DAVE THOMAS FOUNDATION FOR ADOPTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DAVE THOMAS FOUNDATION FOR ADOPTION (EIN 31-1356151)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-13
IRS object ID: 202413189349307841
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:43:00-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 EAST STATE STREET SUITE 2000	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311356151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE THOMAS FOUNDATION FOR ADOPTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVE	BusinessNameControlTxt
Phone	8002753832	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4900 TUTTLE CROSSING BLVD	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RITA L SORONEN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8002753832	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH R PIOT	PreparerPersonNm
PTIN	P01358891	PTIN
Phone	6146214060	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RITA L SORONEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4900 TUTTLE CROSSING BLVD	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$101,660,336	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAVETHOMASFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO INCREASE THE NUMBER OF ADOPTIONS OF WAITING CHILDREN FROM NORTH AMERICA'S FOSTER CARE SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,712,466	PYContributionsGrantsAmt
CY Contributions Grants	$51,321,470	CYContributionsGrantsAmt
PY Program Service Revenue	$143,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,178	CYProgramServiceRevenueAmt
PY Investment Income	$3,136,451	PYInvestmentIncomeAmt
CY Investment Income	$4,290,037	CYInvestmentIncomeAmt
PY Other Revenue	$429,010	PYOtherRevenueAmt
CY Other Revenue	$362,022	CYOtherRevenueAmt
PY Total Revenue	$52,421,388	PYTotalRevenueAmt
CY Total Revenue	$56,121,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,769,423	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,671,479	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,526,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,612,374	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,356,819	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,829,712	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,082,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,803,119	PYOtherExpensesAmt
CY Other Expenses	$7,442,360	CYOtherExpensesAmt
PY Total Expenses	$40,455,373	PYTotalExpensesAmt
CY Total Expenses	$44,555,925	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,966,015	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,565,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$94,085,268	TotalAssetsBOYAmt
Total Assets EOY	$107,334,376	TotalAssetsEOYAmt
Total Liabilities BOY	$9,541,573	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,053,236	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,543,695	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$100,281,140	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DAVE THOMAS FOUNDATION FOR ADOPTION IS A NATIONAL NONPROFIT PUBLIC CHARITY DEDICATED EXCLUSIVELY TO FINDING PERMANENT HOMES FOR MORE THAN 140,000 CHILDREN WAITING IN NORTH AMERICA'S FOSTER CARE SYSTEMS. SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON THE ORGANIZATION'S MISSION.CREATED BY WENDY'S FOUNDER DAVE THOMAS, WHO WAS ADOPTED, THE FOUNDATION IMPLEMENTS EVIDENCE-BASED, RESULTS-DRIVEN NATIONAL SERVICE PROGRAMS, FOSTER CARE ADOPTION AWARENESS CAMPAIGNS AND INNOVATIVE GRANTMAKING INITIATIVES, AND OFFERS FREE RESOURCES TO ORGANIZATIONS AND PROSPECTIVE PARENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,140,721	ExpenseAmt
Grant	$24,756,861	GrantAmt
Desc	WENDY'S WONDERFUL KIDS:WENDY'S WONDERFUL KIDS, A SIGNATURE PROGRAM OF THE FOUNDATION, IS MAKING A DIFFERENCE FOR THOUSANDS OF CHILDREN ACROSS THE NATION - ONE CHILD AT A TIME. THE DAVE THOMAS FOUNDATION FOR ADOPTION AWARDS GRANTS TO PUBLIC AND PRIVATE AGENCIES TO HIRE ADOPTION PROFESSIONALS WHO IMPLEMENT AN EVIDENCE-BASED, CHILD-FOCUSED RECRUITMENT STRATEGY TARGETED EXCLUSIVELY ON MOVING AMERICA'S LONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES. SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON WENDY'S WONDERFUL KIDS.RESEARCH RELEASED IN 2011 FROM A FIVE-YEAR RIGOROUS EVALUATION OF WENDY'S WONDERFUL KIDS CHILD-FOCUSED RECRUITMENT MODEL SHOWED THAT CHILDREN SERVED BY THE PROGRAM ARE UP TO THREE TIMES MORE LIKELY TO GET ADOPTED. WENDY'S WONDERFUL KIDS RECRUITERS WORK WITH CHILDREN AND YOUTH AT GREATEST RISK OF AGING OUT OF FOSTER CARE WITHOUT AN ADOPTIVE FAMILY. THE RECRUITERS HAVE SMALLER CASELOADS, TO ENSURE THEY HAVE THE TIME AND RESOURCES TO GIVE EACH CHILD THE ATTENTION THAT CHILD DESERVES AND EMPLOY AN AGGRESSIVE EVIDENCE-BASED PRACTICE MODEL FOCUSED ON FINDING THE BEST HOME FOR A CHILD.THE DAVE THOMAS FOUNDATION FOR ADOPTION SUPPORTS 531 WENDY'S WONDERFUL KIDS RECRUITERS WORKING FOR CHILDREN IN THE U.S. MORE THAN 13,820 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 1,085 ARE IN THEIR PRE-ADOPTIVE PLACEMENTS SIMPLY WAITING FOR A FINAL COURT HEARING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,662,159	ExpenseAmt
Grant	$1,914,618	GrantAmt
Desc	PROGRAM GRANTS & AWARENESS:THE FOUNDATION IS COMMITTED TO NATIONALLY COMMUNICATING THE URGENCY OF FOSTER CARE ADOPTION AND TO ENCOURAGING EVERYONE TO BECOME AN AMBASSADOR FOR WAITING CHILDREN. YEAR-ROUND AWARENESS EFFORTS INCLUDE DAILY SOCIAL MEDIA COMMUNICATIONS; MARKETING PROGRAMS DISPELLING MYTHS AND MISPERCEPTIONS SURROUNDING THE ISSUE OF FOSTER CARE ADOPTION AND THE CHILDREN WAITING TO BE ADOPTED; THE DEVELOPMENT AND DISTRIBUTION OF FREE EDUCATIONAL RESOURCES; THE PRODUCTION OF NATIONAL TELEVISION ANNOUNCEMENTS; SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON PROGRAM GRANTS & AWARENESS.MEDIA ENGAGEMENT AND THOUGHT LEADER SPEAKING AND KEYNOTE OPPORTUNITIES; AND PARTICIPATION IN A NUMBER OF EVENTS ACROSS THE UNITED STATES. ADDITIONALLY, SINCE 2002, THE FOUNDATION HAS COMMISSIONED SEVERAL GROUNDBREAKING STUDIES TO MEASURE AMERICANS' PERCEPTIONS OF FOSTER CARE ADOPTION.IN ADDITION TO FUNDING WENDY'S WONDERFUL KIDS GRANTS, RESOURCES GENERATED BY THE FOUNDATION HELP TO AWARD STRATEGIC NATIONAL GRANTS TO ADOPTION AGENCIES AND ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. THESE GRANTS PROVIDE CRITICAL FOSTER CARE ADOPTION SERVICES AND SUPPORT, PROMOTE BEST PRACTICES IN FOSTER CARE ADOPTION, AND ASSIST WITH EDUCATIONAL MATERIALS AND STRATEGIES FOR PARENTS AND CHILD WELFARE PROFESSIONALS.TWENTY-SIX ORGANIZATIONS WERE FUNDED UNDER THE NATIONAL GRANTS REPORT, INCLUDING THE CENTER FOR ADOPTION SUPPORT AND EDUCATION, STANFORD SIERRA YOUTH AND FAMILIES, VOICE FOR ADOPTION, BETHANY CHRISTIAN SERVICES OF GEORGIA, LUND FAMILY CENTER, INC., LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., CARING FOR KIDS, INC., TREEHOUSE FOUNDATION, NATIONAL COUNCIL FOR ADOPTION, FOSTERING MEDIA CONNECTIONS, CHILDREN'S NETWORK OF SOUTHWEST FLORIDA, LLC, GENERATIONS UNITED, INC., ADOPT AMERICA NETWORK, INC., SECOND NURTURE, FAMILY TO FAMILY SUPPORT NETWORK, FOSTERING CHANGE FOR CHILDREN, ALLIANCE FOR CHILDREN'S RIGHTS, ADOPTION RHODE ISLAND, ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK, FAMILIES RISING, RAISE THE FUTURE, KENT STATE UNIVERSITY FOUNDATION, ADOPTEE MENTORING SOCIETY, AID TO ADOPTION OF SPECIAL KIDS ARIZONA, CENTER FOR THE RIGHTS OF ABUSED CHILDREN, CONGRESSIONAL COALITION ON ADOPTION INSTITUTE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$307,152	ExpenseAmt
