USANA KIDS EAT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- USANA KIDS EAT (EIN 86-3057706)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203189349306395
- Schema version
- 2021v4.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T16:08:07-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863057706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USANA KIDS EAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAN | BusinessNameControlTxt |
| Phone | 8019547100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 SOUTH 3850 WEST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Paul | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8019547100 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN PAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 S 3850 W | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,580 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usanakidseat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | USANA Kids Eat provides the framework to combat hunger, remove meal uncertainty, and challenge the community to join our cause. We develop powerful partnerships within the community so we can provide a stable source of food, helping kids reach their fullest potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $675,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $915,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $675,934 | PYTotalRevenueAmt |
| CY Total Revenue | $915,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $676,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,746 | PYOtherExpensesAmt |
| CY Other Expenses | $12,072 | CYOtherExpensesAmt |
| PY Total Expenses | $142,148 | PYTotalExpensesAmt |
| CY Total Expenses | $688,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $533,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $533,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $761,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $533,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $761,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | USANA Kids Eat provides the framework to combat hunger, remove meal uncertainty, and challenge the community to join our cause. We develop powerful partnerships within the community so we can provide a stable source of food, helping kids reach their fullest potential. Because no child should ever go hungry. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $687,020 | ExpenseAmt |
| Grant | $676,233 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | USANA Kids Eat ("Kids Eat") provides food bags filled with select non-perishable, easily prepared foods to ensure kids get enough to eat when they cannot depend on school meals. During 2021, with the help of 2,256 volunteers, Kids Eat served 76 schools and other organizations, which impacted over 5,000 individual children. During 2021, Kids Eat distributed a total of 38,856 food bags, including 34,024 bags for the weekend program, 3,852 bags for the holiday program (larger bags for extended school break), and 980 buddy bags used in teacher classrooms. All together, these bags provided 395,188 meals during 2021. We also distributed 1473 teacher relief bags to show support for teachers who help distribute food bags to students. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $687,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Paul | PersonNm |
| Phone | 8019547100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 S 3850 W | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Brian Paul | |||||||
| President | 40 | 0 | Yes (X) | Yes (X) | $0 | $435,579 | $30,852 |
| David Gregersen | |||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Paul Jones | |||||||
| Secretary & Treasurer | 1 | 40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peggie Pelosi | |||||||
| Director | 0.5 | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $435,579 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $915,580 | AllOtherContributionsAmt |
| Noncash Contributions | $296,791 | NoncashContributionsAmt |
| Total Contributions | $915,580 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,233 | TotalAmt |
| Program Services | $676,233 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,877 | TotalAmt |
| Program Services | $9,877 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fuel for Kids Eat Delivery Truck | Desc |
| Total | $910 | TotalAmt |
| Program Services | $910 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285 | TotalAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,305 | TotalAmt |
| Program Services | $687,020 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,516 | BOYAmt |
| EOY | $609,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,570 | BOYAmt |
| EOY | $24,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,700 | BOYAmt |
| EOY | $126,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,786 | BOYAmt |
| EOY | $761,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,786 | BOYAmt |
| EOY | $761,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,786 | BOYAmt |
| EOY | $761,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,786 | BOYAmt |
| EOY | $761,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,580 | CurrentTaxYearAmt |
| Total | $1,194,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,580 | CurrentTaxYearAmt |
