DAVE THOMAS FOUNDATION FOR ADOPTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DAVE THOMAS FOUNDATION FOR ADOPTION (EIN 31-1356151)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-14
IRS object ID: 202343189349306014
Schema version: 2022v5.0
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	2023-11-14T10:59:46-06:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RITA	PersonFirstNm
Person Last	SORONEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$99,930,879	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,482,325	PYContributionsGrantsAmt
CY Contributions Grants	$48,712,466	CYContributionsGrantsAmt
PY Program Service Revenue	$134,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,461	CYProgramServiceRevenueAmt
PY Investment Income	$453,436	PYInvestmentIncomeAmt
CY Investment Income	$3,136,451	CYInvestmentIncomeAmt
PY Other Revenue	$704,062	PYOtherRevenueAmt
CY Other Revenue	$429,010	CYOtherRevenueAmt
PY Total Revenue	$45,774,004	PYTotalRevenueAmt
CY Total Revenue	$52,421,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,872,630	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,769,423	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,307,990	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,526,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,283,526	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,356,819	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,337,490	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,376,092	PYOtherExpensesAmt
CY Other Expenses	$5,803,119	CYOtherExpensesAmt
PY Total Expenses	$36,840,238	PYTotalExpensesAmt
CY Total Expenses	$40,455,373	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,933,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,966,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,316,858	TotalAssetsBOYAmt
Total Assets EOY	$94,085,268	TotalAssetsEOYAmt
Total Liabilities BOY	$10,216,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,541,573	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,100,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,543,695	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. 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	$30,112,911	ExpenseAmt
Grant	$24,723,561	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 A PROACTIVE, CHILD-FOCUSED RECRUITMENT STRATEGY TARGETED EXCLUSIVELY ON MOVING AMERICA'S LONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES. 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 500 WENDY'S WONDERFUL KIDS RECRUITERS WORKING FOR CHILDREN IN THE U.S. MORE THAN 12,780 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 961 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	$3,935,963	ExpenseAmt
Grant	$1,045,862	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; 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.THIRTEEN ORGANIZATIONS WERE FUNDED UNDER THE NATIONAL GRANTS EFFORT, INCLUDING VOICE FOR ADOPTION (WASHINGTON, D.C.), THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (BURTONSVILLE, MD), THE CONGRESSIONAL COALITION ON ADOPTION, INC. (WASHINGTON, D.C.), FOSTERING MEDIA CONNECTIONS (SAN FRANCISCO, CA), THE NATIONAL COUNCIL FOR ADOPTION (ALEXANDRIA, VA), THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (MINNEAPOLIS, MN), ALLIANCE FOR CHILDREN'S RIGHTS (LOS ANGELES, CA), GENERATIONS UNITED, INC. (WASHINGTON, D.C.), FAMILY EQUALITY COUNCIL (NEW YORK, NY), ADOPT AMERICA NETWORK (COLUMBUS, OH), SECOND NURTURE (GLASTONBURY, CT), YATOM THE JEWISH FOSTER & ADOPTION NEWTORK, INC. (PHOENIX, AZ), FIRST FOCUS (WASHINGTON, D.C.).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$175,307	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 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	$40,304	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$143,461	RevenueAmt
Desc	OTHER PROGRAMS:NATIONAL ADOPTION MONTH AND DAY EXPENSES $27,584 INCLUDING GRANTS OF $0 REVENUE $143,461NOVEMBER 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 : $12,720 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	$40,304	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$143,461	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$34,264,485	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	68	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	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	NC	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	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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 (38 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)	$476,269	$0	$19,819
JOE TURNER
CHAIRMAN (EXITED 12/22)	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT GEEN VICE CHAIRMAN
(THRU. 01/23),CHAIRMAN (EFF. 01/23)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEEPAK AJMANI TRUSTEE THRU
01/23), VICE CHAIR (EFF. 01/23)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD CONNER
TREASURER (EXITED 12/22)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GAVIN WAUGH TTEE THRU 0123
TREASURER (EFF. 01/23, EXITED 02/23)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TODD PENEGOR TRUSTEE THRU
03/23), TREASURER (EFF. 03/23)	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
JULIE BIESZCZAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LEIGH BURNSIDE
TRUSTEE (EXITED 02/23)	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
LILIANA ESPOSITO
TRUSTEE (EXITED 12/22)	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA FARBER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JELANI FREEMAN
TRUSTEE (ENTERED 01/23)	1.00	0.00	Yes (X)		$0	$0	$0
KRIS KAFFENBARGER
TRUSTEE (ENTERED 01/23)	1.00	0.00	Yes (X)		$0	$0	$0
KURT KANE
TRUSTEE (EXITED 02/23)	1.00	0.00	Yes (X)		$0	$0	$0
RICH KRUMHOLZ
TRUSTEE (ENTERED 01/23)	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
JOSH SELL
TRUSTEE (EXITED 07/22)	1.00	0.00	Yes (X)		$0	$0	$0
