MIDDLE GEORGIA COMMUNITY FOOD BANK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MIDDLE GEORGIA COMMUNITY FOOD BANK INC (EIN 58-2484086)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-02
IRS object ID: 201340929349300704
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-02T10:31:11-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD MOORE & MCDUFFIE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4547	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31208	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	582484086	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIDDLE GEORGIA COMMUNITY	BusinessNameLine1
Business Name Line2	FOOD BANK INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MIDD	NameControl
Phone	4787423958	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5024	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD RALEIGH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4787423958	Phone
Date Signed	2013-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY SIEGELMAN	Name
Phone	4787425317	Phone
Date Prepared	2013-04-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3888474	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MGCFB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	CHARITABLE PURPOSE IS TO FEED THE NEEDY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	2939	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2837742	ContributionsGrantsPriorYear
Contributions Grants Current Year	3177278	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	587568	ProgramServiceRevenuePriorYear
Program Service Revenue CY	696665	ProgramServiceRevenueCY
Investment Income Prior Year	464	InvestmentIncomePriorYear
Investment Income Current Year	1692	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14927	OtherRevenuePriorYear
Other Revenue Current Year	11803	OtherRevenueCurrentYear
Total Revenue Prior Year	3440701	TotalRevenuePriorYear
Total Revenue Current Year	3887438	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	558776	SalariesEtcPriorYear
Salaries Etc Current Year	631675	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	107539	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	144578	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	160794	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2800127	OtherExpensePriorYear
Other Expenses Current Year	2981356	OtherExpensesCurrentYear
Total Expenses Prior Year	3466942	TotalExpensesPriorYear
Total Expenses Current Year	3757609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26241	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129829	RevenuesLessExpensesCY
Total Assets BOY	2779230	TotalAssetsBOY
Total Assets EOY	2900975	TotalAssetsEOY
Total Liabilities BOY	109424	TotalLiabilitiesBOY
Total Liabilities EOY	101340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2669806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2799635	NetAssetsOrFundBalancesEOY
Mission Description	CHARITABLE PURPOSE IS TO FEED THE NEEDY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3417619	Expense
Revenue	696665	Revenue
Description	8,682,858 POUNDS OF FOOD WERE DISTRIBUTED IN 2012, INCLUDING 106,158 POUNDS OF SNACKS AND OTHER FOOD PRODUCTIONS TO CHILDREN AND YOUTH, 565,754 POUNDS OF "BROWN BAGS" TO SENIORS, AND 1,900,412 POUNDS TO LOW INCOME INDIVIDUALS AND FAMILIES.	Description
Total Program Service Expense	3417619	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	ProfessionalFundraising
Fundraising Activities	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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	6	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD RALEIGH	NamePerson
Telephone Number	4787423958	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5024	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31201	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
NEIL GOODENOUGH
BOARD MEMBER	1.00	X	0	0	0
CAMILLE HOPE
BOARD MEMBER	1.00	X	0	0	0
PILAR WILDER
BOARD MEMBER	1.00	X	0	0	0
RITA SMITH
BOARD MEMBER	1.00	X	0	0	0
RONALD RALEIGH
EX. DIRECTOR	40.00		91434	0	8700	X
DANNY JOINER
TREASURER	1.00		0	0	0	X
BARBARA BOYER
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91434	TotalReportableCompFromOrg
Total Other Compensation	8700	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	52101	FederatedCampaigns
Fundraising Events	377901	FundraisingEvents
Government Grants	2008671	GovernmentGrants
All Other Contributions	738605	AllOtherContributions
Noncash Contributions	1834675	NoncashContributions
Total Contributions	3177278	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	493000	BusinessCode
Total Revenue Column	696665	TotalRevenueColumn
Related Or Exempt Function Income	696665	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	696665	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2228	TotalRevenueColumn
Exclusion	$2,228	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1036	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-536	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-536	TotalRevenueColumn
Related Or Exempt Function Income	-536	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	377901	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TRUCKING REIMBURSEMENT	Description
Business Code	480000	BusinessCode
Total Revenue Column	11803	TotalRevenueColumn
Exclusion	$11,803	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11803	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3887438	TotalRevenueColumn
Related Or Exempt Function Income	696129	RelatedOrExemptFunctionIncome
Exclusion	$14,031	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100134	Total
Program Services	30040	ProgramServices
Management And General	60081	ManagementAndGeneral
Fundraising	10013	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	385686	Total
Program Services	336566	ProgramServices
Management And General	49120	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	108467	Total
Program Services	98769	ProgramServices
Management And General	9698	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37388	Total
Program Services	28184	ProgramServices
Management And General	8505	ManagementAndGeneral
Fundraising	699	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17389	Total
Management And General	17389	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	144578	Total
Fundraising	144578	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13314	Total
Program Services	2454	ProgramServices
Management And General	10799	ManagementAndGeneral
Fundraising	61	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3304	Total
Program Services	3304	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20264	Total
Program Services	6334	ProgramServices
Management And General	8772	ManagementAndGeneral
Fundraising	5158	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51135	Total
Program Services	47341	ProgramServices
Management And General	3794	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2433	Total
Program Services	2433	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2034	Total
Program Services	1017	ProgramServices
Management And General	1017	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	313	Total
Program Services	313	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	32658	Total
Program Services	32658	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101495	Total
Program Services	96420	ProgramServices
Management And General	5075	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28185	Total
Program Services	23790	ProgramServices
Management And General	4110	ManagementAndGeneral
Fundraising	285	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRODUCT COST	2485226	2485226
SUPPLIES	92799	92799
FREIGHT & TRANSPORTATION	82572	82572
REPAIRS & MAINTENANCE	41506	41506

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6729	Total
Program Services	5893	ProgramServices
Management And General	836	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3757609	Total
Program Services	3417619	ProgramServices
Management And General	179196	ManagementAndGeneral
Fundraising	160794	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5386	BOY
EOY	32575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	193619	BOY
EOY	284386	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	227285	BOY
EOY	201040	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32773	BOY
EOY	33368	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	917151	BOY
EOY	1004993	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27433	BOY
EOY	27794	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1971982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	655163	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1375583	BOY
EOY	1316819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2779230	BOY
EOY	2900975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109424	BOY
EOY	101340	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109424	BOY
EOY	101340	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2663349	BOY
EOY	2799635	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6457	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2669806	BOY
EOY	2799635	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2779230	BOY
EOY	2900975	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	129829	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1795395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3452167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3546326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2837742	CurrentTaxYearMinus1Year
Current Tax Year	3177278	CurrentTaxYear
Total	14808908	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	621869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587568	CurrentTaxYearMinus1Year
Current Tax Year	696665	CurrentTaxYear
Total	3111251	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14927	CurrentTaxYearMinus1Year
Current Tax Year	11803	CurrentTaxYear
Total	47571	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2429869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4048002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4163876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3440237	CurrentTaxYearMinus1Year
Current Tax Year	3885746	CurrentTaxYear
Total	17967730	Total

Field	Value	IRS element (for citing)
Public Support Total509	17967730	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3084	CurrentTaxYearMinus1Year
Current Tax Year	2228	CurrentTaxYear
Total	14585	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3084	CurrentTaxYearMinus1Year
Current Tax Year	2228	CurrentTaxYear
Total	14585	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2437936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4048549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4164535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3443321	CurrentTaxYearMinus1Year
Current Tax Year	3887974	CurrentTaxYear
Total	17982315	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62500	OtherCostOrOtherBasis
Book Value	62500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1350727	OtherCostOrOtherBasis
Depreciation	223927	Depreciation
Book Value	1126800	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558755	OtherCostOrOtherBasis
Depreciation	431236	Depreciation
Book Value	127519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1316819	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3887438	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3887438	RevenueSubtotal
Total Revenue Per Form990	3887438	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3757609	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3757609	ExpensesSubtotal
Total Expenses Per Form990	3757609	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION 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 ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. IN ADDITION, THE ORGANIZATION 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). THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID COMPANY INC	BusinessNameLine1
Business Name Line2	RUSS REID COMPANY INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LAKE AVENUE SUITE 600	AddressLine1
Address Line2	2 NORTH LAKE AVENUE SUITE 600	AddressLine2
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAIL	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	377901	GrossReceipts
Amount Retained By Contractor	144578	AmountRetainedByContractor
Net To Organization	233323	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	377901	TotalGrossReceipts
Total Retained By Contractors	144578	TotalRetainedByContractors
Total Net To Organization	233323	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DIRECT MAIL SOL	NameOfEvent1
Gross Receipts Event1	377901	GrossReceiptsEvent1
Charitable Contributions Event1	377901	CharitableContributionsEvent1
Gross Receipts Total	377901	GrossReceiptsTotal
Charitable Contributions Total	377901	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	1834675	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE WHOLESALE PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION'S GOVERNING BOARD EVALUATES AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR OFFICERS AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S PROVIDES IT GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON IT'S WEBSITE AT WWW.MGCFB.ORG.