2021-11-15T15:00:45-06:00 2020-12-31 990 2020-11-05 863057706 USANA KIDS EAT USAN 8019547100 2538 SOUTH 3850 WEST SALT LAKE CITY UT 84120 BRIAN PAUL PRESIDENT 8019547100 2021-11-15 BRIAN PAUL XXX-XX-XXXX 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X BRIAN PAUL 2538 S 3850 W SALT LAKE CITY UT 84120 675934 0 X WWW.USANAKIDSEAT.ORG X 2020 UT SEE SCHEDULE O 5 1 0 1454 0 0 675934 0 0 0 675934 140402 0 0 0 0 1746 142148 533786 533786 0 533786 X SEE SCHEDULE O 0 0 142048 140402 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. 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. 142048 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 X 5 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 UT X X BRIAN PAUL 8019547610 2538 SOUTH 3850 WEST SALT LAKE CITY UT 84120 DENIS WAITLEY DIRECTOR 0.50 1.00 X 0 0 0 DAVID GREGERSEN DIRECTOR 0.50 0.00 X 0 0 0 BRIAN PAUL PRESIDENT 40.00 0.00 X X 0 322833 34652 PAUL JONES SECRETARY & TREASURER 1.00 40.00 X X 0 0 0 PEGGIE PELOSI DIRECTOR 0.50 1.00 X 0 0 0 0 322833 34652 0 0 1 0 0 675934 184458 675934 675934 0 0 0 140402 140402 1646 1646 100 100 142148 142048 100 0 450516 36216 1646 0 34570 0 0 48700 0 533786 0 0 X 0 0 0 0 0 533786 0 533786 0 533786 533786 0 X 0 0 0 X 278572 278572 278572 278572 91856 186716 278572 X PART I - REASON FOR PUBLIC CHARITY STATUS LINE 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 RECEIVED WHEN 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 YEAR THIS 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36216 1646 34570 34570 FOOD AND BAGS 48700 48700 1 FRANKLIN ELEMENTARY 1115 W 300 S SALT LAKE CITY UT 84104 0 8750 FMV FOOD TO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN. JACKSON ELEMENTARY 750 W 200 N SALT LAKE CITY UT 84116 0 5000 FMV FOOD TO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN. LIBERTY ELEMENTARY 140 W 6100 S MURRAY UT 84107 0 10000 FMV FOOD TO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN. MEADOWLARK ELEMENTARY 497 MORTON DR SALT LAKE CITY UT 84116 0 13750 FMV FOOD TO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN. NEWMAN ELEMENTARY 1269 COLORADO ST W SALT LAKE CITY UT 84116 0 5450 FMV FOOD TO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN. REDWOOD ELEMENTARY 2650 S REDWOOD RD WEST VALLEY UT 84119 0 7500 FMV FOOD TO PROVIDE BAGS OF FOOD FOR HUNGRY CHILDREN. 6 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 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. 0 0 1 0 0 0 0 0 0 BRIAN PAUL PRESIDENT 0 155647 0 164706 0 2480 0 7342 0 27310 0 357485 0 0 PART I, LINE 3 - METHOD TO DETERMINE COMPENSATION COMPENSATION 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. X 1 36216 NET BOOK VALUE X 180 148241 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): LINE 6 - CARS AND OTHER VEHICLES - NUBMER OF CONTRIBUTIONS LINE 19 - FOOD INVENTORY - NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1 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. 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 11B FORM 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 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC USANA HEALTH SCIENCS INC 3838 W PARKWAY BLVD SALT LAKE CITY UT 84120 870500306 DIRECT SALES OF HEALTH PRODUCTS UT C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0