DAVE THOMAS FOUNDATION FOR ADOPTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DAVE THOMAS FOUNDATION FOR ADOPTION (EIN 31-1356151)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-10
IRS object ID: 202033159349300803
Schema version: 2019v5.1
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	2020-11-10T06:57:37-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2020-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.182.199.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-09	IPDt
IP Tm	07:44:16	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C27DEABDA4EC5E58121BD650225FDE93C4AFF1C8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	02E6E60C7867CE5112CBA655CBC0C2DF6CB2BDD0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$28,565,223	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	THE DAVE THOMAS FOUNDATION FOR ADOPTION WILL DRAMATICALLY INCREASE THE NUMBER OF ADOPTIONS OF WAITING CHILDREN FROM NORTH AMERICA'S FOSTER CARE SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,203,595	PYContributionsGrantsAmt
CY Contributions Grants	$27,238,414	CYContributionsGrantsAmt
PY Program Service Revenue	$177,557	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,425	CYProgramServiceRevenueAmt
PY Investment Income	$972,801	PYInvestmentIncomeAmt
CY Investment Income	$624,116	CYInvestmentIncomeAmt
PY Other Revenue	$788,264	PYOtherRevenueAmt
CY Other Revenue	$258,580	CYOtherRevenueAmt
PY Total Revenue	$30,142,217	PYTotalRevenueAmt
CY Total Revenue	$28,219,535	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,141,870	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,309,078	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,093,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,678,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$110,240	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$584,681	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,126,785	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,547,762	PYOtherExpensesAmt
CY Other Expenses	$2,707,057	CYOtherExpensesAmt
PY Total Expenses	$25,893,010	PYTotalExpensesAmt
CY Total Expenses	$30,279,729	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,249,207	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,060,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,123,644	TotalAssetsBOYAmt
Total Assets EOY	$50,095,040	TotalAssetsEOYAmt
Total Liabilities BOY	$8,181,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,761,619	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,942,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,333,421	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 150,000 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	$24,476,863	ExpenseAmt
Grant	$21,775,478	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 TURNING 18 AND LEAVING 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 HE OR SHE DESERVES AND EMPLOY AN AGGRESSIVE EVIDENCE-BASED PRACTICE MODEL FOCUSED ON FINDING THE BEST HOME FOR A CHILD.THE DAVE THOMAS FOUNDATION FOR ADOPTION IS FUNDING 442 WENDY'S WONDERFUL KIDS RECRUITERS WORKING FOR CHILDREN IN THE U.S. MORE THAN 8,900 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 774 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	$1,705,598	ExpenseAmt
Grant	$533,600	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.TWELVE ORGANIZATIONS WERE FUNDED UNDER THE GENERAL GRANTS EFFORT, INCLUDING 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 (2 GRANTS -MINNEAPOLIS, MN), , THE BAY AREA VIDEO COALITION (SAN FRANCISCO, CA), FOSTER AMERICA (VIA THE TIDES CENTER) (SAN FRANCISCO, CA), FAMILY FOCUSED TREATMENT ASSOCIATION (HACKENSACK, NJ), COLORADO STATE UNIVERSITY (FORT COLLINS, CO), FOSTER CLUB (SEASIDE, OR), JUST ADOPT INC. (WILTON, CT) AND GENERATIONS UNITED, INC. (WASHINGTON, D.C.).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$125,433	ExpenseAmt
Desc	ADOPTION-FRIENDLY WORKPLACEIN 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 BENEFITS 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	$74,939	ExpenseAmt
Revenue	$98,425	RevenueAmt
Desc	OTHER PROGRAMS:1. POST ADOPTION:EXPENSES: $50,195 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 FUNDED THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (BURTONSVILLE, MD) TO SUPPORT THE CONTINUED DEVELOPMENT OF A CURRICULUM FOR ADOPTION-COMPETENT MENTAL HEALTH PROVIDERS; WORKED IN PARTNERSHIP WITH THE AMERICAN ACADEMY OF PEDIATRICS (CHICAGO, IL) TO PRODUCE AND DISTRIBUTE A CRITICAL RESOURCE FOR PEDIATRICIANS WORKING WITH ADOPTIVE FAMILIES; PARTNERED WITH OTHER ORGANIZATIONS ON A NEW NATIONAL POST-ADOPTION CONFERENCE FOR CHILD WELFARE PROFESSIONALS; AND ENGAGED CHILD TRENDS (WASHINGTON, D.C.) TO FURTHER RESEARCH FAMILIES ADOPTED THROUGH WENDY'S WONDERFUL KIDS TO IDENTIFY BOTH SUCCESSFUL POST-ADOPTION RESOURCES AND GAPS IN SERVICES FOR FAMILIES. 