2023-03-15T12:59:19-05:00 2022-09-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2021-10-01 270165743 MANA NUTRITIVE AID PRODUCTS INCORPORATED MANA 7048498372 130 LIBRARY LANE MATTHEWS NC 28105 CHRIS WHITFIELD CFO 7048498372 2023-03-14 1 CHRIS WHITFIELD 999009999 PAULA P TILLEY P00051456 7043770239 2023-03-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRIS WHITFIELD 130 LIBRARY LANE MATTHEWS NC 28105 74041127 0 X MANANUTRITION.ORG X 2009 NC DEVELOP AND DELIVER READY-TO-USE FOODS TO LOWER THE COST TO TREAT MALNUTRITION. 3 3 109 0 0 0 14377147 37015644 29063715 36866068 56227 157728 11478 1687 43508567 74041127 0 0 0 0 1837138 1990145 0 0 197656 27632427 36870310 29469565 38860455 14039002 35180672 31260346 67621644 6444675 7489558 24815671 60132086 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. 0 0 36310547 36866068 PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE. 1529688 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. 88156 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. 37928391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 14 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CHRIS WHITFIELD 8554386262 130 LIBRARY LANE MATTHEWS NC 28105 AMY ROBBINS TOWERS SECRETARY AND CHAIRMAN 2.00 X X 0 0 0 JIMMY KOLKER BOARD MEMBER 1.00 X 0 0 0 DARYL BREWSTER BOARD MEMBER 1.00 X 0 0 0 MARK MOORE CEO 40.00 1.00 X 143569 0 24572 DAVID TODD HARMON COO 40.00 1.00 X 142225 0 24644 CHRIS WHITFIELD CFO 40.00 X 175504 0 14504 HARRY BROUGHTON VICE PRESIDENT 40.00 X 130131 0 13383 DAVID ALLEN GALBRAITH PLANT MANAGER 40.00 X 113647 0 13896 705076 0 90999 5 0 1 0 0 37015644 37015644 THERAPEUTIC FOOD SALES 900099 36805047 36805047 MISCELLANEOUS SALES 900099 61021 61021 36866068 157728 157728 MISC. OTHER INCOME 1687 1687 1687 74041127 36867755 0 157728 X 690775 508166 141063 41546 942537 696089 189702 56746 44815 32509 9582 2724 186763 134749 40842 11172 125255 94599 23926 6730 10193 10193 35638 35638 184860 109079 14781 61000 2976 2976 22318 19620 2698 104304 78150 25974 180 933754 906200 27554 31328 8857 22471 40516 388 40128 176775 176775 1253425 1247795 5630 160668 151515 7969 1184 COGS 32198640 32198640 PRODUCT FULFILLMENT 1529688 1529688 MISC EXPENSES 148519 35572 99549 13398 WRITE OFF OF PRODUCTION 36708 36708 38860455 37928391 734408 197656 3605499 27476282 2466302 2666323 8844390 9090242 119278 242434 34727793 6804756 15995905 27923037 228972 223326 31260346 67621644 1908555 4579518 4344020 2910040 192100 0 6444675 7489558 X 20176701 42513687 4638970 17618399 24815671 60132086 31260346 67621644 35180672 133523 2222 0 X X 0 1 X 1 0 X 378594 208088 706721 1702993 2015645 5012041 378594 208088 706721 1702993 2015645 5012041 3001580 2010461 6167 3562 4617 5232 157728 177306 12785 10918 15407 54342 1687 95139 5284486 125962163 0.38040 0.54970 X SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255739 255739 7599875 1347013 6252862 11677254 5423041 6254213 15194925 34702 15160223 27923037 X 74241254 65528 134599 200127 74041127 0 74041127 38924840 63308 1077 64385 38860455 0 38860455 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. 1 X X 0 0 0 0 0 0 0 0 0 CHRIS WHITFIELD CFO 175504 0 0 0 0 0 7071 0 7433 0 190008 0 0 0 MARK MOORE CEO 143569 0 0 0 0 0 6423 0 18149 0 168141 0 0 0 DAVID TODD HARMON COO 142225 0 0 0 0 0 6502 0 18142 0 166869 0 0 0 DAVID TODD HARMON SEE BELOW LOAN 0 SCHEDULE L, PART IV 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. 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. ACTIVE FOR GOOD (FKA CALORIE CLOUD GROUP INC) 4470 W SUNSET BLVD 90123 LOS ANGELES CA 90027 471407209 WELLNESS PROGRAMS FOR LARGE US ORGANIZATIONS TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0