Grant	$0	GrantAmt
Desc	ADOPTION-FRIENDLY WORKPLACE:IN 1990, PRESIDENT GEORGE H.W. BUSH ASKED DAVE THOMAS, FOUNDER OF WENDY'S, TO BE THE SPOKESPERSON FOR A NEW ADOPTION INITIATIVE. DAVE, AN ADOPTEE AND ADOPTION ADVOCATE, ENTHUSIASTICALLY ACCEPTED THE CHALLENGE AND BEGAN TO SPEAK OUT PUBLICLY, ASKING PEOPLE TO CONSIDER FOSTER CARE ADOPTION AND ENCOURAGING OTHER BUSINESS LEADERS TO OFFER ADOPTION AS A PART OF THEIR EMPLOYEE BENEFIT PLANS. ADOPTION-FRIENDLY WORKPLACE WAS DEVELOPED SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON ADOPTION-FRIENDLY WORKPLACE.TO KEEP DAVE THOMAS' WORK IN MOTION. THIS SIGNATURE PROGRAM OFFERS FREE TOOLKITS AND EXPERT GUIDANCE TO EMPLOYERS ACROSS THE NATION. THE GOAL IS TO PROVIDE COMPANIES WITH THE TOOLS AND SUPPORT NEEDED TO SET UP AND PROVIDE THEIR EMPLOYEES ADOPTION BENEFITS, INCLUDING FINANCIAL REIMBURSEMENT AND PAID LEAVE. THE FOUNDATION COMPILES AND PUBLISHES AN ANNUAL LIST OF THE NATION'S 100 BEST ADOPTION-FRIENDLY WORKPLACES LIST AND HIGHLIGHTS THE FORWARD-THINKING EMPLOYERS THAT HAVE ADOPTION BENEFITS IN PLACE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$62,973	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$148,178	RevenueAmt
Desc	OTHER PROGRAMS:NATIONAL ADOPTION MONTH AND DAY EXPENSES $50,555 INCLUDING GRANTS OF $0 REVENUE $148,178NOVEMBER IS NATIONAL ADOPTION AWARENESS MONTH, A TIME TO CELEBRATE AND RAISE AWARENESS ABOUT FOSTER CARE ADOPTION. THE FOUNDATION JOINS THIS IMPORTANT CONVERSATION BY IMPLEMENTING A MONTH-LONG STRATEGIC EFFORT THAT FOCUSES ON OUTREACH AND EDUCATION, RESOURCE DISTRIBUTION, AND MEDIA COVERAGE TO INCREASE AWARENESS OF FOSTER CARE ADOPTION ACROSS THE COUNTRY.NATIONAL ADOPTION DAY IS HELD EACH YEAR ON THE SATURDAY BEFORE THANKSGIVING. ON THIS DAY DURING NATIONAL ADOPTION AWARENESS MONTH, COURTS AND COMMUNITY ORGANIZATIONS ACROSS THE COUNTRY MAKE IT A PRIORITY TO FINALIZE PENDING FOSTER CARE ADOPTIONS, WHILE CELEBRATING ALL FAMILIES WHO ADOPT. THE FOUNDATION IS HONORED TO BE A LEAD FOUNDING AND FUNDING PARTNER OF THIS EFFORT. POST ADOPTION EXPENSES : $12,418 INCLUDING GRANTS OF $0ROBUST POST-ADOPTION SERVICES ARE CRITICAL FOR MANY FAMILIES WHO ADOPT FROM FOSTER CARE AND OTHER VENUES. THE DAVE THOMAS FOUNDATION FOR ADOPTION HAS DEVELOPED A FREE RESOURCE BOOKLET, "A STEP-BY-STEP GUIDE TO POST-ADOPTION" FOR DISTRIBUTION THAT DEFINES THE TYPES OF RESOURCES AVAILABLE FOR PARENTS AFTER AN ADOPTION IS FINALIZED, HOW TO SELECT AND LOCATE PROVIDERS, AND WHAT TO DO IF RESOURCES DO NOT EXIST IN THEIR COMMUNITIES. IT ALSO INCLUDES RECOMMENDATIONS OF OTHER NATIONAL NON-PROFIT ORGANIZATIONS THAT CAN HELP. IN ADDITION, THE FOUNDATION HAS FUNDED THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (BURTONSVILLE, MD) TO SUPPORT THE CONTINUED DEVELOPMENT OF A CURRICULUM FOR ADOPTION-COMPETENT MENTAL HEALTH PROVIDERS; HAS FUNDED ADOPT AMERICA NETWORK, RAISE THE FUTURE AND THE ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK TO PROVIDE POST-ADOPTION SUPPORTS FOR WWK FAMILIES FROM PRE-FINALIZATION MATCH AND AFTER FINALIZATION; HAS FUNDED THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN TO PROVIDE ADVOCACY AND LEGISLATION AROUND ADOPTION TAX CREDITS AND SUBSIDIES TO SUPPORT FAMILIES POST-ADOPTION TO CREATE AND OPERATE THE ONGOING ADOPTION AND KINSHIP SUPPORT PROGRAM TO PROVIDE SUPPORTS FOR WWK FAMILIES FROM PRE-FINALIZATION MATCH AND AFTER FINALIZATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,973	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$148,178	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$37,173,005	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC E SPIRES JR SVP CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6143504736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4900 TUTTLE CROSSING BLVD	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RITA L SORONEN
PRESIDENT & CEO	40.00	0.00	Yes (X)	Yes (X)	$479,248	$0	$21,095
ROBERT GEEN
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEEPAK AJMANI
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TODD PENEGOR
TREASURER (EXITED 02/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE O'MALLEY
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD KRUMHOLZ TRUSTEE
(THRU 1/24), TREASURER (EFF. 1/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE BIESZCZAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAURA BUTRICO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ERIC DALY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA FARBER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JELANI FREEMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KRIS KAFFENBARGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JHONNY MERCADO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BLAIR MILLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT MOESCHBERGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WENDY THOMAS MORSE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SEAN NIKLAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
M COLEY O'BRIEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TERRY STIGDON
TRUSTEE (ENTERED 01/24)	1.00	0.00	Yes (X)		$0	$0	$0
PETE SUERKEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WELCH
TRUSTEE (ENTERED 01/24)	1.00	0.00	Yes (X)		$0	$0	$0
TAMIKA WILLIAMS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MIKE ZAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ERIC SPIRES
SENIOR VP, CFO	40.00	0.00		Yes (X)	$188,697	$0	$27,255
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	40.00	0.00			$212,198	$0	$35,434	Yes (X)
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	40.00	0.00			$213,552	$0	$30,835	Yes (X)
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT	40.00	0.00			$200,023	$0	$37,575	Yes (X)
MELINDA HAGGERTY
SVP & GENERAL COUNSEL	40.00	0.00			$197,869	$0	$36,452	Yes (X)
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	40.00	0.00			$145,196	$0	$25,965		Yes (X)
ANDREA GLASS
VP, PROGRAMS	40.00	0.00			$131,621	$0	$23,694		Yes (X)
DEAN BRING
VP, DEVELOPMENT	40.00	0.00			$132,801	$0	$28,688		Yes (X)
ANGELA MARSHALL
DIRECTOR, WENDY'S WONDERFUL KIDS	40.00	0.00			$118,767	$0	$23,511		Yes (X)