| Total | $1,194,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $475,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $719,124 | PublicSupportTotal170Amt |
| Total Support | $1,194,152 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $36,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,523 | DepreciationAmt |
| Book Value | $24,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,693 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Food & bags | $123,541 |
| Vitamins, blender bottles, and personal care products | $3,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $126,633 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Majestic Elementary | ||||||||||
| 7430 S Redwood Rd | West Jordan | UT | 84084 | 000000000 | $0 | $34,846 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Murray High School | ||||||||||
| 5440 State St | Murray | UT | 84107 | 000000000 | $0 | $30,211 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Stansbury Elementary | ||||||||||
| 5300 Aberdeen Ln | Stansbury Park | UT | 84074 | 000000000 | $0 | $24,179 | FMV | Food | To provide food bags for hungry school children | |
| Westvale Elementary | ||||||||||
| 2300 Gardner Ln | West Jordan | UT | 84088 | 000000000 | $0 | $23,879 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Columbia Elementary | ||||||||||
| 3505 W 7800 S | West Jordan | UT | 84088 | 000000000 | $0 | $23,499 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Parkside Elementary | ||||||||||
| 5175 S Parkside Dr | Murray | UT | 84107 | 000000000 | $0 | $23,420 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Midvale Middle School | ||||||||||
| 7852 S Pioneer St | Midvale | UT | 84047 | 000000000 | $0 | $23,302 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Riverton High School | ||||||||||
| 12476 2700 W | Riverton | UT | 84065 | 000000000 | $0 | $22,280 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Oquirrh Elementary | ||||||||||
| 7165 S 3285 W | West Jordan | UT | 84084 | 000000000 | $0 | $21,226 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Terra Linda Elementary | ||||||||||
| 8400 S Old Bingham Hwy | West Jordan | UT | 84088 | 000000000 | $0 | $19,571 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Bennion Elementary | ||||||||||
| 5775 S 2975 W St | Taylorsville | UT | 84129 | 000000000 | $0 | $18,518 | FMV | Food | To provide food bags for hungry school children | |
| West Jordan High School | ||||||||||
| 8136 2700 W | West Jordan | UT | 84088 | 000000000 | $0 | $15,693 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Copper Canyon Elementary | ||||||||||
| 8917 Copperwood Dr | West Jordan | UT | 84081 | 000000000 | $0 | $15,023 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Horizon Elementary | ||||||||||
| 5180 700 W | Murray | UT | 84123 | 000000000 | $0 | $14,965 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| West Jordan Elementary | ||||||||||
| 8136 2700 W | West Jordan | UT | 84088 | 000000000 | $0 | $14,719 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Riverview Jr High | ||||||||||
| 751 Tripp Ln | Murray | UT | 84123 | 000000000 | $0 | $14,496 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Longview Elementary | ||||||||||
| 6240 S Longview Dr | Murray | UT | 84107 | 000000000 | $0 | $13,854 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Hillside Elementary | ||||||||||
| 4283 6000 W | West Valley City | UT | 84128 | 000000000 | $0 | $13,742 | FMV | Food | To provide food bags for hungry school children | |
| Silver Hills Elementary | ||||||||||
| 5770 W 5100 S | Salt Lake City | UT | 84118 | 000000000 | $0 | $13,288 | FMV | Food | To provide food bags for hungry school children | |
| Redwood Elementary | ||||||||||
| 2650 S Redwood Rd | West Valley City | UT | 84119 | 000000000 | $0 | $12,875 | FMV | Food | To provide food bags for hungry school children | |
| DDI Vantage Head Start | ||||||||||
| 670 E 3900 S | Millcreek | UT | 84107 | 870296262 | $0 | $11,599 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | 501(c)(3) |
| Liberty Elementary (Murray) | ||||||||||
| 140 W 6100 S | Murray | UT | 84107 | 000000000 | $0 | $11,138 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Highland High School | ||||||||||
| 2166 S 1700 E | Salt Lake City | UT | 84106 | 000000000 | $0 | $10,567 | FMV | Food | To provide food bags for hungry school children | |
| Grant Elementary | ||||||||||
| 662 Bulldog Cir | Murray | UT | 84123 | 000000000 | $0 | $10,384 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Viewmont Elementary | ||||||||||
| 745 W Anderson Ave | Murray | UT | 84123 | 000000000 | $0 | $10,375 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Neighborhood House | ||||||||||
| 1050 W 500 S | Salt Lake City | UT | 84104 | 870212462 | $0 | $10,056 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | 501(c)(3) |
| Jackson Elementary | ||||||||||
| 750 W 200 N | Salt Lake City | UT | 84116 | 000000000 | $0 | $10,037 | FMV | Food | To provide food bags for hungry school children | |
| Heartland Elementary | ||||||||||
| 1451 W 7000 S | West Jordan | UT | 84084 | 000000000 | $0 | $9,636 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Meadowlark Elementary | ||||||||||
| 497 Morton Dr | Salt Lake City | UT | 84116 | 000000000 | $0 | $9,625 | FMV | Food | To provide food bags for hungry school children | |
| Hillcrest High School | ||||||||||
| 7350 S 900 E | Midvale | UT | 84047 | 000000000 | $0 | $9,058 | FMV | Food | To provide food bags for hungry school children | |
| Hillcrest Jr High | ||||||||||
| 178 E 5300 S | Murray | UT | 84107 | 000000000 | $0 | $8,856 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Franklin Elementary | ||||||||||
| 1115 W 300 S | Salt Lake City | UT | 84104 | 000000000 | $0 | $8,750 | FMV | Food | To provide food bags for hungry school children | |
| Boys and Girls Club of Greater Salt Lake - Midvale Club | ||||||||||
| 7631 Chapel St | Midvale | UT | 84047 | 870304654 | $0 | $6,777 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | 501(c)(3) |
| McMillan Elementary | ||||||||||
| 315 E 5900 S | Murray | UT | 84107 | 000000000 | $0 | $6,458 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | |
| Newman Elementary | ||||||||||
| 1269 Colorado St W | Salt Lake City | UT | 84116 | 000000000 | $0 | $6,250 | FMV | Food | To provide food bags for hungry school children | |
| The Sandy Club A Safe Place for Boys and Girls | ||||||||||
| 440 E 8680 S | Sandy | UT | 84070 | 260499689 | $0 | $5,669 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | 501(c)(3) |
| Boys and Girls Club of Greater Salt Lake - Lied Club | ||||||||||
| 464 Concord St | Salt Lake City | UT | 84104 | 870304654 | $0 | $5,196 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | 501(c)(3) |
| Boys and Girls Club of Greater Salt Lake - Miller Family Club | ||||||||||
| 244 E Myrtle Ave | Murray | UT | 84107 | 870304654 | $0 | $5,065 | FMV | Food, vitamins, blender bottles, and personal care products | To provide food bags for hungry school children and relief bags for teachers who support the children | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring use of grant funds in the U.S. - USANA Kids Eat did not issue any cash grants in 2021. USANA Kids Eat partners with schools, clubs, and other organizations to provide food bags according to the number of individuals in need at each organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Paul | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $156,852 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $276,856 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $1,871 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $3,532 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $27,320 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $466,431 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | Method to determine compensation - Compensation of the organization's CEO/president was determined by USANA Health Sciences, Inc., a related organization, using a compensation survey or study. |
| Schedule J, Part I, Line 4 | Equity-based compensation - Brian Paul received equity-based compensation from USANA Health Sciences, Inc., a related organization, of $193,989 for all of 2021. See USANA Health Sciences, Inc.'s equity compensation plan (a public document) for details. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29067 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Vitamins, blender bottles, and personal care products | Desc |
| Contribution | 10500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 19 | Column (b) shows number of items contributed: 3,452 holiday food bags, 300 weekend food bags, and 25,315 single nutrition bars |
| Schedule M, Part I, Lines 25-28 | Column (b) shows number of items contributed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 8b | Documentation of meetings with committees - The organization did not have any committees during 2021. |
| Form 990, Part VI, Section A, Line 9 | Officers and directors who cannot be reached at the corporation's mailing address - David Gregersen, 12128 S River Vista Drive, Riverton UT, 84065 |
| Form 990, Part VI, Section B, Line 11b | Form 990 review process - Form 990 is prepared by the tax department of USANA Health Sciences, Inc. ("USANA") and reviewed by Brian Paul, USANA Kids Eat President, and the legal department of USANA. A copy of the form 990 is provided to each member of the board prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Enforcement of conflict of interest policy - Per the conflict of interest policy contained in the bylaws, each director, principal officer, and member of a committee with governing board delegated powers on election, appointment, re-election, or re-appointment must sign a statement which affirms he or she (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. In the event of an actual or possible conflict of interest, the director, officer, or committee member involved must self-report the conflict of interest to the board. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements - No documents available to the public. |
| Form 990, Part IX, Line 26 | USANA Health Sciences, Inc. ("USANA") pays for all overhead and administrative costs of USANA Kids Eat, including Brian Paul's compensation. These expenses are not reported as expenses on Part IX or as contributions on Part VIII. Any administrative expenses shown are reimbursed by USANA. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USANA Health Sciences Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 W Parkway Blvd | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870500306 | EIN |
| Primary Activities | Direct sales of health products | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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