PETE SUERKEN
TRUSTEE (ENTERED 09/22)	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)	$129,596	$0	$8,123
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	40.00	0.00			$199,531	$0	$31,368	Yes (X)
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	40.00	0.00			$200,841	$0	$28,725	Yes (X)
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT	40.00	0.00			$190,708	$0	$30,873	Yes (X)
MELINDA HAGGERTY
SVP & GENERAL COUNSEL	40.00	0.00			$184,696	$0	$32,975	Yes (X)
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	40.00	0.00			$136,517	$0	$30,381		Yes (X)
SYE CUNNINGHAM
VP, FINANCE	40.00	0.00			$117,627	$0	$36,236		Yes (X)
ANDREA GLASS
VP, PROGRAMS	40.00	0.00			$124,927	$0	$23,425		Yes (X)
DEAN BRING
SENIOR DIRECTOR OF PARTNERSHIPS	40.00	0.00			$111,948	$0	$32,668		Yes (X)
ANGELA MARSHALL
DIRECTOR, WENDY'S WONDERFUL KIDS	40.00	0.00			$115,446	$0	$21,504		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,988,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$296,097	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	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	$928,238
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 500	VIENNA	VA	22182	APPEALS PRINTING & POSTAGE	$447,847
CHILD TRENDS INC
12300 TWINBROOK PARKWAY SUITE 235	ROCKVILLE	MD	20852	DATABASE MANAGEMENT AND PROGRAM EVALUATI	$398,605
AVALON CONSULTING GROUP INC
2 MASSACHUSETTS AVE	WASHINGTON	DC	20002	CONSULTANT	$199,525
TENFOLD LLC
797 N WALL STREET SUITE 200	COLUMBUS	OH	43215	BRANDING	$188,403

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,696	FederatedCampaignsAmt
Fundraising	$10,839	FundraisingAmt
Government Grants	$12,571,904	GovernmentGrantsAmt
All Other Contributions	$36,128,027	AllOtherContributionsAmt
Noncash Contributions	$120,150	NoncashContributionsAmt
Total Contributions	$48,712,466	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE ASSISTANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$143,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,461	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,619,633	TotalRevenueColumnAmt
Exclusion	$1,619,633	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,876,291	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,241,473	SecuritiesAmt
Other	$118,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,634,818	SecuritiesAmt
Other	-$118,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,516,818	TotalRevenueColumnAmt
Exclusion	$1,516,818	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$579,028	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,839	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$150,018	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$429,010	TotalRevenueColumnAmt
Exclusion	$429,010	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,421,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,565,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,625,962	TotalAmt
Program Services	$25,625,962	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$143,461	TotalAmt
Program Services	$143,461	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,618,202	TotalAmt
Program Services	$780,678	ProgramServicesAmt
Management And General	$607,406	ManagementAndGeneralAmt
Fundraising	$230,118	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,492,829	TotalAmt
Program Services	$2,598,992	ProgramServicesAmt
Management And General	$1,063,465	ManagementAndGeneralAmt
Fundraising	$830,372	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,192	TotalAmt
Program Services	$75,378	ProgramServicesAmt
Management And General	$23,696	ManagementAndGeneralAmt
Fundraising	$26,118	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$955,450	TotalAmt
Program Services	$551,075	ProgramServicesAmt
Management And General	$223,365	ManagementAndGeneralAmt
Fundraising	$181,010	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$334,339	TotalAmt
Program Services	$186,647	ProgramServicesAmt
Management And General	$88,427	ManagementAndGeneralAmt
Fundraising	$59,265	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Management And General	$33	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,613	TotalAmt
Management And General	$51,613	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,356,819	TotalAmt
Fundraising	$1,356,819	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$164,022	TotalAmt
Management And General	$164,022	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$333,735	TotalAmt
Program Services	$219,025	ProgramServicesAmt
Management And General	$114,710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,535,475	TotalAmt
Program Services	$1,504,693	ProgramServicesAmt
Management And General	$17,775	ManagementAndGeneralAmt
Fundraising	$13,007	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,188	TotalAmt
Program Services	$58,417	ProgramServicesAmt
Management And General	$28,711	ManagementAndGeneralAmt
Fundraising	$97,060	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$829,351	TotalAmt
Program Services	$653,383	ProgramServicesAmt
Management And General	$172,519	ManagementAndGeneralAmt
Fundraising	$3,449	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$361,630	TotalAmt
Program Services	$199,147	ProgramServicesAmt
Management And General	$97,746	ManagementAndGeneralAmt
Fundraising	$64,737	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$214,990	TotalAmt
Program Services	$112,116	ProgramServicesAmt
Management And General	$5,069	ManagementAndGeneralAmt
Fundraising	$97,805	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,762	TotalAmt
Program Services	$16,284	ProgramServicesAmt
Management And General	$14,292	ManagementAndGeneralAmt
Fundraising	$4,186	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$352,086	TotalAmt
Program Services	$328,497	ProgramServicesAmt
Management And General	$9,858	ManagementAndGeneralAmt
Fundraising	$13,731	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,378	TotalAmt
