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DAVE THOMAS FOUNDATION FOR ADOPTION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DAVE THOMAS FOUNDATION FOR ADOPTION (EIN 31-1356151)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201442889349300814
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-15T13:48:25-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141 S HIGH ST STE 2100AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311356151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE THOMAS FOUNDATION FOR ADOPTIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDAVEBusinessNameControlTxt
Phone6147648454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 MT AIRYSHIRE BLVD NO 100AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43235ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA L SORONENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6147648454PhoneNum
Signature2014-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOD E WILSONPreparerPersonNm
PTINP00290706PTIN
Phone6146214060PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRITA L SORONENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 MT AIRYSHIRE BLVD NO 100AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43235ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$37,132,804GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAVETHOMASFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$1,424TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$424NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,633,070PYContributionsGrantsAmt
CY Contributions Grants$26,387,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$710,998PYInvestmentIncomeAmt
CY Investment Income$515,028CYInvestmentIncomeAmt
PY Other Revenue$91,184PYOtherRevenueAmt
CY Other Revenue$208,020CYOtherRevenueAmt
PY Total Revenue$16,435,252PYTotalRevenueAmt
CY Total Revenue$27,110,321CYTotalRevenueAmt
PY Grants And Similar Paid$10,822,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,803,410CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,690,323PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,616,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,336,661CYTotalFundraisingExpenseAmt
PY Other Expenses$2,284,113PYOtherExpensesAmt
CY Other Expenses$2,977,868CYOtherExpensesAmt
PY Total Expenses$14,796,816PYTotalExpensesAmt
CY Total Expenses$19,398,123CYTotalExpensesAmt
PY Revenues Less Expenses$1,638,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,712,198CYRevenuesLessExpensesAmt
Total Assets BOY$16,921,226TotalAssetsBOYAmt
Total Assets EOY$26,154,250TotalAssetsEOYAmt
Total Liabilities BOY$6,616,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,503,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,305,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,650,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DAVE THOMAS FOUNDATION FOR ADOPTION IS AMERICA'S ONLY NONPROFIT PUBLIC CHARITY DEDICATED EXCLUSIVELY TO FINDING PERMANENT HOMES FOR MORE THAN 100,000 CHILDREN WAITING IN FOSTER CARE TO BE ADOPTED. THE FOUNDATION AWARDS GRANTS TO ADOPTION ORGANIZATIONS THAT CONNECT CHILDREN WITH FAMILIES, RAISES FUNDS TO SUPPORT AWARENESS CAMPAIGNS AND SERVICE INITIATIVES, AND OFFERS FREE RESOURCES TO ORGANIZATIONS AND PROSPECTIVE PARENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,135,000ExpenseAmt
Grant$12,298,945GrantAmt
DescWENDY'S WONDERFUL KIDS: WENDY'S WONDERFUL KIDS IS MAKING A DIFFERENCE FOR THOUSANDS OF CHILDREN FOR ADOPTION - ONE CHILD AT A TIME. THE DAVE THOMAS FOUNDATION FOR ADOPTION AWARDS GRANTS TO PUBLIC AND PRIVATE ADOPTION 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 AT GREATEST RISK OF TURNING 18 AND LEAVING FOSTER CARE WITHOUT AN ADOPTIVE FAMILY AND HAVE SMALLER CASELOADS, TO ENSURE THEY HAVE THE TIME AND RESOURCES TO GIVE EACH CHILD THE ATTENTION HE OR SHE DESERVES. THE RECRUITERS EMPLOY AGGRESSIVE PRACTICES AND PROVEN TACTICS FOCUSED ON FINDING THE BEST HOME FOR A CHILD.THE DAVE THOMAS FOUNDATION FOR ADOPTION IS FUNDING 187 WENDY'S WONDERFUL KIDS RECRUITERS WORKING FOR CHILDREN IN THE U.S. MORE THAN 4,100 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 500 ARE IN THEIR PRE-ADOPTIVE PLACEMENTS SIMPLY WAITING FOR A FINAL COURT HEARINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,916,881ExpenseAmt
