2020-12-23T14:08:46-06:00 2020-09-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2019-10-01 270165743 MANA NUTRITIVE AID PRODUCTS INCORPORATED MANA 7048498372 130 LIBRARY LANE MATTHEWS NC 28105 CHRIS WHITFIELD CFO 7048498372 2020-12-23 1 PAULA P TILLEY P00051456 7043770239 2020-12-10 2019 2022-09-23 18:48:47Z CHRIS WHITFIELD 130 LIBRARY LANE MATTHEWS NC 28105 29227594 0 X MANANUTRITION.ORG X 2009 NC DEVELOP AND DELIVER READY-TO-USE FOODS TO LOWER THE COST TO TREAT MALNUTRITION. 3 3 74 0 0 0 1009089 4725686 18659973 24016256 -152437 -540 8508 481035 19525133 29222437 16000 16000 0 0 1440008 1838665 0 0 195736 19827265 22342994 21283273 24197659 -1758140 5024778 18037588 23579983 12269021 12871194 5768567 10708789 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 22631785 16000 24016256 PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE. 412400 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. 53464 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. 23097649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 15 0 1 74 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 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 BRETT BIGGS BOARD MEMBER 1.00 X X 0 0 0 DARYL BREWSTER BOARD MEMBER 1.00 X 0 0 0 DAVID TODD HARMON COO 40.00 1.00 X 129921 0 19664 CHRIS WHITFIELD CFO 40.00 X 148628 0 11679 HARRY BROUGHTON VICE PRESIDENT 40.00 X 119318 0 11135 MARK MOORE CEO 40.00 1.00 X 138243 0 19948 536110 0 62426 4 0 1 0 0 4725686 4725686 THERAPEUTIC FOOD SALES 900099 24016256 24016256 24016256 4617 4617 5157 -5157 -5157 -5157 PPP LOAN FORGIVENESS 900099 481035 481035 481035 29222437 24497291 0 -540 16000 16000 636983 440315 150268 46400 935277 659974 211590 63713 38577 24358 10652 3567 139066 83427 41356 14283 88762 58782 22462 7518 334 334 20043 20043 150710 81882 43828 25000 3431 3431 20310 16760 3550 72239 54009 18230 489472 463108 26364 46006 11283 34723 253 106 147 186799 151933 34866 885339 879519 5820 132936 106673 26263 COGS 19567330 19567330 PRODUCT FULFILLMENT 412400 412400 OTHER EXPENSES 289487 4065 269665 15757 PRODUCT REWORK 31315 31315 34590 34410 -15887 16067 24197659 23097649 904274 195736 773622 2585254 1146 2091975 830118 5570889 8035458 120474 129950 16371015 4587828 9263878 11783187 216750 214870 18037588 23579983 1707371 1868777 10561650 10825378 0 177039 12269021 12871194 X 4606471 8498725 1162096 2210064 5768567 10708789 18037588 23579983 X 5024778 -84556 X X 0 1 X 1 0 X 117705 150021 378594 208088 225686 1080094 117705 150021 378594 208088 225686 1080094 207299 872795 7639 6167 3562 4617 21985 3825 3896 12785 10918 496442 527866 1629945 102323482 0.53550 0.27010 X SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: DESCRIPTION: GRANT GIVEN FOR THE PURPOSE OF PRODUCING AND DELIVERING APPROXIMATELY 40,000 CASE OF RUFT TO THE DONOR'S NGO RELIEF ORGANIZATION. DATE: 05/07/19 AMOUNT: 1601000 DESCRIPTION: GRANT GIVEN FOR THE PURPOSE OF FUNDING MANA'S CONSTRUCTION OF A PEANUT ROASTING FACILITY FOR THE PURPOSE OF ACHIEVING SIGNIFICANT SAVINGS IN THE COST OF PRODUCING RUTF. DATE: 09/30/20 AMOUNT: 4500000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35739 35739 5510691 854708 4655983 7425817 3610223 3815594 3398768 122897 3275871 11783187 CUSTOMER DEPOSITS 22570 UNREALIZED LOSS ON FINANCIAL INSTRUMENT 154469 177039 X 29443595 145457 133257 278714 29164881 57556 57556 29222437 24503374 145457 5157 155101 305715 24197659 0 24197659 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. AS OF SEPTEMBER 30, 2020, THE TAX YEAR PERIODS ENDED SEPTEMBER 30, 2017 THROUGH 2020 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET LOSS ON ASSET WRITE OFFS 5,157. IN-KIND INTEREST 128,100. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP 57,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND INTEREST 155,101. 1 FITZGERALD-BEN HILL COUNTY HABITAT FOR HUMANITY PO BOX 5198 FITZGERALD GA 31750 582170460 501(C)(3) 16000 SUPPORT COMMUNITY DEVELOPMENT WHERE OUR VILLAGE LIVES AND WORKS. 1 0 PART I, LINE 2: EMPLOYEES OBSERVE PROGRESS AND PARTICIPATE IN CONSTRUCTION OF A SPECIFIC HABITAT HOUSE OUR CONTRIBUTION GOES TOWARDS. 1 X X 0 0 0 0 0 0 0 0 0 CHRIS WHITFIELD CFO 148628 0 0 0 0 0 0 0 11679 0 160307 0 0 0 MARK MOORE CEO 138243 0 0 0 0 0 0 0 19948 0 158191 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 AT SEPTEMBER 30, 2020 WAS $372,640. FORM 990, PART VI, SECTION A, LINE 2 MARK MOORE AND DAVID TODD HARMON SERVE ON THE BOARD OF DIRECTORS OF ACTIVE FOR GOOD (FORMERLY CALORIE CLOUD GROUP). TROY HICKERSON, A FORMER MANA EMPLOYEE, IS THE EXECUTIVE DIRECTOR OF ACTIVE FOR GOOD AND CONTINUES TO PROVIDE PARTIAL I/T SUPPORT TO MANA ON A PART-TIME BASIS. 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 XI, LINE 9: IN-KIND INTEREST -27,001. INTEREST RATE SWAP -57,555. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT. UNAUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MONTHLY AND BY THE FULL BOARD QUARTERLY. 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