Management And General	$58,378	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM TRAINING	$603,053	$603,053
FUNDRAISING EXPENSE	$319,966		$37	$319,929
RESEARCH & PROGRAM EVAL	$275,700	$275,700
ADVOCACY EXPENSES	$231,120	$231,120

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,017	TotalAmt
Program Services	$100,857	ProgramServicesAmt
Management And General	$112,276	ManagementAndGeneralAmt
Fundraising	$39,884	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,455,373	TotalAmt
Program Services	$34,264,485	ProgramServicesAmt
Management And General	$2,853,398	ManagementAndGeneralAmt
Fundraising	$3,337,490	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,323	BOYAmt
EOY	$33,827	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,220,773	BOYAmt
EOY	$18,584,271	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,737,671	BOYAmt
EOY	$2,711,298	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$120,761	BOYAmt
EOY	$56,742	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,892	BOYAmt
EOY	$185,937	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,432,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,574,178	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,173,909	BOYAmt
EOY	$6,858,764	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,915,085	BOYAmt
EOY	$65,468,176	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,444	BOYAmt
EOY	$186,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,316,858	BOYAmt
EOY	$94,085,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,850	BOYAmt
EOY	$77,823	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,598,016	BOYAmt
EOY	$8,906,899	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$410,642	BOYAmt
EOY	$556,851	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,216,508	BOYAmt
EOY	$9,541,573	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	$67,743,984	BOYAmt
EOY	$80,403,028	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,356,366	BOYAmt
EOY	$4,140,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,100,350	BOYAmt
EOY	$84,543,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,316,858	BOYAmt
EOY	$94,085,268	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,966,015	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$918,169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,395,499	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	$28,203,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,238,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,616,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,482,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,712,466	CurrentTaxYearAmt
Total	$187,253,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,203,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,238,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,616,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,482,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,712,466	CurrentTaxYearAmt
Total	$187,253,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,206,860	SubstantialContributorsTotAmt
Public Support Total170	$148,046,816	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$601,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,619,634	CurrentTaxYearAmt
Total	$3,606,467	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$190,860,143	TotalSupportAmt
Gross Receipts Rltd Activities	$625,413	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77570	PublicSupportCY170Pct
Public Support PY170	0.76080	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	$3,429	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,429	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,601,963	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,605,392	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	$3,429	CurrentYearAmt
Total	$3,429	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	$4,381,454	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,558,324	BeginningYearBalanceAmt
Contributions	$65,000	ContributionsAmt
Investment Earnings Or Losses	$293,487	InvestmentEarningsOrLossesAmt
End Year Balance	$3,916,811	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	$736,000	DepreciationAmt
Book Value	$6,623,997	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	$908,333	OtherCostOrOtherBasisAmt
Depreciation	$673,566	DepreciationAmt
Book Value	$234,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,858,764	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$556,851	Amt

Field	Value	IRS element (for citing)
Total Liability	$556,851	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,875,438	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$918,169	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$29,386,222	DonatedServicesAndUseFcltsAmt
Other Revenue	$150,019	OtherRevenueAmt
Revenue Not Reported	$28,618,072	RevenueNotReportedAmt
Revenue Subtotal	$52,257,366	RevenueSubtotalAmt
Investment Expenses Not Incld	$164,022	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$164,022	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,421,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,432,093	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$29,386,222	DonatedServicesUseFcltsAmt
Other Expenses Included	$150,019	OtherExpensesIncludedAmt
Expenses Not Reported	$29,536,241	ExpensesNotReportedAmt
Expenses Subtotal	$38,895,852	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$164,022	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,395,499	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,559,521	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,455,373	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2023 OR 2022. THE FOUNDATION'S TAX YEARS SINCE 2019 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 150,019.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 150,019.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT RECOVERY 1,395,499.
