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MANA NUTRITIVE AID PRODUCTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MANA NUTRITIVE AID PRODUCTS INC (EIN 27-0165743)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-04-30
IRS object ID
201501209349301205
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-30T15:26:31-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561434747PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREERWALKER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE ST SUITE 1100AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270165743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANA NUTRITIVE AID PRODUCTS INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone7048498372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 LIBRARY LANEAddressLine1
CityMATTHEWSCity
StateNCState
ZIP Code28105ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK MOOREPersonNm
Person TitleCEO/FOUNDERPersonTitleTxt
Phone7048498372PhoneNum
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA P TILLEYPreparerPersonNm
PTINP00051456PTIN
Phone7043770239PhoneNum
Preparation2015-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 LIBRARY LANEAddressLine1
CityMATTHEWSCity
StateNCState
ZIP Code28105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,768,067GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMANANUTRITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND PROVIDE SOLUTIONS TO ADDRESS THE ROOT CAUSES OF MALNUTRITION AND ITS DEVASTATING EFFECTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,280,678PYContributionsGrantsAmt
CY Contributions Grants$711,556CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,520,406PYOtherRevenueAmt
CY Other Revenue$1,641,333CYOtherRevenueAmt
PY Total Revenue$4,801,084PYTotalRevenueAmt
CY Total Revenue$2,352,889CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$805,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,477CYTotalFundraisingExpenseAmt
PY Other Expenses$1,033,503PYOtherExpensesAmt
CY Other Expenses$1,184,768CYOtherExpensesAmt
PY Total Expenses$1,838,949PYTotalExpensesAmt
CY Total Expenses$2,038,413CYTotalExpensesAmt
PY Revenues Less Expenses$2,962,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,476CYRevenuesLessExpensesAmt
Total Assets BOY$12,711,744TotalAssetsBOYAmt
Total Assets EOY$12,302,632TotalAssetsEOYAmt
Total Liabilities BOY$10,057,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,334,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,654,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,968,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMALNUTRITION CONTRIBUTES TO MORE THAN HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES LIKE MALARIA AND PNEUMONIA. WE AIM TO PREVENT CHILD DEATHS DUE TO SEVERE ACUTE MALNUTRITION BY TREATING THE CONDITION THROUGH THE PRODUCTION AND DISTRIBUTION OF FORTIFIED FOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,213,457ExpenseAmt
DescPRODUCTIONI.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

FieldValueIRS element (for citing)
Expense$102,922ExpenseAmt
DescAWARENESS 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

FieldValueIRS element (for citing)
Expense$50,692ExpenseAmt
DescRESEARCH AND DEVELOPMENTI. CONTINUE TO IMPROVE THE RUTF FORMULATIONS IN TERMS OF EFFECTIVENESS AND COST SAVINGS.II. FINALIZE RUSF FORMULA FOR THE TREATMENT OF MODERATE ACUTE MALNUTRITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,367,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS WHITFIELDBusinessNameLine1
FieldValueIRS element (for citing)
Phone7043770239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE STREET SUITE 1100AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY ROBBINS
BOARD CHAIR2.00Yes (X)$0$0$0
BRETT BIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
DARYL BREWSTER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MOORE
CEO/FOUNDER50.00$92,000$0$5,332Yes (X)
DAVID TODD HARMON
SECRETARY50.00$80,000$0$5,997Yes (X)
TROY HICKERSON
DIRECTOR OF DEVELOPMENT50.00$109,000$0$5,776Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$711,556AllOtherContributionsAmt
Total Contributions$711,556TotalContributionsAmt
Gross Sales Of Inventory$11,055,770GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,415,178CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,640,592TotalRevenueColumnAmt
Related Or Exempt Func Income$1,640,592RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS SALESDesc
Business900099BusinessCd
Total Revenue Column$741TotalRevenueColumnAmt
Related Or Exempt Func Income$741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$741OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,352,889TotalRevenueColumnAmt
Related Or Exempt Func Income$1,641,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$331,282TotalAmt
