MANA NUTRITIVE AID PRODUCTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MANA NUTRITIVE AID PRODUCTS INC (EIN 27-0165743)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-03-15
IRS object ID: 202310749349301411
Schema version: 2021v4.2
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-15T12:59:19-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561434747	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREERWALKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE ST SUITE 1100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270165743	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANA NUTRITIVE AID PRODUCTS INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MANA	BusinessNameControlTxt
Phone	7048498372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 LIBRARY LANE	AddressLine1Txt
City	MATTHEWS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS WHITFIELD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7048498372	PhoneNum
Signature	2023-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	WHITFIELD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA P TILLEY	PreparerPersonNm
PTIN	P00051456	PTIN
Phone	7043770239	PhoneNum
Preparation	2023-03-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS WHITFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 LIBRARY LANE	AddressLine1Txt
City	MATTHEWS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$74,041,127	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MANANUTRITION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND DELIVER READY-TO-USE FOODS TO LOWER THE COST TO TREAT MALNUTRITION.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,377,147	PYContributionsGrantsAmt
CY Contributions Grants	$37,015,644	CYContributionsGrantsAmt
PY Program Service Revenue	$29,063,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,866,068	CYProgramServiceRevenueAmt
PY Investment Income	$56,227	PYInvestmentIncomeAmt
CY Investment Income	$157,728	CYInvestmentIncomeAmt
PY Other Revenue	$11,478	PYOtherRevenueAmt
CY Other Revenue	$1,687	CYOtherRevenueAmt
PY Total Revenue	$43,508,567	PYTotalRevenueAmt
CY Total Revenue	$74,041,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,837,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,990,145	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,656	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,632,427	PYOtherExpensesAmt
CY Other Expenses	$36,870,310	CYOtherExpensesAmt
PY Total Expenses	$29,469,565	PYTotalExpensesAmt
CY Total Expenses	$38,860,455	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,039,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,180,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,260,346	TotalAssetsBOYAmt
Total Assets EOY	$67,621,644	TotalAssetsEOYAmt
Total Liabilities BOY	$6,444,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,489,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,815,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,132,086	NetAssetsOrFundBalancesEOYAmt
Mission	MALNUTRITION CONTRIBUTES TO MORE THAN HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES. WE AIM TO PREVENT CHILD DEATHS DUE TO SEVERE ACUTE MALNUTRITION BY REDUCING THE COST OF TREATMENT USING READY-TO-USE FOODS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$36,310,547	ExpenseAmt
Revenue	$36,866,068	RevenueAmt
Desc	PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,529,688	ExpenseAmt
Desc	AWARENESS CAMPAIGNI. PROMOTE THE AWARENESS OF ACUTE MALNUTRITION. II. SEEK DONATIONS TO AID IN THE SUPPLY OF READY-TO-USE FOOD TO HUMANITARIAN ORGANIZATIONS, ESPECIALLY ORGANIZATIONS WITH THE ABILITY TO EFFECTIVELY DISTRIBUTE THE PRODUCTS IN EXCESS OF THEIR ABILITY TO PURCHASE THEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$88,156	ExpenseAmt
Desc	RESEARCH AND DEVELOPMENTI. CONTINUE TO IMPROVE READY-TO-USE THEREUPUTIC FOOD (RUTF) FORMULATIONS IN TERMS OF EFFECTIVENESS AND COST SAVINGS.II. FINALIZE READY-TO-USE SUPPLEMENTAL FOOD (RUSF) FORMULA FOR THE TREATMENT OF MODERATE ACUTE MALNUTRITION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$37,928,391	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS WHITFIELD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8554386262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 LIBRARY LANE	AddressLine1Txt
City	MATTHEWS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY ROBBINS TOWERS
SECRETARY AND CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIMMY KOLKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARYL BREWSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MOORE
CEO	40.00		Yes (X)	$143,569	$0	$24,572	1.00
DAVID TODD HARMON
COO	40.00		Yes (X)	$142,225	$0	$24,644	1.00
CHRIS WHITFIELD
CFO	40.00		Yes (X)	$175,504	$0	$14,504
HARRY BROUGHTON
VICE PRESIDENT	40.00		Yes (X)	$130,131	$0	$13,383
DAVID ALLEN GALBRAITH
PLANT MANAGER	40.00			$113,647	$0	$13,896		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$705,076	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$90,999	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$37,015,644	AllOtherContributionsAmt
Total Contributions	$37,015,644	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPEUTIC FOOD SALES	900099	$36,805,047	$36,805,047
MISCELLANEOUS SALES	900099	$61,021	$61,021

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,866,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,728	TotalRevenueColumnAmt
Exclusion	$157,728	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. OTHER INCOME	Desc