PART V, LINE 4	THE FOUNDATION'S QUASI-ENDOWMENT WAS ESTABLISHED IN 2017 AND CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR 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 AND QUASI-ENDOWMENT REPRESENT THE ENDOWMENT FUNDS ("ENDOWMENT FUNDS"). THE FOUNDATION MANAGES ITS ENDOWMENT FUNDS IN ACCORDANCE WITH UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). UPMIFA PERMITS A NONPROFIT ORGANIZATION TO APPROPRIATE INVESTMENT INCOME AND APPRECIATION ON ENDOWMENT FUNDS FOR OPERATIONS IN ABSENCE OF DONOR RESTRICTIONS. ANNUAL DISTRIBUTIONS WILL BE 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 PRECEDING 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 IS INTENDED TO OUTLINE A PHILOSOPHY AND ATTITUDE THAT WILL GUIDE 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.

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	GENERAL GRANT	TypeOfActivitiesConductedTxt
Region Total Expenditures	$143,461	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	$143,461	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$143,461	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	$143,461	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 1:	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.

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
M&R STRATEGIC SERVICES INC
1101 CONNECTICUT AVE NW	WASHINGTON	DC	20032	PROFESSIONAL FUNDRAISING CONSULTANT	0	$716,479	$791,550	-$75,071
AVALON CONSULTING GROUP
805 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	PROFESSIONAL FUNDRAISING CONSULTANT	0	$547,419	$203,985	$343,434

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,263,898	TotalGrossReceiptsAmt
Total Retained By Contractors	$995,535	TotalRetainedByContractorsAmt
Total Net To Organization	$268,363	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	$208,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,839	CharitableContriEvent1Amt
Gross Revenue Event1	$197,513	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,476	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$55,929	OtherDirectExpensesEvent1Amt
Event2	NY GALA	Event2Nm
Gross Receipts Event2	$381,515	GrossReceiptsEvent2Amt
Gross Revenue Event2	$381,515	GrossRevenueEvent2Amt
Food And Beverage Event2	$27,743	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$62,870	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$589,867	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,839	CharitableContributionsTotAmt
Gross Revenue Total Events	$579,028	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$31,219	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$118,799	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$150,018	DirectExpenseSummaryEventsAmt
Net Income Summary	$429,010	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 INCLUDEED 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 (130 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
4KIDS4FAMILIES
2929 FM 2920	SPRING	TX	77388	742622426	501(C)(3)	$446,250	$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	43604	341396924	501(C)(3)	$1,006,200	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPTION CENTER OF THE DELAWARE VALLEY
1735 MARKET STREET SUITE A-441	PHILADELPHIA	PA	19103	232484926	501(C)(3)	$54,750	$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
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK
108 MAIN STREET SUITE 5	NEW PALTZ	NY	12561	510194916	501(C)(3)	$80,000	$0	N/A	N/A	GENERAL GRANT
AID TO ADOPTION OF SPECIAL KIDS (AASK) - AZ
2320 NORTH 20TH STREET	PHOENIX	AZ	85006	860611935	501(C)(3)	$335,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ALASKA ADOPTION SERVICES
4120 LAUREL STREET SUITE 106	ANCHORAGE	AK	99508	841831744	501(C)(3)	$71,200	$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)	$20,000	$0	N/A	N/A	DISCRETIONARY GRANT
ALLEN COUNTY CHILDREN SERVICES BOARD
123 W SPRING STREET	LIMA	OH	45801	346400019	GOVERNMENT	$87,400	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BOULEVARD	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 140	CULVER CITY	CA	90230	954117747	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH
13640 ROUTE 22	CANNAN	NY	12029	141368125	501(C)(3)	$150,000	$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)	$862,908	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BETHANY CHRISTIAN SERVICES OF NEW ENGLAND
PO BOX 320	CANDIA	NH	03034	042863717	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
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)	$1,425,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CATHOLIC CHARITIES NORTH DAKOTA AASK
5201 S BISHOPS BOULEVARD SUITE B	FARGO	ND	58104	450226416	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
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
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)	$74,600	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S DEFENSE FUND - OHIO
395 EAST BROAD STREET SUITE 330	COLUMBUS	OH	43215	520895622	501(C)(3)	$20,000	$0	N/A	N/A	DISCRETIONARY GRANT
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 FLORIDA
3333 FOREST HILL BOULEVARD	WEST PALM BEACH	FL	33406	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
PO BOX 1749	SIOUX FALLS	SD	571011749	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	FT MYERS	FL	33901	204968228	501(C)(3)	$112,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
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
CHOICE NETWORK INC
693 1/2 N HIGH STREET SUITE G	WORTHINGTON	OH	43085	464422474	501(C)(3)	$10,000	$0	N/A	N/A	DISCRETIONARY GRANT
CHRISTIAN ALLIANCE FOR ORPHANS
6723 WHITTIER AVENUE SUITE 202	MCLEAN	VA	22101	261492375	501(C)(3)	$10,000	$0	N/A	N/A	DISCRETIONARY GRANT
CITRUS FAMILY CARE NETWORK
4175 WEST 20 AVENUE	HIALEAH	FL	33012	591865751	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CLERMONT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
2400 CLERMONT CENTER DRIVE	BATAVIA	OH	45103	316000067	GOVERNMENT	$89,200	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
COMMUNITY PARTNERSHIP FOR CHILDREN INC
135 EXECUTIVE CIRCLE	DAYTONA BEACH	FL	32114	131837418	501(C)(3)	$7,920	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE
PO BOX 75157	WASHINGTON	DC	20013	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
333 WEST JULIAN AVENUE	SAN JOSE	CA	95110	946000533	GOVERNMENT	$84,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DEPARTMENT FOR COMMUNITY-BASED SERVICES SPECIAL NEEDS ADOPTION PROGRAM
275 EAST MAIN STREET 3E-A	FRANKFORT	KY	40621	610600439	GOVERNMENT	$375,000	$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 LUTHERAN SOCIAL MINISTRIES
1022 NORTH UNION ST	MIDDLETOWN	PA	17057	231857015	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DISTICT OF COLUMBIA CHILD & FAMILY SERVICES
200 I ST SE	WASHINGTON	DC	20003	536001131	GOVERNMENT	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
EMBRACE FAMILIES COMMUNITY BASED CARE
901 N LAKE DESTINY ROAD SUITE 400	MAITLAND	FL	32751	454292522	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAIRFIELD COUNTY JOB & FAMILY SERVICES
239 W MAIN STREET	LANCASTER	OH	43130	316400066	GOVERNMENT	$76,748	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
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
1900 EMBARCADERO SUITE 303	OAKLAND	CA	94606	942936989	501(C)(3)	$83,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY EQUALITY
475 PARK AVENUE SOUTH SUITE 2100	NEW YORK	NY	10016	521438455	501(C)(3)	$25,000	$0	N/A	N/A	GENERAL GRANT
FAMILY FOCUSED TREATMENT ASSOCIATION
466 HACKENSACK AVENUE 1069	HACKENSACK	NJ	07601	363593908	501(C)(3)	$6,000	$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 230	LITTLETON	CO	80122	472778443	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
FIRST FOCUS
1400 EYE STREET NW SUITE 450	WASHINGTON	DC	20005	813185002	501(C)(3)	$30,000	$0	N/A	N/A	GENERAL GRANT
FOCUS ON YOUTH INC
8904 BROOKSIDE AVENUE	WEST CHESTER	OH	45069	311346995	501(C)(3)	$397,800	$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 MEDIA CONNECTIONS
412 WEST 6TH STREET SUITE 1111	LOS ANGELES	CA	90014	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	$553,200	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GATEWAY-LONGVIEW INC