MELISSA ECK
SENIOR DIRECTOR, DATA	40.00	0.00			$109,955	$0	$22,361		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,129,927	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$312,865	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
M&R STRATEGIC SERVICES INC
1101 CONNECTICUT AVE NW	WASHINGTON	DC	20036	FUNDRAISING CONSULTANT	$1,116,483
CHILD TRENDS INC
12300 TWINBROOK PARKWAY SUITE 235	ROCKVILLE	MD	20852	DATABASE MANAGEMENT & PROGRAM EVALUATION	$486,443
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 500	VIENNA	VA	22182	APPEALS PRINTING & POSTAGE	$417,047
FAHLGREN MORTINE
4030 EASTON STATION SUITE 300	COLUMBUS	OH	43219	ADOPTION FRIENDLY WORKPLACE ADVERTISING	$373,895
CONNECT OUR KIDS
1069 WEST BROAD STREET SUITE 778	FALLS CHURCH	VA	22046	SOFTWARE	$302,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,055	FederatedCampaignsAmt
Fundraising	$36,759	FundraisingAmt
Government Grants	$13,785,869	GovernmentGrantsAmt
All Other Contributions	$37,497,787	AllOtherContributionsAmt
Noncash Contributions	$51,997	NoncashContributionsAmt
Total Contributions	$51,321,470	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE ASSISTANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$148,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,178	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,178	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,872,153	TotalRevenueColumnAmt
Exclusion	$2,872,153	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,820,734	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,402,850	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,417,884	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,417,884	TotalRevenueColumnAmt
Exclusion	$1,417,884	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$497,801	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,759	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$135,779	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$362,022	TotalRevenueColumnAmt
Exclusion	$362,022	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,121,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,178	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,652,059	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,523,301	TotalAmt
Program Services	$26,523,301	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$148,178	TotalAmt
Program Services	$148,178	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,704,290	TotalAmt
Program Services	$819,710	ProgramServicesAmt
Management And General	$645,354	ManagementAndGeneralAmt
Fundraising	$239,226	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,194,855	TotalAmt
Program Services	$3,068,409	ProgramServicesAmt
Management And General	$1,199,201	ManagementAndGeneralAmt
Fundraising	$927,245	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$139,980	TotalAmt
Program Services	$87,792	ProgramServicesAmt
Management And General	$22,940	ManagementAndGeneralAmt
Fundraising	$29,248	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,188,411	TotalAmt
Program Services	$682,261	ProgramServicesAmt
Management And General	$283,454	ManagementAndGeneralAmt
Fundraising	$222,696	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$384,838	TotalAmt
Program Services	$219,597	ProgramServicesAmt
Management And General	$98,845	ManagementAndGeneralAmt
Fundraising	$66,396	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,603	TotalAmt
Management And General	$2,603	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,480	TotalAmt
Management And General	$57,480	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,143	TotalAmt
Management And General	$1,143	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,829,712	TotalAmt
Fundraising	$1,829,712	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$261,706	TotalAmt
Management And General	$261,706	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$195,242	TotalAmt
Program Services	$106,242	ProgramServicesAmt
Management And General	$89,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,906,739	TotalAmt
Program Services	$2,866,165	ProgramServicesAmt
Management And General	$31,179	ManagementAndGeneralAmt
Fundraising	$9,395	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,447	TotalAmt
Program Services	$70,155	ProgramServicesAmt
Management And General	$51,281	ManagementAndGeneralAmt
Fundraising	$125,011	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,002,777	TotalAmt
Program Services	$779,715	ProgramServicesAmt
Management And General	$223,062	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$450,698	TotalAmt
Program Services	$249,986	ProgramServicesAmt
Management And General	$121,765	ManagementAndGeneralAmt
Fundraising	$78,947	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$244,781	TotalAmt
Program Services	$128,358	ProgramServicesAmt
Management And General	$13,164	ManagementAndGeneralAmt
Fundraising	$103,259	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$57,775	TotalAmt
Program Services	$8,463	ProgramServicesAmt
Management And General	$42,768	ManagementAndGeneralAmt
Fundraising	$6,544	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$350,882	TotalAmt
Program Services	$295,248	ProgramServicesAmt
Management And General	$30,704	ManagementAndGeneralAmt
Fundraising	$24,930	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,497	TotalAmt
Management And General	$67,497	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM TRAINING	$687,176	$687,176
FUNDRAISING EXPENSE	$409,316		$409,316
ADVOCACY EXPENSES	$352,700	$352,700
RESEARCH & PROGRAM EVAL	$71,900	$71,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,498	TotalAmt
Program Services	$7,649	ProgramServicesAmt
Management And General	$57,111	ManagementAndGeneralAmt
Fundraising	$10,738	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,555,925	TotalAmt
Program Services	$37,173,005	ProgramServicesAmt
Management And General	$3,300,257	ManagementAndGeneralAmt
Fundraising	$4,082,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,827	BOYAmt
EOY	$24,283	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,584,271	BOYAmt
EOY	$21,426,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,711,298	BOYAmt
EOY	$2,279,579	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$56,742	BOYAmt
EOY	$111,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$185,937	BOYAmt
EOY	$156,596	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,470,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,925,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,858,764	BOYAmt
EOY	$6,545,701	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,468,176	BOYAmt
EOY	$76,735,983	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$186,253	BOYAmt
EOY	$54,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,085,268	BOYAmt
EOY	$107,334,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,823	BOYAmt
EOY	$311,437	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,906,899	BOYAmt
EOY	$6,151,660	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$16,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,851	BOYAmt
EOY	$573,639	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,541,573	BOYAmt
EOY	$7,053,236	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,403,028	BOYAmt
EOY	$97,012,578	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,140,667	BOYAmt
EOY	$3,268,562	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,543,695	BOYAmt
EOY	$100,281,140	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,085,268	BOYAmt
EOY	$107,334,376	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,565,782	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,946,988	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,224,675	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,238,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,616,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,482,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,712,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,321,470	CurrentTaxYearAmt
Total	$210,371,551	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,238,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,616,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,482,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,712,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,321,470	CurrentTaxYearAmt
Total	$210,371,551	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,657,559	SubstantialContributorsTotAmt
Public Support Total170	$169,713,992	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,619,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,872,153	CurrentTaxYearAmt
Total	$5,743,562	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,022	CurrentTaxYearAmt
Total	$1,803,636	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$217,918,749	TotalSupportAmt
Gross Receipts Rltd Activities	$596,034	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77880	PublicSupportCY170Pct
Public Support PY170	0.77570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,143	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,143	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,428,855	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,429,998	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$3,429	CurrentYearMinus1Amt
Current Year	$1,143	CurrentYearAmt
Total	$4,572	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,697,013	BeginningYearBalanceAmt
Investment Earnings Or Losses	$703,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$140,316	GrantsOrScholarshipsAmt
End Year Balance	$5,260,286	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,381,454	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$431,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$131,030	GrantsOrScholarshipsAmt
End Year Balance	$4,697,013	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,078,408	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	-$613,954	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,000	GrantsOrScholarshipsAmt
End Year Balance	$4,381,454	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,084,609	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,102,799	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$109,000	GrantsOrScholarshipsAmt
End Year Balance	$5,078,408	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,916,811	BeginningYearBalanceAmt
Contributions	$106,000	ContributionsAmt
Investment Earnings Or Losses	$61,798	InvestmentEarningsOrLossesAmt
End Year Balance	$4,084,609	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,359,997	OtherCostOrOtherBasisAmt
Depreciation	$981,333	DepreciationAmt
Book Value	$6,378,664	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,612	OtherCostOrOtherBasisAmt
Depreciation	$164,612	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$946,152	OtherCostOrOtherBasisAmt
Depreciation	$779,115	DepreciationAmt
Book Value	$167,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,545,701	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$573,639	Amt

Field	Value	IRS element (for citing)
Total Liability	$573,639	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,443,633	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,946,988	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$28,500,865	DonatedServicesAndUseFcltsAmt
Other Revenue	$135,779	OtherRevenueAmt
Revenue Not Reported	$31,583,632	RevenueNotReportedAmt
Revenue Subtotal	$55,860,001	RevenueSubtotalAmt
Investment Expenses Not Incld	$261,706	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$261,706	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$56,121,707	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,706,188	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,500,865	DonatedServicesUseFcltsAmt
Other Expenses Included	$135,779	OtherExpensesIncludedAmt
Expenses Not Reported	$28,636,644	ExpensesNotReportedAmt
Expenses Subtotal	$43,069,544	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$261,706	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,224,675	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,486,381	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,555,925	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FOUNDATION'S QUASI-ENDOWMENT WAS ESTABLISHED IN 2017 AND CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR THE SUPPORT OF THE FOUNDATION'S MISSION. ITS QUASI-ENDOWMENT REPRESENTS BOARD-DESIGNATED ENDOWMENT FUNDS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. TOGETHER, THE ENDOWMENT INVESTMENT AND QUASI-ENDOWMENT INVESTMENT REPRESENT THE ENDOWMENT FUNDS. THE FOUNDATION MANAGES ITS ENDOWMENT FUNDS IN ACCORDANCE WITH UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT, WHICH PERMITS A NONPROFIT ORGANIZATION TO APPROPRIATE INVESTMENT INCOME AND APPRECIATION ON ENDOWMENT FUNDS FOR OPERATIONS IN ABSENCE OF DONOR RESTRICTIONS. ANNUAL DISTRIBUTIONS ARE SPENT IN ACCORDANCE WITH THE ENDOWMENT FUNDS SPENDING POLICY. THE FOUNDATION'S SPENDING POLICY PERMITS WITHDRAWALS NOT TO EXCEED 3% OF THE AVERAGE MARKET VALUE OF THE FUND'S ASSETS FOR THE 12 CONSECUTIVE CALENDAR QUARTERS ENDING DECEMBER 31 OF THE YEAR PROCEEDING THE CURRENT FISCAL YEAR. THE DISTRIBUTION OF INCOME REMAINS AT THE DISCRETION OF THE EXECUTIVE BOARD WITHIN THE DIRECTION OF THE BUDGET PROCESS. IN ADDITION, THE FOUNDATION'S INVESTMENT POLICY OUTLINES A PHILOSOPHY AND ATTITUDE THAT GUIDES THE INVESTMENT MANAGEMENT OF THE ASSETS TOWARD THE DESIRED RESULTS. IT IS INTENDED TO BE SUFFICIENTLY SPECIFIC TO BE MEANINGFUL, YET FLEXIBLE ENOUGH TO BE PRACTICAL. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE FOUNDATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS.
