MIDDLE GEORGIA COMMUNITY FOOD BANK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MIDDLE GEORGIA COMMUNITY FOOD BANK INC (EIN 58-2484086)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-30
IRS object ID: 201231219349300503
Schema version: 2011v1.2
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	2012-04-30T07:09:42-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-04-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY SIEGELMAN	Name
Phone	4787425317	Phone
Date Prepared	2012-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3443321	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	3092	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3546326	ContributionsGrantsPriorYear
Contributions Grants Current Year	2837742	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	613912	ProgramServiceRevenuePriorYear
Program Service Revenue CY	587568	ProgramServiceRevenueCY
Investment Income Prior Year	659	InvestmentIncomePriorYear
Investment Income Current Year	464	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3638	OtherRevenuePriorYear
Other Revenue Current Year	14927	OtherRevenueCurrentYear
Total Revenue Prior Year	4164535	TotalRevenuePriorYear
Total Revenue Current Year	3440701	TotalRevenueCurrentYear
Grants And Similar Amnts CY	500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	525133	SalariesEtcPriorYear
Salaries Etc Current Year	558776	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	59188	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	107539	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	121512	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3526004	OtherExpensePriorYear
Other Expenses Current Year	2800127	OtherExpensesCurrentYear
Total Expenses Prior Year	4110325	TotalExpensesPriorYear
Total Expenses Current Year	3466942	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54210	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26241	RevenuesLessExpensesCY
Total Assets BOY	3047341	TotalAssetsBOY
Total Assets EOY	2779230	TotalAssetsEOY
Total Liabilities BOY	351294	TotalLiabilitiesBOY
Total Liabilities EOY	109424	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2696047	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2669806	NetAssetsOrFundBalancesEOY
Mission Description	CHARITABLE PURPOSE IS TO FEED THE NEEDY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3169190	Expense
Grants	500	Grants
Revenue	3443321	Revenue
Description	152,907 POUNDS OF SNACKS AND OTHER FOOD PRODUCTS WERE DISTRIBUTED TO YOUTHS, 447,973 POUNDS OF "BROWN BAGS" DELIVERED TO SENIOR CITIZENS, 1,540,056 POUNDS OF FOOD DISTRIBUTED TO LOW INCOME FAMILIES, 7,642,611 TOTAL POUNDS OF FOOD DISTRIBUTED IN 2011.	Description
Total Program Service Expense	3169190	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
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN WEAVER
BOARD MEMBER	1.00	X	0	0	0
GAIL YATES
BOARD MEMBER	1.00	X	0	0	0
NEAL GOODENOUGH
BOARD MEMBER	1.00	X	0	0	0
HUGH MITCHELL
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
RONALD RALEIGH
EX. DIRECTOR	40.00		88771	0	0	X
DEWEY MITCHELL
PRESIDENT	1.00		0	0	0	X
BOBBIE JO CARVER
SECRETARY	1.00		0	0	0	X
DANNY JOINER
TREASURER	1.00		0	0	0	X
BARBARA BOYER
PRES/VICE PR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88771	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	101878	FederatedCampaigns
Fundraising Events	283025	FundraisingEvents
Government Grants	1889864	GovernmentGrants
All Other Contributions	562975	AllOtherContributions
Noncash Contributions	1758593	NoncashContributions
Total Contributions	2837742	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	493000	BusinessCode
Total Revenue Column	587568	TotalRevenueColumn
Related Or Exempt Function Income	587568	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	587568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3084	TotalRevenueColumn
Exclusion	$3,084	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2620	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2620	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2620	TotalRevenueColumn
Related Or Exempt Function Income	-2620	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TRUCKING REIMBURSEMENT	Description
Business Code	480000	BusinessCode
Total Revenue Column	14927	TotalRevenueColumn
Exclusion	$14,927	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14927	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3440701	TotalRevenueColumn
Related Or Exempt Function Income	584948	RelatedOrExemptFunctionIncome
Exclusion	$18,011	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88771	Total
Program Services	26631	ProgramServices
Management And General	53263	ManagementAndGeneral
Fundraising	8877	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	357896	Total
Program Services	311603	ProgramServices
Management And General	46293	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77948	Total
Program Services	59164	ProgramServices
Management And General	17448	ManagementAndGeneral
Fundraising	1336	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34161	Total
Program Services	25866	ProgramServices
Management And General	7616	ManagementAndGeneral
Fundraising	679	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19232	Total
Management And General	19232	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	107539	Total
Fundraising	107539	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1628	Total
Program Services	1628	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1274	Total
Management And General	1274	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38975	Total
Program Services	35077	ProgramServices
Management And General	3898	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10324	Total
Program Services	10324	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1254	Total
Program Services	627	ProgramServices
Management And General	627	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1556	Total
Program Services	1556	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6104	Total
Program Services	6104	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98886	Total