10 SYMPHONY CIRCLE	BUFFALO	NY	14201	161559402	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GENERATIONS UNITED INC
80 F STREET NW	WASHINGTON	DC	20001	311542973	501(C)(3)	$50,000	$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)	$60,000	$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
4256 RAVENSWOOD AVENUE SUITE 201	CHICAGO	IL	60613	830408830	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GROWING HOME SOUTHEAST
440 KNOX ABBOTT DRIVE SUITE 250	CAYCE	SC	29033	201093091	501(C)(3)	$300,000	$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	$851,468	$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 DBA HILLSIDE CHILDREN'S FOUNDATION
PO BOX 10231	ALBANY	NY	122015232	161493404	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HOPE FOR YOUTH INC
201 DIXON AVENUE	AMITYVILLE	NY	11701	112199918	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
JEWISH CHILD CARE ASSOCIATION OF NEW YORK
858 EAST 29TH STREET 3RD FLOOR	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)	$10,000	$0	N/A	N/A	GENERAL GRANT
KIDS ABOVE ALL
3753 S COTTAGE GROVE AVENUE	CHICAGO	IL	60653	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	061370693	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)	$80,740	$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	$178,800	$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)	$115,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LUTHERAN FAMILY SERVICES OF NEBRASKA INC
7929 WEST CENTER ROAD	OMAHA	NE	68124	237267972	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MASSACHUSETTS ADOPTION RESOURCE EXCHANGE INC
19 NEEDHAM STREET SUITE 206	BOSTON	MA	02461	042227431	501(C)(3)	$150,000	$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	$400,000	$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	$450,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MONTGOMERY COUNTY DEPT OF JOB & FAMILY SERVICES CHILDREN SERVICES DIVISION
3304 N MAIN ST	DAYTON	OH	45405	316000172	GOVERNMENT	$364,711	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NATIONAL COUNCIL FOR ADOPTION
431 N LEE STREET	ALEXANDRIA	VA	223142561	751721671	501(C)(3)	$37,500	$0	N/A	N/A	GENERAL AND DISCRETIONARY GRANTS
NEXUS-KINDRED FAMILY HEALING
505 HWY 169N SUITE 500	PLYMOUTH	MN	554416447	364494704	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN
970 RAYMOND AVENUE SUITE 106	ST PAUL	MN	551141149	510188951	501(C)(3)	$81,000	$0	N/A	N/A	GENERAL GRANT
NORTHEAST OHIO ADOPTION SERVICES
5000 E MARKET STREET SUITE 26	WARREN	OH	44484	341255887	501(C)(3)	$1,048,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
OHIO CASA ASSOCIATION
150 E MOUND STREET SUITE 210	COLUMBUS	OH	43215	311380388	501(C)(3)	$20,000	$0	N/A	N/A	DISCRETIONARY GRANT
OHIO FEDERATION FOR HEALTH EQUITY AND SOCIAL JUSTICE
PO BOX 247	PICKERINGTON	OH	43147	453844673	501(C)(3)	$7,500	$0	N/A	N/A	DISCRETIONARY GRANT
OKLAHOMA DEPARTMENT OF HUMAN SERVICES
PO BOX 25352	OKLAHOMA CITY	OK	73125	736017987	GOVERNMENT	$50,000	$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
RAISE THE FUTURE
14232 EAST EVANS AVENUE	AURORA	CO	80014	840793576	501(C)(3)	$1,517,099	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
RISING GROND 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)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SCO FAMILY OF SERVICES
1415 KELLUM PLACE	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)	$50,000	$0	N/A	N/A	GENERAL GRANT
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC
305 SEVENTH AVENUE 4TH FLOOR	NEW YORK	NY	10001	133709095	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SIERRA FOREVER FAMILIES
8928 VOLUNTEER LANE SUITE 100	SACRAMENTO	CA	95826	680002878	501(C)(3)	$115,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN (MI)
16250 NORTHLAND DRIVE SUITE 120	SOUTHFIELD	MI	48075	381871660	501(C)(3)	$156,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN (TX)
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
10100 ELIDA ROAD	DELPHOS	OH	45833	341630267	501(C)(3)	$419,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ST JOHN'S LUTHERAN MINISTRIES
2429 MISSION WAY	BILLINGS	MT	59102	810288768	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STARK COUNTY JOB & FAMILY SERVICES