Grant$1,746,190GrantAmt
DescWEDNESDAY'S CHILD:EVERY WEEK, IN FIVE CITIES (NEW YORK, PHILADELPHIA, WASHINGTON, D.C., ATLANTA AND LOS ANGELES), THE WEDNESDAY'S CHILD PROGRAM FEATURES CHILDREN WHO ARE WAITING IN FOSTER CARE TO BE ADOPTED, AND SUCCESS STORIES OF FAMILIES WHO HAVE ADOPTED FROM FOSTER CARE. HOSTED BY LOCAL NEWS ANCHORS, THE TELEVISION SEGMENTS HIGHLIGHT EACH CHILD'S SPECIAL PERSONALITY AND INTERESTS.FUNDING FOR WEDNESDAY'S CHILD FOR TWO YEARS WAS PROVIDED UNDER A GRANT FROM THE FREDDIE MAC FOUNDATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$724,813ExpenseAmt
Grant$73,900GrantAmt
DescADOPTION AWARENESS AND ADVOCACY:THE FOUNDATION IS COMMITTED TO COMMUNICATING THE URGENCY OF FOSTER CARE ADOPTION TO EVERYONE WHO IS OR WILL BECOME AN AMBASSADOR FOR CHILDREN WAITING TO BE ADOPTED FROM FOSTER CARE. YEAR-ROUND AWARENESS EFFORTS INCLUDE DAILY SOCIAL MEDIA COMMUNICATIONS, MARKETING PROGRAMS DISPELLING MYTHS AND MISPERCEPTIONS SURROUNDING THE ISSUE AND THE CHILDREN, THE DEVELOPMENT AND DISTRIBUTION OF FREE EDUCATIONAL RESOURCES, THE PRODUCTION OF NATIONALLY TELEVISED PUBLIC SERVICE ANNOUNCEMENT CAMPAIGNS, MEDIA ENGAGEMENT AND THOUGHT LEADER SPEAKING AND KEYNOTE OPPORTUNITIES, AND PARTICIPATION IN A NUMBER OF EVENTS. ADDITIONALLY, SINCE 2002, THE FOUNDATION HAS COMMISSIONED SEVERAL GROUNDBREAKING STUDIES TO MEASURE AMERICANS' PERCEPTIONS OF FOSTER CARE ADOPTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,679,436ExpenseAmt
Grant$684,375GrantAmt
DescOTHER PROGRAMS:1. GENERAL GRANTS EXPENSES _$446,098_____ INCLUDING GRANTS OF _$429,375_______IN ADDITION TO FUNDING WENDY'S WONDERFUL KIDS GRANTS, RESOURCES GENERATED BY THE FOUNDATION HELP TO AWARD STRATEGIC GRANTS TO ADOPTION AGENCIES AND ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. THESE GRANTS PROVIDE CRITICAL FOSTER CARE ADOPTION SERVICES AND SUPPORT OUTREACH EFFORTS THAT PROMOTE BEST PRACTICES IN FOSTER CARE ADOPTION AND EDUCATION EFFORTS FOR PARENTS AND CHILD WELFARE PROFESSIONALS.SEVEN ORGANIZATIONS WERE FUNDED UNDER THE GENERAL GRANTS EFFORT, INCLUDING ADOPT AMERICA NETWORK (TOLEDO, OH), THE CONGRESSIONAL COALITION ON ADOPTION INSTITUTE (WASHINGTON, D.C.), THE FOSTERING HOPE FOUNDATION (COLORADO SPRINGS, CO), THE NATIONAL CENTER FOR ADOPTION LAW AND POLICY (COLUMBUS, OH), THE NATIONAL COUNCIL FOR ADOPTION (ALEXANDRIA, VA), THE NATIONAL INDIAN CHILD WELFARE ASSOCIATION (PORTLAND, OR) AND THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (2 GRANTS -MINNEAPOLIS, MN). 2. NATIONAL ADOPTION MONTH AND DAY EXPENSES _$215,222_____ INCLUDING GRANTS OF _$80,000_____NOVEMBER 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 FORMED THROUGH ADOPTION. IN 2013, MORE THAN 4,500 CHILDREN WERE ADOPTED AND SUPPORTERS HOSTED MORE THAN 400 EVENTS TO CELEBRATE THE SPIRIT OF THIS SPECIAL DAY. THE FOUNDATION IS HONORED TO BE A LEAD FOUNDING AND FUNDING PARTNER OF THIS COALITION, WHICH ALSO INCLUDES THE CHILDREN'S ACTION NETWORK, THE ALLIANCE FOR CHILDREN'S RIGHTS, AND THE CONGRESSIONAL COALITION ON ADOPTION INSTITUTE. FOR MORE INFORMATION, VISIT NATIONALADOPTIONDAY.ORG.3. ADOPTION-FRIENDLY WORKPLACEEXPENSES _$117,854_____ INCLUDING GRANTS OF _$0_____IN 1990, PRESIDENT GEORGE H.W. BUSH ASKED DAVE THOMAS, FOUNDER OF WENDY'S, TO BE THE SPOKESPERSON FOR A NEW ADOPTION INITIATIVE. DAVE, AN ADOPTEE AND ADOPTION ADVOCATE, ENTHUSIASTICALLY ACCEPTED THE CHALLENGE. HE 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'S WORK IN MOTION. THIS SIGNATURE PROGRAM OFFERS FREE TOOLKITS AND EXPERT GUIDANCE TO EMPLOYERS ACROSS THE NATION. THE GOAL IS TO PROVIDE COMPANIES WITH ALL OF THE TOOLS AND SUPPORT NEEDED TO SET UP AND PROVIDE THEIR EMPLOYEES ADOPTION BENEFITS, LIKE FINANCIAL REIMBURSEMENT AND PAID LEAVE. THE FOUNDATION COMPILES AND PUBLISHES AN ANNUAL LIST OF THE NATION'S 100 BEST ADOPTION-FRIENDLY WORKPLACES AND HIGHLIGHTS THE FORWARD-THINKING EMPLOYERS THAT HAVE ADOPTION BENEFITS IN PLACE. FOR MORE INFORMATION, GO TO ADOPTIONFRIENDLYWORKPLACE.ORG. 3. A HOME FOR THE HOLIDAYSEXPENSES _$115,394_____ INCLUDING GRANTS OF _$100,000_____THIS POWERFUL ANNUAL PRIMETIME CBS SPECIAL, AIRING IN DECEMBER, SHARES FAMILY STORIES OF FOSTER CARE ADOPTION AND FEATURES PERFORMANCES FROM SOME OF AMERICA'S MOST POPULAR MUSICAL AND STAGE ARTISTS. THE FOUNDATION HAS BEEN A PROUD PARTNER AND PARTICIPANT FOR THE PAST 14 YEARS WITH CHILDREN'S ACTION NETWORK AND TRIAGE PRODUCTIONS. 