PART X, LINE 2:	INCOME TAX - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO INTEREST OR PENALTIES RECOGNIZED DURING 2024 OR 2023. THE FOUNDATION'S TAX YEARS SINCE 2020 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 135,779.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 135,779.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT RECOVERY 1,224,675.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$148,178	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$148,178	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$148,178	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	GENERAL GRANT	PurposeOfGrantTxt
Cash Grant	$148,178	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1:	FormAndLineReferenceDesc
Explanation	DAVE THOMAS FOUNDATION FOR ADOPTION PROVIDES GRANT SUPPORT TO ITS RELATED ORGANIZATION. GIVEN THIS CLOSE CONNECTION, THE FOUNDATION IS ABLE TO MONITOR ALL FUNDS DISTRIBUTED TO ENSURE THEY ARE USED APPROPRIATELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
AVALON CONSULTING GROUP
1011 BAY RIDGE AVENUE UNIT 323	ANNAPOLIS	MD	21403	PROFESSIONAL FUNDRAISING CONSULTANT	0	$559,224	$364,234	$194,990
M&R STRATEGIC SERVICES INC
1101 17TH STREET NW SUITE 301	WASHINGTON	DC	20036	PROFESSIONAL FUNDRAISING CONSULTANT	0	$461,615	$1,113,705	-$652,090

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,020,839	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,477,939	TotalRetainedByContractorsAmt
Total Net To Organization	-$457,100	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WENDY'S CONVENTION	Event1Nm
Gross Receipts Event1	$272,603	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,759	CharitableContriEvent1Amt
Gross Revenue Event1	$235,844	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$57,408	OtherDirectExpensesEvent1Amt
Event2	NY GALA	Event2Nm
Gross Receipts Event2	$261,957	GrossReceiptsEvent2Amt
Gross Revenue Event2	$261,957	GrossRevenueEvent2Amt
Food And Beverage Event2	$31,831	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$46,540	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$534,560	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,759	CharitableContributionsTotAmt
Gross Revenue Total Events	$497,801	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$31,831	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$103,948	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$135,779	DirectExpenseSummaryEventsAmt
Net Income Summary	$362,022	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	IN ADDITION TO THE FUNDRAISING CONSULTANTS LISTED IN PART I, THE ORGANIZATION INCURS EXPENSES WITH OTHER CONTRACTORS WHO PROVIDE SUPPORT TO THE FUNDRAISING CONSULTANTS FOR SERVICES SUCH AS APPEAL PRODUCTION COSTS AND AWARENESS. THESE ADDITIONAL EXPENSES ARE INCLUDED IN PART IX, FUNCTIONAL EXPENSES, LINE 11E.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (134 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
4KIDS4FAMILIES
2929 FM 2920	SPRING	TX	77388	882325729	501(C)(3)	$315,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ABBOTT HOUSE
100 NORTH BROADWAY	IRVINGTON	NY	10533	131991946	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPT AMERICA NETWORK INC
3100 W CENTRAL AVENUE SUITE 225	TOLEDO	OH	43606	341396924	501(C)(3)	$921,600	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPT AMERICA NETWORK INC
3100 W CENTRAL AVENUE SUITE 225	TOLEDO	OH	43606	341396924	501(C)(3)	$70,000	$0	N/A	N/A	GENERAL GRANT - POST PERMANENCY
ADOPTEE MENTORING SOCIETY
PO BOX 28301	SEATLE	WA	98118	872306907	501(C)(3)	$25,000	$0	N/A	N/A	GENERAL GRANT
ADOPTION CONNECTION PA
700 TURNPIKE STREET	BEAVER	PA	15009	262114941	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPTION RHODE ISLAND
290 W EXCHANGE ST	PROVIDENCE	RI	02903	222543833	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPTION RHODE ISLAND
290 W EXCHANGE ST	PROVIDENCE	RI	02903	222543833	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT - POST PERMANENCY
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK
108 MAIN STREET SUITE 5	NEW PALTZ	NY	12561	510194916	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
AID TO ADOPTION OF SPECIAL KIDS ARIZONA
2320 NORTH 20TH STREET	PHOENIX	AZ	85006	860611935	501(C)(3)	$300,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
AID TO ADOPTION OF SPECIAL KIDS ARIZONA
2320 NORTH 20TH STREET	PHOENIX	AZ	85006	860611935	501(C)(3)	$74,700	$0	N/A	N/A	GENERAL GRANT - POST PERMANENCY
ALASKA ADOPTION SERVICES
4120 LAUREL STREET SUITE 106	ANCHORAGE	AK	99508	841831744	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ALL IN FOSTERING FUTURES
12081 W ALAMEDA PARKWAY SUITE 482	LAKEWOOD	CO	80228	873249161	501(C)(3)	$25,000	$0	N/A	N/A	DISCRETIONARY GRANT
ALLEN COUNTY CHILDREN SERVICES BOARD
123 W SPRING STREET	LIMA	OH	45801	346400019	GOVERNMENT	$87,800	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ALLIANCE FOR CHILDREN'S RIGHTS
4525 WILSHIRE BLVD SUITE 150	LOS ANGELES	CA	90010	954358213	501(C)(3)	$60,000	$0	N/A	N/A	GENERAL GRANT
ALLIES FOR EVERY CHILD
5721 W SLAUSON AVENUE SUITE 200	CULVER CITY	CA	90230	954117747	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BEECH ACRES PARENTING CENTER
615 ELSINORE PLACE SUITE 500	CINCINNATI	OH	45202	310536663	501(C)(3)	$211,343	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BETHANY CHRISTIAN SERVICES OF GEORGIA
6645 PEACHTREE DUNWOODY ROAD NE	ATLANTA	GA	303286633	311284895	501(C)(3)	$879,800	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BETHANY CHRISTIAN SERVICES OF GEORGIA
6645 PEACHTREE DUNWOODY ROAD NE	ATLANTA	GA	303286633	311284895	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT - POST PERMANENCY
CAMELOT COMMUNITY CARE INC
15500 ROOSEVELT BOULEVARD SUITE 204	CLEARWATER	FL	33760	311659302	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CARING FOR KIDS INC
650 GRAHAM ROAD SUITE 101	CUYAHOGA FALLS	OH	44221	341796454	501(C)(3)	$2,042,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CARING FOR KIDS INC
650 GRAHAM ROAD SUITE 101	CUYAHOGA FALLS	OH	44221	341796454	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT - POST PERMANENCY
CATHOLIC GUARDIAN SERVICES
1011 1ST AVENUE 10TH FLOOR	NEW YORK	NY	10022	135562186	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CENTER FOR THE RIGHTS OF ABUSED CHILDREN
3900 E CAMELBACK ROAD SUITE 300	PHOENIX	AZ	85018	822604035	501(C)(3)	$25,000	$0	N/A	N/A	GENERAL GRANT
CHILDNET INC
1100 W MCNAB RD	FT LAUDERDALE	FL	33309	651149351	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN AWAITING PARENTS INC
176 ANDERSON AVENUE SUITE F202	ROCHESTER	NY	14607	161047933	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S AID AND FAMILY SERVICES INC
200 ROBIN ROAD	PARAMUS	NJ	07652	221487147	501(C)(3)	$82,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME OF WYOMING CONFERENCE
1182 CHENANGO STREET	BINGHAMTON	NY	13901	150532090	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF AMERICA
121 WEST WACKER DRIVE	CHICAGO	IL	60601	200444863	501(C)(3)	$17,000	$0	N/A	N/A	DISCRETIONARY GRANT
CHILDREN'S HOME SOCIETY OF FLORIDA
5766 S SEMORAN BLVD	ORLANDO	FL	32822	590192430	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF NORTH CAROLINA
PO BOX 14608	GREENSBORO	NC	27415	560529946	501(C)(3)	$450,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
801 N SYCAMORE AVE	SIOUX FALLS	SD	57110	460224542	501(C)(3)	$110,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUE	RICHMOND	VA	23230	540505884	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S NETWORK OF HILLSBOROUGH LLC
PO BOX 82189	TAMPA	FL	33682	881516696	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC
2232 ALTAMOUNT AVENUE	FORT MYERS	FL	33901	204968228	501(C)(3)	$112,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC
2232 ALTAMOUNT AVENUE	FORT MYERS	FL	33901	204968228	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT - POST PERMANENCY
CHILDREN'S SERVICE CENTER OF WYOMING VALLEY INC
335 SOUTH FRANKLIN STREET	WILKESBARRE	PA	187023897	240795404	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S WISCONSIN
PO BOX 1997 MS 3050	MILWAUKEE	WI	532011997	390806380	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CITRUS HEALTH NETWORK
401 NW 2ND AVENUE SOUTH TOWER 10TH	MIAMI	FL	33128	591865751	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS	FLOOR
CLERMONT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
2400 CLERMONT CENTER DRIVE	BATAVIA	OH	45103	316000067	GOVERNMENT	$87,850	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE
853 NEW JERSEY AVE SE SUITE 200	WASHINGTON	DC	20003	542035617	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
CORNERSTONES OF CARE
8150 WORNALL ROAD	KANSAS CITY	MO	64114	431689138	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
COUNTY OF SANTA CLARA SOCIAL SERVICES AGENCY
1867 SENTER ROAD	SAN JOSE	CA	95112	946000533	GOVERNMENT	$84,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DEPARTMENT OF SERVICES FOR CHILDREN YOUTH AND THEIR FAMILIES
1825 FAULKLAND ROAD	WIMINGTON	DE	19805	516000279	GOVERNMENT	$127,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DEPAUL COMMUNITY RESOURCES
5650 HOLLINS ROAD	ROANOKE	VA	24019	541108079	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DIAKON CHILD FAMILY AND COMMUNITY MINISTRIES
1022 NORTH UNION ST	MIDDLETOWN	PA	17057	465390969	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DIEGO FULLER JOURNEY FORT WORTH
PO BOX 1226	KELLER	TX	76244	921363277	501(C)(3)	$7,500	$0	N/A	N/A	DISCRETIONARY GRANT
DISTICT OF COLUMBIA CHILD & FAMILY SERVICES
200 I ST SE	WASHINGTON	DC	20003	536001131	GOVERNMENT	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAIRFIELD COUNTY JOB & FAMILY SERVICES
239 W MAIN STREET	LANCASTER	OH	43130	316400066	GOVERNMENT	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILIES RISING
970 RAYMONE AVENUE SUITE 106	SAINT PAUL	MN	55114	510188951	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
FAMILY AND CHILDREN'S SERVICE
2400 CLIFTON AVE	NASHVILLE	TN	37209	620499284	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY BUILDERS BY ADOPTION
1301 MARINA VILLAGE PARKWAY SUITE	ALAMEDA	CA	94501	942936989	501(C)(3)	$83,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS	250
FAMILY FOCUSED TREATMENT ASSOCIATION
466 HACKENSACK AVENUE STE 1069	HACKENSACK	NJ	07601	363593908	501(C)(3)	$7,000	$0	N/A	N/A	DISCRETIONARY GRANT
FAMILY PROGRAMS HAWAII
801 S KING STREET	HONOLULU	HI	96813	990280498	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
1300 RIVERPLACE BLVD SUITE 700	JACKSONVILLE	FL	32207	593759863	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY TO FAMILY SUPPORT NETWORK
7931 S BRODAWAY STE 230	LITTLETON	CO	80122	472778443	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
FOCUS ON YOUTH INC
8904 BROOKSIDE AVENUE	WEST CHESTER	OH	45069	311346995	501(C)(3)	$524,900	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FORESTDALE INC
67-35 112TH STREET	FOREST HILLS	NY	11375	111631747	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FOSTERING CHANGE FOR CHILDREN
PO BOX 1027	ROCKY POINT	NY	11778	202242921	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
FOSTERING MEDIA CONNECTIONS
PO BOX 861928	LOS ANGELES	CA	90086	453860344	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
FOUR OAKS FAMILY AND CHILDREN'S SERVICES
5400 KIRKWOOD BOULEVARD SW	CEDAR RAPIDS	IA	52404	421358316	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FRANKLIN COUNTY CHILDREN SERVICES
855 WEST MOUND STREET	COLUMBUS	OH	43223	316400067	GOVERNMENT	$557,800	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GATEWAY-LONGVIEW INC
6350 MAIN STREET	WILLIAMSVILLE	NY	14221	161559402	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GENERATIONS UNITED INC
80 F STREET NW SUITE 8TH FL	WASHINGTON	DC	20001	311542973	501(C)(3)	$40,000	$0	N/A	N/A	GENERAL AND DISCRETIONARY GRANTS
GOOD SHEPHERD SERVICES
305 7TH AVENUE 9TH FLOOR	NEW YORK	NY	10001	135598710	501(C)(3)	$90,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GOODWILL INDUSTRIES OF WYOMING INC
612 W 17TH STREET	CHEYENNE	WY	82001	830207663	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GRAHAM WINDHAM
ONE PIERREPOINT PLAZA SUITE 901	BROOKLYN	NY	11201	132926426	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GREENE COUNTY DEPARTMENT OF JOB & FAMILY SERVICES
541 LEDBETTER ROAD	XENIA	OH	45385	316000271	GOVERNMENT	$95,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GREENLIGHT FAMILY SERVICES
4809 N RAVENSWOOD SUITE 322	CHICAGO	IL	60640	830408830	501(C)(3)	$164,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HAMILTON COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
222 EAST CENTRAL PARKWAY	CINCINNATI	OH	45202	316000063	GOVERNMENT	$547,811	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HEARTSHARE ST VINCENT'S SERVICES
66 BOERUM PLACE	BROOKLYN	NY	11201	111631823	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HELPING HAND HOME FOR CHILDREN INC
3804 AVENUE B	AUSTIN	TX	78751	741144638	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HILLSIDE CHILDREN'S CENTER
1183 MONROE AVENUE	ROCHESTER	NY	14620	160743039	501(C)(3)	$240,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HOPE FOR YOUTH INC
201 DIXON AVENUE	AMITYVILLE	NY	11701	112199918	501(C)(3)	$160,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
JEWISH CHILD CARE ASSOCIATION OF NEW YORK
858 EAST 29TH STREET	BROOKLYN	NY	11210	131624060	501(C)(3)	$120,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
KENT STATE UNIVERSITY FOUNDATION
PO BOX 5190	KENT	OH	44242	346576307	501(C)(3)	$35,000	$0	N/A	N/A	GENERAL GRANT
KIDS ABOVE ALL
8765 W HIGGINS ROAD SUITE 450	CHICAGO	IL	60631	362171716	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
KLINGBERG FAMILY CENTERS
370 LINWOOD STREET	NEW BRITAIN	CT	06052	061487342	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
KVC BEHAVIORAL HEALTHCARE INC
21350 W 153RD STREET	OLATHE	KS	66061	480770308	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LICKING COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
74 S 2ND STREET PO BOX 5030	NEWARK	OH	430585030	316400074	GOVERNMENT	$190,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK
2450 NORTH WADING RIVER ROAD	WADING RIVER	NY	11792	111633572	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LOUISIANA DEPARTMENT OF CHILDREN AND FAMILY SERVICES
627 N 4TH STREET	BATON ROUGE	LA	70802	726000800	GOVERNMENT	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LUND FAMILY CENTER INC
PO BOX 4009	BURLINGTON	VT	054064009	030179434	501(C)(3)	$184,750	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LUND FAMILY CENTER INC
50 JOY DRIVE	SOUTH BURLINGTON	VT	05403	030179434	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
LUTHERAN FAMILY SERVICES OF NE INC
7929 WEST CENTER ROAD	OMAHA	NE	68124	237267972	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LUTHERAN FAMILY SERVICES OF NE INC
7929 WEST CENTER ROAD	OMAHA	NE	68124	237267972	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
MASSACHUSETTS ADOPTION RESOURCE EXCHANGE INC
19 NEEDHAM STREET SUITE 206	BOSTON	MA	02461	042227431	501(C)(3)	$160,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES
600 WASHINGTON ST 6TH FLOOR	BOSTON	MA	02111	046002284	501(C)(3)	$717,187	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MERCYFIRST
525 CONVENT ROAD	SYOSSET	NY	11791	111635089	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES
235 S GRAND AVENUE SUITE 801	LANSING	MI	48933	386000134	GOVERNMENT	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MISSION WEST VIRGINIA INC
168 MIDLAND TRAIL SUITE 1	HURRICANE	WV	25526	311553133	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MISSISSIPPI DEPARTMENT OF CHILD PROTECTION SERVICES
PO BOX 346	JACKSON	MS	39205	646000807	GOVERNMENT	$300,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MONTGOMERY COUNTY JOB AND FAMILY SERVICES
1111 S EDWIN C MOSES BLVD	DAYTON	OH	45417	316000172	GOVERNMENT	$368,304	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NATIONAL COUNCIL FOR ADOPTION
431 N LEE STREET	ALEXANDRIA	VA	22314	751721671	501(C)(3)	$33,000	$0	N/A	N/A	GENERAL AND DISCRETIONARY GRANTS
NEXUS-KINDRED FAMILY HEALING
505 HWY 169N SUITE 500	PLYMOUTH	MN	55441	364494707	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NORTHEAST OHIO ADOPTION SERVICES
5000 E MARKET STREET SUITE 26	WARREN	OH	44484	341255887	501(C)(3)	$1,100,900	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
OKLAHOMA DEPARTMENT OF HUMAN SERVICES
2400 N LINCOLN BLVD	OKLAHOMA CITY	OK	73125	736017987	GOVERNMENT	$62,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
PARSONS CHILD AND FAMILY CENTER
60 ACADEMY ROAD	ALBANY	NY	12208	141347440	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
PRESSLEY RIDGE TEXAS
1128 N MEMORIAL FREEWAY SUITE A	NEDERLAND	TX	77627	853385058	501(C)(3)	$191,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
RAISE THE FUTURE
3125 S COLORADO BLVD	DENVER	CO	80222	840793576	501(C)(3)	$1,355,340	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
RISING GROUND INC
151 LAWRENCE STREET	BROOKLYN	NY	11201	131860451	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SAINT DOMINIC'S FAMILY SERVICES
500 WESTERN HIGHWAY	BLAUVELT	NY	10913	131740399	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SCO FAMILY OF SERVICES
1415 KELLUM PLACE SUITE 140	GARDEN CITY	NY	11530	112777066	501(C)(3)	$90,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SECOND NURTURE
2389 MAIN STREET SUITE 100	GLASTONBURY	CT	06033	810898315	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
SJRC TEXAS
1400 RIDGE CREEK LANE	BULVERDE	TX	78163	742469139	501(C)(3)	$101,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN
16250 NORTHLAND DRIVE SUITE 120	SOUTHFIELD	MI	48075	381871660	501(C)(3)	$160,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN DBA ARMS WIDE
6925 PORTWEST DRIVE SUITE 110	HOUSTON	TX	77024	742116380	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF OHIO
10100 ELIDA ROAD	DELPHOS	OH	45833	341405761	501(C)(3)	$448,100	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ST JOHN'S LUTHERAN MINISTRIES
3940 RIMROCK ROAD	BILLINGS	MT	59102	810288768	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STANFORD SIERRA YOUTH AND FAMILIES
8912 VOLUNTEER LANE	SACRAMENTO	CA	95826	680065690	501(C)(3)	$187,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STARK COUNTY JOB & FAMILY SERVICES
221 3RD STREET SE	CANTON	OH	44702	346002718	GOVERNMENT	$190,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STATE OF ALABAMA DEPARTMENT OF HUMAN RESOURCES
50 RIPLEY STREET	MONTGOMERY	AL	36130	636000619	GOVERNMENT	$315,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TABOR CHILDREN'S SERVICES INC
57 EAST ARMAT STREET	PHILADELPHIA	PA	19144	232148612	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TEXAS FAMILY INITIATIVES LLC
147 SAYLES BLVD	ABILENE	TX	79605	480806277	501(C)(3)	$135,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE BOYS & GIRLS AID SOCIETY OF OREGON
9320 SW BARBUR BLVD SUITE 200	PORTLAND	OR	97219	930386791	501(C)(3)	$279,900	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE CENTER FOR ADOPTION SUPPORT AND EDUCATION
3919 NATION DRIVE SUITE 200	BURTONSVILLE	MD	20866	522100734	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE CENTER FOR ADOPTION SUPPORT AND EDUCATION
3919 NATION DRIVE SUITE 200	BURTONSVILLE	MD	20866	522100734	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
THE CHILDREN'S AID SOCIETY
117 WEST 124TH ST 3RD FLOOR	NEW YORK	NY	10027	135562191	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAY	POUGHKEEPSIE	NY	12601	141364662	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE CHILDREN'S VILLAGE
ONE ECHO HILLS	DOBBS FERRY	NY	10522	131739945	501(C)(3)	$240,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE NEW YORK FOUNDLING
590 AVENUE OF THE AMERICAS	NEW YORK	NY	10011	131624123	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE VILLAGES OF INDIANA INC
2405 N SMITH PIKE	BLOOMINGTON	IN	46208	351708240	501(C)(3)	$2,894,156	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TRAUMA FREE WORLD
PO BOX 70	MASON	OH	45040	934129075	501(C)(3)	$100,000	$0	N/A	N/A	DISCRETIONARY GRANT
TREEHOUSE FOUNDATION
ONE TREEHOUSE CIRCLE	EASTHAMPTON	MS	01027	223848537	501(C)(3)	$20,000	$0	N/A	N/A	DISCRETIONARY GRANT
TREEHOUSE FOUNDATION
ONE TREEHOUSE CIRCLE	EASTHAMPTON	MS	01027	223848537	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
TRUMBULL COUNTY CHILDREN SERVICES
2282 REEVES ROAD NE	WARREN	OH	44483	540505969	GOVERNMENT	$184,100	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
UNITED METHODIST FAMILY SERVICES OF VIRGINIA
3900 WEST BROAD STREET	RICHMOND	VA	23320	540505969	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
UPBRING
8305 CROSS PARK DR	AUSTIN	TX	78714	741109745	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