Total Revenue Column	$1,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,687	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,687	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,041,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,867,755	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$157,728	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$690,775	TotalAmt
Program Services	$508,166	ProgramServicesAmt
Management And General	$141,063	ManagementAndGeneralAmt
Fundraising	$41,546	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$942,537	TotalAmt
Program Services	$696,089	ProgramServicesAmt
Management And General	$189,702	ManagementAndGeneralAmt
Fundraising	$56,746	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,815	TotalAmt
Program Services	$32,509	ProgramServicesAmt
Management And General	$9,582	ManagementAndGeneralAmt
Fundraising	$2,724	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$186,763	TotalAmt
Program Services	$134,749	ProgramServicesAmt
Management And General	$40,842	ManagementAndGeneralAmt
Fundraising	$11,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,255	TotalAmt
Program Services	$94,599	ProgramServicesAmt
Management And General	$23,926	ManagementAndGeneralAmt
Fundraising	$6,730	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,193	TotalAmt
Management And General	$10,193	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,638	TotalAmt
Management And General	$35,638	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,860	TotalAmt
Program Services	$109,079	ProgramServicesAmt
Management And General	$14,781	ManagementAndGeneralAmt
Fundraising	$61,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,976	TotalAmt
Fundraising	$2,976	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,318	TotalAmt
Program Services	$19,620	ProgramServicesAmt
Management And General	$2,698	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,304	TotalAmt
Program Services	$78,150	ProgramServicesAmt
Management And General	$25,974	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$933,754	TotalAmt
Program Services	$906,200	ProgramServicesAmt
Management And General	$27,554	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,328	TotalAmt
Program Services	$8,857	ProgramServicesAmt
Management And General	$22,471	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,516	TotalAmt
Program Services	$388	ProgramServicesAmt
Management And General	$40,128	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$176,775	TotalAmt
Program Services	$176,775	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,253,425	TotalAmt
Program Services	$1,247,795	ProgramServicesAmt
Management And General	$5,630	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,668	TotalAmt
Program Services	$151,515	ProgramServicesAmt
Management And General	$7,969	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COGS	$32,198,640	$32,198,640
PRODUCT FULFILLMENT	$1,529,688	$1,529,688
MISC EXPENSES	$148,519	$35,572	$99,549	$13,398
WRITE OFF OF PRODUCTION	$36,708		$36,708

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,860,455	TotalAmt
Program Services	$37,928,391	ProgramServicesAmt
Management And General	$734,408	ManagementAndGeneralAmt
Fundraising	$197,656	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,605,499	BOYAmt
EOY	$27,476,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,466,302	BOYAmt
EOY	$2,666,323	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,844,390	BOYAmt
EOY	$9,090,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,278	BOYAmt
EOY	$242,434	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,727,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,804,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,995,905	BOYAmt
EOY	$27,923,037	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$228,972	BOYAmt
EOY	$223,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,260,346	BOYAmt
EOY	$67,621,644	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,908,555	BOYAmt
EOY	$4,579,518	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,344,020	BOYAmt
EOY	$2,910,040	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,100	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,444,675	BOYAmt
EOY	$7,489,558	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,176,701	BOYAmt
EOY	$42,513,687	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,638,970	BOYAmt
EOY	$17,618,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,815,671	BOYAmt
EOY	$60,132,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,260,346	BOYAmt
EOY	$67,621,644	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,180,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$133,523	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,222	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$706,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,015,645	CurrentTaxYearAmt
Total	$5,012,041	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$706,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,015,645	CurrentTaxYearAmt
Total	$5,012,041	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,001,580	SubstantialContributorsTotAmt
Public Support Total170	$2,010,461	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,728	CurrentTaxYearAmt
Total	$177,306	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,687	CurrentTaxYearAmt
Total	$95,139	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,284,486	TotalSupportAmt
Gross Receipts Rltd Activities	$125,962,163	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.38040	PublicSupportCY170Pct
Public Support PY170	0.54970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED:	FormAndLineReferenceDesc
