2013-10-16T08:29:45-05:00 2012-12-31 BUNKER CLARK WINNELL & NUORALA PC 2301 MITCHELL PARK DRIVE PETOSKEY MI 49770 990 2012-01-01 382764533 THE MANNA FOOD PROJECT INC DBA - THE MANNA FOOD PROJECT MANN 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 TED TELLER 2313478852 2013-10-03 true MICHAEL L NUORALA 2313473963 2013-10-16 2012 2016-02-25 16:41:14Z TED TELLER 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 1535839 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. 12 12 8 300 -1185 -864 1056897 1235807 217178 274815 2403 2403 -1185 1276478 1511840 652153 764534 0 152410 154033 0 38649 408771 440367 1213334 1358934 63144 152906 863651 1170844 23859 161952 839792 1008892 THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. false false 1255310 764534 MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 30 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 133,000 PEOPLE 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. 1255310 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 8 true true true false false false false true true false false false false X 12 12 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 X ROGER POSTMUS 1.00 X 0 0 0 TODD PETERSON 1.00 X 0 0 0 MILES TRUMBLE 1.00 X 0 0 0 BILL BORGLIN 1.00 X 0 0 0 DENISE EVANS 1.00 X 0 0 0 ROBERT BROWN 1.00 X X 0 0 0 GLENN HODGKISS 1.00 X 0 0 0 RICK ANDERSON 1.00 X 0 0 0 MIKE MCELROY 1.00 X X 0 0 0 TED TELLER 1.00 X X 0 0 0 TIM DYKSTRA 1.00 X 0 0 0 JEAN FRENTZ 1.00 X X 0 0 0 false false false 35332 63874 7250 1129351 818410 1235807 SHARED MAINTENANCE 424000 272815 272815 TRANSPORTATION REIMBURSEMENT 480000 2000 2000 274815 2403 2403 13575 14760 -1185 -1185 -1185 9239 63874 9239 1511840 274815 -1185 2403 764534 764534 120242 64057 27561 28624 20548 14877 2169 3502 13243 7904 2747 2592 19354 19354 30965 30965 FOOD PANTRY-SHARED MAINT. 331714 331714 MISCELLANEOUS 20148 11998 8150 PROFESSIONAL FEES 13929 13929 AUTOMOBILE 9012 9012 15245 895 10419 3931 1358934 1255310 64975 38649 263817 314058 82459 82739 16112 28309 62111 58272 727168 195266 306483 531902 132669 155564 863651 1170844 23859 19921 142031 23859 161952 X 709640 941464 77591 8427 52561 59001 839792 1008892 863651 1170844 152906 9754 6440 X false true X true false X 461855 555403 759731 1056897 1249382 4083268 124894 150778 201034 223678 284054 984438 586749 706181 960765 1280575 1533436 5067706 5067706 9687 3921 3332 2403 2403 21746 9687 3921 3332 2403 2403 21746 596436 710102 964097 1282978 1535839 5089452 0.99570 0.99280 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52561 6970 530 59001 54700 -1611 528 52561 47277 7885 462 54700 36132 11525 380 47277 52256 -15680 444 36132 1.00000 true false 40000 40000 166823 3194 163629 2096 105 1991 49675 9935 39740 468574 182032 286542 531902 PHSC FOUNDATION - MANNA FUND 90563 BENEFICIAL INTEREST IN ASSET 59001 DEPOSIT FOR OFFICE REMODEL 6000 155564 NOTE PAYABLE 142031 142031 1552033 9754 30439 40193 1511840 1511840 1382933 23999 23999 1358934 1358934 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSE VS FR REVENUE FOR TAX RETURN, EXPENSE ON FS 9,239 GAIN ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION 6,440 RENTAL EXPENSES VS RENTAL INCOME 14,760 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE VS FR REVENUE FOR TAX RETURN, EXPENSE ON F/S 9,239 INTEREST EXPENSE NETTED AGAINST 990T REVENUE 3,371 OTHER RENTAL EXPENSES VS REVENUE ON RETURN 11,389 MI GOLF FOR MANNA 32119 22880 9239 7074 2165 HARBOR CUP 20000 20000 2 14659 14659 66778 57539 9239 7074 2165 9239 true FOOD TO THE NEEDY 140000 764534 COMPARABLE FOOD PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD DISTRIBUTIONS: THE MANNA FOOD PROJECT ESTIMATES THAT OVER 140,000 PEOPLE ARE SERVED DURING THE YEAR IN THE SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES. X 1 50000 X DONATED FOOD 354106 768410 false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF FOOD FROM AREA CHURCHES AND OTHER NON-PROFIT 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. SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE METHOD USED TO DETERMINE THE NUMBER OF CONTRIBUTIONS OF DONATED FOOD IS NUMBER OF POUNDS RECEIVED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTORS REVIEW A DRAFT OF FORM 990 IN ORDER TO DECIDE UPON APPROVAL, AND THEN RECEIVE A FINAL COPY. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.