VOICE FOR ADOPTION
727 15TH STREET NW 12TH FLOOR SUITE	WASHINGTON	DC	20005	522011711	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL GRANT	20
VOICE FOR ADOPTION
3919 NATIONAL DRIVE SUITE 200	BURTONSVILLE	MD	20866	522011711	501(C)(3)	$30,000	$0	N/A	N/A	GENERAL GRANT
WASHINGTON STATE DEPARTMENT OF CHILDREN YOUTH & FAMILIES
1500 JEFFERSON STREET SE	OLYMPIA	WA	98501	823847397	GOVERNMENT	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
WAYNE COUNTY CHILDREN SERVICES BOARD
2534 BURBANK ROAD	WOOSTER	OH	44691	346003005	GOVERNMENT	$95,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
WOODFORDS FAMILY SERVICES
15 SAUNDERS WAY SUITE 900	WESTBROOK	ME	04092	010278395	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
YELLOWSTONE BOYS AND GIRLS RANCH INC
1732 SOUTH 72ND ST WEST	BILLINGS	MT	59106	810262019	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS

Field	Value	IRS element (for citing)
Total501c3 Org	125	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REQUIRES ALL GRANTEES TO COMPLETE A BUDGET DETAILING HOW THEY WILL UTILIZE FOUNDATION GRANT FUNDS. - WENDY'S WONDERFUL KIDS GRANTEES ARE SUPPLIED A BUDGET TEMPLATE WHICH INCLUDES INSTRUCTIONS AS TO THE APPROPRIATE USES OF FUNDS. THIS BUDGET IS REVIEWED AND CONTENTS ARE NEGOTIATED WITH THE GRANTEE PRIOR TO THE ISSUANCE OF A GRANT CONTRACT. ONCE AGREED UPON, THIS BUDGET BECOMES PART OF THE GRANT CONTRACT. ON A SEMI-ANNUAL BASIS, THE GRANTEES ARE REQUIRED TO SUBMIT AN UPDATE ON THE USE OF FUNDS. THESE SEMI-ANNUAL REPORTS ARE REVIEWED AND ANY ISSUES ARE DISCUSSED WITH THE GRANTEE. AT THE END OF THE GRANT, A FINAL ACCOUNTING OF GRANT FUNDS IS SUBMITTED AND ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO THE FOUNDATION. THE WENDY'S WONDERFUL KIDS GRANTS BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. - GENERAL GRANTEES ARE REQUIRED TO COMPLETE A BUDGET AS TO HOW THEY PROPOSE THE GRANT FUNDS ARE TO BE UTILIZED. GRANT BUDGETS AND ACCOUNTABILITIES ARE APPROVED BY THE STAFF, EXPENDITURES ARE MONITORED SEMI-ANNUALLY AND GENERAL GRANT COMMITMENTS ARE REPORTED TO THE BOARD ANNUALLY. AT THE END OF THE CONTRACTED GRANT PERIOD, THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL ACCOUNTING OF FUNDS. ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO THE FOUNDATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RITA L SORONEN
PRESIDENT & CEO	$377,918	$0	$91,000	$0	$10,330	$0	$14,423	$0	$6,672	$0	$500,343	$0	$0	$0
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	$196,838	$0	$15,000	$0	$360	$0	$10,007	$0	$25,427	$0	$247,632	$0	$0	$0
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	$198,000	$0	$15,000	$0	$552	$0	$10,056	$0	$20,779	$0	$244,387	$0	$0	$0
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT	$184,471	$0	$15,000	$0	$552	$0	$9,488	$0	$28,087	$0	$237,598	$0	$0	$0
MELINDA HAGGERTY
SVP & GENERAL COUNSEL	$182,653	$0	$15,000	$0	$216	$0	$9,648	$0	$26,804	$0	$234,321	$0	$0	$0
ERIC SPIRES
SENIOR VP, CFO	$173,655	$0	$15,000	$0	$42	$0	$6,546	$0	$20,709	$0	$215,952	$0	$0	$0
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	$139,627	$0	$5,500	$0	$69	$0	$7,076	$0	$18,889	$0	$171,161	$0	$0	$0
DEAN BRING
VP, DEVELOPMENT	$127,255	$0	$5,500	$0	$46	$0	$6,528	$0	$22,160	$0	$161,489	$0	$0	$0
ANDREA GLASS
VP, PROGRAMS	$125,972	$0	$5,500	$0	$149	$0	$5,771	$0	$17,923	$0	$155,315	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ESTABLISHING COMPENSATION FOR THE FOUNDATION'S CEO; THE FULL BOARD IS RESPONSIBLE FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE PRESIDENT & CEO BASED UPON PRIOR YEAR PERFORMANCE AND DATA COMPARING SIMILAR ORGANIZATIONS, REGION OF THE COUNTRY AND BUDGET CAPACITY.
PART I, LINE 4	THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL BUDGET THAT INCLUDES BUDGETED INCREASES FOR THE REMAINDER OF THE STAFF. THE PRESIDENT & CEO THEN DETERMINES, WITHIN THE PARAMETERS SET BY THE BOARD, WHAT THE INDIVIDUAL SALARIES OF THE STAFF WILL BE, INCLUDING INCREASED COMPENSATION BASED ON COST OF LIVING, MERIT, AND/OR POSITION AMENDMENTS.
PART I, LINE 7	THE PRESIDENT & CEO RECEIVED A BONUS OF $91,000. THE SENIOR VP & CFO RECEIVED A BONUS OF $15,000. THE SENIOR VP OF MARKETING & DEVELOPMENT RECEIVED A BONUS OF $15,000. THE SENIOR VP OF BUSINESS DEVELOPMENT RECEIVED A BONUS OF $15,000. THE SENIOR VP AND GENERAL COUNSEL RECEIVED A BONUS OF $15,000. THE SENIOR VP AND CFO RECEIVED A BONUS OF $15,000. THE VP OF MARKETING AND COMMUNICATIONS RECEIVED A BONUS OF $5,500. THE SENIOR DIRECTOR OF PARTNERSHIPS RECEIVED A BONUS OF $5,500. THE VP OF PROGRAMS RECEIVED A BONUS OF $5,500.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$51,997	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD PARTY TO PROCESS AND LIQUIDATE DONATIONS OF CRYPTOCURRENCY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WENDY THOMAS MORSE AND PAMELA FARBER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED INTERNALLY BY THE FINANCIAL MANAGEMENT TEAM AND PRESIDENT & CEO. UPON THEIR REVIEW A FINAL DRAFT OF FORM 990 WAS SENT VIA EMAIL TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THEY WERE ASKED TO SUBMIT ANY QUESTIONS/CONCERNS TO FOUNDATION MANAGEMENT WITHIN 3 BUSINESS DAYS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, STAFF AND KEY VOLUNTEERS SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE BOARD CHAIR, THE PRESIDENT & CEO, AND ANY COMMITTEE APPOINTED TO ADDRESS THE SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ESTABLISHING COMPENSATION FOR THE FOUNDATION'S CEO; THE FULL BOARD IS RESPONSIBLE FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE PRESIDENT & CEO BASED UPON PRIOR YEAR PERFORMANCE AND DATA COMPARING SIMILAR ORGANIZATIONS, REGION OF THE COUNTRY AND BUDGET CAPACITY. THE BOARD ALSO USES AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL BUDGET THAT INCLUDES BUDGETED INCREASES FOR THE REMAINDER OF THE STAFF. THE PRESIDENT & CEO THEN DETERMINES, WITHIN THE PARAMETERS SET BY THE BOARD, WHAT THE INDIVIDUAL SALARIES OF THE STAFF WILL BE, INCLUDING INCREASED COMPENSATION BASED ON COST OF LIVING, MERIT, AND/OR POSITION AMENDMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAINTAINS A COPY OF ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	GRANT RECOVERY 1,224,675.
FORM 990, PART VII, LINE 2C	THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE THOMAS FOUNDATION FOR ADOPTION CANADA	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	5515 NORTH SERVICE ROAD SUITE 201	AddressLine1Txt
City	BURLINGTON	CityNm
Province Or State	ON	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	L7L 664	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	ADOPTION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE THOMAS FOUNDATION FOR ADOPTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DAVE THOMAS FOUNDATION FOR ADOPTION CANADA
B	$148,478	FMV
DAVE THOMAS FOUNDATION FOR ADOPTION CANADA
L	$148,478	FMV