MIDDLE GEORGIA COMMUNITY FOOD BANK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MIDDLE GEORGIA COMMUNITY FOOD BANK INC (EIN 58-2484086)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-04
IRS object ID: 201131249349300438
Schema version: 2010v3.2
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	2011-05-04T15:25:40-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMUEL A MCDUFFIE	Name
Phone	4787425317	Phone
Date Prepared	2011-05-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4164535	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	2909	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3452167	ContributionsGrantsPriorYear
Contributions Grants Current Year	3546326	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	591237	ProgramServiceRevenuePriorYear
Program Service Revenue CY	613912	ProgramServiceRevenueCY
Investment Income Prior Year	547	InvestmentIncomePriorYear
Investment Income Current Year	659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4598	OtherRevenuePriorYear
Other Revenue Current Year	3638	OtherRevenueCurrentYear
Total Revenue Prior Year	4048549	TotalRevenuePriorYear
Total Revenue Current Year	4164535	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	444528	SalariesEtcPriorYear
Salaries Etc Current Year	525133	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	29776	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	59188	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72855	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3287962	OtherExpensePriorYear
Other Expenses Current Year	3526004	OtherExpensesCurrentYear
Total Expenses Prior Year	3762266	TotalExpensesPriorYear
Total Expenses Current Year	4110325	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	286283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54210	RevenuesLessExpensesCY
Total Assets BOY	2036023	TotalAssetsBOY
Total Assets EOY	2097341	TotalAssetsEOY
Total Liabilities BOY	344186	TotalLiabilitiesBOY
Total Liabilities EOY	351294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1691837	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1746047	NetAssetsOrFundBalancesEOY
Mission Description	CHARITABLE PURPOSE IS TO FEED THE NEEDY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3879953	Expense
Revenue	4164535	Revenue
Description	157,006 POUNDS OF SNACKS AND OTHER FOOD PRODUCTS WERE DISTRIBUTED TO YOUTHS, 461,774 POUNDS OF "BROWN BAGS" DELIVERED TO SENIOR CITIZENS, 167,117 POUNDS OF FOOD DISTRIBUTED TO LOW INCOME FAMILIES, 7,803,721 TOTAL POUNDS OF FOOD DISTRIBUTED IN 2010.	Description
Total Program Service Expense	3879953	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	true	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JOHN WEAVER
BOARD MEMBER	1.00	X
GAIL YATES
BOARD MEMBER	1.00	X
NEAL GOODENOUGH
BOARD MEMBER	1.00	X
HUGH MITCHELL
BOARD MEMBER	1.00	X
DEWEY MITCHELL
PRESIDENT	1.00		X
BOBBIE JO CARVER
SECRETARY	1.00		X
DANNY JOINER
TREASURER	1.00		X
BARBARA BOYER
VICE PRESIDE	1.00		X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	51606	FederatedCampaigns
Fundraising Events	144074	FundraisingEvents
Government Grants	2631634	GovernmentGrants
All Other Contributions	719012	AllOtherContributions
Noncash Contributions	2410405	NoncashContributions
Total Contributions	3546326	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	493000	BusinessCode
Total Revenue Column	613912	TotalRevenueColumn
Related Or Exempt Function Income	613912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	613912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	659	TotalRevenueColumn
Exclusion	$659	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TRUCKING REIMBURSEMENT	Description
Business Code	480000	BusinessCode
Total Revenue Column	3638	TotalRevenueColumn
Exclusion	$3,638	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3638	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4164535	TotalRevenueColumn
Related Or Exempt Function Income	613912	RelatedOrExemptFunctionIncome
Exclusion	$4,297	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	414024	Total
Program Services	313270	ProgramServices
Management And General	92203	ManagementAndGeneral
Fundraising	8551	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79457	Total
Program Services	62326	ProgramServices
Management And General	15893	ManagementAndGeneral
Fundraising	1238	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31652	Total
Program Services	23945	ProgramServices
Management And General	7053	ManagementAndGeneral
Fundraising	654	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14500	Total
Management And General	14500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	59188	Total
Fundraising	59188	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3471	Total
Program Services	3471	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3623	Total
Program Services	772	ProgramServices
Management And General	2851	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36069	Total
Program Services	32462	ProgramServices
Management And General	3607	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7416	Total
Program Services	7416	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2422	Total
Program Services	1211	ProgramServices
Management And General	1211	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4471	Total
Program Services	4471	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	31032	Total
Program Services	31032	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96499	Total
Program Services	91674	ProgramServices
Management And General	4825	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28034	Total
Program Services	24604	ProgramServices
Management And General	3213	ManagementAndGeneral
Fundraising	217	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRODUCT COST	3082724	3082724
SUPPLIES	64121	64121
REPAIRS AND MAINTENANCE	54677	54677
FREIGHT AND TRANSPORTATIO	53407	53407
TELEPHONE	9082	7720	1362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34456	Total
Program Services	20650	ProgramServices
Management And General	10799	ManagementAndGeneral
Fundraising	3007	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4110325	Total
Program Services	3879953	ProgramServices
Management And General	157517	ManagementAndGeneral
Fundraising	72855	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38717	BOY
EOY	43902	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84897	BOY
EOY	274413	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	251550	BOY
EOY	254048	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117249	BOY
EOY	59566	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14686	BOY
EOY	13725	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1982614	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	531367	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1528924	BOY
EOY	1451247	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2036023	BOY
EOY	2097341	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92636	BOY
EOY	97246	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	251550	BOY
EOY	254048	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	344186	BOY
EOY	351294	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1674564	BOY
EOY	1739590	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17273	BOY
EOY	6457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1691837	BOY
EOY	1746047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2036023	BOY
EOY	2097341	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	54210	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	683828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	714127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3452167	CurrentTaxYearMinus1Year
Current Tax Year	3546326	CurrentTaxYear
Total	10191843	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	634022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	621869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591237	CurrentTaxYearMinus1Year
Current Tax Year	613912	CurrentTaxYear
Total	3091947	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4598	CurrentTaxYearMinus1Year
Current Tax Year	3638	CurrentTaxYear
Total	20841	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1317850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1345034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2429869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4048002	CurrentTaxYearMinus1Year
Current Tax Year	4163876	CurrentTaxYear
Total	13304631	Total

