2013-11-12T15:38:21-06:00 2013-06-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2012-07-01 521289203 MANNA FOOD CENTER INC MANN 3014241130 9311 GAITHER ROAD GAITHERSBURG MD 20877 JACQUELINE DECARLO 3014241130 2013-10-18 1 CLINT LEHMAN P00840525 3014246800 2012 2016-03-07 17:11:31Z JACQUELINE DECARLO 9311 GAITHER ROAD GAITHERSBURG MD 20877 8072556 0 X WWW.MANNAFOOD.ORG X 1982 MD STRIVES TO ELIMINATE HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. 13 13 31 14777 0 0 7495632 8050470 0 0 2739 21495 0 0 7498371 8071965 5642686 6389191 0 0 908849 1059199 0 0 118600 618755 699440 7170290 8147830 328081 -75865 2213462 2146427 32945 41775 2180517 2104652 X STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. SINCE OUR FOUNDING, MANNA HAS DISTRIBUTED MORE THAN 39 MILLION POUNDS OF FOOD TO MORE THAN 2.3 MILLION INDIVIDUALS IN OUR COMMUNITY. WE PROVIDED FOOD TO 5% OF MONTGOMERY COUNTY RESIDENTS FACING THE HARDSHIP OF HUNGER THIS PAST YEAR. THROUGH OUR REGULAR DISTRIBUTION PROGRAM, MANNA FEEDS ABOUT 3,500 FAMILIES EACH MONTH AT FOURTEEN LOCATIONS THROUGHOUT THE COUNTY. MANNA PROVIDES EACH FAMILY WITH A THREE-TO-FIVE DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. 0 0 7689815 6389191 FOOD DISTRIBUTION TO FAMILIES:MANNA'S REGULAR FOOD DISTRIBUTION PROGRAM FEEDS APPROXIMATELY 3,600 FAMILIES EACH MONTH. EVERY CLIENT IS REFERRED TO MANNA THROUGH ONE OF OUR PARTNERSHIPS WITH 360 DIFFERENT ORGANIZATIONS. CLIENTS MAY PICK UP FOOD EVERY 30 DAYS AT ONE OF MANNA'S DISTRIBUTION SITES LOCATED ALL ACROSS MONTGOMERY COUNTY. THEY RECEIVE A 3-5 DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. WE ALSO DELIVER FOOD DIRECTLY TO SEVERAL LOW-INCOME APARTMENT COMPLEXES AND COMMUNITY CENTERS ACROSS THE COUNTY. MANNA DELIVERED FOOD TO APPROXIMATELY 43,000 FAMILIES AND APPROXIMATELY 119,000 INDIVIDUALS DURING FISCAL YEAR 2013.SMART SACKS:MANNA PARTNERS WITH LOCAL BUSINESSES ORGANIZATIONS AND ELEMENTARY SCHOOLS TO PROVIDE THE CHILDREN WITH BACKPACKS FULL OF KID-FRIENDLY FOOD EVERY FRIDAY SO THEY HAVE FOOD ON THE WEEKENDS WHEN THERE ARE NO SCHOOL MEALS TO SUSTAIN THEM. MANNA DELIVERED OVER 76,000 SMART SACKS IN FISCAL YEAR 2013. FOOD DISTRIBUTION TO AGENCIES:MANNA ALSO PROVIDES FOOD TO DOZENS OF MONTGOMERY COUNTY AGENCIES INCLUDING SOUP KITCHENS, FOOD PANTRIES, GROUP HOMES, AND EMERGENCY SHELTERS THROUGHOUT MONTGOMERY COUNTY. THESE AGENCIES HAVE LIMITED FUNDS TO ADDRESS THE ROOT CAUSES OF POVERTY AND HUNGER. 7689815 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X ANGELA WHITMAL 3014241130 9311 GAITHER ROAD GAITHERSBURG MD 20877 MARLA CAPLON 2.00 X X 0 0 0 JULIE HEATHERLY 4.00 X X 0 0 0 NANCY WILLIAMS 2.00 X X 0 0 0 DAVIS BRADLEY TYNER 2.00 X X 0 0 0 LARRY GOLDBERG 2.00 X 0 0 0 RICHARD HOFFMAN 2.00 X 0 0 0 CARLA KRIVAK 2.00 X 0 0 0 TARA BATEN MCDANIEL 2.00 X 0 0 0 NINA MOJIRI-AZAD 2.00 X 0 0 0 RABBI DAVID SHNEYER 2.00 X 0 0 0 AVNER SKOLNIK 2.00 X 0 0 0 DUNCAN CHOU 2.00 X 0 0 0 SELENA MENDY SINGLETON 2.00 X 