2018-10-29T09:28:05-04:00 2017-12-31 382666112 KLEPADLO WINNELL NUORALA PC 2301 MITCHELL PARK DRIVE PETOSKEY MI 49770 990 2017-01-01 382764533 THE MANNA FOOD PROJECT INC DBA - THE MANNA FOOD PROJECT MANN 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 TODD PETERSEN PRESIDENT 2313478852 2018-10-18 true MICHAEL L NUORALA P00080302 2313473963 2018-10-19 167.68.16.49 2018-10-29 08:28:05 CD P EBFB825DABCAC593549FFD0538A0317FD49DA346 8AE7A7985622D0299A6D121F26C0752C747F2B2F 2017 2019-02-21 02:37:17Z TODD PETERSEN 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 2281701 false X WWW.MANNAFOODPROJECT.ORG X 1987 MI THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. 11 11 8 674 0 1829899 2046138 239350 220609 2228 3435 0 2071477 2270182 1238659 1265468 0 269718 303004 0 48719 494543 553882 2002920 2122354 68557 147828 1158420 1321597 41707 23582 1116713 1298015 THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. false false 1958052 1265468 220609 MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 40 FOOD PANTRIES AND AGENCIES IN A TRI-COUNTY AREA OF EMMET, CHARLEVOIX AND ANTRIM COUNTIES. AS A WAREHOUSE, WE DISTRIBUTE FOOD AND SOME NON-FOOD ITEMS TO THESE PANTRIES AND AGENCIES AT A NOMINAL FEE, THEN THE PANTRIES AND AGENCIES PROVIDE FOOD TO CLIENTS AT NO CHARGE. DURING THE YEAR, OVER 43,000 FAMILIES WERE SERVED WITH THE FOOD RECEIVED FROM THE WAREHOUSE BY THESE AGENCIES. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO CLIENTS AT NO CHARGE. NO AMOUNTS HAVE BEEN REFLECTED IN THE STATEMENTS FOR DONATED SERVICES INASMUCH AS NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. HOWEVER, A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED TIME. 1958052 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 1 0 8 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MI X TREASURER 2313478852 8791 MCBRIDE PARK DR HARBOR SPRINGS MI 49740 TODD PETERSEN PRESIDENT 1.00 X X 0 0 0 PHIL MILLARD VICE PRESIDE 1.00 X X 0 0 0 JEAN FRENTZ SECRETARY 1.00 X X 0 0 0 TOM KNOTT TREASURER 1.50 X X 0 0 0 BILL BORGLIN BOARD MEMBER 1.00 X 0 0 0 STEVE CROSS BOARD MEMBER 1.00 X 0 0 0 JOHN DIXON BOARD MEMBER 1.00 X 0 0 0 DENISE EVANS BOARD MEMBER 1.00 X 0 0 0 MARY PETERSON BOARD MEMBER 1.00 X 0 0 0 MILES TRUMBLE BOARD MEMBER 1.00 X 0 0 0 BILL MCMASTER BOARD MEMBER 1.00 X 0 0 0 KIM BAKER EXECUTIVE DI 40.00 X 76442 0 12230 76442 12230 false false false 29399 49067 5009 1962663 1199959 2046138 SHARED MAINTENANCE 424000 220609 220609 220609 3435 3435 11519 49067 11519 2270182 220609 3435 1265468 1265468 76442 15288 30577 30577 176167 145177 29619 1371 27307 13872 8315 5120 23088 15150 5278 2660 13395 13395 7980 7980 5593 5593 26735 26552 183 34940 34940 7560 3996 3564 PURCHASES OF FOOD 366239 366239 PRODUCE FOR PEOPLE PROG 34351 34351 SUPPLIES 20423 11432 8991 AUTOMOBILE 19404 19404 17262 6183 11079 2122354 1958052 115583 48719 436822 337246 251450 64487 69420 136019 83824 659966 363976 322636 295990 198456 283667 1158420 1321597 41707 23582 41707 23582 X 923709 1039847 117803 170517 75201 87651 1116713 1298015 1158420 1321597 X 147828 21024 12450 X false true X true false X 1328006 1501684 1595389 1829899 1846138 8101116 265414 281253 240216 249706 232128 1268717 1593420 1782937 1835605 2079605 2078266 9369833 45000 65000 65000 876486 889448 1940934 45000 65000 65000 876486 889448 1940934 7428899 2385 2805 2755 