2. NATIONAL ADOPTION MONTH AND DAY EXPENSES: $24,744 INCLUDING GRANTS OF: $0NOVEMBER 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$74,939	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$98,425	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$26,382,833	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	CT	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	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	ME	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	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	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	SCOTT A KRISS SVP CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6147646882	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RITA L SORONEN
PRESIDENT & CEO	40.00	Yes (X)	$393,712	$0	$17,176
DAN SHOOK
SVP, CFO	40.00	Yes (X)	$174,918	$0	$23,305
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	40.00		$172,977	$0	$25,126	Yes (X)
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	40.00		$174,012	$0	$23,305	Yes (X)
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT	40.00		$157,935	$0	$30,906	Yes (X)
MELINDA HAGGERTY
SVP & GENERAL COUNSEL	40.00		$162,500	$0	$26,205	Yes (X)
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	40.00		$112,663	$0	$16,212		Yes (X)
ANGELA MARSHALL
DIRECTOR, WENDY'S WONDERFUL KIDS	40.00		$112,124	$0	$15,105		Yes (X)
MARY SCHELL
CHAIRMAN	4.00	Yes (X)	$0	$0	$0			Yes (X)
JOE TURNER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0			Yes (X)
MIKE O'MALLEY
SECRETARY	1.00	Yes (X)	$0	$0	$0			Yes (X)
BRAD CONNER
TREASURER	1.00	Yes (X)	$0	$0	$0			Yes (X)
CRAIG BAHNER
TRUSTEE (EXITED 12/31/2019)	1.00		$0	$0	$0			Yes (X)
JULIE BIESZCZAT
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
TODD BOEHLY
TRUSTEE	1.00		$0	$0	$0			Yes (X)
LEIGH BURNSIDE
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
ERIC DALY
TRUSTEE	1.00		$0	$0	$0			Yes (X)
LILIANA ESPOSITO
TRUSTEE	1.00		$0	$0	$0			Yes (X)
PAMELA FARBER
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
JOHN INWRIGHT
TRUSTEE	1.00		$0	$0	$0			Yes (X)
KURT KANE
TRUSTEE	1.00		$0	$0	$0			Yes (X)
M COLEY O'BRIEN
TRUSTEE	1.00		$0	$0	$0			Yes (X)
LORI THOMAS SEITZ
TRUSTEE (EXITED 12/31/2019)	1.00		$0	$0	$0			Yes (X)
KEN STROTTMAN
TRUSTEE	1.00		$0	$0	$0			Yes (X)
ROBERT GEEN
TRUSTEE	1.00		$0	$0	$0			Yes (X)
DEEPAK AJMANI
TRUSTEE	1.00		$0	$0	$0			Yes (X)
TODD PENEGOR
TRUSTEE	1.00		$0	$0	$0			Yes (X)
JHONNY MERCADO
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
BLAIR MILLER
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
SCOTT MOESCHBERGER
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
WENDY THOMAS MORSE
TRUSTEE	1.00		$0	$0	$0			Yes (X)
SEAN NIKLAS
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)
MIKE ZAK
TRUSTEE (ENTERED 1/1/2020)	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,460,841	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$177,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 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	$358,474
GEIGER BROTHERS INC
317 RALPH STREET	JACKSON	OH	45640	MECHANICAL WORK ON NEW BUILDING	$284,824
CHILD TRENDS INC
7315 WISCONSIN AVE STE 1200 W	BETHESDA	MD	20814	PROGRAM EVALUATION AND DATABASE MGMT	$252,661
MOODY NOLAN INC
300 SPRUCE STREET STE 300	COLUMBUS	OH	43215	ARCHITECT SERVICE FOR NEW BUILDING	$122,289

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$127,116	FundraisingAmt
Government Grants	$6,591,707	GovernmentGrantsAmt
All Other Contributions	$20,519,591	AllOtherContributionsAmt
Noncash Contributions	$42,311	NoncashContributionsAmt
Total Contributions	$27,238,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE ASSISTANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$98,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601,733	TotalRevenueColumnAmt
Exclusion	$601,733	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$260,140	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$237,757	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,383	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,383	TotalRevenueColumnAmt
Exclusion	$22,383	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$366,511	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,116	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$107,931	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$258,580	TotalRevenueColumnAmt
Exclusion	$258,580	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,219,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,425	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$882,696	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,210,633	TotalAmt
Program Services	$22,210,633	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$98,445	TotalAmt
Program Services	$98,445	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,405,758	TotalAmt
Program Services	$672,822	ProgramServicesAmt
Management And General	$538,417	ManagementAndGeneralAmt
Fundraising	$194,519	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,427,140	TotalAmt
Program Services	$1,368,404	ProgramServicesAmt
Management And General	$481,759	ManagementAndGeneralAmt
Fundraising	$576,977	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,698	TotalAmt
Program Services	$41,971	ProgramServicesAmt
Management And General	$8,556	ManagementAndGeneralAmt
Fundraising	$14,171	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$578,972	TotalAmt
Program Services	$339,663	ProgramServicesAmt
Management And General	$124,476	ManagementAndGeneralAmt
Fundraising	$114,833	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,345	TotalAmt
Program Services	$108,547	ProgramServicesAmt
Management And General	$49,714	ManagementAndGeneralAmt
Fundraising	$44,084	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,018	TotalAmt
Management And General	$2,018	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,248	TotalAmt
Management And General	$66,248	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$584,681	TotalAmt
Fundraising	$584,681	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,343	TotalAmt
Management And General	$52,343	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,599	TotalAmt
Management And General	$101,599	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$683,277	TotalAmt
Program Services	$661,534	ProgramServicesAmt
Fundraising	$21,743	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,631	TotalAmt
Program Services	$42,228	ProgramServicesAmt
Management And General	$24,643	ManagementAndGeneralAmt
Fundraising	$82,760	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$399,953	TotalAmt
Program Services	$355,992	ProgramServicesAmt
Management And General	$43,961	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$318,916	TotalAmt
Program Services	$139,540	ProgramServicesAmt
Management And General	$140,417	ManagementAndGeneralAmt
Fundraising	$38,959	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$169,707	TotalAmt
Program Services	$73,240	ProgramServicesAmt
Management And General	$10,744	ManagementAndGeneralAmt
Fundraising	$85,723	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,506	TotalAmt
Program Services	$6,456	ProgramServicesAmt
Management And General	$7,164	ManagementAndGeneralAmt
Fundraising	$1,886	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,650	TotalAmt
Program Services	$72,448	ProgramServicesAmt
Management And General	$2,174	ManagementAndGeneralAmt
Fundraising	$3,028	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,009	TotalAmt
Management And General	$45,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXPENSE	$287,699	$287,699
PROGRAM TRAINING	$126,679		$126,679
RESEARCH & PROGRAM EVAL	$55,988		$55,988
AUCTION	$40,141	$40,141

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,693	TotalAmt
Program Services	$8,243	ProgramServicesAmt
Management And General	$70,869	ManagementAndGeneralAmt
Fundraising	$35,581	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,279,729	TotalAmt
Program Services	$26,382,833	ProgramServicesAmt
Management And General	$1,770,111	ManagementAndGeneralAmt
Fundraising	$2,126,785	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,068,120	BOYAmt
EOY	$369,235	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,543,952	BOYAmt
EOY	$23,712,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,489,629	BOYAmt
EOY	$2,195,146	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$165,517	BOYAmt
EOY	$185,353	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,818	BOYAmt
EOY	$81,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,559,102	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$663,321	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,539,427	BOYAmt
EOY	$6,895,781	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,263,551	BOYAmt
EOY	$16,630,693	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,630	BOYAmt
EOY	$25,554	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,123,644	BOYAmt
EOY	$50,095,040	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,904	BOYAmt
EOY	$321,405	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,629,800	BOYAmt
EOY	$7,421,835	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,585	BOYAmt
EOY	$1,018,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,181,289	BOYAmt
EOY	$8,761,619	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	$40,854,555	BOYAmt
EOY	$40,489,201	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,087,800	BOYAmt
EOY	$844,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,942,355	BOYAmt
EOY	$41,333,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,123,644	BOYAmt
EOY	$50,095,040	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,060,194	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,391,656	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	$18,716,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,356,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,215,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,203,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,238,414	CurrentTaxYearAmt
Total	$136,729,575	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,716,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,356,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,215,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,203,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,238,414	CurrentTaxYearAmt
Total	$136,729,575	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,921,222	SubstantialContributorsTotAmt
Public Support Total170	$106,808,353	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,006,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,733	CurrentTaxYearAmt
Total	$3,052,920	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$617	CurrentTaxYearMinus4YearsAmt
Total	$617	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$139,783,112	TotalSupportAmt
Gross Receipts Rltd Activities	$511,073	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76410	PublicSupportCY170Pct
Public Support PY170	0.76680	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	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,387,660	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,387,660	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 Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,310,437	BeginningYearBalanceAmt
Investment Earnings Or Losses	$258,469	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,582	AdministrativeExpensesAmt
End Year Balance	$3,558,324	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$3,039,602	ContributionsAmt
Investment Earnings Or Losses	$289,909	InvestmentEarningsOrLossesAmt
Administrative Expenses	$19,074	AdministrativeExpensesAmt
End Year Balance	$3,310,437	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

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	$7,394,490	OtherCostOrOtherBasisAmt
Depreciation	$498,709	DepreciationAmt
Book Value	$6,895,781	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,895,781	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$367,149
PAYROLL PROTECTION PROGRAM LOAN	$651,230

Field	Value	IRS element (for citing)
Total Liability	$1,018,379	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,020,877	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,604	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,686,150	DonatedServicesAndUseFcltsAmt
Other Revenue	$107,931	OtherRevenueAmt
Revenue Not Reported	$7,853,685	RevenueNotReportedAmt
Revenue Subtotal	$28,167,192	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,343	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$52,343	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,219,535	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,629,811	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,686,150	DonatedServicesUseFcltsAmt
Other Expenses Included	$107,931	OtherExpensesIncludedAmt
Expenses Not Reported	$7,794,081	ExpensesNotReportedAmt
Expenses Subtotal	$28,835,730	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,343	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,391,656	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,443,999	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,279,729	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 2020 OR 2019. THE FOUNDATION'S TAX YEARS SINCE 2016 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 107,931.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 107,931.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT RECOVERY 1,391,656.
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 ORGANIZATION'S MISSION. ITS 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. 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'S 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 POLICY IS INTENDED TO OUTLINE A PHILOSOPHY AND ATTITUDE WHICH 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.

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	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GENERAL GRANT	TypeOfActivitiesConductedTxt
Region Total Expenditures	$98,445	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	$98,445	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$98,445	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	$98,445	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 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)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M&R STRATEGIC SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 CONNECTICUT AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,016,654	GrossReceiptsAmt
Retained By Contractor	$584,681	RetainedByContractorAmt
Net To Organization	$431,973	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,016,654	TotalGrossReceiptsAmt
Total Retained By Contractors	$584,681	TotalRetainedByContractorsAmt
Total Net To Organization	$431,973	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	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	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	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	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	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIVE AUCTIONS	Event1Nm
Gross Receipts Event1	$426,480	GrossReceiptsEvent1Amt
Charitable Contri Event1	$117,116	CharitableContriEvent1Amt
Gross Revenue Event1	$309,364	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$102,035	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$67,147	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,000	CharitableContriEvent2Amt
Gross Revenue Event2	$57,147	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,896	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$493,627	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,116	CharitableContributionsTotAmt
Gross Revenue Total Events	$366,511	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$107,931	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,931	DirectExpenseSummaryEventsAmt
Net Income Summary	$258,580	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (128 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABBOTT HOUSE
100 NORTH BROADWAY	IRVINGTON	NY	10533	131991946	501(C)(3)	$13,125	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPT AMERICA NETWORK INC
1500 N SUPERIOR STREET SUITE 303	TOLEDO	OH	43604	341396924	501(C)(3)	$375,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPTION CENTER OF THE DELAWARE VALLEY
1500 WALNUT STREET SUITE 701	PHILADELPHIA	PA	19102	232484926	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ADOPTION EXCHANGE ASSOCIATION INC
605 GLOBAL WAY SUITE 100	LINTHICUM	MD	21090	521452079	501(C)(3)	$5,000	N/A	N/A	GENERAL GRANT
ADOPTION RHODE ISLAND
2 BRADFORD STREET	PROVIDENCE	RI	02903	222543833	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
AID TO ADOPTION OF SPECIAL KIDS (AASK) - AZ
2320 NORTH 20TH STREET	PHOENIX	AZ	85006	860611935	501(C)(3)	$418,700	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ALLEN COUNTY CHILDREN SERVICES BOARD
123 WEST SPRING STREET	LIMA	OH	45801	346400019	GOVERNMENT	$75,000	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)	$50,000	N/A	N/A	GENERAL GRANT
ARIZONA'S CHILDREN ASSOCIATION
3716 E COLUMBIA STREET	TUCSON	AZ	85714	860096772	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ATHENS COUNTY CHILDREN SERVICES
18 STONYBROOK DRIVE	ATHENS	OH	45701	316400063	GOVERNMENT	$18,750	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BERKSHIRE FARM CENTER AND SERVICE FOR YOUTH
500 NEW KARNER ROAD 3RD FLOOR	ALBANY	NY	12205	141368125	501(C)(3)	$225,000	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)	$700,000	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)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
BUTLER COUNTY CHILDREN SERVICES
300 N FAIR AVENUE	HAMILTON	OH	45011	316000061	GOVERNMENT	$300,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CARDINAL MCCLOSKEY COMMUNITY SERVICES
115 E STEVENS AVENUE SUITE LL5	VALHALLA	NY	10595	131740443	501(C)(3)	$13,125	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)	$487,500	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CATHOLIC CHARITIES NORTH DAKOTA ASSK
5201 S BISHOPS BOULEVARD SUITE B	FARGO	ND	58104	450226416	501(C)(3)	$140,000	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)	$102,609	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CATHOLIC SOCIAL SERVICES
3710 E 20TH STREET	ANCHORAGE	AK	99508	920037322	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CATHOLIC SOCIAL SERVICES OF MONTANA INC
PO BOX 907	HELENA	MT	59624	810245570	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDNET INC
313 NORTH STATE ROAD 7	PLANTATION	FL	33317	651149351	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN AWAITING PARENTS INC
274 N GOODMAN STREET SUITE D-103	ROCHESTER	NY	14607	161047933	501(C)(3)	$75,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S BUREAU INC
1575 DR MARTIN LUTHER KING JR ST	INDIANAPOLIS	IN	46202	351061264	501(C)(3)	$68,600	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	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF FLORIDA
1485 S SEMORAN BOULEVARD SUITE 1448	WINTER PARK	FL	32792	590192430	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS	1448
CHILDREN'S HOME SOCIETY OF FLORIDA - NORTH CENTRAL DIVISION
1801 MICCOSUKEE COMMONS DRIVE	TALLAHASSEE	FL	32308	590192430	501(C)(3)	$70,000	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)	$2,089,045	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)	$100,000	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)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF WASHINGTON
3300 NE 65TH STREET	SEATTLE	WA	981150190	910575955	501(C)(3)	$900,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES DIVISION
9000 W WISCONSIN AVENUE SUITE C760	MILWAUKEE	WI	53226	390806380	501(C)(3)	$70,000	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)	$105,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S SERVICE CTR OF WYOMING VALLEY INC
335 SOUTH FRANKLIN STREET	WILKESBARRE	PA	187023897	240795404	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDSERV
8765 W HIGGINS SUITE 450	CHICAGO	IL	606314101	362171716	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CITRUS FAMILY CARE NETWORK
4175 WEST 20 AVENUE	HIALEAH	FL	33012	591865751	501(C)(3)	$140,000	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	$75,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE
311 MASSACHUSETTS AVENUE NE	WASHINGTON	DC	20002	542035617	501(C)(3)	$75,000	N/A	N/A	GENERAL GRANT
CORNERSTONES OF CARE
300 EAST 36TH STREET	KANSAS CITY	MO	64111	431689138	501(C)(3)	$140,000	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	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CREATING A FAMILY
874 LAMBS CREEK ROAD	BREVARD	NC	287129193	270679437	501(C)(3)	$7,000	N/A	N/A	GENERAL GRANT
DEPARTMENT FOR COMMUNITY-BASED SERVICES - SPECIAL NEEDS ADOPTION PROGRAM
275 EAST MAIN STREET 3W-A	FRANKFORT	KY	40621	610600439	GOVERNMENT	$375,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DEPAUL COMMUNITY RESOURCES
5650 HOLLINS ROAD	ROANOKE	VA	24019	541108079	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DIAKON LUTHERAN SOCIAL MINISTRIES
798 HAUSMAN ROAD SUITE 300	ALLENTOWN	PA	181049108	231857015	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
DIEGO FULLER BIG RECORDS & FOUNDATION
9916 CHADBOURNE ROAD	KELLER	TX	76244	472075222		$5,000	N/A	N/A	DISCRETIONARY GRANT
ECKERD YOUTH ALTERNATIVES INC
100 N STARCREST DRIVE	CLEARWATER	FL	33765	592551416	501(C)(3)	$140,000	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	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY AND CHILDREN'S SERVICE
201 23RD AVENUE NORTH	NASHVILLE	TN	37203	620499284	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY BUILDERS BY ADOPTION
1900 EMBARCADERO SUITE 303	OAKLAND	CA	94606	942936989	501(C)(3)	$147,400	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY EQUALITY COUNCIL
475 PARK AVENUE SOUTH SUITE 2100	NEW YORK	NY	10016	521438455	501(C)(3)	$10,000	N/A	N/A	DISCRETIONARY GRANT
FAMILY PROGRAMS HAWAII
250 VINEYARD STREET	HONOLULU	HI	96813	990280498	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
4057 CARMICHAEL STREET SUITE 101	JACKSONVILLE	FL	32207	593759863	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FORESTDALE INC
67-35 112TH STREET	FOREST HILLS	NY	11375	111631747	501(C)(3)	$13,125	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FOSTER CARE COALITION OF GREATER ST LOUIS INC
1750 S BRENTWOOD SUITE 210	ST LOUIS	MO	63144	431570225	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FOSTERING MEDIA CONNECTIONS
100 MONTGOMERY STREET THE PRESIDIO	SAN FRANCISCO	CA	94129	453860344	501(C)(3)	$52,500	N/A	N/A	GENERAL & DISCRETIONARY GRANTS
FOUR OAKS FAMILY AND CHILDREN'S SERVICES
5400 KIRKWOOD BOULEVARD SW	CEDAR RAPIDS	IA	52404	421358316	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
FRANKLIN COUNTY CHILDREN SERVICES
855 WEST MOUND STREET	COLUMBUS	OH	43223	316400067	GOVERNMENT	$190,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GATEWAY-LONGVIEW INC
10 SYMPHONY CIRCLE	BUFFALO	NY	14201	161559402	501(C)(3)	$225,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GENERATIONS UNITED INC
25 E STREET NW3RD FLOOR	WASHINGTON	DC	20001	311542973	501(C)(3)	$40,000	N/A	N/A	GENERAL GRANT
GOOD SHEPHERD SERVICES
305 7TH AVENUE 9TH FLOOR	NEW YORK	NY	10001	135598710	501(C)(3)	$26,250	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)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GRAHAM WINDHAM
ONE PIERREPOINT PLAZA SUITE 901	BROOKLYN	NY	11201	132926426	501(C)(3)	$39,375	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GREENE COUNTY DEPARTMENT OF JOB & FAMILY SERVICES
541 LEDBETTER ROAD	XENIA	OH	45385	316000271	GOVERNMENT	$75,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
GREENLIGHT FAMILY SERVICES
4253 RAVENSWOOD AVENUE SUITE 201	CHICAGO	IL	60613	830408830	501(C)(3)	$140,000	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)	$560,000	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	$525,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HEARTSHARE ST VINCENT'S SERVICES
66 BOERUM PLACE	BROOKLYN	NY	11201	111631823	501(C)(3)	$39,375	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)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HILLSIDE CHILDREN'S CENTER
215 WYOMING STREET	SYRACUSE	NY	13204	161493404	501(C)(3)	$225,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
HOPE FOR YOUTH INC