4. POST ADOPTION EXPENSES _$369,658_____ INCLUDING GRANTS OF _$75,000_____THE DAVE THOMAS FOUNDATION FOR ADOPTION HAS DEVELOPED A FREE RESOURCE BOOKLET, "A STEP-BY-STEP GUIDE TO POST-ADOPTION" FOR DISTRIBUTION. THIS GUIDE 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. THE FOUNDATION WHOLE-HEARTEDLY BELIEVES THAT POST-ADOPTION SERVICES ARE KEY TO KEEPING ADOPTIVE FAMILIES SUPPORTED AND EDUCATED. 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; 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. 5. CHILD FOCUS RECRUITMENT CURRICULUMEXPENSES _$415,210_____ INCLUDING GRANTS OF _$0_____EDUCATING ADOPTION RECRUITERS WHO WORK FOR AGENCY GRANTEES OF THE FOUNDATION, AND CHILD WELFARE WORKERS ACROSS THE NATION IS KEY TO IMPLEMENTING AND EMBEDDING AS BEST PRACTICE THE SUCCESSFUL CHILD-FOCUSED RECRUITMENT MODEL. THE MODEL, WHICH RESEARCH HAS PROVEN TO BE UP TO THREE TIMES MORE EFFECTIVE THAN TYPICAL ADOPTION RECRUITMENT, REQUIRES EXTENSIVE AND EXHAUSTIVE TRAINING FOR CASEWORKERS. THE FOUNDATION HAS DEVELOPED A MANUALIZED CURRICULUM THAT INCLUDES ONLINE MODULES, CLASSROOM TRAINING, AND ONGOING SUPPORT, TO ENSURE THAT THE MODEL IS SUCCESSFULLY UNDERSTOOD AND IMPLEMENTED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,679,436TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$684,375TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$17,456,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN J MEIER SENIOR DIRECTOR - FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Phone6147648441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 MT AIRYSHIRE BLVD SUITE 100AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43235ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNY LYNCH
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
JOYCE EUFEMI
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARY SCHELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRAD CONNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ED AUSTIN
TRUSTEE1.00Yes (X)$0$0$0
CRAIG BAHNER
TRUSTEE1.00Yes (X)$0$0$0
JOHN BARKER
TRUSTEE1.00Yes (X)$0$0$0
ULYSSES BRIDGEMAN JR
TRUSTEE1.00Yes (X)$0$0$0
EMIL BROLICK
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY J COGHLAN
TRUSTEE1.00Yes (X)$0$0$0
MIKE GIVENS
TRUSTEE1.00Yes (X)$0$0$0
JOHN INWRIGHT
TRUSTEE1.00Yes (X)$0$0$0
WENDY THOMAS MORSE
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH PRYCE
TRUSTEE1.00Yes (X)$0$0$0
LORRAINE THOMAS
TRUSTEE1.00Yes (X)$0$0$0
JOE TURNER
TRUSTEE1.00Yes (X)$0$0$0
DEBRA S WALLER
TRUSTEE1.00Yes (X)$0$0$0
RITA L SORONEN
PRESIDENT & CEO40.00Yes (X)$188,349$0$10,604
STEVEN MEIER
SENIOR DIRECTOR, FINANCE40.00Yes (X)$112,174$0$11,777
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,381TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CHILD TRENDS INC
7315 WISCONSIN AVE SUITE 1200 WESBETHESDAMD20814PROGRAM EVALUATION AND DATABASE$289,586
SUNSHINE SACHS (SS KS LLC)
136 MADISON AVENUE 17TH FLOORNEW YORKNY10016PUBLIC RELATIONS AND PROGRAM MANAGEMENT$205,840
PAUL WERTH ASSOCIATES
10 NORTH HIGH STCOLUMBUSOH43215PUBLIC RELATIONS AND PROGRAM MANAGEMENT$120,128
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$224,584FundraisingAmt
Government Grants$3,068,007GovernmentGrantsAmt
All Other Contributions$23,094,682AllOtherContributionsAmt
Noncash Contributions$121,656NoncashContributionsAmt
Total Contributions$26,387,273TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,764TotalRevenueColumnAmt
Unrelated Business Revenue$1,424UnrelatedBusinessRevenueAmt
Exclusion$279,340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,124,772SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,890,508SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$234,264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,264TotalRevenueColumnAmt
Exclusion$234,264ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$315,328FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$224,584ContriRptFundraisingEventAmt
Fundraising Direct Expenses$109,114FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,214TotalRevenueColumnAmt
Exclusion$206,214ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$24,667GamingGrossIncomeAmt
Gaming Direct Expenses$22,861GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,806TotalRevenueColumnAmt
Exclusion$1,806ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,110,321TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,424UnrelatedBusinessRevenueAmt
Exclusion$721,624ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,803,410TotalAmt
Program Services$14,803,410ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$322,904TotalAmt
Program Services$116,024ProgramServicesAmt
Management And General$168,194ManagementAndGeneralAmt
Fundraising$38,686FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,026,791TotalAmt
Program Services$642,599ProgramServicesAmt
Management And General$98,094ManagementAndGeneralAmt
Fundraising$286,098FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,227TotalAmt
Program Services$16,738ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$7,004FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,214TotalAmt
Program Services$81,019ProgramServicesAmt
Management And General$20,607ManagementAndGeneralAmt
Fundraising$35,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,709TotalAmt
Program Services$59,982ProgramServicesAmt
Management And General$19,152ManagementAndGeneralAmt
Fundraising$25,575FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,635TotalAmt
Program Services$4,388ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt
Fundraising$1,178FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,329TotalAmt
Management And General$28,329ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,253TotalAmt
Management And General$99,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,024TotalAmt
Program Services$34,143ProgramServicesAmt
Management And General$9,881ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$510,596TotalAmt
Program Services$472,094ProgramServicesAmt
Fundraising$38,502FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,052TotalAmt
Program Services$26,904ProgramServicesAmt
Management And General$31,065ManagementAndGeneralAmt
Fundraising$9,083FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$128,308TotalAmt
Program Services$95,400ProgramServicesAmt
Management And General$14,892ManagementAndGeneralAmt
Fundraising$18,016FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,773TotalAmt
Program Services$56,915ProgramServicesAmt
Management And General$20,410ManagementAndGeneralAmt
Fundraising$24,448FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,090TotalAmt
Program Services$132,641ProgramServicesAmt
Management And General$3,327ManagementAndGeneralAmt
Fundraising$84,122FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$316,236TotalAmt
Program Services$310,594ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$4,782FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,026TotalAmt
Program Services$9,526ProgramServicesAmt
Management And General$43,942ManagementAndGeneralAmt
Fundraising$3,558FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,425TotalAmt
Management And General$31,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDRAISING EXPENSE$537,057$537,057
PROGRAM MATERIALS$388,204$9,570$378,634
RESEARCH & PROGRAM EVAL$204,574$204,574
BAD DEBTS$150,000$150,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,286TotalAmt
Program Services$10,545ProgramServicesAmt
Management And General$13,347ManagementAndGeneralAmt
Fundraising$63,394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,398,123TotalAmt
Program Services$17,456,130ProgramServicesAmt
Management And General$605,332ManagementAndGeneralAmt
Fundraising$1,336,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,635BOYAmt
EOY$368,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,382,625BOYAmt
EOY$12,020,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,024,610BOYAmt
EOY$2,472,029EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$188,323BOYAmt
EOY$129,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,828BOYAmt
EOY$11,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$364,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,892BOYAmt
EOY$66,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,584,522BOYAmt
EOY$10,740,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$369,791BOYAmt
EOY$345,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,921,226BOYAmt
EOY$26,154,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,729BOYAmt
EOY$454,926EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,120,700BOYAmt
EOY$6,880,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,763BOYAmt
EOY$168,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,616,192BOYAmt
EOY$7,503,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,942,951BOYAmt
EOY$13,371,743EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,083BOYAmt
EOY$5,278,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,305,034BOYAmt
EOY$18,650,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,921,226BOYAmt
EOY$26,154,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,712,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$633,026NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,927,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,614,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,642,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,633,070CurrentTaxYearMinus1YearAmt
Current Tax Year$26,387,273CurrentTaxYearAmt
Total$75,205,660TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,927,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,614,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,642,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,633,070CurrentTaxYearMinus1YearAmt
Current Tax Year$26,387,273CurrentTaxYearAmt
Total$75,205,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,346,073SubstantialContributorsTotAmt
Public Support Total170$71,859,587PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,407CurrentTaxYearMinus1YearAmt
Current Tax Year$280,764CurrentTaxYearAmt
Total$1,127,362TotalAmt
FieldValueIRS element (for citing)
Total Support$76,333,022TotalSupportAmt
Public Support CY1700.94140PublicSupportCY170Pct
Public Support PY1700.88920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,670OtherCostOrOtherBasisAmt
Depreciation$23,101DepreciationAmt
Book Value$22,569BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$318,537OtherCostOrOtherBasisAmt
Depreciation$274,861DepreciationAmt
Book Value$43,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,245TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$168,564Amt
FieldValueIRS element (for citing)
Total Liability$168,564TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,484,204TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$633,026NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,608,882DonatedServicesAndUseFcltsAmt
Other Revenue$131,975OtherRevenueAmt
Revenue Not Reported$2,373,883RevenueNotReportedAmt
Revenue Subtotal$27,110,321RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,110,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,138,980TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,608,882DonatedServicesUseFcltsAmt
Other Expenses Included$131,975OtherExpensesIncludedAmt
Expenses Not Reported$1,740,857ExpensesNotReportedAmt
Expenses Subtotal$19,398,123ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,398,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2013 OR 2012. THE FOUNDATION'S TAX YEARS SINCE 2010 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 109,114. GAMING EXPENSES - DEDUCTED AGAINST INCOME 22,861.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 109,114. GAMING EXPENSES - DEDUCTED AGAINST INCOME 22,861.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WENDY'S CONVENTION AUCTIONSNameOfEvent1Amt
Gross Receipts Event1$467,627GrossReceiptsEvent1Amt
Charitable Contri Event1$180,799CharitableContriEvent1Amt
Gross Revenue Event1$286,828GrossRevenueEvent1Amt
Non Cash Prizes Event1$41,480NonCashPrizesEvent1Amt
Other Direct Expenses Event1$28,489OtherDirectExpensesEvent1Amt
Name Of Event2COLUMBUS KICKBALLNameOfEvent2Amt
Gross Receipts Event2$39,285GrossReceiptsEvent2Amt
Charitable Contri Event2$39,285CharitableContriEvent2Amt
Rent Facility Costs Event2$2,673RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,973FoodAndBeverageEvent2Amt
Entertainment Event2$295EntertainmentEvent2Amt
Other Direct Expenses Event2$17,586OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$33,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,500GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$8,024NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$7,594OthDirectExpnssOtherEventsAmt
Gross Receipts Total$539,912GrossReceiptsTotalAmt
Charitable Contributions Tot$224,584CharitableContributionsTotAmt
Gross Revenue Total Events$315,328GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$49,504NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,673RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,973FoodAndBeverageTotalEventsAmt
Entertainment Total Events$295EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$53,669OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,114DirectExpenseSummaryEventsAmt
Net Income Summary$206,214NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$24,667GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$18,156NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$4,705OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$24,667GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$18,156NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$4,705OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$22,861DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,806NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNVStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADOPT AMERICAN NETWORK INC
1500 N SUPERIOR STREET SUITE 303TOLEDOOH43604341396924501(C)(3)$232,500WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS AND GENERAL GRANT
ADOPTION CENTER OF THE DELAWARE VALLEY
1500 WALNUT STREET SUITE 701PHILADELPHIAPA19102232484926501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ADOPTION RHODE ISLAND
2 BRADFORD STREETPROVIDENCERI02903222543833501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ADOPTS UNLIMITED INC(FISCAL AGENT)-ILL DEPT OF CHILDREN & FAMILY SVCS
120 W MADISON STREET SUITE 800CHICAGOIL60602364420360501(C)(3)$210,000WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
AID TO ADOPTION OF SPECIAL KIDS (AASK) - AZ
2320 NORTH 20TH STREETPHOENIXAZ85006860611935501(C)(3)$123,300WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ALLEN COUNTY CHILDREN SERVICES BOARD
123 WEST SPRING STREETLIMAOH45801346400019$140,000WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ARKANSAS DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 1437 SLOT S565LITTLE ROCKAR72203710847443$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ATHENS COUNTY CHILDRENS SERVICES
18 STONYBROOK DRIVEATHENSOH45701316400063$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
BETHANY CHRISTIAN SERVICES OF GEORGIA
6645 PEACHTREE DUNWOODY ROAD NEATLANTAGA303286633311284895501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
BETHANY CHRISTIAN SERVICES OF NEW ENGLAND
PO BOX 320CANDIANH03034042863717501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
BUTLER COUNTY CHILDREN SERVICES
300 N FAIR AVENUEHAMILTONOH45011316000061$210,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CAMELOT COMMUNITY CARE INC
4910-D CREEKSIDE DRIVECLEARWATERFL33760311659302501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CARING FOR KIDS INC
650 GRAHAM ROAD SUITE 101CUYAHOGA FALLSOH44221341796454501(C)(3)$280,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CATHOLIC CHARITIES NORTH DAKOTA ASSK