2228 3435 13608 2385 2805 2755 2228 3435 13608 1595805 1785742 1838360 2081833 2081701 9383441 0.79170 0.87340 0.00000 0.00000 X SUPPORTING SCHEDULE UNEXPECTED AND LARGE 200,000 75201 12450 87651 71344 3857 75201 73723 -2379 71344 71986 2281 544 73723 59001 1670 11802 487 71986 1.00000 true false 4000 4000 417687 157740 259947 11935 11935 216485 185960 30525 9859 8341 1518 295990 PHSAC FOUNDATION - MANNA FUND 189866 BENEFICIAL INTEREST IN ASSET 87651 PHSAC FOUNDATION - KIRCHER FUND 6150 283667 X 2303656 21024 12450 33474 2270182 2270182 2122354 2122354 2122354 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ARE USED TO SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE MANNA FOOD PROJECT IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS WELL AS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, TO REPORT DEBT-FINANCED RENTAL REVENUE FOR 2015) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE IMPACT ON THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN (LOSS) BEN'L INTEREST IN ASSETS HELD AT FOUNDATION 12,450 MI GOLF FORE MANNA 52510 40991 11519 7220 4299 EMPTY BOWLS 5485 5485 57995 46476 11519 7220 4299 11519 true FOOD TO THE NEEDY 13330 1265468 COMPARABLE FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD DISTRIBUTIONS: THE MANNA FOOD PROJECT ESTIMATES THAT APPROXIMATELY 450,000 PEOPLE ARE SERVED DURING THE YEAR IN THE THREE-COUNTY SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES. DIRECT ASSISTANCE PROGRAM: THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION ISSUED GRANT MONEY FOR THE PURPOSE OF PROVIDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH NEEDS THAT CANNOT BE MET ELSEWHERE. BEFORE MANNA ISSUES PAYMENT, MANNA REVIEWS APPLICATIONS FROM PANTRY USERS TO DETERMINE IF AN INDIVIDUAL OR FAMILY QUALIFIES FOR THE EMERGENCY ASSISTANCE. BILL MCMASTER BILL'S FARM MARKET BOARD MEMBER 51885 DONATED FOOD false X 19 1193149 552,976 LBS AT 2.17 PER X PET FOOD 1 6810 MULTIPLE AT FMV false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF FOOD FROM AREA CHURCHES AND OTHER ENTITIES. THE ORGANIZATION DOES NOT HIRE THESE ENTITIES, MOST PERFORM THEIR SOLICITATIONS ON THEIR OWN AND THEN PASS ALONG THE COLLECTED ITEMS TO THE MANNA FOOD PROJECT. SCHEDULE M, PAGE 2, PART II THE NUMBER OF ITEMS REPORTED ON LINE 19 IN COLUMN B, IS CONTRIBUTORS. THESE ARE THE RESULT OF MULTIPLE CONTRIBUTIONS. COLUMN D IS THE NUMBER OF POUNDS RECEIVED OF DONATED FOOD IN TOTAL FROM THE CONTRIBUTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER CAREFULLY REVIEW THE FORM AND ALL DIRECTORS ARE PROVIDED A FINAL COPY. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE PRESIDENT DETERMINES THE APPROPRIATE ACTION, IF ANY. THE EXECUTIVE DIRECTOR MONITORS ONGOING TRANSACTIONS FOR ANY POTIENTIAL OR ACTUAL CONFLICT OF INTEREST AND DISCLOSES THEM TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ENTITY UTILIZED AN INFORMATION LIST OF LOCAL NON-PROFITS AND, USING THEIR FILED 990 INFORMATION, COMPARED EXECUTIVE DIRECTORS' SALARIES AND COMPENSATION. THIS INFORMATION WAS PRESENTED TO THE EXECUTIVE COMMITTEE (WHICH ALSO FUNCTIONS AS OUR PERSONNEL COMMITTEE) AND WAS USED TO ARRIVE AT A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN - BENEFICIAL INTEREST AT FOUND 12,450 OTHER CHANGES IN NET ASSETS ARE FOR MARKET VALUE CHANGES IN BENEFICIAL INTEREST AT THE COMMUNITY FOUNDATION.