Usana Kids Eat

“Documentation of meetings with committees - The organization did not have any committees during 2022.”

“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 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.”

“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.”

“Governing documents, conflict of interest policy, and financial statements - No documents available to the public.”

“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.”