Field	Value	IRS element (for citing)
Public Support Total509	13304631	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547	CurrentTaxYearMinus1Year
Current Tax Year	659	CurrentTaxYear
Total	33825	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547	CurrentTaxYearMinus1Year
Current Tax Year	659	CurrentTaxYear
Total	33825	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1334468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1352968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2437936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4048549	CurrentTaxYearMinus1Year
Current Tax Year	4164535	CurrentTaxYear
Total	13338456	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99450	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	1331684	OtherCostOrOtherBasis
Depreciation	150011	Depreciation
Book Value	1181673	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	588430	OtherCostOrOtherBasis
Depreciation	381356	Depreciation
Book Value	207074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1451247	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$254,048	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	254048	TotalOfAmounts
Total Revenue	4164535	TotalRevenue
Total Expenses	4110325	TotalExpenses
Excess Or Deficit For Year	54210	ExcessOrDeficitForYear
Excess Or Deficit Per FS	54210	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4164535	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4164535	RevenueSubtotal
Total Revenue Per Form990	4164535	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4110325	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4110325	ExpensesSubtotal
Total Expenses Per Form990	4110325	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 WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFED AS AN ORGANIZATION THAT IS NOT 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 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	144074	GrossReceipts
Amount Retained By Contractor	59188	AmountRetainedByContractor
Net To Organization	84886	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	144074	TotalGrossReceipts
Total Retained By Contractors	59188	TotalRetainedByContractors
Total Net To Organization	84886	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	144074	GrossReceiptsEvent1
Charitable Contributions Event1	144074	CharitableContributionsEvent1
Gross Receipts Total	144074	GrossReceiptsTotal
Charitable Contributions Total	144074	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	2410405	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

MIDDLE GEORGIA COMMUNITY FOOD BANK INC: Form 990, tax year 2010

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 (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Address US AddressUS

Events Information EventsInformation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments