MANA NUTRITIVE AID PRODUCTS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MANA NUTRITIVE AID PRODUCTS INC (EIN 27-0165743)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-02-13
IRS object ID: 201940449349301064
Schema version: 2017v2.3
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	2019-02-13T13:50:23-06:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA P TILLEY	PreparerPersonNm
PTIN	P00051456	PTIN
Phone	7043770239	PhoneNum
Preparation	2019-02-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.235.64.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-13	IPDt
IP Tm	10:25:26	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DF1AD68D11DE30087D6084337FB440312D27D8BB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E0D696B740F23B37A3A7E32DE6C0FD09D1B52D50	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$18,611,968	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	75	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$550,021	PYContributionsGrantsAmt
CY Contributions Grants	$1,178,594	CYContributionsGrantsAmt
PY Program Service Revenue	$21,802,109	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,414,422	CYProgramServiceRevenueAmt
PY Investment Income	-$66,847	PYInvestmentIncomeAmt
CY Investment Income	-$283,594	CYInvestmentIncomeAmt
PY Other Revenue	$3,896	PYOtherRevenueAmt
CY Other Revenue	$12,785	CYOtherRevenueAmt
PY Total Revenue	$22,289,179	PYTotalRevenueAmt
CY Total Revenue	$18,322,207	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	$1,451,894	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,592,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,172,552	PYOtherExpensesAmt
CY Other Expenses	$16,550,851	CYOtherExpensesAmt
PY Total Expenses	$21,624,446	PYTotalExpensesAmt
CY Total Expenses	$18,143,475	CYTotalExpensesAmt
PY Revenues Less Expenses	$664,733	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$178,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,276,837	TotalAssetsBOYAmt
Total Assets EOY	$18,041,016	TotalAssetsEOYAmt
Total Liabilities BOY	$9,540,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,126,208	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,736,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,914,808	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	$17,048,632	ExpenseAmt
Revenue	$17,427,207	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	$272,464	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	$4,717	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	$17,325,813	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	75	EmployeeCnt
Employment Tax Returns Filed	0	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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

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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AMY ROBBINS TOWERS
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRETT BIGGS
BOARD MEMBER/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARYL BREWSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID TODD HARMON
COO/VICE PRESIDENT	40.00		Yes (X)	$128,014	$0	$12,411	1.00
CHRIS WHITFIELD
CFO/SECRETARY	40.00		Yes (X)	$131,857	$0	$2,977	0.00
HARRY BOUGHTON
VICE PRESIDENT	40.00		Yes (X)	$131,260	$0	$7,731	0.00
MARK MOORE
CEO/PRESIDENT	40.00		Yes (X)	$142,247	$0	$12,965	1.00
TROY HICKERSON
FORMER CTO	0.00			$0	$161,299	$14,803	40.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$533,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$161,299	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,887	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTIVE FOR GOOD	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$240,420	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,178,594	AllOtherContributionsAmt
Total Contributions	$1,178,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THERAPEUTIC FOOD SALES	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,414,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,414,422	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,414,422	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,167	TotalRevenueColumnAmt
Exclusion	$6,167	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$289,761	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$289,761	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$289,761	TotalRevenueColumnAmt
Exclusion	-$289,761	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS SALES	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,322,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,427,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$283,594	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$668,427	TotalAmt
Program Services	$438,887	ProgramServicesAmt
Management And General	$176,140	ManagementAndGeneralAmt
Fundraising	$53,400	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$632,668	TotalAmt
Program Services	$415,299	ProgramServicesAmt
Management And General	$167,805	ManagementAndGeneralAmt
Fundraising	$49,564	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,632	TotalAmt
Program Services	$25,388	ProgramServicesAmt
Management And General	$9,913	ManagementAndGeneralAmt
Fundraising	$3,331	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,330	TotalAmt
Program Services	$107,626	ProgramServicesAmt
Management And General	$41,210	ManagementAndGeneralAmt
Fundraising	$14,494	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,567	TotalAmt
Program Services	$59,379	ProgramServicesAmt
Management And General	$22,870	ManagementAndGeneralAmt
Fundraising	$7,318	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,411	TotalAmt
Management And General	$11,411	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,197	TotalAmt
Management And General	$20,197	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,312	TotalAmt
Program Services	$15,455	ProgramServicesAmt
Management And General	$7,857	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,531	TotalAmt
Fundraising	$2,531	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,014	TotalAmt
Program Services	$9,444	ProgramServicesAmt
Management And General	$10,465	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,924	TotalAmt
Program Services	$57,632	ProgramServicesAmt
Management And General	$21,172	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$646,456	TotalAmt
Program Services	$620,121	ProgramServicesAmt
Management And General	$26,335	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,467	TotalAmt
Program Services	$21,407	ProgramServicesAmt
Management And General	$48,060	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,487	TotalAmt
Program Services	$619	ProgramServicesAmt
Management And General	$15,868	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$84,252	TotalAmt
Program Services	$43,095	ProgramServicesAmt
Management And General	$41,157	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$630,620	TotalAmt
Program Services	$608,705	ProgramServicesAmt
Management And General	$10,398	ManagementAndGeneralAmt
Fundraising	$11,517	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,201	TotalAmt
Program Services	$92,838	ProgramServicesAmt
Management And General	$13,363	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COGS	$14,161,739	$14,161,739
PROCESS CONTROL SYSTEMS	$368,107	$368,107
PRODUCT FULFILLMENT	$272,464	$272,464
OTHER EXPENSES	$38,669	$7,608	$23,114	$7,947

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,143,475	TotalAmt
Program Services	$17,325,813	ProgramServicesAmt
Management And General	$667,335	ManagementAndGeneralAmt
Fundraising	$150,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,374,554	BOYAmt
EOY	$1,937,555	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$800,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,781,901	BOYAmt
EOY	$1,389,736	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,293,264	BOYAmt
EOY	$4,791,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$114,840	BOYAmt
EOY	$65,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,310,508	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,182,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,493,478	BOYAmt
EOY	$5,127,728	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,218,800	BOYAmt
EOY	$3,928,982	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,276,837	BOYAmt
EOY	$18,041,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,127,196	BOYAmt
EOY	$511,036	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,413,565	BOYAmt
EOY	$10,615,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,540,761	BOYAmt
EOY	$11,126,208	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,554,315	BOYAmt
EOY	$5,867,973	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,761	BOYAmt
EOY	$1,046,835	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,736,076	BOYAmt
EOY	$6,914,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,276,837	BOYAmt
EOY	$18,041,016	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$178,732	ReconcilationRevenueExpnssAmt
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	$711,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$517,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178,594	CurrentTaxYearAmt
Total	$3,593,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$517,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178,594	CurrentTaxYearAmt
Total	$3,593,507	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,532,996	SubstantialContributorsTotAmt
Public Support Total170	$1,060,511	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,167	CurrentTaxYearAmt
Total	$13,806	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,785	CurrentTaxYearAmt
Total	$86,505	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,693,818	TotalSupportAmt
Gross Receipts Rltd Activities	$88,164,078	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.28710	PublicSupportCY170Pct
Public Support PY170	0.19770	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST	FormAndLineReferenceDesc
Explanation	MANA NUTRITIVE AID PRODUCTS INCORPORATED (MANA) MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER SECTION 1.170A-9(F)(3) OF THE TREASURY REGULATIONS AS EXPLAINED BELOW. MANA MEETS THE REQUIREMENTS OF TREASURY REGULATION SECTION 1.170A-9 (F)(3)(I) AS OVER THE FIVE-YEAR PERIOD ENDED SEPTEMBER 30, 2018, IN THE AGGREGATE, MANA RECEIVED 28.71% OF ITS TOTAL SUPPORT FROM GOVERNMENTAL OR PUBLIC SUPPORT. IN ORDER TO SATISFY SECTION 1.170A-9(F)(3)(II) OF THE TREASURY REGULATIONS, AN ORGANIZATION "MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. AN ORGANIZATION WILL BE CONSIDERED TO MEET THIS REQUIREMENT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED, OR IF IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(I) THROUGH (B)(1)(A)(VI)." IN THE YEAR ENDED SEPTEMBER 30, 2018, MANA EITHER LAUNCHED OR PARTICIPATED IN THE FOLLOWING EFFORTS TO GAIN PUBLIC SUPPORT FOR ITS MISSION: -WEBSITE AND ONLINE EFFORTS - IN FISCAL YEAR 2018, MANA RAISED APPROXIMATELY $154,013 FROM ITS SMALL DONOR, ONLINE EFFORTS. COMPLETED ENGAGEMENT WITH BIRDSONG GREGORY, COMMUNICATIONS FIRM, TO REDESIGN OUR WEBSITE, IMPROVE WEB PRESENCE AND IMPROVE ONLINE DONATION TOOLS. -PARTNERSHIPS WITH BUSINESSES - MANA RECEIVES PROCEEDS FROM THE SALES OF ACTIVE FOR GOOD, GOOD SPREAD PEANUT BUTTER, PEANUT BUTTER PRINTING, GOODSTEPS, AND READ BETWEEN THE LINES. -SPEAKING ENGAGEMENTS - IN FISCAL YEAR 2018, CEO MARK MOORE SPOKE AT SEVERAL ORGANIZATIONS, BUSINESSES, AND CHURCHES IN AN EFFORT TO RAISE AWARENESS AND SUPPORT FOR MANA. -MARCH 2018 - A MANA SUPPORTER RAN HIS ANNUAL "MARCH MADNESS FOR MANA" CAMPAIGN TO RAISE AWARENESS AND SUPPORT FOR MANA. THE ORGANIZATION THEREFORE SATISFIES SECTION 1.170A-9(F)(3)(II) OF THE TREASURY REGULATIONS. THE FOLLOWING PERTINENT FACTORS ARE LISTED IN SECTION 1.170A-9(F)(3)(III) OF THE TREASURY REGULATIONS: (A) PERCENTAGE OF FINANCIAL SUPPORT; (B) SOURCES OF SUPPORT; (C) REPRESENTATIVE GOVERNING BODY; AND (D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES, PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (A) OVER THE FIVE-YEAR PERIOD ENDED SEPTEMBER 30, 2018, IN THE AGGREGATE, THE ORGANIZATION RECEIVED 28.71% OF ITS TOTAL SUPPORT FROM GOVERNMENTAL OR PUBLIC SUPPORT, AS DEFINED IN THE TREASURY REGULATIONS. (B) OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION, THE FOLLOWING REPRESENT THE MOST SIGNIFICANT SOURCES OF SUPPORT: -STARLINE WINDOWS -BIRDSONG CHARITABLE FOUNDATION -ACTIVE FOR GOOD -ADM CARES -MOVEMENT 52 LLC -CH FOUNDATION -JP MORGAN CHASE (C) THE BOARD OF DIRECTORS OF THE ORGANIZATION INCLUDES THE FOLLOWING INDIVIDUALS (WHO HAVE NO FAMILY RELATIONSHIP): A. AMY TOWERS - FOUNDER OF THE NDUNA FOUNDATION. SHE SERVES OR HAS SERVED AS A BOARD MEMBER OF HUMAN RIGHTS WATCH, THE U.S. FUND FOR UNICEF, THE NATIONAL FISH AND WILDLIFE FOUNDATION, MILLENIUM PROMISE AND OTHERS. IN 2006, SHE WAS AWARDED UNICEF'S AUDREY HEPBURN HUMANITARIAN AWARD FOR HER WORK IN CONFLICT ZONES IN AFRICA. B. BRETT BIGGS - SERVES AS CHIEF FINANCIAL OFFICER FOR