2014-08-12T07:25:46-05:00 2013-09-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2012-10-01 270165743 MANA NUTRITIVE AID PRODUCTS INCORPORATED MANA 7048498372 130 LIBRARY LANE MATTHEWS NC 28105 MARK MOORE 7048498372 2014-08-11 1 PAULA P TILLEY P00051456 7043770239 2014-08-11 2012 2015-11-30 17:44:51Z MARK MOORE 130 LIBRARY LANE MATTHEWS NC 28105 13754304 0 X MANANUTRITION.ORG X 2009 NC TO DEVELOP AND PROVIDE SOLUTIONS TO ADDRESS THE ROOT CAUSES OF MALNUTRITION AND ITS DEVASTATING EFFECTS. 3 3 23 0 0 0 3181897 3280678 0 0 -24701 0 61534 1520406 3218730 4801084 0 0 0 0 877657 805446 0 0 31570 1596453 1033503 2474110 1838949 744620 2962135 9028357 12711744 9336432 10057684 -308075 2654060 X MALNUTRITION 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. 0 0 1019443 PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE. 110935 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. 54640 RESEARCH 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. 1185018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 X 9 0 1 23 1 0 0 0 0 0 0 0 1 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X CHRIS WHITFIELD 7043770239 227 WEST TRADE STREET SUITE 1100 CHARLOTTE NC 28202 AMY ROBBINS 2.00 X 0 0 0 BRETT BIGGS 1.00 X 0 0 0 DARYL BREWSTER 1.00 X 0 0 0 MARK MOORE 50.00 X 92000 0 5332 DAVID TODD HARMON 50.00 X 80000 0 5997 TROY HICKERSON 50.00 X 109000 0 5776 281000 0 17105 1 0 0 0 0 3280678 111617 3280678 10471864 8953220 1518644 1518644 MISCELLANEOUS SALES 900099 1762 1762 1762 4801084 1520406 0 0 329675 177746 120359 31570 296048 151960 144088 17369 8915 8454 162354 83336 79018 6030 6030 25310 25310 26125 3125 23000 298 298 32904 20697 12207 286999 255852 31147 69078 49353 19725 3174 3174 214388 93339 121049 296908 275040 21868 60400 54557 5843 COMMUNICATIONS 7854 3739 4115 RESEARCH & DEVELOPMENT 3221 3221 OTHER EXPENSES 814 666 148 1838949 1185018 622361 31570 126195 1386063 584239 1736348 873000 500000 1290277 569064 1032822 2888895 1807 43703 4710376 620113 4778517 4090263 341500 1497408 9028357 12711744 443314 980401 8893118 9077283 9336432 10057684 X -308075 2654060 -308075 2654060 9028357 12711744 2962135 0 X X 0 1 X 1 0 X 149332 102140 1694281 3181897 3280678 8408328 149332 102140 1694281 3181897 3280678 8408328 6009166 2399162 5 14 1613 67 1699 51 165 20943 1762 22921 8432948 14659750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816720 151324 1665396 2893656 468789 2424867 4090263 EQUIPMENT HELD FOR SALE 351500 CONSTRUCTION IN PROGRESS 1141308 VENDOR DEPOSITS 4600 1497408 X 13849806 95502 8953220 9048722 4801084 0 4801084 10887671 95502 8953220 9048722 1838949 0 1838949 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, THE TAX YEAR PERIODS ENDED SEPTEMBER 30, 2011 THROUGH 2013 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF SEPTEMBER 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN PART VIII 8,953,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN PART VIII 8,953,220. DAVID TODD HARMON SEE BELOW 1000000 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, 2013 WAS $932,094. X 1 98717 FAIR MARKET VALUE X LEAFLET INSERTER 1 12900 FAIR MARKET VALUE 0 1 0 THIRD PARTY USE: PART I, LINE 32B: THE LEADERSHIP TEAM (3 KEY EMPLOYEES), IN COLLABORATION WITH THE FINANCE TEAM, REVIEWS ANY NON-STANDARD CONTRIBUTION DETERMINED TO BE GREATER IN VALUE THAN $5,000. THE LEADERSHIP TEAM REVIEWS ALL CONTRIBUTIONS QUARTERLY. DONATIONS OF $10,000 OR GREATER ARE THEN REPORTED AND REVIEWED BY THE BOARD OF DIRECTORS ON A MONTHLY BASIS. FORM 990, PART V, LINE 2A-2B THE 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 11 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 15B THE 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 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 ENTIRE BOARD ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.