Program Services	93942	ProgramServices
Management And General	4944	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12674	Total
Program Services	11260	ProgramServices
Management And General	1334	ManagementAndGeneral
Fundraising	80	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRODUCT COST	2360837	2360837
SUPPLIES	89298	89298
FREIGHT AND TRANSPORTATIO	65175	65175
REPAIRS AND MAINTENANCE	41527	41527

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51383	Total
Program Services	28071	ProgramServices
Management And General	20311	ManagementAndGeneral
Fundraising	3001	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3466942	Total
Program Services	3169190	ProgramServices
Management And General	176240	ManagementAndGeneral
Fundraising	121512	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43902	BOY
EOY	5386	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	274413	BOY
EOY	193619	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	254048	BOY
EOY	227285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59566	BOY
EOY	32773	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	950000	BOY
EOY	917151	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13725	BOY
EOY	27433	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1998453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	622870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1451247	BOY
EOY	1375583	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	440	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3047341	BOY
EOY	2779230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97246	BOY
EOY	109424	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	254048	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	351294	BOY
EOY	109424	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2689590	BOY
EOY	2663349	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6457	BOY
EOY	6457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2696047	BOY
EOY	2669806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3047341	BOY
EOY	2779230	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26241	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	714127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1795395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3452167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3546326	CurrentTaxYearMinus1Year
Current Tax Year	2837742	CurrentTaxYear
Total	12345757	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	613912	CurrentTaxYearMinus1Year
Current Tax Year	587568	CurrentTaxYear
Total	3045493	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3638	CurrentTaxYearMinus1Year
Current Tax Year	14927	CurrentTaxYear
Total	35768	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1345034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2429869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4048002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4163876	CurrentTaxYearMinus1Year
Current Tax Year	3440237	CurrentTaxYear
Total	15427018	Total

Field	Value	IRS element (for citing)
Public Support Total509	15427018	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	659	CurrentTaxYearMinus1Year
Current Tax Year	3084	CurrentTaxYear
Total	20291	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	659	CurrentTaxYearMinus1Year
Current Tax Year	3084	CurrentTaxYear
Total	20291	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1352968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2437936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4048549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4164535	CurrentTaxYearMinus1Year
Current Tax Year	3443321	CurrentTaxYear
Total	15447309	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1348885	OtherCostOrOtherBasis
Depreciation	186920	Depreciation
Book Value	1161965	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	587068	OtherCostOrOtherBasis
Depreciation	435950	Depreciation
Book Value	151118	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1375583	TotalOfBookValueLandBuildings
Total Revenue	3440701	TotalRevenue
Total Expenses	3466942	TotalExpenses
Excess Or Deficit For Year	-26241	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-26241	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3440701	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3440701	RevenueSubtotal
Total Revenue Per Form990	3440701	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3466942	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3466942	ExpensesSubtotal
Total Expenses Per Form990	3466942	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 WERE NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. 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 POSITION 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 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	283025	GrossReceipts
Amount Retained By Contractor	107539	AmountRetainedByContractor
Net To Organization	175486	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	283025	TotalGrossReceipts
Total Retained By Contractors	107539	TotalRetainedByContractors
Total Net To Organization	175486	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	283025	GrossReceiptsEvent1
Charitable Contributions Event1	283025	CharitableContributionsEvent1
Gross Receipts Total	283025	GrossReceiptsTotal
Charitable Contributions Total	283025	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	1758593	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 (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	PART X, LINE 27 - THE PRIOR YEAR UNRESTRICTED NET ASSET BALANCE INCLUDES A PRIOR PERIOD ADJUSTMENT OF 950,000 THAT CORRESPONDS TO THE RECORDING OF INVENTORY FOR THE YEAR ENDED DECEMBER 31, 2010.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE GOVERNING BOARD OF DIRECTORS ELECT OFFICERS OF THE ORGANIZATION.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ALL MAJOR DECISIONS RELATING TO THE ORGANIZATION ARE APPROVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS.
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.