WALMART. HIS FINANCIAL AND INTERNATIONAL EXPERTISE SERVES MANA IN ITS EFFORTS TO SUSTAINABLY MANUFACTURE AND DISTRIBUTE READY-TO-EAT FOODS INTERNATIONALLY. C. DARYL BREWSTER - CHIEF EXECUTIVE OFFICER OF THE COMMITTEE ENCOURAGING CORPORATE PHILANTHROPY. BREWSTER HAS HELD PREVIOUS POSITIONS WITH COMPANIES SUCH AS KRAFT, PLANTERS AND KRISPY KREME AS WELL AS VARIOUS NON-PROFIT BOARDS. DARYL'S FOOD INDUSTRY AND CORPORATE EXPERIENCE AID MANA IN ITS OPERATIONS AND STRATEGIC PARTNERSHIPS. (D) MANA'S MISSION, AS ALSO DESCRIBED IN PART III OF FORM 990: MALNUTRITION CONTRIBUTES TO MORE THAN ONE-HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES SUCH AS MALARIA AND TUBERCULOSIS. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PREVENT CHILD DEATHS DUE TO ACUTE MALNUTRITION THROUGH THE PRODUCTION AND DISTRIBUTION OF FORTIFIED READY-TO-USE FOOD PRODUCTS ("RUF"). THESE PRODUCTS ARE SUPPLIED TO HUMANITARIAN ORGANIZATIONS AROUND THE WORLD TO ADDRESS ACUTE MALNUTRITION. MANA SEEKS DONATIONS TO AID IN THE SUPPLY OF THESE FOOD PRODUCTS TO LARGE HUMANITARIAN ORGANIZATIONS (ESPECIALLY THOSE ORGANIZATIONS WITH AN ABILITY TO EFFECTIVELY DISTRIBUTE THE PRODUCTS THAT EXCEED THEIR ABILITY TO PURCHASE THESE PRODUCTS) AND TO HELP IT EXECUTE PROGRAMS TO REDUCE THE OVERALL COST RUF TO THE MARKET PLACE. MANA ALSO ENGAGES IN (I) CAMPAIGNS TO PROMOTE THE AWARENESS OF ACUTE MALNUTRITION AND (II) RESEARCH AND DEVELOPMENT IN THE FORMULATION OF PRODUCTS WITH PARTICULAR APPLICATION TO ACUTE OR MODERATE ACUTE MALNUTRITION.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,739	OtherCostOrOtherBasisAmt
Book Value	$35,739	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,031,329	OtherCostOrOtherBasisAmt
Depreciation	$495,941	DepreciationAmt
Book Value	$1,535,388	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,099,868	OtherCostOrOtherBasisAmt
Depreciation	$2,565,193	DepreciationAmt
Book Value	$3,534,675	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,572	OtherCostOrOtherBasisAmt
Depreciation	$121,646	DepreciationAmt
Book Value	$21,926	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,127,728	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
VENDOR DEPOSITS	$5,071
OTHER ASSETS	$220,448
CONSTRUCTION IN PROGRESS	$3,703,463

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,928,982	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,669,566	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$289,761	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$57,598	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$347,359	RevenueNotReportedAmt
Revenue Subtotal	$18,322,207	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,322,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,490,831	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$57,598	DonatedServicesUseFcltsAmt
Losses Reported	$289,758	LossesReportedAmt
Expenses Not Reported	$347,356	ExpensesNotReportedAmt
Expenses Subtotal	$18,143,475	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,143,475	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018, THE TAX YEAR PERIODS ENDED SEPTEMBER 30, 2015 THROUGH 2018 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

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 (2 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
MARK MOORE
CEO/PRESIDENT	$142,247	$0	$0	$0	$0	$0	$0	$0	$12,965	$0	$155,212	$0	$0	$0
TROY HICKERSON
FORMER CTO	$0	$161,299	$0	$0	$0	$0	$0	$0	$0	$14,803	$0	$176,102	$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 AT SEPTEMBER 30, 2018 WAS $394,620.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IS THE EXECUTIVE DIRECTOR OF ACTIVE FOR GOOD AND CONTINUES TO SERVE AS A KEY EMPLOYEE OF 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. 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 TOP MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SURVEYS THROUGH GUIDESTAR 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 XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT. MONTHLY FINANCIALS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND QUARTERLY FINANCIALS ARE REVIEWED BY THE FULL BOARD.

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	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	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	Yes (1)	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