Program Services$178,163ProgramServicesAmt
Management And General$120,642ManagementAndGeneralAmt
Fundraising$32,477FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,759TotalAmt
Program Services$172,176ProgramServicesAmt
Management And General$154,583ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,744TotalAmt
Program Services$14,241ProgramServicesAmt
Management And General$13,503ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,860TotalAmt
Program Services$86,162ProgramServicesAmt
Management And General$81,698ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,288TotalAmt
Management And General$24,288ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,032TotalAmt
Management And General$19,032ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,902TotalAmt
Program Services$57ProgramServicesAmt
Management And General$13,845ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,014TotalAmt
Program Services$1,014ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,890TotalAmt
Program Services$25,053ProgramServicesAmt
Management And General$13,837ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,687TotalAmt
Program Services$64,687ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,247TotalAmt
Program Services$8,600ProgramServicesAmt
Management And General$19,647ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$219,273TotalAmt
Program Services$96,626ProgramServicesAmt
Management And General$122,647ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$346,127TotalAmt
Program Services$321,619ProgramServicesAmt
Management And General$24,508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,151TotalAmt
Program Services$77,488ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITIES EXPENSE$270,041$270,041
RESEARCH & DEVELOPMENT$43,150$43,150
FACILITIES EXPENSE$21,623$21,623
OTHER EXPENSES$12,343$7,994$4,349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,413TotalAmt
Program Services$1,367,071ProgramServicesAmt
Management And General$638,865ManagementAndGeneralAmt
Fundraising$32,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,386,063BOYAmt
EOY$903,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,736,348BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,064BOYAmt
EOY$1,943,091EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,888,895BOYAmt
EOY$3,786,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,703BOYAmt
EOY$53,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,354,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$963,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,090,263BOYAmt
EOY$4,390,714EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,497,408BOYAmt
EOY$1,225,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,711,744BOYAmt
EOY$12,302,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$980,401BOYAmt
EOY$286,918EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,077,283BOYAmt
EOY$9,047,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,057,684BOYAmt
EOY$9,334,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,654,060BOYAmt
EOY$2,968,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,654,060BOYAmt
EOY$2,968,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,711,744BOYAmt
EOY$12,302,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$314,476ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,694,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,181,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,280,678CurrentTaxYearMinus1YearAmt
Current Tax Year$711,556CurrentTaxYearAmt
Total$8,970,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,694,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,181,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,280,678CurrentTaxYearMinus1YearAmt
Current Tax Year$711,556CurrentTaxYearAmt
Total$8,970,552TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,425,471SubstantialContributorsTotAmt
Public Support Total170$2,545,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Total$1,694TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,762CurrentTaxYearMinus1YearAmt
Current Tax Year$741CurrentTaxYearAmt
Total$23,662TotalAmt
FieldValueIRS element (for citing)
Total Support$8,995,908TotalSupportAmt
