2012-11-01T12:18:52-05:00 2011-12-31 BUNKER CLARK WINNELL & NUORALA PC 2301 MITCHELL PARK DRIVE PETOSKEY MI 49770 990 2011-01-01 382764533 THE MANNA FOOD PROJECT INC DBA - THE MANNA FOOD PROJECT MANN 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 KATHY HART 2313478852 2012-10-23 true MICHAEL L NUORALA 2313473963 2012-11-01 2011 2016-02-24 21:20:13Z TED TELLER 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 1282978 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 0 764459 1056897 191754 217178 5145 2403 0 961358 1276478 462894 652153 0 129312 152410 0 19997 312025 408771 904231 1213334 57127 63144 828594 863651 17931 23859 810663 839792 THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. false false 1110886 652153 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. 1110886 true true false false false false false false false true true false false true false 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 false true 0 0 8 true false 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 KATHY HART 2313478852 8791 MCBRIDE PARK DR HARBOR SPRINGS MI 49740 X ROGER POSTMUS 1.00 X 0 0 0 MILES TRUMBLE 1.00 X 0 0 0 BILL PRALL 1.00 X 0 0 0 ROBERT BROWN 1.00 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 0 0 0 TIM DYKSTRA 1.00 X 0 0 0 JEAN FRENTZ 1.00 X 0 0 0 KAY GEUDER 1.00 X 0 0 0 DAVID SHUMAN 1.00 X 0 0 0 TED TELLER 1.00 X 0 0 0 false false false 13263 39084 7796 996754 649238 1056897 SHARED MAINTENANCE 424000 205428 205428 TRANSPORTATION REIMBURSEMENT 480000 11750 11750 217178 2403 2403 6500 26246 6500 1276478 217178 2403 652153 652153 122945 65838 45313 11794 17219 11220 4737 1262 12246 7255 3943 1048 23496 23496 23235 23235 FOOD PANTRY-SHARED MAINT. 306679 306679 MISCELLANEOUS 21976 13575 8401 PROFESSIONAL FEES 11300 11300 AUTOMOBILE 6475 6475 15610 960 8757 5893 1213334 1110886 82451 19997 174836 263817 81795 82459 1759 16112 73242 62111 470224 163741 329715 306483 167247 132669 828594 863651 17931 23859 17931 23859 X 720872 709640 22143 77591 67648 52561 810663 839792 828594 863651 X 63144 -34015 X false true true X false X 501510 461855 555403 759731 1056897 3335396 78624 124894 150778 201034 223678 779008 580134 586749 706181 960765 1280575 4114404 4114404 10571 9687 3921 3332 2403 29914 10571 9687 3921 3332 2403 29914 590705 596436 710102 964097 1282978 4144318 0.99280 0.98720 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 54700 -1611 528 52561 47277 7885 462 54700 36132 11525 380 47277 52256 -15680 444 36132 1.00000 true false false 361411 361411 11935 11935 96878 96878 163741 -163741 306483 PHSC FOUNDATION - MANNA FUND 80108 BENEFICIAL INTEREST IN ASSET 52561 PHSC FOUNDATION, ENDOW & MANNA FUNDS EMPLOYEE ADVANACE 132669 1276478 1213334 63144 -2592 -2139 -4731 58413 1278247 -2592 4361 1769 1276478 1276478 1219834 6500 6500 1213334 1213334 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON FS 6,500 LOSS ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION -2,139 EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON F/S -6,500 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON FS 6,500 LOSS ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION -2,139 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON F/S 6,500 MI GOLF FOR MANNA 19585 13085 6500 4862 1638 990PTVIII1C 12838 12838 2 13161 13161 45584 39084 6500 4862 1638 6500 true FOOD TO THE NEEDY 133000 652153 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 133,000 PEOPLE ARE SERVED DURING THE YEAR IN THE SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES. X DONATED FOOD 299188 649238 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET REALIZED AND UNREALIZED GAINS ON INVESTMENTS: (2,592) ON 1/1/10 A RETROACTIVE RESTATEMENT OF NET ASSETS TOOK PLACE FOR THE ASSETS HELD BY PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION. THE ASSETS ARE CONSIDERED AN IRREVOCABLE TRANSFER TO THE FOUNDATION WHICH CHANGED THE CHARACTERIZATION OF THE ASSETS HELD AT THE FOUNDATION. DONATIONS GIVEN DIRECTLY TO THE FOUNDATION ARE NOT REPORTED AS ASSETS ON THE ORGANIZATION'S BOOKS:(29,284) CHANGE IN VALUE (LOSS) ON BENEFICIAL INTEREST IN ASSETS AT FOUNDATION: (2,139)