BETA

USANA KIDS EAT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
USANA KIDS EAT (EIN 86-3057706)
Tax period
2020-11-05 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349319684
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T15:00:45-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-11-05TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863057706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USANA KIDS EATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSANBusinessNameControlTxt
Phone8019547100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12538 SOUTH 3850 WESTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN PAULPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8019547100PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastPAULPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Principal OfficerBRIAN PAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12538 S 3850 WAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$675,934GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USANAKIDSEAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1454TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$675,934CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$675,934CYTotalRevenueAmt
CY Grants And Similar Paid$140,402CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$1,746CYOtherExpensesAmt
CY Total Expenses$142,148CYTotalExpensesAmt
CY Revenues Less Expenses$533,786CYRevenuesLessExpensesAmt
Total Assets EOY$533,786TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$533,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$142,048ExpenseAmt
Grant$140,402GrantAmt
DescUSANA 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. KIDS EAT WAS PART OF USANA TRUE HEALTH FOUNDATION UNTIL NOVEMBER 5, 2020, HOWEVER, THE FOLLOWING DESCRIPTION APPLIES TO ALL OF 2020: DURING 2020, WITH THE HELP OF 1,417 VOLUNTEERS, KIDS EAT SERVED 68 SCHOOLS AND OTHER ORGANIZATIONS, WHICH IMPACTED 6,193 INDIVIDUAL CHILDREN. DURING 2020, KIDS EAT DISTRIBUTED A TOTAL OF 29,915 FOOD BAGS, INCLUDING 21,623 BAGS FOR THE WEEKEND PROGRAM, 3,605 BAGS FOR THE HOLIDAY PROGRAM (LARGER BAGS FOR EXTENDED SCHOOL BREAK), 1,837 BAGS FOR THE COVID RELIEF PROGRAM, AND 2,850 BUDDY BAGS USED IN TEACHER CLASSROOMS. ALL TOGETHER, THESE BAGS PROVIDED 377,591 MEALS DURING 2020.Desc
Total Program Service Expenses$142,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN PAULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8019547610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12538 SOUTH 3850 WESTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENIS WAITLEY
DIRECTOR0.501.00Yes (X)$0$0$0
DAVID GREGERSEN
DIRECTOR0.500.00Yes (X)$0$0$0
BRIAN PAUL
PRESIDENT40.000.00Yes (X)$0$322,833$34,652Yes (X)
PAUL JONES
SECRETARY & TREASURER1.0040.00Yes (X)$0$0$0Yes (X)
PEGGIE PELOSI
DIRECTOR0.501.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$322,833TotReportableCompRltdOrgAmt
Total Other Compensation$34,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$675,934AllOtherContributionsAmt
Noncash Contributions$184,458NoncashContributionsAmt
Total Contributions$675,934TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,934TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$140,402TotalAmt
Program Services$140,402ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,646TotalAmt
Program Services$1,646ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,148TotalAmt
Program Services$142,048ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$450,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,570EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$533,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$533,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$533,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$533,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$533,786ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$278,572CurrentTaxYearAmt
Total$278,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$278,572CurrentTaxYearAmt
Total$278,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$91,856SubstantialContributorsTotAmt
Public Support Total170$186,716PublicSupportTotal170Amt
Total Support$278,572TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I - REASON FOR PUBLIC CHARITY STATUSLINE 7 HAS BEEN SELECTED SINCE THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY UNDER IRC SECTION 170(B)(1)(A)(VI) AS CONFIRMED BY AN EXEMPTION LETTER PROVIDED BY THE IRS.
PART II, LINE 1 - GIFTS, GRANTS, CONTRIBUTIONS RECEIVEDWHEN USANA KIDS EAT BECAME A CHARITABLE ORGANIZATION SEPARATE FROM USANA TRUE HEALTH FOUNDATION ("UTHF") ON NOVEMBER 5, 2020, UTHF TRANSFERRED ALL DONATIONS RECEIVED AND FOOD PURCHASED FOR THE KIDS EAT PROGRAM TO THE NEW USANA KIDS EAT ORGANIZATION. IN ADDITION, UTHF TRANSFERED TO USANA KIDS EAT, THE DELIVERY TRUCK ALREADY IN USE BY THE USANA KIDS EAT PROGRAM. BECUASE THESE WERE ONE TIME CONTRIBUTIONS AND WERE ALREADY IN USE BY THE USANA KIDS EAT PROGRAM, THEY ARE CONSIDERED UNUSUAL GRANTS AND ARE EXCLUDED FROM LINE 1.