Gross Receipts Rltd Activities$25,715,518GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28290PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestMANA 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, 2014, IN THE AGGREGATE, MANA RECEIVED 28.29% 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 20, 2014, MANA EITHER LAUNCHED OR PARTICIPATED IN THE FOLLOWING EFFORTS TO GAIN PUBLIC SUPPORT FOR ITS MISSION: - WEBSITE AND ONLINE EFFORTS- IN FISCAL YEAR 2014 MANA RAISED APPROXIMATELY $134,000 FROM ITS SMALL DONOR, ONLINE EFFORTS. - MARCH AND MAY 2014- PEANUT BUTTER BALL- MANA HOSTED A PUBLIC EVENT IN DALLAS, TEXAS IN MARCH AND IN MAY IN SOUTHERN CALIFORNIA TO MEET WITH DONORS AND EXPRESS THANKS FOR THEIR SUPPORT. - SUMMER 2014- MANA SUPPORTER LUKE MYSEE RODE HIS BIKE ACROSS THE US FROM LA TO NY TO RAISE AWARENESS AND SUPPORT FOR MANA - SEPT 2014- TEDMED DC- MANA WAS INVITED AS AN INNOVATOR TO TED MED AND FEATURED IN THEIR HIVE INNOVATION CENTER.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, 2014, IN THE AGGREGATE, THE ORGANIZATION RECEIVED 28.29% OF ITS TOTAL SUPPORT FROM GOVERNMENTAL OR PUBLIC SUPPORT, AS DEFINED IN THE TREASURY REGULATIONS. THE ORGANIZATION RECEIVED A NOMINAL AMOUNT OF SUPPORT FROM INVESTMENT INCOME ($1,694 OVER THE FIVE-YEAR PERIOD).(B) OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION, THE FOLLOWING REPRESENT THE MOST SIGNIFICANT SOURCES OF SUPPORT: - CHILDREN'S INVESTMENT FUND FOUNDATION - AMY ROBBINS - BIRDSONG PEANUTS - THE CH FOUNDATION(C) THE BOARD OF DIRECTORS OF THE ORGANIZATION INCLUDES THE FOLLOWING INDIVIDUALS (WHO HAVE NO FAMILY RELATIONSHIP): A. AMY ROBBINS - FOUNDER OF THE NDUNA FOUNDATION AND CO-FOUNDER OF GLENVIEW CAPITAL MANAGEMENT. 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. HER FINANCIAL INSIGHT AND KNOWLEDGE OF WORKING WITH LARGE MULTINATIONAL GROUPS GUIDES MANA IN ITS OVERALL OPERATIONS AND EFFORTS TO PARTNER WITH ORGANIZATIONS AROUND THE GLOBE IN COMBATING SEVERE ACUTE MALNUTRITION. B. BRETT BIGGS - SERVES AS EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER FOR WALMART INTERNATIONAL. HIS FINANCIAL AND INTERNATIONAL EXPERTISE SERVES MANA IN ITS EFFORTS TO SUSTAINABLY MANUFACTURE AND DISTRIBUTE READY-TO-EAT FOODS INTERNATIONALLY. C. DARYL BREWSTER - SERVES AS THE 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 PNEUMONIA. 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. 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).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.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,822,121OtherCostOrOtherBasisAmt
Depreciation$216,820DepreciationAmt
Book Value$1,605,301BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,532,431OtherCostOrOtherBasisAmt
Depreciation$747,018DepreciationAmt
Book Value$2,785,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,390,714TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
EQUIPMENT HELD FOR SALE$351,500
VENDOR DEPOSITS$4,600
OTHER ASSETS$14,841
CONSTRUCTION IN PROGRESS$854,184
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,225,125TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,859,375TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$91,309DonatedServicesAndUseFcltsAmt
Other Revenue$9,415,177OtherRevenueAmt
Revenue Not Reported$9,506,486RevenueNotReportedAmt
Revenue Subtotal$2,352,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,352,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,544,899TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,309DonatedServicesUseFcltsAmt
Other Expenses Included$9,415,177OtherExpensesIncludedAmt
Expenses Not Reported$9,506,486ExpensesNotReportedAmt
Expenses Subtotal$2,038,413ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,038,413TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. AS OF SEPTEMBER 30, 2014, THE TAX YEAR PERIODS ENDED SEPTEMBER 30, 2012 THROUGH 2014 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF SEPTEMBER 30, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN PART VIII 9,415,177.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN PART VIII 9,415,177.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID TODD HARMONBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOWRelationshipDescriptionTxt
Transaction$1,000,000TransactionAmt
TransactionLOANTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationDAVID 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, 2014 WAS $947,402.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A-2BTHE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYEE ORGANIZATION (PEO), INSPERITY, WHEREBY THE PEO IS A CO-EMPLOYER OF THE PERSONNEL RETAINED BY THE ORGANIZATION. THE PEO IS RESPONSIBLE FOR PAYING ALL SALARY AND WAGES, PAYROLL TAXES, AND BENEFITS INCLUDING RETIREMENT PLAN CONTRIBUTIONS. THE ORGANIZATION REIMBURSES THE PEO FOR ALL DIRECT PERSONNEL COSTS PLUS RELATED SERVICE FEES.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CINDIVIDUALS 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 15BTHE CEO HAS A STATED GOAL OF MAINTAINING EXECUTIVE COMPENSATION AT OR BELOW $100,000. COMPENSATION OF ALL KEY MANAGEMENT IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL 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.

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