900	OtherCostOrOtherBasis
Book Value	1566900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1864648	OtherCostOrOtherBasis
Depreciation	320567	Depreciation
Book Value	1544081	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110331	OtherCostOrOtherBasis
Depreciation	50353	Depreciation
Book Value	59978	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3170959	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D4	Not reporting collections Part III line 1a	The organization has elected, as permitted under SFAS 116, not to report in its revenue statement or balance sheet works of art, historical treasures or other similar assets held for public exhibition, education or research in furtherance of public service. The organization9s compiled financial statements omits substantially all disclosures but, if the disclosures were prepared, there would be the appropriate footnote to this effect.
D5	Collections descriptions Part III line 4	The organization9s collections include many historical artifacts and documents that are available for use by the public in conjunction with the organization9s stated mission.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Draft Form 990 is presented to the board for review and approval prior to submission to the IRS.
O02	Governing documents etc available to public Part VI line 19	The organization9s governing documents are available to the public upon request.
O03	General explanation attachment	The Organization did sell at auction some of the works of art to raise needed revenue for the continued stewardship of Farmer9s Delight. These assets had not been carried on the balance sheet, but the gross receipts realized from the auction were $638,928, and expenses were $13,261, with a net realized of $615,667.

MCGHEE FOUNDATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments