DAVE THOMAS FOUNDATION FOR ADOPTION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DAVE THOMAS FOUNDATION FOR ADOPTION (EIN 31-1356151)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-12
IRS object ID: 202543169349307849
Schema version: 2024v5.2
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	2025-11-12T15:51:16-06:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$125,506,152	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	-$11,231	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,321,470	PYContributionsGrantsAmt
CY Contributions Grants	$52,507,721	CYContributionsGrantsAmt
PY Program Service Revenue	$148,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,345	CYProgramServiceRevenueAmt
PY Investment Income	$4,290,037	PYInvestmentIncomeAmt
CY Investment Income	$8,604,925	CYInvestmentIncomeAmt
PY Other Revenue	$362,022	PYOtherRevenueAmt
CY Other Revenue	$357,482	CYOtherRevenueAmt
PY Total Revenue	$56,121,707	PYTotalRevenueAmt
CY Total Revenue	$61,621,473	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,671,479	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,564,679	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,612,374	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,917,993	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,829,712	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,533,930	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,117,599	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,442,360	PYOtherExpensesAmt
CY Other Expenses	$8,844,312	CYOtherExpensesAmt
PY Total Expenses	$44,555,925	PYTotalExpensesAmt
CY Total Expenses	$52,860,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,565,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,760,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,334,376	TotalAssetsBOYAmt
Total Assets EOY	$117,306,202	TotalAssetsEOYAmt
Total Liabilities BOY	$7,053,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,820,134	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$100,281,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,486,068	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. SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON THE ORGANIZATION'S MISSION.CREATED BY WENDY'S FOUNDER DAVE THOMAS, WHO WAS ADOPTED, THE FOUNDATION IMPLEMENTS EVIDENCE-BASED, RESULTS-DRIVEN NATIONAL SERVICE PROGRAMS, FOSTER CARE ADOPTION AWARENESS CAMPAIGNS AND INNOVATIVE GRANTMAKING INITIATIVES, AND OFFERS FREE RESOURCES TO ORGANIZATIONS AND PROSPECTIVE PARENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,098,952	ExpenseAmt
Grant	$28,518,071	GrantAmt
Desc	WENDY'S WONDERFUL KIDS:WENDY'S WONDERFUL KIDS, A SIGNATURE PROGRAM OF THE FOUNDATION, IS MAKING A DIFFERENCE FOR THOUSANDS OF CHILDREN ACROSS THE NATION - ONE CHILD AT A TIME. THE DAVE THOMAS FOUNDATION FOR ADOPTION AWARDS GRANTS TO PUBLIC AND PRIVATE AGENCIES TO HIRE ADOPTION PROFESSIONALS WHO IMPLEMENT AN EVIDENCE-BASED, CHILD-FOCUSED RECRUITMENT STRATEGY TARGETED EXCLUSIVELY ON MOVING AMERICA'S LONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES. SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON WENDY'S WONDERFUL KIDS.RESEARCH RELEASED IN 2011 FROM A FIVE-YEAR RIGOROUS EVALUATION OF WENDY'S WONDERFUL KIDS CHILD-FOCUSED RECRUITMENT MODEL SHOWED THAT CHILDREN SERVED BY THE PROGRAM ARE UP TO THREE TIMES MORE LIKELY TO GET ADOPTED. WENDY'S WONDERFUL KIDS RECRUITERS WORK WITH CHILDREN AND YOUTH AT GREATEST RISK OF AGING OUT OF FOSTER CARE WITHOUT AN ADOPTIVE FAMILY. THE RECRUITERS HAVE SMALLER CASELOADS, TO ENSURE THEY HAVE THE TIME AND RESOURCES TO GIVE EACH CHILD THE ATTENTION THAT CHILD DESERVES AND EMPLOY AN AGGRESSIVE EVIDENCE-BASED PRACTICE MODEL FOCUSED ON FINDING THE BEST HOME FOR A CHILD.THE DAVE THOMAS FOUNDATION FOR ADOPTION SUPPORTS 529 WENDY'S WONDERFUL KIDS RECRUITERS WORKING FOR CHILDREN IN THE U.S. MORE THAN 15,529 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 1,043 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	$7,113,248	ExpenseAmt
Grant	$1,846,608	GrantAmt
Revenue	$151,345	RevenueAmt
Desc	ADOPTION AWARENESS & ADVOCACY:THE FOUNDATION IS COMMITTED TO NATIONALLY COMMUNICATING THE URGENCY OF FOSTER CARE ADOPTION AND TO ENCOURAGING EVERYONE TO BECOME AN AMBASSADOR FOR WAITING CHILDREN. YEAR-ROUND AWARENESS EFFORTS INCLUDE DAILY SOCIAL MEDIA COMMUNICATIONS; MARKETING PROGRAMS DISPELLING MYTHS AND MISPERCEPTIONS SURROUNDING THE ISSUE OF FOSTER CARE ADOPTION AND THE CHILDREN WAITING TO BE ADOPTED; THE DEVELOPMENT AND DISTRIBUTION OF FREE EDUCATIONAL RESOURCES; THE PRODUCTION OF NATIONAL TELEVISION ANNOUNCEMENTS; SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON PROGRAM GRANTS & AWARENESS.MEDIA ENGAGEMENT AND THOUGHT LEADER SPEAKING AND KEYNOTE OPPORTUNITIES; AND PARTICIPATION IN A NUMBER OF EVENTS ACROSS THE UNITED STATES. ADDITIONALLY, SINCE 2002, THE FOUNDATION HAS COMMISSIONED SEVERAL GROUNDBREAKING STUDIES TO MEASURE AMERICANS' PERCEPTIONS OF FOSTER CARE ADOPTION.IN ADDITION TO FUNDING WENDY'S WONDERFUL KIDS GRANTS, RESOURCES GENERATED BY THE FOUNDATION HELP TO AWARD STRATEGIC NATIONAL GRANTS TO ADOPTION AGENCIES AND ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. THESE GRANTS PROVIDE CRITICAL FOSTER CARE ADOPTION SERVICES AND SUPPORT, PROMOTE BEST PRACTICES IN FOSTER CARE ADOPTION, AND ASSIST WITH EDUCATIONAL MATERIALS AND STRATEGIES FOR PARENTS AND CHILD WELFARE PROFESSIONALS.ORGANIZATIONS WERE FUNDED UNDER THE NATIONAL GRANTS PROGRAM, INCLUDING THE ALLIANCE FOR CHILDREN'S RIGHTS, AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION, CONGRESSIONAL COALITION ON ADOPTION INSTITUTE, CENTER FOR THE RIGHTS OF ABUSED CHILDREN, CHILD WELFARE LEAGUE OF AMERICA, JUSTCHOICE, FAMILY TO FAMILY SUPPORT NETWORK, FOSTERING CHANGE FOR CHILDREN, FOSTERING MEDIA CONNECTIONS, GENERATIONS UNTIED, KENT STATE UNIVERSITY FOUNDATION, NATIONAL ADOPTION ASSOCIATION, NATIONAL COUNCIL FOR ADOPTION, SECOND NURTURE, THINK OF US, TREEHOUSE FOUNDATION, UNIVERSITY OF CONNECTICUT, AND VOICE FOR ADOPTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,212,003	ExpenseAmt
Grant	$1,200,000	GrantAmt
Desc	POST ADOPTION:ROBUST 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. SEE SCHEDULE O FOR ADDITIONAL NARRATIVE ON PROGRAM GRANTS & AWARENESS.IN ADDITION, THE FOUNDATION HAS FUNDED THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (BURTONSVILLE, MD) TO SUPPORT THE CONTINUED EXPANSION OF A TRAINING FOR ADOPTION-COMPETENT MENTAL HEALTH PROVIDERS; HAS FUNDED FAMILIES RISING TO PROVIDE ADVOCACY AND LEGISLATION AROUND ADOPTION TAX CREDITS AND SUBSIDIES TO SUPPORT FAMILIES POST-ADOPTION; HAS FUNDED ADOPTEE MENTORING SOCIETY TO SUPPORT A MENTORING PROGRAM FOR ADOPTEES AND; FUNDED ADOPT AMERICA NETWORK, ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK, AID TO ADOPTION OF SPECIAL KIDS, LUND FAMILY CENTER, CARING FOR KIDS, CHILDREN'S NETWORK OF SOUTHWEST FLORIDA, LUTHERAN FAMILY SERVICES OF NEBRASKA, ADOPTION RHODE ISLAND, BETHANY CHRISTAN SERVICES OF GEORGIA, RAISE THE FUTURE, AND STANDFORD SIERRA YOUTH AND FAMILIES TO PROVIDE POST-ADOPTION SUPPORTS TO WWK FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$439,249	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMS:ADOPTION-FRIENDLY WORKPLACE:EXPENSES $384,677 INCLUDING GRANTS OF $0 REVENUE $0IN 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.NATIONAL ADOPTION MONTH AND DAY:EXPENSES $54,572 INCLUDING GRANTS OF $0 REVENUE $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	$439,249	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$43,863,452	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6143504736	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 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)	$489,694	$0	$16,133
ROBERT GEEN
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KRIS KAFFENBARGER
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEEPAK AJMANI
VICE CHAIR (EXIT 8/24)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE O'MALLEY
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD KRUMHOLZ
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE BIESZCZAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAURA BUTRICO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RASHEEDA CLARK
TRUSTEE (ENTER 1/25)	1.00	0.00	Yes (X)		$0	$0	$0
ERIC DALY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA FARBER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JELANI FREEMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
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
CARLOS RIBAS
TRUSTEE (ENTER 1/25)	1.00	0.00	Yes (X)		$0	$0	$0
TERRY STIGDON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PETE SUERKEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KIRK TANNER
TRUSTEE (ENTER 9/24)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WELCH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TAMIKA WILLIAMS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MIKE ZAK
TRUSTEE (EXIT 12/24)	1.00	0.00	Yes (X)		$0	$0	$0
ERIC SPIRES
SVP, CFO	40.00	0.00		Yes (X)	$204,390	$0	$31,478
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	40.00	0.00			$230,848	$0	$34,686	Yes (X)
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	40.00	0.00			$228,821	$0	$34,011	Yes (X)
MELINDA HAGGERTY
SVP, GENERAL COUNSEL	40.00	0.00			$222,366	$0	$31,344	Yes (X)
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT(EXIT 9/24)	40.00	0.00			$153,825	$0	$25,151	Yes (X)
HEATHER MILLER
SVP, HUMAN RESOURCES	40.00	0.00			$160,238	$0	$30,312		Yes (X)
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	40.00	0.00			$162,379	$0	$22,046		Yes (X)
DEAN BRING
VP, DEVELOPMENT	40.00	0.00			$150,331	$0	$28,483		Yes (X)
ANDREA GLASS
VP, PROGRAMS	40.00	0.00			$153,803	$0	$24,265		Yes (X)
ANDREA WILLIAMS
VP, TRAINING	40.00	0.00			$132,370	$0	$24,631		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,289,065	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$302,540	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AVALON CONSULTING GROUP INC
1011 BAY RIDGE AVENUE	ANNAPOLIS	MD	21403	FUNDRAISING CONSULTANT	$1,290,855
FENTON COMMUNICATIONS INC
630 NINTH AVENUE SUITE 910	NEW YORK	NY	10036	CHILD WELFARE COMMUNICATIONS	$654,000
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 500	VIENNA	VA	22182	APPEALS PRINTING & POSTAGE	$569,419
CHILD TRENDS INC
12300 TWINBROOK PARKWAY SUITE 235	ROCKVILLE	MD	20852	DATABASE MANAGEMENT	$438,269
FAHLGREN MORTINE
4031 EASTON STATION SUITE 300	COLUMBUS	OH	43220	ADOPTION FRIENDLY WORKPLACE ADVERTISING	$339,348

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,732	FederatedCampaignsAmt
Fundraising	$63,181	FundraisingAmt
Government Grants	$12,630,436	GovernmentGrantsAmt
All Other Contributions	$39,812,372	AllOtherContributionsAmt
Noncash Contributions	$50,448	NoncashContributionsAmt
Total Contributions	$52,507,721	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE ASSISTANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$151,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,345	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,345	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,052,720	TotalRevenueColumnAmt
Unrelated Business Revenue	-$11,231	UnrelatedBusinessRevenueAmt
Exclusion	$3,063,951	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$69,247,649	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,695,444	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,552,205	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,552,205	TotalRevenueColumnAmt
Exclusion	$5,552,205	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$546,717	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,181	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$189,235	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,482	TotalRevenueColumnAmt
Exclusion	$357,482	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,621,473	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,345	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$11,231	UnrelatedBusinessRevenueAmt
Exclusion	$8,973,638	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,413,334	TotalAmt
Program Services	$31,413,334	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$151,345	TotalAmt
Program Services	$151,345	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,753,845	TotalAmt
Program Services	$675,241	ProgramServicesAmt
Management And General	$836,218	ManagementAndGeneralAmt
Fundraising	$242,386	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,113,153	TotalAmt
Program Services	$3,476,604	ProgramServicesAmt
Management And General	$1,396,797	ManagementAndGeneralAmt
Fundraising	$1,239,752	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$234,856	TotalAmt
Program Services	$126,484	ProgramServicesAmt
Management And General	$66,607	ManagementAndGeneralAmt
Fundraising	$41,765	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,364,832	TotalAmt
Program Services	$764,792	ProgramServicesAmt
Management And General	$374,784	ManagementAndGeneralAmt
Fundraising	$225,256	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$451,307	TotalAmt
Program Services	$240,817	ProgramServicesAmt
Management And General	$124,745	ManagementAndGeneralAmt
Fundraising	$85,745	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,385	TotalAmt
Management And General	$69,385	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,359	TotalAmt
Management And General	$3,359	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,533,930	TotalAmt
Fundraising	$2,533,930	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$275,398	TotalAmt
Management And General	$275,398	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,491	TotalAmt
Management And General	$48,491	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,258,562	TotalAmt
Program Services	$4,218,527	ProgramServicesAmt
Management And General	$30,670	ManagementAndGeneralAmt
Fundraising	$9,365	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,578	TotalAmt
Program Services	$80,799	ProgramServicesAmt
Management And General	$36,515	ManagementAndGeneralAmt
Fundraising	$133,264	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,161,301	TotalAmt
Program Services	$907,878	ProgramServicesAmt
Management And General	$253,423	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$458,752	TotalAmt
Program Services	$261,960	ProgramServicesAmt
Management And General	$114,064	ManagementAndGeneralAmt
Fundraising	$82,728	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258,531	TotalAmt
Program Services	$136,070	ProgramServicesAmt
Management And General	$966	ManagementAndGeneralAmt
Fundraising	$121,495	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$46,237	TotalAmt
Program Services	$17,060	ProgramServicesAmt
Management And General	$28,187	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$376,533	TotalAmt
Program Services	$214,059	ProgramServicesAmt
Management And General	$99,744	ManagementAndGeneralAmt
Fundraising	$62,730	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,065	TotalAmt
Management And General	$72,065	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM TRAINING	$749,937	$749,937
FUNDRAISING EXPENSE	$330,134		$330,134
ADVOCACY EXPENSES	$253,751	$253,751
RESEARCH & PROGRAM EVAL	$161,625	$161,625

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,673	TotalAmt
Program Services	$13,169	ProgramServicesAmt
Management And General	$48,445	ManagementAndGeneralAmt
Fundraising	$8,059	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,860,914	TotalAmt
Program Services	$43,863,452	ProgramServicesAmt
Management And General	$3,879,863	ManagementAndGeneralAmt
Fundraising	$5,117,599	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,283	BOYAmt
EOY	$38,420	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,426,014	BOYAmt
EOY	$20,430,827	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,279,579	BOYAmt
EOY	$4,068,652	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$111,645	BOYAmt
EOY	$31,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$156,596	BOYAmt
EOY	$349,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,086,650	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,301,595	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,545,701	BOYAmt
EOY	$6,785,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,735,983	BOYAmt
EOY	$85,490,516	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,575	BOYAmt
EOY	$111,855	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,334,376	BOYAmt
EOY	$117,306,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,437	BOYAmt
EOY	$538,942	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,151,660	BOYAmt
EOY	$6,547,131	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,500	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$573,639	BOYAmt
EOY	$734,061	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,053,236	BOYAmt
EOY	$7,820,134	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	$97,012,578	BOYAmt
EOY	$108,823,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,268,562	BOYAmt
EOY	$663,065	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,281,140	BOYAmt
EOY	$109,486,068	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,334,376	BOYAmt
EOY	$117,306,202	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,760,559	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,189,846	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,634,215	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	$38,616,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,482,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,712,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,321,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,507,721	CurrentTaxYearAmt
Total	$235,640,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,616,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,482,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,712,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,321,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,507,721	CurrentTaxYearAmt
Total	$235,640,858	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$47,240,549	SubstantialContributorsTotAmt
Public Support Total170	$188,400,309	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,619,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,872,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,063,951	CurrentTaxYearAmt
Total	$8,205,780	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$702,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,251	CurrentTaxYearAmt
Total	$1,891,307	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$245,737,945	TotalSupportAmt
Gross Receipts Rltd Activities	$648,954	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76670	PublicSupportCY170Pct
Public Support PY170	0.77880	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	$3,359	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,359	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,860,093	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,863,452	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 Minus2	$3,429	CurrentYearMinus2Amt
Current Year Minus1	$1,143	CurrentYearMinus1Amt
Current Year	$3,359	CurrentYearAmt
Total	$7,931	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	$5,260,286	BeginningYearBalanceAmt
Investment Earnings Or Losses	$561,785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$147,600	GrantsOrScholarshipsAmt
End Year Balance	$5,674,471	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$7,807,822	OtherCostOrOtherBasisAmt
Depreciation	$1,246,570	DepreciationAmt
Book Value	$6,561,252	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	$1,114,216	OtherCostOrOtherBasisAmt
Depreciation	$890,413	DepreciationAmt
Book Value	$223,803	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,785,055	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$734,061	Amt

Field	Value	IRS element (for citing)
Total Liability	$734,061	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$108,556,166	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,189,846	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,210,702	DonatedServicesAndUseFcltsAmt
Other Revenue	$189,235	OtherRevenueAmt
Revenue Not Reported	$47,210,091	RevenueNotReportedAmt
Revenue Subtotal	$61,346,075	RevenueSubtotalAmt
Investment Expenses Not Incld	$275,398	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$275,398	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,621,473	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$99,351,238	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,210,702	DonatedServicesUseFcltsAmt
Other Expenses Included	$189,235	OtherExpensesIncludedAmt
Expenses Not Reported	$49,399,937	ExpensesNotReportedAmt
Expenses Subtotal	$49,951,301	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$275,398	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,634,215	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,909,613	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$52,860,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FOUNDATION'S QUASI-ENDOWMENT WAS ESTABLISHED IN 2017 AND CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR THE SUPPORT OF THE FOUNDATION'S MISSION. ITS QUASI-ENDOWMENT REPRESENTS BOARD-DESIGNATED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. TOGETHER, THE ENDOWMENT INVESTMENT AND QUASI-ENDOWMENT INVESTMENT REPRESENT THE ENDOWMENT FUNDS. THE FOUNDATION MANAGES ITS ENDOWMENT FUNDS IN ACCORDANCE WITH UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT, WHICH PERMITS A NONPROFIT ORGANIZATION TO APPROPRIATE INVESTMENT INCOME AND APPRECIATION ON ENDOWMENT FUNDS FOR OPERATIONS IN ABSENCE OF DONOR RESTRICTIONS. ANNUAL DISTRIBUTIONS ARE SPENT IN ACCORDANCE WITH THE ENDOWMENT FUNDS SPENDING POLICY. THE FOUNDATION'S SPENDING POLICY PERMITS WITHDRAWALS NOT TO EXCEED 3% OF THE AVERAGE MARKET VALUE OF THE FUND'S ASSETS FOR THE 12 CONSECUTIVE CALENDAR QUARTERS ENDING DECEMBER 31 OF THE YEAR PROCEEDING THE CURRENT FISCAL YEAR. THE DISTRIBUTION OF INCOME REMAINS AT THE DISCRETION OF THE EXECUTIVE BOARD WITHIN THE DIRECTION OF THE BUDGET PROCESS. IN ADDITION, THE FOUNDATION'S INVESTMENT POLICY OUTLINES A PHILOSOPHY AND ATTITUDE THAT GUIDES THE INVESTMENT MANAGEMENT OF THE ASSETS TOWARD THE DESIRED RESULTS. IT IS INTENDED TO BE SUFFICIENTLY SPECIFIC TO BE MEANINGFUL, YET FLEXIBLE ENOUGH TO BE PRACTICAL. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE FOUNDATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS.
PART X, LINE 2:	THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT FUNCTION. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT FUNCTION. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE FOUNDATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 189,235.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 189,235.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT RECOVERY 2,634,215.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$151,345	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	$151,345	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$151,345	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	$151,345	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AVALON CONSULTING GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 BAY RIDGE AVENUE UNIT 323	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21403	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,307,005	GrossReceiptsAmt
Retained By Contractor	$2,681,603	RetainedByContractorAmt
Net To Organization	-$1,374,598	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,307,005	TotalGrossReceiptsAmt
Total Retained By Contractors	$2,681,603	TotalRetainedByContractorsAmt
Total Net To Organization	-$1,374,598	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	$315,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,181	CharitableContriEvent1Amt
Gross Revenue Event1	$252,171	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$78,296	OtherDirectExpensesEvent1Amt
Event2	NY GALA	Event2Nm
Gross Receipts Event2	$294,546	GrossReceiptsEvent2Amt
Gross Revenue Event2	$294,546	GrossRevenueEvent2Amt
Food And Beverage Event2	$34,605	FoodAndBeverageEvent2Amt
Entertainment Event2	$33,700	EntertainmentEvent2Amt
Other Direct Expenses Event2	$42,634	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$609,898	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,181	CharitableContributionsTotAmt
Gross Revenue Total Events	$546,717	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$34,605	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$120,930	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$189,235	DirectExpenseSummaryEventsAmt
Net Income Summary	$357,482	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
4KIDS4FAMILIES
2929 FM 2920	SPRING	TX	77388	882325729	501(C)(3)	$210,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
ABBOTT HOUSE
100 NORTH BROADWAY	IRVINGTON	NY	10533	131991946	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
ADOPT AMERICA NETWORK INC
3100 W CENTRAL AVENUE SUITE 225	TOLEDO	OH	43606	341396924	501(C)(3)	$1,186,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
ADOPTEE MENTORING SOCIETY
1424 11TH AVENUE SUITE 400	SEATTLE	WA	98122	872306907	501(C)(3)	$40,000	$0	N/A	N/A	GENERAL GRANT
ADOPTION CONNECTION PA
700 TURNPIKE STREET	BEAVER	PA	15009	262114941	501(C)(3)	$131,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
ADOPTION RHODE ISLAND
290 W EXCHANGE ST	PROVIDENCE	RI	02903	222543833	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK
108 MAIN STREET SUITE 5	NEW PALTZ	NY	12561	510194916	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
AID TO ADOPTION OF SPECIAL KIDS ARIZONA
2320 NORTH 20TH STREET	PHOENIX	AZ	85006	860611935	501(C)(3)	$375,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
ALASKA ADOPTION SERVICES
471 W 36TH AVENUE SUITE 201	ANCHORAGE	AK	99503	841831744	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
ALL KIDS & FAMILIES THRIVE INC
208 BROOKLYN ROAD	CANTERBURY	CT	06331	333189470	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 GRANT
ALLIANCE FOR CHILDREN'S RIGHTS
4525 WILSHIRE BLVD SUITE 150	LOS ANGELES	CA	90010	954358213	501(C)(3)	$60,000	$0	N/A	N/A	GENERAL GRANT
ALLIES FOR EVERY CHILD
5721 W SLAUSON AVENUE SUITE 200	CULVER CITY	CA	90230	954117747	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
AMERICAN BAR ASSOCIATION
321 N CLARK STREET	CHICAGO	IL	60654	366110299	501(C)(3)	$50,000	$0	N/A	N/A	NATIONAL GRANT
BEECH ACRES PARENTING CENTER
615 ELSINORE PLACE SUITE 500	CINCINNATI	OH	45202	310536663	501(C)(3)	$278,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
BETHANY CHRISTIAN SERVICES OF GEORGIA
1408 SOUTHLAKE PLAZA DRIVE	MORROW	GA	30260	311284895	501(C)(3)	$954,800	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
BOLDER HORIZON STRATEGIES LLC DBA CHILD WELFARE WONK
PO BOX 715171	PHILADELPHIA	PA	191715171	331650690		$12,500	$0	N/A	N/A	DISCRETIONARY GRANT
CAMELOT COMMUNITY CARE INC
15500 ROOSEVELT BOULEVARD STE 204	CLEARWATER	FL	33760	311659302	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CARING FOR KIDS INC
1100 GRAHAM ROAD CIRCLE	STOW	OH	44224	341796454	501(C)(3)	$2,116,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
CATHOLIC CHARITIES NORTH DAKOTA
5201 BISHOPS BLVD S SUITE B	FARGO	ND	58104	450226416	501(C)(3)	$300,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
CENTER FOR THE RIGHTS OF ABUSED CHILDREN
3900 E CAMELBACK ROAD SUITE 300	PHOENIX	AZ	85018	822604035	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
CHILD WELFARE LEAGUE OF AMERICA
PO BOX 715171	PHILADELPHIA	PA	191715171	131641066	501(C)(3)	$75,000	$0	N/A	N/A	NATIONAL GRANT
CHILDNET INC
1100 W MCNAB RD	FT LAUDERDALE	FL	33309	651149351	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CHILDREN'S AID AND FAMILY SERVICES INC
200 ROBIN ROAD	PARAMUS	NJ	07652	221487147	501(C)(3)	$85,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CHILDREN'S HOME OF WYOMING CONFERENCE
1182 CHENANGO STREET	BINGHAMTON	NY	13901	150532090	501(C)(3)	$550,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CHILDREN'S HOME SOCIETY OF FLORIDA
3335 FOREST HILL BLVD	WEST PALM BEACH	FL	33406	590192430	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAY	POUGHKEEPSIE	NY	12601	141364662	501(C)(3)	$200,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
801 N SYCAMORE AVE	SIOUX FALLS	SD	57110	460224542	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
CHILDREN'S NETWORK OF HILLSBOROUGH LLC
3350 BUSCHWOOD PARK DR SUITE 200	TAMPA	FL	33618	881516696	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC
2232 ALTAMOUNT AVENUE	FORT MYERS	FL	33901	204968228	501(C)(3)	$187,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY 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 GRANT
CHILDREN'S SERVICE SOCIETY OF WISCONSIN
620 SOUTH 76TH STREET SUITE 120	MILWAUKEE	WI	53214	390806380	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CHOICE NETWORK INC
693 1/2 HIGH STREET	WORTHINGTON	OH	43085	464422474	501(C)(3)	$50,000	$0	N/A	N/A	NATIONAL GRANT
CITRUS HEALTH NETWORK
401 NW 2ND AVENUE SOUTH TOWER 10TH	MIAMI	FL	33128	591865751	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT	FLOOR
CLERMONT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
2400 CLERMONT CENTER DRIVE	BATAVIA	OH	45103	316000067	GOVERNMENT	$88,300	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
COMMUNITY BASED CARE OF BREVARD INC DBA FAMILY PARTNERSHIPS OF CENTRAL FLOR
389 COMMERCE PARKWAY STE 120	ROCKLEDGE	FL	329554202	020545137	501(C)(3)	$175,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE
853 NEW JERSEY AVE SE SUITE 200	WASHINGTON	DC	20003	542035617	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
CORNERSTONES OF CARE
8150 WORNALL ROAD	KANSAS CITY	MO	64114	431689138	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
COUNTY OF SANTA CLARA SOCIAL SERVICES AGENCY
373 WEST JULIAN STREET	SAN JOSE	CA	951102335	946000533	GOVERNMENT	$84,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
DEPARTMENT FOR COMMUNITY BASED SERVICES
275 EAST MAIN STREET	FRANKFORT	KY	40601	610600439	GOVERNMENT	$375,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
DEPARTMENT OF SERVICES FOR CHILDREN YOUTH AND THEIR FAMILIES
1825 FAULKLAND ROAD	WIMINGTON	DE	19805	516000279	GOVERNMENT	$135,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
DEPAUL COMMUNITY RESOURCES
5650 HOLLINS ROAD	ROANOKE	VA	24019	541108079	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
DIAKON CHILD FAMILY AND COMMUNITY MINISTRIES
1022 NORTH UNION ST	MIDDLETOWN	PA	17057	465390969	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
DISTICT OF COLUMBIA CHILD & FAMILY SERVICES
200 I ST SE	WASHINGTON	DC	20003	536001131	GOVERNMENT	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
FAIRFIELD COUNTY JOB & FAMILY SERVICES
239 W MAIN STREET	LANCASTER	OH	43130	316400066	GOVERNMENT	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
FAMILIES RISING
970 RAYMONE AVENUE SUITE 106	SAINT PAUL	MN	55114	510188951	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
FAMILIES THRIVE INC
176 ANDERSON AVE SUITE F202	ROCHESTER	NY	14607	161047933	501(C)(3)	$100,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
FAMILY AND CHILDREN'S SERVICE
2400 CLIFTON AVE	NASHVILLE	TN	37209	620499284	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
FAMILY BUILDERS BY ADOPTION
1301 MARINA VILLAGE PKWY STE 250	ALAMEDA	CA	94501	942936989	501(C)(3)	$83,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
FAMILY PROGRAMS HAWAII
801 S KING STREET	HONOLULU	HI	96813	990280498	501(C)(3)	$82,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
FAMILY TO FAMILY SUPPORT NETWORK
7931 S BRODAWAY STE 230	LITTLETON	CO	80122	472778443	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
FOCUS ON YOUTH INC
8904 BROOKSIDE AVENUE	WEST CHESTER	OH	45069	311346995	501(C)(3)	$528,600	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
FOSTERING CHANGE FOR CHILDREN
PO BOX 1027	ROCKY POINT	NY	11778	202242921	501(C)(3)	$100,000	$0	N/A	N/A	GENERAL GRANT
FOSTERING MEDIA CONNECTIONS
PO BOX 861928	LOS ANGELES	CA	90086	453860344	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
FOUR OAKS FAMILY AND CHILDREN'S SERVICES
5400 KIRKWOOD BOULEVARD SW	CEDAR RAPIDS	IA	52404	421358316	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
FRANKLIN COUNTY CHILDREN SERVICES
855 WEST MOUND STREET	COLUMBUS	OH	43223	316400067	GOVERNMENT	$557,800	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
GATEWAY-LONGVIEW INC
10 SYMPHONY CIRCLE	BUFFALO	NY	14201	161559402	501(C)(3)	$550,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
GENERATIONS UNITED INC
80 F STREET NW SUITE 8TH FL	WASHINGTON	DC	20001	311542973	501(C)(3)	$40,000	$0	N/A	N/A	GENERAL GRANT
GOOD SHEPHERD SERVICES
305 7TH AVENUE 9TH FLOOR	NEW YORK	NY	10001	135598710	501(C)(3)	$90,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
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 GRANT
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 GRANT
GREENLIGHT FAMILY SERVICES
4809 N RAVENSWOOD SUITE 322	CHICAGO	IL	60640	830408830	501(C)(3)	$177,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
GROWING HOME SOUTHEAST
440 KNOX ABBOTT DRIVE SUITE 250	CAYCE	SC	29033	201093091	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
HAMILTON COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
222 EAST CENTRAL PARKWAY	CINCINNATI	OH	45202	316000063	GOVERNMENT	$465,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
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 GRANT
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 GRANT
HILLSIDE CHILDREN'S CENTER
1183 MONROE AVENUE	ROCHESTER	NY	14620	160743039	501(C)(3)	$440,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
HOPE FOR YOUTH INC
201 DIXON AVENUE	AMITYVILLE	NY	11701	112199918	501(C)(3)	$330,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
JEWISH CHILD CARE ASSOCIATION OF NEW YORK
57 WILOUGHBY STREET	BROOKLYN	NY	11201	131624060	501(C)(3)	$120,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANT
JOURNEY FORT WORTH
PO BOX 1226	KELLER	TX	76244	921363277	501(C)(3)	$7,500	$0	N/A	N/A	DISCRETIONARY GRANT
KENT STATE UNIVERSITY FOUNDATION
PO BOX 5190	KENT	OH	44242	346576307	501(C)(3)	$45,000	$0	N/A	N/A	GENERAL GRANT
KIDS ABOVE ALL
8765 W HIGGINS ROAD SUITE 450	CHICAGO	IL	60631	362171716	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
KLINGBERG FAMILY CENTERS
370 LINWOOD STREET	NEW BRITAIN	CT	06052	061487342	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
KVC BEHAVIORAL HEALTHCARE INC
21350 W 153RD STREET	OLATHE	KS	66061	480770308	501(C)(3)	$83,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LICKING COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
74 S 2ND STREET PO BOX 5030	NEWARK	OH	430585030	316400074	GOVERNMENT	$190,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK
2450 NORTH WADING RIVER ROAD	WADING RIVER	NY	11792	111633572	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
LUND FAMILY CENTER INC
50 JOY DRIVE	SOUTH BURLINGTON	VT	05403	030179434	501(C)(3)	$334,750	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
LUTHERAN FAMILY SERVICES OF NE INC
7929 WEST CENTER ROAD	OMAHA	NE	68124	237267972	501(C)(3)	$300,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS & POST-PERMANENCY GRANTS
MASSACHUSETTS ADOPTION RESOURCE EXCHANGE INC
19 NEEDHAM STREET SUITE 206	BOSTON	MA	02461	042227431	501(C)(3)	$160,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES
600 WASHINGTON ST 6TH FLOOR	BOSTON	MA	02111	046002284	501(C)(3)	$1,251,562	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MEDINA COUNTY JOB AND FAMILY SERVICES
232 NORHLAND DR	MEDINA	OH	44256	346001851	GOVERNMENT	$95,000	$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	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MISSION WEST VIRGINIA INC
168 MIDLAND TRAIL SUITE 1	HURRICANE	WV	25526	311553133	501(C)(3)	$217,400	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MISSISSIPPI DEPARTMENT OF CHILD PROTECTION SERVICES
PO BOX 346	JACKSON	MS	39205	646000807	GOVERNMENT	$187,500	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
MONTGOMERY COUNTY JOB AND FAMILY SERVICES
3304 N MAIN ST	DAYTON	OH	45405	316000172	GOVERNMENT	$360,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NATIONAL ADOPTION ASSOCIATION
605 GLOBAL WAY SUITE 100	LINTHICUM	MD	210902222	521452079	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
NATIONAL COUNCIL FOR ADOPTION
431 N LEE STREET	ALEXANDRIA	VA	22314	751721671	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
NEXUS-KINDRED FAMILY HEALING
412 GREAT OAK DRIVE	WAITE PARK	MN	56387	364494707	501(C)(3)	$56,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NORTHEAST OHIO ADOPTION SERVICES
5000 E MARKET STREET SUITE 26	WARREN	OH	44484	341255887	501(C)(3)	$1,131,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
NORTHEAST TREATMENT CENTERS INC
2701 N BROAD ST 1ST FLOOR	PHILADELPHIA	PA	19132	231728478	501(C)(3)	$100,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
OKLAHOMA DEPARTMENT OF HUMAN SERVICES
2400 N LINCOLN BLVD	OKLAHOMA CITY	OK	73125	736017987	GOVERNMENT	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
OHIO FAMILY CARE ASSOCIATION
303 E BROAD STREET	COLUMBUS	OH	43215	510180655	501(C)(3)	$20,000	$0	N/A	N/A	DISCRETIONARY GRANT
PARSONS CHILD AND FAMILY CENTER
60 ACADEMY ROAD	ALBANY	NY	12208	141347440	501(C)(3)	$440,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
PRESSLEY RIDGE TEXAS DBA TEXAS FAMILY CARE NETWORK
5500 CORPORATE DRIVE SUITE 400	PITTSBURGH	PA	152375848	853385058	501(C)(3)	$135,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
PROMISE 686 INC
5300 TRIANGLE PARKWAY SUITE 202	PEACHTREE CORNERS	GA	30092	270427930	501(C)(3)	$10,000	$0	N/A	N/A	DISCRETIONARY GRANT
PUERTO RICO DEPARTMENT OF THE FAMILY
PO BOX 194090	SAN JUAN	PR	009194090	660707858	501(C)(3)	$385,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
RAISE THE FUTURE
3125 S COLORADO BLVD	DENVER	CO	80222	840793576	501(C)(3)	$2,060,348	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
RISING GROUND INC
1333 BROADWAY 8TH FL	NEW YORK	NY	10913	131860451	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SAINT DOMINIC'S FAMILY SERVICES
500 WESTERN HIGHWAY	BLAUVELT	NY	10913	131740399	501(C)(3)	$60,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SCO FAMILY OF SERVICES
1415 KELLUM PLACE SUITE 140	GARDEN CITY	NY	11530	112777066	501(C)(3)	$90,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SECOND NURTURE
2389 MAIN STREET SUITE 100	GLASTONBURY	CT	06033	810898315	501(C)(3)	$75,000	$0	N/A	N/A	GENERAL GRANT
SJRC TEXAS
1400 RIDGE CREEK LANE	BULVERDE	TX	78163	742469139	501(C)(3)	$461,250	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN
16250 NORTHLAND DRIVE SUITE 120	SOUTHFIELD	MI	48075	381871660	501(C)(3)	$160,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPAULDING FOR CHILDREN DBA ARMS WIDE
6925 PORTWEST DRIVE SUITE 110	HOUSTON	TX	77024	742116380	501(C)(3)	$150,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF OHIO
20600 CHAGRIN BLVD SUITE 320	SHAKER HEIGHTS	OH	44122	341405761	501(C)(3)	$456,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
ST JOHN'S LUTHERAN MINISTRIES
3940 RIMROCK ROAD	BILLINGS	MT	59102	810288768	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STANFORD SIERRA YOUTH AND FAMILIES
8912 VOLUNTEER LANE	SACRAMENTO	CA	95826	680065690	501(C)(3)	$75,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STARK COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
402 2ND ST SE	CANTON	OH	44702	346002718	GOVERNMENT	$190,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
STATE OF ALABAMA DEPARTMENT OF HUMAN RESOURCES
50 RIPLEY STREET	MONTGOMERY	AL	36130	636000619	GOVERNMENT	$210,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
TEXAS FAMILY INITIATIVES LLC
147 SAYLES BLVD	ABILENE	TX	79605	480806277	501(C)(3)	$90,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE BOYS & GIRLS AID SOCIETY OF OREGON
9320 SW BARBUR BLVD SUITE 200	PORTLAND	OR	97219	930386791	501(C)(3)	$296,300	$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)	$259,200	$0	N/A	N/A	WENDY'S WONDERFUL KIDS AND GENERAL 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 VILLAGE
ONE ECHO HILLS	DOBBS FERRY	NY	10522	131739945	501(C)(3)	$290,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE NEW YORK FOUNDLING
590 AVENUE OF THE AMERICAS	NEW YORK	NY	10011	131624123	501(C)(3)	$30,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THE VILLAGES OF INDIANA INC
2405 N SMITH PIKE	BLOOMINGTON	IN	46208	351708240	501(C)(3)	$3,056,524	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
THINK OF US
700 PENNSYLVANIA AVE SE 200	WASHINGTON	DC	20003	821157215	501(C)(3)	$84,600	$0	N/A	N/A	GENERAL GRANT
TRAUMA FREE WORLD
PO BOX 70	MASON	OH	45040	934129075	501(C)(3)	$370,000	$0	N/A	N/A	DISCRETIONARY GRANT
TREEHOUSE FOUNDATION
ONE TREEHOUSE CIRCLE	EASTHAMPTON	MS	01027	223848537	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL GRANT
TRUMBULL COUNTY CHILDREN SERVICES
2282 REEVES ROAD NE	WARREN	OH	44483	540505969	GOVERNMENT	$95,000	$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
THE UNIVERSITY OF CONNECTICUT FOUNDATION INC
438 WHITNEY ROAD EXT UNITY 1133	STORRS	CT	06269	066070722	501(C)(3)	$75,000	$0	N/A	N/A	NATIONAL GRANT
UPBRING
8305 CROSS PARK DR	AUSTIN	TX	78714	741109745	501(C)(3)	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
VOICE FOR ADOPTION
727 15TH ST NW 12TH FLOOR STE 20	WASHINGTON	DC	20005	522011711	501(C)(3)	$32,000	$0	N/A	N/A	GENERAL GRANT
WASHINGTON STATE DEPARTMENT OF CHILDREN YOUTH & FAMILIES
1500 JEFFERSON STREET SE	OLYMPIA	WA	98501	823847397	GOVERNMENT	$225,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
WAYNE COUNTY CHILDREN SERVICES BOARD
2534 BURBANK ROAD	WOOSTER	OH	44691	346003005	GOVERNMENT	$95,000	$0	N/A	N/A	WENDY'S WONDERFUL KIDS GRANTS
WOODFORDS FAMILY SERVICES
15 SAUNDERS WAY SUITE 900	WESTBROOK	ME	04092	010278395	501(C)(3)	$172,500	$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	134	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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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	$383,286	$0	$94,759	$0	$11,649	$0	$9,721	$0	$6,412	$0	$505,827	$0	$0	$0
JENNIFER JUSTICE
SVP, STRATEGIC PROGRAM DEVELOPMENT	$205,856	$0	$24,000	$0	$992	$0	$10,442	$0	$24,244	$0	$265,534	$0	$0	$0
JILL CRUMBACHER
SVP, MARKETING & DEVELOPMENT	$204,475	$0	$24,000	$0	$346	$0	$10,391	$0	$23,620	$0	$262,832	$0	$0	$0
MELINDA HAGGERTY
SVP, GENERAL COUNSEL	$198,158	$0	$24,000	$0	$208	$0	$10,375	$0	$20,969	$0	$253,710	$0	$0	$0
ERIC SPIRES
SVP, CFO	$180,159	$0	$24,000	$0	$231	$0	$9,265	$0	$22,213	$0	$235,868	$0	$0	$0
HEATHER MILLER
SVP, HUMAN RESOURCES	$135,096	$0	$24,000	$0	$1,142	$0	$5,446	$0	$24,866	$0	$190,550	$0	$0	$0
JULIANNE NICHOLS
VP, MARKETING & COMMUNICATIONS	$145,033	$0	$17,000	$0	$346	$0	$7,348	$0	$14,698	$0	$184,425	$0	$0	$0
DAVID FRISSORA
SVP, BUSINESS DEVELOPMENT(EXIT 9/24)	$129,401	$0	$24,000	$0	$424	$0	$7,510	$0	$17,641	$0	$178,976	$0	$0	$0
DEAN BRING
VP, DEVELOPMENT	$133,100	$0	$17,000	$0	$231	$0	$6,822	$0	$21,661	$0	$178,814	$0	$0	$0
ANDREA GLASS
VP, PROGRAMS	$135,661	$0	$17,000	$0	$1,142	$0	$6,757	$0	$17,508	$0	$178,068	$0	$0	$0
ANDREA WILLIAMS
VP, TRAINING	$111,765	$0	$17,000	$0	$3,605	$0	$3,605	$0	$21,026	$0	$157,001	$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.

PART I, LINE 7

THE PRESIDENT & CEO RECEIVED A BONUS OF $94,759. THE SVP, STRATEGIC PROGRAM DEVELOPMENT RECEIVED A BONUS OF $24,000. THE SVP, MARKETING & DEVELOPMENT RECEIVED A BONUS OF $24,000. THE SVP, GENERAL COUNSEL RECEIVED A BONUS OF $24,000. THE SVP, CFO RECEIVED A BONUS OF $24,000. THE SVP, HUMAN RESOURCES RECEIVED A BONUS OF $24,000. THE VP, MARKETING & COMMUNICATIONS RECEIVED A BONUS OF $17,000 THE SVP, BUSINESS DEVELOPMENT RECEIVED A BONUS OF $24,000. THE VP, DEVELOPMENT RECEIVED A BONUS OF $17,000. THE VP, PROGRAMS RECEIVED A BONUS OF $17,000. THE VP, TRAINING RECEIVED A BONUS OF $17,000.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$50,448	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WENDY THOMAS MORSE AND PAMELA FARBER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED INTERNALLY BY THE FINANCIAL MANAGEMENT TEAM AND PRESIDENT & CEO. UPON THEIR REVIEW A FINAL DRAFT OF FORM 990 WAS SENT TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THEY WERE ASKED TO SUBMIT ANY QUESTIONS/CONCERNS TO FOUNDATION MANAGEMENT WITHIN 3 BUSINESS DAYS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, STAFF AND KEY VOLUNTEERS SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE BOARD CHAIR, THE PRESIDENT & CEO, AND ANY COMMITTEE APPOINTED TO ADDRESS THE SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ESTABLISHING COMPENSATION FOR THE FOUNDATION'S CEO; THE FULL BOARD IS RESPONSIBLE FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE PRESIDENT & CEO BASED UPON PRIOR YEAR PERFORMANCE AND DATA COMPARING SIMILAR ORGANIZATIONS, REGION OF THE COUNTRY AND BUDGET CAPACITY. THE BOARD ALSO USES AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL BUDGET THAT INCLUDES BUDGETED INCREASES FOR THE REMAINDER OF THE STAFF. THE PRESIDENT & CEO THEN DETERMINES, WITHIN THE PARAMETERS SET BY THE BOARD, WHAT THE INDIVIDUAL SALARIES OF THE STAFF WILL BE, INCLUDING INCREASED COMPENSATION BASED ON COST OF LIVING, MERIT, AND/OR POSITION AMENDMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAINTAINS A COPY OF ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	GRANT RECOVERY 2,634,215.
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	$151,345	FMV
DAVE THOMAS FOUNDATION FOR ADOPTION CANADA
L	$151,345	FMV