2013-08-15T08:14:17-05:00 2012-09-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2011-10-01 270165743 MANA NUTRITIVE AID PRODUCTS INCORPORATED MANA 7048498372 130 LIBRARY LANE MATTHEWS NC 28105 MARK MOORE 7048498372 2013-08-08 1 PAULA P TILLEY P00051456 7043770239 2013-08-08 2011 2016-02-24 21:20:13Z X MARK MOORE 130 LIBRARY LANE MATTHEWS NC 28105 7354403 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 20 0 0 0 1694281 3181897 0 0 1613 -24701 -767617 61534 928277 3218730 0 0 0 0 782786 877657 0 0 28555 980629 1596453 1763415 2474110 -835138 744620 8744489 9028357 9797184 9336432 -1052695 -308075 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 1575523 PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE. 5277 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. 107292 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. 1688092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 20 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CHRIS WHITFIELD 7043770239 227 WEST TRADE STREET SUITE 1100 CHARLOTTE NC 28202 BRETT BIGGS 1.00 X 0 0 0 AMY ROBBINS 2.00 X 0 0 0 DARYL BREWSTER 1.00 X 0 0 0 TROY HICKERSON 50.00 X 22708 0 0 MARK MOORE 50.00 X 93294 0 11247 DAVID TODD HARMON 50.00 X 62278 0 7980 178280 0 19227 0 0 0 0 0 3181897 143704 3181897 67 67 24768 -24768 -24768 -24768 4151496 4110905 40591 40591 FOREIGN CURRENCY EXCHA 900099 17896 17896 MISCELLANEOUS SALES 900099 3047 3047 20943 3218730 43705 0 -6872 297751 176849 92347 28555 538861 386831 152030 34018 23894 10124 7027 4538 2489 6928 6928 31708 6165 25543 304230 173491 130739 9138 5277 3861 44008 39888 4120 343664 291878 51786 66743 52121 14622 9644 7531 2113 331492 95911 235581 263046 257681 5365 40929 26987 13942 RESEARCH & DEVELOPMENT 56704 56704 RWANDA SUPPORT 50588 50588 COMMUNICATIONS 23755 15003 8752 BUSINESS REGISTRATION F 7297 6729 568 6579 3098 3481 2474110 1688092 757463 28555 343786 126195 2858402 584239 873000 7742 1290277 2200 469636 1032822 247283 1807 5109980 331463 3429653 4778517 1385787 341500 8744489 9028357 1063411 443314 8733773 8893118 9797184 9336432 X -1052695 -308075 -1052695 -308075 8744489 9028357 744620 0 X X 0 1 1 X 0 X 149332 102140 1694281 1481897 3427650 36390 4151496 4187886 149332 102140 1730671 5633393 7615536 119000 7500 515000 237000 878500 3860237 3860237 119000 7500 515000 4097237 4738737 2876799 5 14 1613 67 1699 5 14 1613 67 1699 51 165 20943 21159 149337 102205 1732449 5654403 7638394 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF $1,700,000 TO BE USED FOR OPERATIONS RELATED TO THE ORGANIZATION'S TAX EXEPMT PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1802344 86434 1715910 2460775 245029 2215746 846861 846861 4778517 3218730 2474110 744620 744620 7457986 103583 4135673 4239256 3218730 0 3218730 6713366 103583 4135673 4239256 2474110 0 2474110 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE TAX YEAR PERIODS ENDED SEPTEMBER 30, 2010 AND 2012 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF SEPTEMBER 30, 2012 AND 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN PART VIII 4,110,905. GAIN/LOSS ON SALE OF ASSETS 24,768. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN PART VIII 4,110,905. GAIN/LOSS ON SALE OF ASSETS 24,768. KIGALI, RWANDA 1 1 PROGRAM SERVICES. SEE SCHEDULE F, PART V 50588 1 1 0 0 1 1 50588 0 50588 0 0 0 0 0 0 PART I, LINE 3, COLUMN (E): REGION: KIGALI, RWANDA (E)THE RWANDA OFFICE OFFICIALLY SHUT DOWN IN DECEMBER 2011. EXPENSES RELATED TO THIS OFFICE WERE TO RELOCATE THE EMPLOYEE BACK TO THE UNITED STATES AND FOR HIS COMPENSATION. X 1 143704 FAIR MARKET VALUE 0 1 0 THIRD PARTY USE: PART I, LINE 32B: THE LEADERSHIP TEAM (4 KEY EMPLOYEES) REVIEWS ANY NON-STANDARD CONTRIBUTION DETERMINED TO BE GREATER IN VALUE THAN $5,000. THE BOARD OF DIRECTORS REVIEWS THE CONTRIBUTION IF VALUED GREATER THAN $10,000. THE LEADERSHIP TEAM REVIEWS ALL CONTRIBUTIONS QUARTERLY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 FOR FY2012 WILL BE 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. WRITTEN EMPLOYMENT CONTRACTS ARE REVIEWED AND THE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST WITH THE CORPORATE OFFICES. FORM 90, PART XII, LINE 2C THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.