2023-11-10T14:57:27-07:00 2022-12-31 990 2022-01-01 273859228 USANA TRUE HEALTH FOUNDATION USAN 8019547100 2538 SOUTH 3850 WEST SALT LAKE CITY UT 84120 Brian Paul President 8019547100 2023-11-13 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z USANA FOUNDATION BRIAN PAUL 2538 S 3850 W SALT LAKE CITY UT 84120 857282 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. 4 1 0 108 0 0 962189 832697 0 24575 0 10 0 0 962189 857282 1152825 512783 0 0 0 0 0 0 0 2865 23762 1155690 536545 -193501 320737 907484 1228221 0 0 907484 1228221 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 537887 512783 24575 USANA True Health Foundation ("UTHF") provides immediate and long-term global food relief for those in severe need. During 2022, UTHF gave assistance to 17 organizations that provided immediate food assistance, vitamins, and/or garden towers for families and individuals in need. UTHF also completed service trips to Mexico and Africa to build garden towers designed to provide a simplified, long-term solution to growing nutritious food. 0 0 0 537887 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 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 39 0 X X 0 292589 32415 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 292589 32415 0 0 1 0 0 0 0 0 0 832697 220123 832697 24575 24575 0 0 24575 10 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 857282 24575 0 10 X 14205 14205 498578 498578 Garden Tower Materials and Expenses 25104 25104 0 0 -1342 -1342 536545 537887 -1342 0 690961 802960 1071 1056 215452 424205 907484 1228221 0 0 X 0 0 0 0 907484 1228221 907484 1228221 907484 1228221 320737 0 0 0 0 0 X 0 0 0 X 1962223 1476345 1577700 962189 832697 6811154 1962223 1476345 1577700 962189 832697 6811154 3088323 3722831 40 14 13 0 10 77 6811231 0.54657 0.53820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Vitamins 424205 424205 1 Central America and the Caribbean 0 0 Grantmaking N/A 74106 East Asia and the Pacific 0 0 Grantmaking N/A 37801 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking N/A 32845 Russia and the newly independent States 0 0 Grantmaking N/A 50000 Sub-Saharan Africa 0 0 Grantmaking N/A 299942 0 0 494694 Sub-Saharan Africa To provide garden towers & food. 267127 ACH 0 Central America and the Caribbean To provide garden towers 7200 ACH 0 Russia and the newly independent States To provide food for Ukrainian refugees. 50000 ACH 0 North America (including Canada and Mexico, but not the United States) To provide food & garden towers. 12000 ACH 0 Central America and the Caribbean To provide food to children in need. 20151 ACH 0 Central America and the Caribbean To provide food, garden towers, & children's vitamins. 37280 ACH 9475 FMV North America (including Canada and Mexico, but not the United States) To provide garden towers. 9562 ACH 0 East Asia and the Pacific To provide food bags for those in need. 20000 ACH 0 Sub-Saharan Africa To provide food & garden towers. 30920 ACH 0 North America (including Canada and Mexico, but not the United States) To provide meals for families in need. 11283 ACH 0 East Asia and the Pacific To provide food for those in need. 10000 ACH 0 East Asia and the Pacific To provide meals for survivors of human trafficking 7801 ACH 1895 Children's vitamins for the Sub-Saharan Africa region. FMV 12 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. disaster relief), 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 The Fulcrum Center 2131 Woodruff Rd Ste 2100 235 Greenville SC 29607 475062693 501(c)(3) 5102 0 To provide a Christmas meal and other food for the homeless Our Lady's Youth Center 501 E Paisana Dr El Paso TX 79901 741219810 501(c)(3) 5600 0 To provide food for children 2 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. disaster relief), 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 163614 0 127076 0 1899 0 4037 0 28378 0 325004 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 $56,366 for all of 2022. See USANA Health Sciences, Inc.'s equity compensation plan (a public document) for details. X Vitamins 11616 220123 Fair Market Value 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 2022. 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, 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 0 0 0