221 3RD STREET SE	CANTON	OH	44702	346002718	GOVERNMENT	$181,700	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STATE OF ALABAMA DEPARTMENT OF HUMAN RESOURCES FAMILY SERVICES DIVISION
50 RIPLEY STREET	MONTGOMERY	AL	36130	636000619	GOVERNMENT	$341,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SUMMIT COUNTY CHILDREN SERVICES
264 S ARLINGTON STREET	AKRON	OH	44306	346002767	GOVERNMENT	$570,000	$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)	$191,250	$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)	$225,000	$0	N/A	N/A	GENERAL GRANT & WENDY'S WONDERFUL KIDS GRANTS
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 CONTINGENT
809 N RUSSELL STREET SUITE 203	PORTLAND	OR	97227	264224606	501(C)(3)	$10,000	$0	N/A	N/A	DISCRETIONARY GRANT
THE NEW YORK FOUNDLING
590 AVENUE OF THE AMERICAS	NEW YORK	NY	10011	131624123	501(C)(3)	$60,000	$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)	$2,115,738	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TRAC SERVICES FOR FAMILIES
1600 WEST CARSON STREET	PITTSBURGH	PA	15219	251383638	501(C)(3)	$37,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TREEHOUSE FOUNDATION
ONE TREEHOUSE CIRCLE	EASTHAMPTON	MS	01027	223848537	501(C)(3)	$60,000	$0	N/A	N/A	GENERAL GRANT
TRUMBULL COUNTY CHILDREN SERVICES
2282 REEVES ROAD NE	WARREN	OH	44484	540505969	GOVERNMENT	$185,960	$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
PO BOX 140767 8305 CROSS PARK	AUSTIN	TX	78714	741109745	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
VALLEY BEIT MIDRASH
4645 EAST MARILYN ROAD	PHOENIX	AZ	80532	455443715	501(C)(3)	$25,000	$0	N/A	N/A	DISCRETIONARY 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	131	Total501c3OrgCnt
Total Other Org	1	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
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 (7 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	$362,229	$0	$104,040	$0	$10,000	$0	$13,500	$0	$6,319	$0	$496,088	$0	$0	$0
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	$184,171	$0	$15,000	$0	$360	$0	$9,364	$0	$22,004	$0	$230,899	$0	$0	$0
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	$185,289	$0	$15,000	$0	$552	$0	$9,028	$0	$19,697	$0	$229,566	$0	$0	$0
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT	$175,156	$0	$15,000	$0	$552	$0	$8,939	$0	$21,934	$0	$221,581	$0	$0	$0
MELINDA HAGGERTY
SVP & GENERAL COUNSEL	$169,480	$0	$15,000	$0	$216	$0	$8,905	$0	$24,070	$0	$217,671	$0	$0	$0
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	$131,517	$0	$5,000	$0	$0	$0	$6,666	$0	$23,715	$0	$166,898	$0	$0	$0
SYE CUNNINGHAM
VP, FINANCE	$112,627	$0	$5,000	$0	$0	$0	$5,787	$0	$30,449	$0	$153,863	$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. THE BOARD ALSO USES AN INDEPENDENT COMPENSATION CONSULTANT.
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 $104,040. 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 STRATEGIC PROGRAM DEVELOPMENT RECEIVED A BONUS OF $15,000. THE SENIOR VP TO GENERAL COUNSEL RECEIVED A BONUS OF $15,000. THE SENIOR VP OF BUSINESS DEVELOPMENT RECEIVED A BONUS OF $15,000. THE VP OF MARKETING AND COMMUNICATIONS RECEIVED A BONUS OF $5,000. THE DIRECTOR OF WENDY'S WONDERFUL KIDS RECEIVED A BONUS OF $3,000. THE VP OF STRATEGIC PROGRAM DEVELOPMENT RECEIVED A BONUS OF $5,000. THE SENIOR DIRECTOR OF PARTNERSHIPS RECEIVED A BONUS OF $4,000.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$66,069	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CRYPTOCURRENCY	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$54,081	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER PROVIDED IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS.
PART I, LINE 32B:	THE ORGANIZATION USES A THIRD PARTY TO PROCESS AND LIQUIDATE DONATIONS OF CRYPTOCURRENCY.

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 ARE SISTERS.
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 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 1,395,499.
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	$143,461	FMV
DAVE THOMAS FOUNDATION FOR ADOPTION CANADA
L	$143,461	FMV