201 DIXON AVENUE	AMITYVILLE	NY	11701	112199918	501(C)(3)	$225,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
JEWISH BOARD OF FAMILY & CHILDRENS SERVICES
135 W 50OTH STREET 6TH FLOOR	NEW YORK	NY	10020	135564937	501(C)(3)	$13,125	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
JEWISH CHILD CARE ASSOCIATION OF NEW YORK
120 WALL STREET 12TH FLOOR	NEW YORK	NY	10005	131624060	501(C)(3)	$52,500	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
JUST ADOPT INC
30 WILTON CREST	WILTON	CT	06897	810898315	501(C)(3)	$40,000	N/A	N/A	GENERAL GRANT
KINDRED FAMILY SERVICES
9766 FALLON AVENUE NE SUITE 104	MONICELLO	MN	55362	364494704	501(C)(3)	$224,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
KLINGBERG FAMILY CENTERS
370 LINWOOD STREET	NEW BRITAIN	CT	06052	061370693	501(C)(3)	$210,000	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	43058	316400074	GOVERNMENT	$115,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LILYFIELD INC
501 E 15TH STREET SUITE 400A	EDMOND	OK	73013	731597486	501(C)(3)	$70,000	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)	$26,250	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	501(C)(3)	$375,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LOUISIANA FIRST FOUNDATION
1001 CAPITOL ACCESS ROAD	BATON ROUGE	LA	70802	815192457	501(C)(3)	$15,000	N/A	N/A	GENERAL GRANT
LUND FAMILY CENTER INC
PO BOX 4009	BURLINGTON	VT	054064009	030179434	501(C)(3)	$105,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LUTHERAN FAMILY SERVICES OF NEBRASKA INC
124 SOUTH 24TH STREET SUITE 230	OMAHA	NE	68102	237267972	501(C)(3)	$210,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MASSACHUSETTS ADOPTION RESOURCE EXCHANGE INC
45 FRANKLIN STREET 5TH FLOOR	BOSTON	MA	02110	042227431	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MERCYFIRST
525 CONVENT ROAD	SYOSSET	NY	11791	111635089	501(C)(3)	$13,125	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	501(C)(3)	$1,125,000	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)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MISSISSIPPI FAMILIES FOR KIDS
407 BRIARWOOD DRIVE SUITE 209	JACKSON	MS	39206	721371828	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MONTGOMERY COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
1111 SOUTH EDWIN C MOSES BOULEVARD	DAYTON	OH	45422	316000172	GOVERNMENT	$300,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NATIONAL COUNCIL FOR ADOPTION
225 N WASHINGTON STREET	ALEXANDRIA	VA	22314	751721671	501(C)(3)	$35,000	N/A	N/A	GENERAL GRANT
NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN
970 RAYMOND AVENUE SUITE 106	ST PAUL	MN	55114	510188951	501(C)(3)	$110,000	N/A	N/A	GENERAL GRANT
NORTHEAST OHIO ADOPTION SERVICES
5000 EAST MARKET STREET SUITE 26	WARREN	OH	44484	341255887	501(C)(3)	$415,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
OKLAHOMA DEPARTMENT OF HUMAN SERVICES
PO BOX 25352	OKLAHOMA CITY	OK	731250352	341168205	501(C)(3)	$50,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ONE HOPE UNITED - FLORIDA REGION INC
5405 DIPLOMAT CIRCLE SUITE 200	ORLANDO	FL	32810	542082539	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
PARSONS CHILD AND FAMILY CENTER
60 ACADEMY ROAD	ALBANY	NY	12208	141347440	501(C)(3)	$300,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
PARTNERSHIP FOR STRONG FAMILIES
5950 NW 1ST PLACE SUITE A	GAINESVILLE	FL	32607	030423150	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
RISING GROUND INC
463 HAWTHORNE AVENUE	YONKERS	NY	10705	131860451	501(C)(3)	$89,484	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SAINT DOMINIC'S FAMILY SERVICES
500 WESTERN HIGHWAY	BLAUVELT	NY	10913	131740399	501(C)(3)	$44,742	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SCO FAMILY OF SERVICES
1 ALEXANDER PLACE	GLEN COVE	NY	11542	112777066	501(C)(3)	$52,500	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES
50 BAY STREET	STATEN ISLAND	NY	10301	135563010	501(C)(3)	$13,125	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC
305 SEVENTH AVENUE 4TH FLOOR	NEW YORK	NY	10001	133709095	501(C)(3)	$13,125	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH
860 EAST RIVER PLACE SUITE 104	JACKSON	MS	39202	640758344	501(C)(3)	$70,000	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)	$150,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN (TX)
8582 KATY FREEWAY SUITE 100	HOUSTON	TX	77024	742116380	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF IN INC
8127 MERRILLVILLE ROAD SUITE C	MERRILLVILLE	IN	46410	341630267	501(C)(3)	$295,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ST JOHN'S LUTHERAN MINISTRIES
2429 MISSION WAY	BILLINGS	MT	59102	810288768	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ST VINCENT CATHOLIC CHARITIES
2800 W WILLOW	LANSING	MI	48917	381360530	501(C)(3)	$75,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STANFORD YOUTH SOLUTIONS
