2013-04-02T10:31:11-05:00 2012-12-31 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2012-01-01 582484086 MIDDLE GEORGIA COMMUNITY FOOD BANK INC MIDD 4787423958 PO BOX 5024 MACON GA 31208 RONALD RALEIGH 4787423958 2013-03-27 true JAY SIEGELMAN 4787425317 2013-04-02 2012 2016-02-25 16:41:14Z 3888474 false X WWW.MGCFB.ORG X 1981 GA CHARITABLE PURPOSE IS TO FEED THE NEEDY. 6 6 18 2939 0 2837742 3177278 587568 696665 464 1692 14927 11803 3440701 3887438 500 0 0 558776 631675 107539 144578 160794 2800127 2981356 3466942 3757609 -26241 129829 2779230 2900975 109424 101340 2669806 2799635 CHARITABLE PURPOSE IS TO FEED THE NEEDY. false false 3417619 696665 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. 3417619 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 18 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false GA X X RONALD RALEIGH 4787423958 PO BOX 5024 MACON GA 31201 NEIL GOODENOUGH 1.00 X 0 0 0 CAMILLE HOPE 1.00 X 0 0 0 PILAR WILDER 1.00 X 0 0 0 RITA SMITH 1.00 X 0 0 0 RONALD RALEIGH 40.00 X 91434 0 8700 DANNY JOINER 1.00 X 0 0 0 BARBARA BOYER 1.00 X 0 0 0 91434 8700 false false false 52101 377901 2008671 738605 1834675 3177278 PROGRAM SERVICE FEES 493000 696665 696665 696665 2228 2228 500 1036 -536 -536 -536 377901 TRUCKING REIMBURSEMENT 480000 11803 11803 11803 3887438 696129 14031 100134 30040 60081 10013 385686 336566 49120 108467 98769 9698 37388 28184 8505 699 17389 17389 144578 144578 13314 2454 10799 61 3304 3304 20264 6334 8772 5158 51135 47341 3794 2433 2433 2034 1017 1017 313 313 32658 32658 101495 96420 5075 28185 23790 4110 285 PRODUCT COST 2485226 2485226 SUPPLIES 92799 92799 FREIGHT & TRANSPORTATION 82572 82572 REPAIRS & MAINTENANCE 41506 41506 6729 5893 836 3757609 3417619 179196 160794 5386 32575 193619 284386 227285 201040 32773 33368 917151 1004993 27433 27794 1971982 655163 1375583 1316819 2779230 2900975 109424 101340 109424 101340 X 2663349 2799635 6457 2669806 2799635 2779230 2900975 129829 X false true X true false X 1795395 3452167 3546326 2837742 3177278 14808908 621869 591237 613912 587568 696665 3111251 12605 4598 3638 14927 11803 47571 2429869 4048002 4163876 3440237 3885746 17967730 17967730 8067 547 659 3084 2228 14585 8067 547 659 3084 2228 14585 2437936 4048549 4164535 3443321 3887974 17982315 0.99920 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62500 62500 1350727 223927 1126800 558755 431236 127519 1316819 3887438 3887438 3887438 3757609 3757609 3757609 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. 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 377901 144578 233323 377901 144578 233323 GA DIRECT MAIL SOL 377901 377901 377901 377901 X 12 1834675 AVERAGE WHOLESALE PRICE false true false SUPPLEMENTAL INFORMATION 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. 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.