2013-08-06T15:09:45-05:00 2012-12-31 010716655 MARTZ & WILSON LLP 543 HANLEY IND CT STE 100 BRENTWOOD MO 63144 990 2012-01-01 593785405 PROJECT PEANUT BUTTER PROJ 3146467191 7435 FLORA AVENUE MAPLEWOOD MO 63143 MARDI MANARY 3146467191 2013-07-18 1 KENNETH W MARTZ P00111896 3146461040 2012 2016-02-24 21:20:13Z MARDI MANARY 7435 FLORA AVENUE MAPLEWOOD MO 63143 2701348 0 X WWW.PROJECTPEANUTBUTTER.ORG X 2004 MO PROVIDE FUNDS TO PRODUCE RUTF FOOD FOR MALNOURISHED CHILDREN IN MALAWI, SIERRA LEONE, GHANA, AFRICA AND THE PHILLIPINES. 5 0 4 0 0 0 2171175 2701348 0 0 2926 0 0 0 2174101 2701348 0 0 0 0 80648 135294 0 0 3905 2145337 1876151 2225985 2011445 -51884 689903 818414 1508317 0 0 818414 1508317 X 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. 0 0 1980463 2701348 PROVIDE FUNDS TO PRODUCE READY-TO-USE THERAPEUTIC FOOD (RUTF) FOR MALNOURISHED CHILDREN IN MALI, MALAWI, SIERRA LEONE, GHANA AFRICA AND THE PHILLIPINES. 1980463 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X MARDI MANARY 3146467191 7435 FLORA AVENUE MAPLEWOOD MO 63143 MARK J MANARY 5.00 X X 0 0 0 MARDI L MANARY 54.00 X X 40000 0 0 ROY D SIEVERT 0.50 X 0 0 0 JOAN D SIEVERT 0.50 X X 0 0 0 MACDONALD NDEKHA 3.00 X 0 0 0 40000 0 0 0 0 0 0 0 2701348 2701348 2701348 0 0 0 40000 40000 87667 87667 7627 7627 11940 11940 3905 3905 1053 1053 20563 20563 1024 1024 INGREDIENTS AND SUPPLIE 826433 826433 MACHINERY AND FACTORY R 791928 791928 VITAMINS AND MINERALS 111499 111499 VOLUNTEER EXPENSE 58642 58642 49164 36104 13060 2011445 1980463 27077 3905 816208 94980 0 1400000 0 12155 6661 5479 2206 1182 818414 1508317 0 0 0 X 225299 108317 593115 1400000 818414 1508317 818414 1508317 689903 0 X X 0 1 X 1 0 X 1706942 2083728 2207964 2171175 2701348 10871157 1706942 2083728 2207964 2171175 2701348 10871157 10871157 1548 1751 240 2926 6465 10877622 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6661 5479 1182 1182 X 2701348 0 2701348 0 2701348 2011445 0 2011445 0 2011445 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 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 0 2 0 0 0 2 1980463 0 1980463 1 0 0 0 0 0 MARDI MANARY TREASURER SHORT-TERM LOAN X 12155 12155 0 1 0 12155 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.