Explanation	MANA HAS BEEN AWARDED GRANTS EARMARKED TO REDUCE THE COST OF PRODUCING READY-TO-USE THERAPEUTIC AND SUPPLEMENTAL FOODS ("RUF") AND EXPAND THE CAPACITY TO PRODUCE RUF THAT HAVE BEEN DETERMINED TO BE UNUSUAL AS FOLLOWS: DESCRIPTION: GRANT DATED 9/5/2020 FROM AN UNRELATED FOUNDATION FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF A PEANUT ROASTING FACILITY THAT WILL RESULT IN SIGNIFICANT SAVINGS IN MANA'S COST OF PRODUCING RUF. DESCRIPTION: FORGIVENESS OF A NON-INTEREST BEARING LOAN FROM AN UNRELATED FOUNDATION ORIGINALLY LOANED IN FY2011. THE DATE OF FORGIVENESS WAS 02/16/2021. DESCRIPTION: GRANTS BEGINNING IN FY2021 FROM AN UNRELATED FOUNDATION FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF AN EXPANSION OF MANA'S PACKING OPERATIONS THAT WILL ALLOW IT TO DELIVER SIGNIFICANTLY LARGER QUANTITIES OF RUF AT LOWER COSTS. THESE SUBSTANTIAL CONTRIBUTIONS FROM DISINTERESTED DONORS (EXERCISING NO DIRECT OR INDIRECT CONTROL OVER THE ORGANIZATION) ARE UNUSUAL GRANTS BECAUSE (1) THEY ARE UNUSUAL AND UNEXPECTED AS FAR AS THE TIMING AND AMOUNT; (2) THE AMOUNT OF THE GRANTS ARE SUBSTANTIAL COMPARED TO THE ORGANIZATION'S OTHER PUBLIC SUPPORT; AND (3) ARE LARGE ENOUGH TO ENDANGER THE ORGANIZATION'S PUBLIC SUPPORT TEST. THESE GRANTS ARE FOR SPECIAL PROJECTS, NOT TO FUND THE ORGANIZATION'S CURRENT OPERATING EXPENSES. THE GRANTS CONTAIN NO MATERIAL RESTRICTIONS OR CONDITIONS, OTHER THAN FUNDING THE CONSTRUCTION OF AN ASSETS THAT WILL SIGNIFICANTLY FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,739	OtherCostOrOtherBasisAmt
Book Value	$255,739	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,599,875	OtherCostOrOtherBasisAmt
Depreciation	$1,347,013	DepreciationAmt
Book Value	$6,252,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,677,254	OtherCostOrOtherBasisAmt
Depreciation	$5,423,041	DepreciationAmt
Book Value	$6,254,213	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,194,925	OtherCostOrOtherBasisAmt
Depreciation	$34,702	DepreciationAmt
Book Value	$15,160,223	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,923,037	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$74,241,254	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$65,528	DonatedServicesAndUseFcltsAmt
Other Revenue	$134,599	OtherRevenueAmt
Revenue Not Reported	$200,127	RevenueNotReportedAmt
Revenue Subtotal	$74,041,127	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$74,041,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,924,840	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,308	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,077	OtherExpensesIncludedAmt
Expenses Not Reported	$64,385	ExpensesNotReportedAmt
Expenses Subtotal	$38,860,455	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,860,455	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN TAX POSITIONS WERE RECORDED AS OF SEPTEMBER 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON INTEREST RATE CONTRACT 134,599.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	IMPUTED INTEREST EXPENSE 1,077.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRIS WHITFIELD
CFO	$175,504	$0	$0	$0	$0	$0	$7,071	$0	$7,433	$0	$190,008	$0	$0	$0
MARK MOORE
CEO	$143,569	$0	$0	$0	$0	$0	$6,423	$0	$18,149	$0	$168,141	$0	$0	$0
DAVID TODD HARMON
COO	$142,225	$0	$0	$0	$0	$0	$6,502	$0	$18,142	$0	$166,869	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID TODD HARMON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE BELOW	RelationshipDescriptionTxt
Transaction	LOAN	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	DAVID TODD HARMON, OFFICER, IS A CURRENT BOARD MEMBER OF HALBERT HARMON FOUNDATION (A PRIVATE FOUNDATION UNDER 501(C)(3)), WHICH LOANED $1,000,000 TO MANA IN A PREVIOUS YEAR. THE BALANCE OF THE NOTE WAS PAID IN FULL DURING THE CURRENT TAX YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING THE REPORT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS AFFECTED BY THE POLICY ARE REMINDED ANNUALLY OF THE POLICY AND ARE ASKED TO UPDATE ANY CHANGES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALSO, INTERNET SEARCHES ARE PERFORMED TO DETERMINE ANY OBVIOUS CONNECTIONS THAT MAY NOT HAVE BEEN REPORTED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF CEO IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER TOP MANAGEMENT IS APPROVED BY CEO. FOR ALL, COMPENSATION IS COMPARED TO SURVEYS THROUGH GUIDESTAR AND/OR RESEARCH OF COMPARABLE NFPS TO ENSURE THAT SALARY LEVELS ARE AT OR BELOW OTHER NFPS IN MANA'S GEOGRAPHIC AREA AND SERVICE TYPE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST WITH THE CORPORATE OFFICES. THE FINANCIAL STATEMENTS AND FORM 990 ARE LINKED FROM THE ORGANIZATION'S WEBSITE AND ACCESSIBLE BY THE PUBLIC.
FORM 990, PART IX, LINE 11G	OUTSIDE SERVICES - PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 109,079. MANAGEMENT AND GENERAL EXPENSES 14,781. FUNDRAISING EXPENSES 61,000. TOTAL EXPENSES 184,860.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE ANNUAL FINANCIAL STATEMENT AUDIT. UNAUDITED FINANCIAL STATEMENTS ARE PRESENTED TO FULL BOARD OF DIRECTORS MONTHLY. WE HAVE AN EXECUTIVE COMMITTEE (INFORMAL IN THAT NO MINUTES ARE MAINTAINED OR RESOLUTIONS PASSED) THAT MEETS APPROXIMATELY TWICE A MONTH AND THAT IS APPRISED OF THE AUDIT, AND THE CHAIRPERSON CONDUCTS A 1 ON 1 REVIEW WITH OUR AUDIT PARTNER PRIOR OF FINAL RELEASE OF THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACTIVE FOR GOOD (FKA CALORIE CLOUD GROUP INC)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4470 W SUNSET BLVD 90123	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Field	Value	IRS element (for citing)
EIN	471407209	EIN
Primary Activities	WELLNESS PROGRAMS FOR LARGE US ORGANIZATIONS	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd