PROJECT PEANUT BUTTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROJECT PEANUT BUTTER (EIN 59-3785405)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201312189349301461
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T15:09:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010716655	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTZ & WILSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	543 HANLEY IND CT STE 100	AddressLine1
City	BRENTWOOD	City
State	MO	State
ZIP Code	63144	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593785405	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT PEANUT BUTTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROJ	NameControl
Phone	3146467191	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7435 FLORA AVENUE	AddressLine1
City	MAPLEWOOD	City
State	MO	State
ZIP Code	63143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARDI MANARY	Name
Title	TREASURER	Title
Phone	3146467191	Phone
Date Signed	2013-07-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH W MARTZ	Name
PTIN	P00111896	PTIN
Phone	3146461040	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARDI MANARY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7435 FLORA AVENUE	AddressLine1
City	MAPLEWOOD	City
State	MO	State
ZIP Code	63143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2701348	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PROJECTPEANUTBUTTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	PROVIDE FUNDS TO PRODUCE RUTF FOOD FOR MALNOURISHED CHILDREN IN MALAWI, SIERRA LEONE, GHANA, AFRICA AND THE PHILLIPINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2171175	ContributionsGrantsPriorYear
Contributions Grants Current Year	2701348	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2926	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2174101	TotalRevenuePriorYear
Total Revenue Current Year	2701348	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80648	SalariesEtcPriorYear
Salaries Etc Current Year	135294	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3905	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2145337	OtherExpensePriorYear
Other Expenses Current Year	1876151	OtherExpensesCurrentYear
Total Expenses Prior Year	2225985	TotalExpensesPriorYear
Total Expenses Current Year	2011445	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51884	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	689903	RevenuesLessExpensesCY
Total Assets BOY	818414	TotalAssetsBOY
Total Assets EOY	1508317	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	818414	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1508317	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROJECT PEANUT BUTTER IS COMMITTED TO THE ERADICATION OF SEVERE CHILDHOOD MALNUTRITION IN THE DEVELOPING WORLD. CURRENTLY, PROJECT PEANUT BUTTER HAS ESTABLISHED A THERAPEUTIC FEEDING PROGRAM FOR MALNOURISHED CHILDREN IN MALAWI, SIERRA LEONE, GHANA, AFRICA AND THE PHILLIPINES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1980463	Expense
Revenue	2701348	Revenue
Description	PROVIDE FUNDS TO PRODUCE READY-TO-USE THERAPEUTIC FOOD (RUTF) FOR MALNOURISHED CHILDREN IN MALI, MALAWI, SIERRA LEONE, GHANA AFRICA AND THE PHILLIPINES.	Description
Total Program Service Expense	1980463	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARDI MANARY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3146467191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7435 FLORA AVENUE	AddressLine1
City	MAPLEWOOD	City
State	MO	State
ZIP Code	63143	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK J MANARY
DIRECTOR	5.00	X	X	0	0	0
MARDI L MANARY
TREASURER	54.00	X	X	40000	0	0
ROY D SIEVERT
ASSOCIATE DIRECTOR	0.50	X		0	0	0
JOAN D SIEVERT
SECRETARY	0.50	X	X	0	0	0
MACDONALD NDEKHA
ASSOCIATE DIRECTOR	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2701348	AllOtherContributions
Total Contributions	2701348	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2701348	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	40000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	87667	Total
Program Services	87667	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7627	Total
Program Services	7627	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11940	Total
Management And General	11940	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3905	Total
Fundraising	3905	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1053	Total
Management And General	1053	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20563	Total
Program Services	20563	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1024	Total
Management And General	1024	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INGREDIENTS AND SUPPLIE	826433	826433
MACHINERY AND FACTORY R	791928	791928
VITAMINS AND MINERALS	111499	111499
VOLUNTEER EXPENSE	58642	58642

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49164	Total
Program Services	36104	ProgramServices
Management And General	13060	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2011445	Total
Program Services	1980463	ProgramServices
Management And General	27077	ManagementAndGeneral
Fundraising	3905	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	816208	BOY
EOY	94980	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1400000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	12155	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6661	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5479	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2206	BOY
EOY	1182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	818414	BOY
EOY	1508317	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225299	BOY
EOY	108317	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	593115	BOY
EOY	1400000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	818414	BOY
EOY	1508317	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	818414	BOY
EOY	1508317	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	689903	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1706942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2083728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2207964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2171175	CurrentTaxYearMinus1Year
Current Tax Year	2701348	CurrentTaxYear
Total	10871157	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1706942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2083728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2207964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2171175	CurrentTaxYearMinus1Year
Current Tax Year	2701348	CurrentTaxYear
Total	10871157	Total

Field	Value	IRS element (for citing)
Public Support Total170	10871157	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2926	CurrentTaxYearMinus1Year
Total	6465	Total

Field	Value	IRS element (for citing)
Total Support	10877622	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6661	OtherCostOrOtherBasis
Depreciation	5479	Depreciation
Book Value	1182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1182	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2701348	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2701348	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2701348	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2011445	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2011445	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2011445	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITIY THAT IS NOT A PRIVATE ORGANIZATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2009, 2010, AND 2011 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA - MALI, MALAWI, SIERRA LEONE,	0	1	PROGRAM SERVICES	PROVIDE FUNDS TO PRODUCE RUTF FOOD FOR MALNOURISHED CHILDREN IN GHANA, MALAWI & SIERRA LEONE, AFRICA	1917494
PHILIPPINES	0	1	PROGRAM SERVICES	PROVIDE FUNDS TO PRODUCE RUTF FOOD FOR MALNOURISHED CHILDREN IN THE PHILIPPINES	62969

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	1980463	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1980463	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MARDI MANARY	NamePerson
Relationship With Organization	TREASURER	RelationshipWithOrganization
Purpose Of Loan	SHORT-TERM LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$12,155	OriginalPrincipalAmount
Balance Due	12155	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	12155	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: (1) MARK AND MARDI MANARY (2) ROY AND JOAN SIEVERT
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. SO THIS DOES NOT APPLY.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR DETAILED REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
	THERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.