2024-11-13T15:02:19-07:00 2023-12-31 990 2023-01-01 273859228 USANA TRUE HEALTH FOUNDATION USAN 8019547100 2538 SOUTH 3850 WEST SALT LAKE CITY UT 84120 Brian Paul President 8019547100 2024-11-13 1 2023 2024-10-15 13:58:12Z USANA FOUNDATION BRIAN PAUL 2538 S 3850 W SALT LAKE CITY UT 84120 518332 0 X www.usanafoundation.org X 2010 UT USANA True Health Foundation provides immediate and long-term global food relief for those in severe need. We lead a network of community-driven partnerships to nourish, equip, and eliminate hunger and malnutrition throughout the world. 6 3 0 150 0 0 832697 506213 24575 12075 10 44 0 0 857282 518332 512783 577088 0 0 0 0 0 0 0 23762 68682 536545 645770 320737 -127438 1228221 1100783 0 0 1228221 1100783 The mission of USANA True Health Foundation ("UTHF") is to provide immediate and long-term global food relief for those in severe need. UTHF leads a network of community-driven partnerships to nourish, equip, and eliminate hunger and malnutrition throughout the world. 0 0 645745 577088 12075 USANA True Health Foundation ("UTHF") provides immediate and long-term global food relief for those in severe need. During 2023, UTHF gave assistance to 26 organizations that provided immediate food assistance, vitamins, and/or garden towers for families and individuals in need. UTHF also completed service trips to Malaysia, Indonesia, the Philippines, Mexico, Uganda, and Rwanda to build garden towers designed to provide a simplified, long-term solution to growing nutritious food. 0 0 0 645745 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 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 6 3 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 39 0 X X 0 227811 31275 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 Cynthia Kersey Director 0.5 0 X 0 0 0 Lance May Director 0.5 0 X 0 0 0 0 227811 31275 0 0 1 0 0 0 0 0 0 0 506213 197412 506213 12075 12075 0 0 12075 44 0 0 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518332 12075 0 44 X 14275 14275 562813 562813 51692 51692 Garden Tower Materials and Expenses 16965 16965 0 0 25 25 645770 645745 25 0 802960 505425 1056 1075 30000 424205 564283 1228221 1100783 0 0 X 0 0 0 0 1228221 1100783 1228221 1100783 1228221 1100783 -127438 0 0 0 0 0 X 0 0 0 X 1476345 1577700 962189 832697 506213 5355144 1476345 1577700 962189 832697 506213 5355144 2333422 3021722 14 13 0 10 44 81 5355225 0.56426 0.54657 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Vitamins 564283 564283 1 Central America and the Caribbean 0 0 Grantmaking N/A 59005 Central America and the Caribbean 0 0 Program Services Travel 3438 East Asia and the Pacific 0 0 Grantmaking N/A 65512 East Asia and the Pacific 0 0 Program Services Travel 29504 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking N/A 105455 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Travel and garden towers 14878 Sub-Saharan Africa 0 0 Grantmaking N/A 332841 Sub-Saharan Africa 0 0 Program Services Travel and garden tower plants 17067 0 0 627700 Sub-Saharan Africa To provide resources for garden towers 148500 ACH Sub-Saharan Africa To provide resources for garden towers and vitamins for children 12000 ACH 7654 Children's vitamins FMV Central America and the Caribbean To provide resources for garden towers and food 57105 ACH Sub-Saharan Africa To provide resources for garden towers and chickens 8070 ACH North America (including Canada and Mexico, but not the United States) To provide resources for garden towers and food 34350 ACH Sub-Saharan Africa To provide resources for garden towers and food and to provide vitamins for children 47700 ACH 11040 Children's vitamins FMV East Asia and the Pacific To provide food for those in need 40000 ACH North America (including Canada and Mexico, but not the United States) To provide meals for families in need 11764 ACH North America (including Canada and Mexico, but not the United States) To provide food and vitamins for children in need 7500 ACH 11040 Children's vitamins FMV Sub-Saharan Africa To provide resources for garden towers and food 82786 ACH Sub-Saharan Africa To provide resources for garden towers 6200 ACH East Asia and the Pacific To provide resources for garden towers and food 25512 ACH North America (including Canada and Mexico, but not the United States) To provide meals for families in need 10091 ACH North America (including Canada and Mexico, but not the United States) To provide vitamins for children in need 0 27600 Children's vitamins FMV 14 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds outside the U.S. - USANA True Health Foundation ("UTHF") provides organizations with program-specific grants. UTHF may support organizations on a regular basis or according to need. Organizations that receive grants from UTHF on a regular basis are required to provide quarterly reports detailing the use of funds. Each report must be reviewed and approved by UTHF before additional grants will be given to that organization. Before UTHF provides grants according to need (e.g. garden towers), it contacts the appropriate organization to determine the needs of a specific location. UTHF issues grants to address those specific needs. The receiving organization is required to report back regarding the use of the funds provided. Using these monitoring procedures, UTHF ensures every dollar granted specifically fulfills UTHF's mission. Schedule F, Part I, Line 3 Method of accounting - The expenditures listed in Part I are reported according to the accrual method of accounting. Schedule F, Part II, Line 1 Method of accounting - The grants listed in Part II are reported according to the accrual method of accounting. 1 Highland High School 2166 S 1700 E Salt Lake City UT 84106 000000000 10675 0 To provide food for the school food pantry used to support students in need 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds in the U.S. - USANA True Health Foundation ("UTHF") provides organizations with program-specific grants. UTHF may support organizations on a regular basis or according to need. Organizations that receive grants from UTHF on a regular basis are required to provide quarterly reports detailing the use of funds. Each report must be reviewed and approved by UTHF before additional grants will be given to that organization. Before UTHF provides grants according to need (e.g. food support), it contacts the appropriate organization to determine the needs of a specific location. UTHF issues grants to address those specific needs. The receiving organization is required to report back regarding the use of the funds provided. Using these monitoring procedures, UTHF ensures every dollar granted specifically fulfills UTHF's mission. 0 0 1 0 0 0 0 0 0 Brian Paul President 0 168895 0 56963 0 1953 0 0 0 31275 0 259086 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 $32,018 for all of 2023. See USANA Health Sciences, Inc.'s equity compensation plan (a public document) for details. X Vitamins 9423 197412 FMV 0 0 1 0 Schedule M, Part I, Lines 25-28 Other--Vitamins - Number of items contributed; Represents 1) bottles of Usanimals children's vitamins purchased by USANA distributors at fair market value and donated to the organization, and 2) bottles of Usanimals donated by USANA Health Sciences, Inc. as part of a 2-for-1 matching program. Form 990, Part VI, Section A, Line 8a Documentation of meetings with committees - UTHF did not have any committees during 2023. 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. Lance May, 8364 S Etienne Way, Sandy, UT 84093 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 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 UTHF, 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