SHORT YEARTHIS FORM 990 IS BEING FILED FOR A SHORT YEAR (NOVEMBER 5, 2020 - DECEMBER 31, 2020) BECAUSE USANA KIDS EAT IS A NEW CHARITABLE ORGANZATION. USANA KIDS EAT WAS A PROGRAM OF USANA TRUE HEALTH FOUNDATION BEFORE NOVEMBER 5, 2020, BUT IS NOW LEGALLY A SEPARATE ORGANIZATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,216OtherCostOrOtherBasisAmt
Depreciation$1,646DepreciationAmt
Book Value$34,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,570TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFOOD AND BAGSDesc
Book Value$48,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,700TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
FRANKLIN ELEMENTARY
1115 W 300 SSALT LAKE CITYUT84104$0$8,750FMVFOODTO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN.
JACKSON ELEMENTARY
750 W 200 NSALT LAKE CITYUT84116$0$5,000FMVFOODTO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN.
LIBERTY ELEMENTARY
140 W 6100 SMURRAYUT84107$0$10,000FMVFOODTO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN.
MEADOWLARK ELEMENTARY
497 MORTON DRSALT LAKE CITYUT84116$0$13,750FMVFOODTO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN.
NEWMAN ELEMENTARY
1269 COLORADO ST WSALT LAKE CITYUT84116$0$5,450FMVFOODTO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN.
REDWOOD ELEMENTARY
2650 S REDWOOD RDWEST VALLEYUT84119$0$7,500FMVFOODTO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.FormAndLineReferenceDesc
ExplanationUSANA KIDS EAT DID NOT ISSUE ANY CASH GRANTS IN 2020. 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (1)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN PAULPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$155,647CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$164,706BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$2,480OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,342DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$27,310NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$357,485TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3 - METHOD TO DETERMINE COMPENSATIONFormAndLineReferenceDesc
ExplanationCOMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS DETERMINED BY USANA HEALTH SCIENCES, INC., A RELATED ORGANIZATION USING A COMPENSATION SURVEY OR STUDY. PART I, LINE 4C - EQUITY-BASED COMPENSATION BRIAN PAUL RECEIVED EQUITY-BASED COMPENSATION FROM USANA HEALTH SCIENCES, INC., A RELATED ORGANIZATION, OF $104,148 FOR ALL OF 2020. SEE USANA HEALTH SCIENCES, INC.'S EQUITY COMPENSATION PLAN (A PUBLIC DOCUMENT) FOR DETAILS.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$36,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET BOOK VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution180ContributionCnt
Noncash Contributions Rpt F990$148,241NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationLINE 6 - CARS AND OTHER VEHICLES - NUBMER OF CONTRIBUTIONS LINE 19 - FOOD INVENTORY - NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1USANA 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. BECUASE NO CHILD SHOULD EVER GO HUNGRY. FORM 990, PART VI, LINE 8B - DOCUMENTATION OF MEETINGS WITH COMMITTEES THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING 2020. FORM 990, PART VI, 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 DENIS WAITLEY - 464 PROSPECT STREET, LA JOLLA, CA 92037 FORM 990, PART VIII USANA HEALTH SCIENCS, INC. ("USANA") PAYS FOR ALL OVERHEAD AND ADMINISTRATIVE COSTS OF USANA KIDS EAT, INCLUDING BRIAN PAUL'S COMPENSATION. THESE EXPENSES ARE NOT REPORTED ON PART VIII. USANA KIDS EAT AND USANA TRUE HEALTH FOUNDATION (DBA USANA FOUNDATION): USANA KIDS EAT WAS A PROGRAM OF THE USANA TRUE HEALTH FOUNDATION ("UTHF") UNTIL NOVEMBER 5,2020, WHEN USANA KIDS EAT LEGALLY BECAME A SEPARATE CHARITABLE ORGANIZATION. CONTRIBUTIONS RECEIVED FOR THE USANA KIDS EAT PROGRAM BEFORE SEPARATION FROM UTHF WERE TRANSFERED TO USANA KIDS EAT. UTHF ALSO TRANSFERED A DELIVERY TRUCK AND FOOD TO USANA KIDS EAT. THIS FORM 990 CONTAINS THE ACTIVITY FOR USANA KIDS EAT FROM NOVEMBER 5 - DECEMBER 31, 2020. ACTIVTY FROM JANUARY 1 - NOVEMBER 4, 2020 IS REPORTED ON THE FORM 990 FOR USANA TRUE HEALTH FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF USANA HEALTH SCIENCES, INC. ("USANA") AND REVIEWED BY BRIAN PAUL, UTHF 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 12CENFORCEMENT 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1USANA HEALTH SCIENCS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13838 W PARKWAY BLVDAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84120ZIPCd
FieldValueIRS element (for citing)
EIN870500306EIN
Primary ActivitiesDIRECT SALES OF HEALTH PRODUCTSPrimaryActivitiesTxt
Legal Domicile StateUTLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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