8928 VOLUNTEER LANE	SACRAMENTO	CA	95826	680002878	501(C)(3)	$105,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STARK COUNTY JOB AND FAMILY SERVICES
221 3RD STREET SE	CANTON	OH	44702	346002718	GOVERNMENT	$187,500	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STATE OF ALABAMA DEPARTMENT OF HUMAN RESOURCES-OFFICE OF ADOPTION
50 RIPLEY STREET	MONTGOMERY	AL	36130	636000619	GOVERNMENT	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SUMMIT COUNTY CHILDREN SERVICES
264 S ARLINGTON STREET	AKRON	OH	44306	346002767	GOVERNMENT	$487,500	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)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE ADOPTION EXCHANGE
14232 EAST EVANS AVENUE	AURORA	CO	80014	840793576	501(C)(3)	$1,968,326	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE BOYS & GIRLS AID SOCIETY OF OREGON
018 SW BOUNDARY COURT	PORTLAND	OR	972393939	930386791	501(C)(3)	$289,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE CENTER FOR ADOPTION SUPPORT & EDUCATION
4000 BLACKBURN LANE SUITE 260	BURTONSVILLE	MD	20866	522100734	501(C)(3)	$168,400	N/A	N/A	GENERAL GRANT & WENDY'S WONDERFUL KIDS GRANTS
THE CHILDREN'S AID SOCIETY
711 THIRD AVENUE 7TH FLOOR	NEW YORK	NY	10017	135562191	501(C)(3)	$26,250	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	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE CHILDREN'S VILLAGE
ONE ECHO HILLS	DOBBS FERRY	NY	10522	131739945	501(C)(3)	$189,375	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)	$39,375	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE VILLAGES OF INDIANA INC
3833 N MERIDIAN STREET	INDIANAPOLIS	IN	46208	351708240	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TIDES CENTER
1012 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$25,000	N/A	N/A	GENERAL GRANT
TRAC SERVICES FOR FAMILIES
1600 WEST CARSON STREET	PITTSBURGH	PA	15219	251383638	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TRUMBULL COUNTY CHILDREN SERVICES
2282 REEVES ROAD NE	WARREN	OH	44484	540505969	GOVERNMENT	$75,000	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)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
UNITED MOTHODIST EMBERHOPE INC
900 W BROADWAY	NEWTON	KS	67114	480543712	501(C)(3)	$70,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
UPBRING
PO BOX 140767	AUSTIN	TX	78714	741109745	501(C)(3)	$210,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
VALLEY BEIT MIDRASH
4645 E MARILYN ROAD	PHOENIX	AZ	80532	455443715	501(C)(3)	$10,000	N/A	N/A	DISCRETIONARY GRANT
VOICE FOR ADOPTION
1220 L STREET NW SUITE 100-344	WASHINGTON	DC	20005	522011711	501(C)(3)	$10,000	N/A	N/A	GENERAL GRANT
WAYNE COUNTY CHILDREN SERVICES BOARD
2534 BURBANK ROAD	WOOSTER	OH	44691	346003005	GOVERNMENT	$73,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
WOODFORDS FAMILY SERVICES
15 SAUNDERS WAY SUITE 900	WESTBROOK	ME	04092	010278395	501(C)(3)	$140,000	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS

Field	Value	IRS element (for citing)
Total501c3 Org	127	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
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 (6 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	$324,712	$0	$59,400	$0	$9,600	$0	$12,187	$0	$4,989	$0	$410,888	$0	$0	$0
DAN SHOOK
SVP, CFO	$163,460	$0	$10,000	$0	$1,458	$0	$8,285	$0	$15,020	$0	$198,223	$0	$0	$0
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	$162,306	$0	$10,000	$0	$671	$0	$8,244	$0	$16,882	$0	$198,103	$0	$0	$0
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	$163,460	$0	$10,000	$0	$552	$0	$8,285	$0	$15,020	$0	$197,317	$0	$0	$0
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT	$147,575	$0	$10,000	$0	$360	$0	$7,890	$0	$23,016	$0	$188,841	$0	$0	$0
MELINDA HAGGERTY
SVP & GENERAL COUNSEL	$151,213	$0	$10,000	$0	$1,287	$0	$7,839	$0	$18,366	$0	$188,705	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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 7

THE PRESIDENT & CEO RECEIVED A BONUS OF $59,400 THE SENIOR VP & CFO RECEIVED A BONUS OF $10,000. THE SENIOR VP OF MARKETING & DEVELOPMENT RECEIVED A BONUS OF $10,000. THE SENIOR VP OF PROGRAMS RECEIVED A BONUS OF $10,000. THE SENIOR VP OF GENERAL COUNSEL RECEIVED A BONUS OF $10,000. THE SENIOR VP OF BUSINESS DEVELOPMENT RECEIVED A BONUS OF $10,000. 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$42,311	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	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER PROVIDED IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WENDY THOMAS MORSE, LORI THOMAS SEITZ, 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. 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 VII, TRUSTEE EMERITUS:	LORRAINE THOMAS SERVED AS AN EMERITUS BOARD MEMBER THROUGH NOVEMBER 2019 AND HAD NO VOTING POWERS AT THE MEETINGS OF THE BOARD.
FORM 990, PART XI, LINE 9:	GRANT RECOVERY 1,391,656.
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	$98,445	FMV
DAVE THOMAS FOUNDATION FOR ADOPTION CANADA
L	$98,425	FMV