2022-11-10T16:08:07-07:00 2021-12-31 990 2021-01-01 863057706 USANA KIDS EAT USAN 8019547100 2538 SOUTH 3850 WEST SALT LAKE CITY UT 84120 Brian Paul President 8019547100 2022-11-10 0 11 1 AAL2 X 2021 2022-09-23 18:48:47Z BRIAN PAUL 2538 S 3850 W SALT LAKE CITY UT 84120 915580 0 X www.usanakidseat.org X 2020 UT 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. 4 1 0 2256 0 0 675934 915580 0 0 0 0 0 0 675934 915580 140402 676233 0 0 0 0 0 0 0 1746 12072 142148 688305 533786 227275 533786 761061 0 0 533786 761061 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. 0 0 687020 676233 0 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. 0 0 0 687020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X X Brian Paul 8019547100 2538 S 3850 W Salt Lake City UT 84120 Brian Paul President 40 0 X X 0 435579 30852 David Gregersen Director 0.5 0 X 0 0 0 Paul Jones Secretary & Treasurer 1 40 X X 0 0 0 Peggie Pelosi Director 0.5 1 X 0 0 0 0 435579 30852 0 0 1 0 0 0 0 0 0 0 915580 296791 915580 0 0 0 0 0 0 0 915580 0 0 0 X 676233 676233 9877 9877 Fuel for Kids Eat Delivery Truck 910 910 0 1285 1285 688305 687020 1285 0 450516 609735 36216 11523 34570 24693 48700 126633 533786 761061 0 0 X 0 0 0 0 533786 761061 533786 761061 533786 761061 227275 0 0 0 0 0 X 0 0 0 X 0 0 0 278572 915580 1194152 0 0 0 278572 915580 1194152 475028 719124 1194152 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36216 11523 24693 24693 Food & bags 123541 Vitamins, blender bottles, and personal care products 3092 126633 1 Majestic Elementary 7430 S Redwood Rd West Jordan UT 84084 000000000 0 34846 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 30211 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 24179 FMV Food To provide food bags for hungry school children Westvale Elementary 2300 Gardner Ln West Jordan UT 84088 000000000 0 23879 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 23499 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 23420 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 23302 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 22280 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 21226 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 19571 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 18518 FMV Food To provide food bags for hungry school children West Jordan High School 8136 2700 W West Jordan UT 84088 000000000 0 15693 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 15023 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 14965 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 14719 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 14496 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 13854 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 13742 FMV Food To provide food bags for hungry school children Silver Hills Elementary 5770 W 5100 S Salt Lake City UT 84118 000000000 0 13288 FMV Food To provide food bags for hungry school children Redwood Elementary 2650 S Redwood Rd West Valley City UT 84119 000000000 0 12875 FMV Food To provide food bags for hungry school children DDI Vantage Head Start 670 E 3900 S Millcreek UT 84107 870296262 501(c)(3) 0 11599 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 Liberty Elementary (Murray) 140 W 6100 S Murray UT 84107 000000000 0 11138 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 10567 FMV Food To provide food bags for hungry school children Grant Elementary 662 Bulldog Cir Murray UT 84123 000000000 0 10384 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 10375 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 501(c)(3) 0 10056 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 Jackson Elementary 750 W 200 N Salt Lake City UT 84116 000000000 0 10037 FMV Food To provide food bags for hungry school children Heartland Elementary 1451 W 7000 S West Jordan UT 84084 000000000 0 9636 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 9625 FMV Food To provide food bags for hungry school children Hillcrest High School 7350 S 900 E Midvale UT 84047 000000000 0 9058 FMV Food To provide food bags for hungry school children Hillcrest Jr High 178 E 5300 S Murray UT 84107 000000000 0 8856 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 8750 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 501(c)(3) 0 6777 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 McMillan Elementary 315 E 5900 S Murray UT 84107 000000000 0 6458 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 6250 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 501(c)(3) 0 5669 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 Boys and Girls Club of Greater Salt Lake - Lied Club 464 Concord St Salt Lake City UT 84104 870304654 501(c)(3) 0 5196 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 Boys and Girls Club of Greater Salt Lake - Miller Family Club 244 E Myrtle Ave Murray UT 84107 870304654 501(c)(3) 0 5065 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 38 0 Schedule I, Part I, Line 2 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. 0 0 1 0 0 0 0 0 0 Brian Paul President 0 156852 0 276856 0 1871 0 3532 0 27320 0 466431 0 0 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. X 29067 125012 Fair market value X Vitamins, blender bottles, and personal care products 10500 171779 Fair market value 0 0 1 0 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. 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. USANA Health Sciences Inc 3838 W Parkway Blvd Salt Lake City UT 84120 870500306 Direct sales of health products UT N/A C 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0