0 0 0 ANGEL WHITMAL 40.00 X 44614 0 0 44614 0 0 0 0 0 0 0 9932 354788 7685750 6172309 8050470 21495 21495 591 9932 591 0 8071965 0 0 21495 6389191 6389191 44614 28553 12046 4015 858767 549611 231867 77289 16235 10390 4383 1462 51342 32859 13862 4621 88241 56474 23825 7942 19735 19735 91767 67527 9800 14440 197282 190377 3946 2959 107488 107488 61741 45297 12737 3707 WAREHOUSE SUPPLIES 73871 73871 GAS AND OIL - VEHICLES 45368 45368 MISCELLANEOUS 36122 26743 7214 2165 REPAIRS - VEHICLE REFRI 27152 27152 38914 38914 8147830 7689815 339415 118600 92200 119121 1065477 966384 33098 44329 6875 6495 447933 426093 17750 18540 829168 381759 510719 447409 39410 118056 2213462 2146427 32945 41775 32945 41775 X 2155593 2048638 30000 24924 26014 2180517 2104652 2213462 2146427 -75865 0 X 0 1 X 1 0 X 5778121 6458555 6795426 7495632 8050470 34578204 5778121 6458555 6795426 7495632 8050470 34578204 34578204 9137 5509 14226 2739 21495 53106 34631310 0.99850 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24924 1090 26014 21974 2950 24924 21974 21974 21974 21974 21974 21974 1.00000 0 0 140039 42818 97221 689129 338941 350188 447409 X 8125116 52560 52560 8072556 -591 -591 8071965 8200981 52560 591 53151 8147830 0 8147830 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER COMPLIES WITH PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES THE CENTER COMPLIES WITH PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. SUGARLOAF CRAFT FESTIVAL 10523 9932 591 591 10523 9932 591 591 591 0 1 FOOD FOR NEEDY FAMILIES 118617 6389191 THE ORGANIZATION VALUES NON-CASH FOOD DONATED TO IT AT $1.50 PER POUND PERISHABLE AND SHELF-STABLE FOOD. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AN INDIVIDUAL WHO HAS BEEN QUALIFIED IS ELIGIBLE FOR A REFERRAL TO RECEIVE FOOD. THEY MAKE AN APPOINTMENT FOR A SPECIFIC DATE AND LOCATION. THE STAFF MEMBER RESPONSIBLE FOR FACILITATING THE FOOD DISTRIBUTION RECEIVES A LIST OF ALL CLIENTS SCHEDULED TO PICK UP FOOD ON THAT SPECIFIC DAY AND AT THAT SPECIFIC LOCATION. CLIENTS MUST PROVIDE IDENTIFICATION MATCHING THE REFERRAL INFORMATION IN ORDER TO RECEIVE FOOD. CLIENTS ARE ASKED TO SIGN A FORM INDICATING THAT THEY RECEIVED FOOD. THIS INFORMATION IS TRANSFERRED TO THE REFERRAL DATABASE IN ORDER TO DETERMINE THE NEXT DATE OF ELIGIBILITY. CLIENTS ARE ELIGIBLE TO RECEIVE FOOD ONCE EVERY 30 DAYS. X 4114873 6172309 DONATED VALUE $1.50 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE REVIEW PROCESS INVOLVES THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD FOR COMMENTS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MEET SIX TO EIGHT TIMES EACH YEAR TO MONITOR THE CONFLICT OF INTEREST POLICY. DURING THE COMMITTEE MEETINGS THEY REVIEW ANY ISSUES THAT ARE RELATED TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPILES COMPENSATION DATA FROM FOOD BANKS AND RELATED SOURCES THROUGHOUT THE COUNTRY AND PRESENTS IT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA MANNA'S WEBSITE.