5201 S BISHOPS BLVD SUITE BFARGOND58104450226416501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC
140 WEST SPEEDWAY SUITE 230TUCSONAZ85705860100880501(C)(3)$137,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CATHOLIC SOCIAL SERVICES
3710 E 20TH STREETANCHORAGEAK99508920037322501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CATHOLIC SOCIAL SERVICES FOR MONTANA INC
1301 11TH AVENUEHELENAMT59601810245570501(C)(3)$35,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHARLEE OF DADE COUNTY INC
155 SOUTH MIAMI AVE SUITE 700MIAMIFL33130592302250501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDNET INC
313 NORTH STATE ROAD 7PLANTATIONFL33317651149351501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDSERV
8765 W HIGGINS SUITE 450CHICAGOIL606314101362171716501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN AWAITING PARENTS INC
274 N GOODMAN ST STE D-103ROCHESTERNY14607161047933501(C)(3)$64,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S ACTION NETWORKTIDES CENTER
11849 W OLYMPIC BLVD STE 101LOS ANGELESCA90064943213100501(C)(3)$15,000CAPITAL ONE SCHOLARSHIP
CHILDREN'S AID AND FAMILY SERVICES INC
200 ROBIN ROADPARAMUSNJ07652221487147501(C)(3)$218,800WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S BUREAU INC
1575 DR MARTIN LUTHER KING JR STINDIANAPOLISIN46202351061264501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S DEFENSE FUND - OHIO
395 E BROAD ST STE 330COLUMBUSOH43215520895622501(C)(3)$10,000GENERAL GRANT
CHILDREN'S HOME OF THE WYOMING CONFERENCE
1182 CHENANGO STREETBINGHAMTONNY13901150532090501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S HOME SOCIETY OF FLORIDA - NORTH CENTRAL DIVISION
1801 MICCOSUKEE COMMONS DRIVETALLAHASSEEFL32308590192430501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S HOME SOCIETY OF NORTH CAROLINA
PO BOX 14608GREENSBORONC27415560529946501(C)(3)$455,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
PO BOX 1749SIOUX FALLSSD571011749460224542501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUERICHMONDVA23230540505884501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S HOME SOCIETY OF WASHINGTON
3300 NE 65TH STREETSEATTLEWA981150190910575955501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S SERVICE CTR OF WYOMING VALLEY INC
335 SOUTH FRANKLIN STREETWILKESBARREPA187023897240795404501(C)(3)$60,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES DIVISION
9000 W WISCONSIN AVE SUITE C760MILWAUKEEWI53226390806380501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CLERMONT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
2400 CLERMONT CENTER DRIVEBATAVIAOH45103316000067$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE
311 MASSACHUSETTS AVENUE NEWASHINGTONDC20002542035617501(C)(3)$124,375GENERAL GRANT, NATIONAL ADOPTION DAY COLLABORATIVE
CORNERSTONES OF CARE
300 EAST 36TH STREETKANSAS CITYMO64111431689138501(C)(3)$135,100WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
COUNTY OF LA DEPT OF CHILDREN & FAMILY SERVICES
425 SHATTO PLACE RM 204LOS ANGELESCA90020956000927$30,000WEDNEDAY'S CHILD GRANT
COUNTY OF SANTA CLARA SOCIAL SERVICES AGENCY
333 WEST JULIAN AVENUESAN JOSECA95110946000533$63,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
DEPARTMENT FOR COMMUNITY-BASED SERVICES - SPECIAL NEEDS ADOPTION PROGRAM
275 EAST MAIN STREET 3W-AFRANKFORTKY40621610600439$395,900WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
DEPAUL FAMILY SERVICES
5650 HOLLINS ROADROANOKEVA24019541108079501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
DIAKON LUTHERAN SOCIAL MINISTRIES
798 HAUSMAN ROAD SUITE 300ALLENTOWNPA181049108231857015501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
EDUCATIONAL SERVICES CENTER OF CENTRAL OH
2080 CITYGATE DRIVECOLUMBUSOH43219310914093$5,000DISCRETIONARY GRANT
FAIRFIELD COUNTY JOB & FAMILY SERVICES
239 W MAIN STLANCASTEROH43130316400066$52,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FAMILIES LIKE OURS
603 STEWART STREET STE 902SEATTLEWA98101912080572501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FAMILY AND CHILDREN'S SERVICE
201 23RD AVENUE NORTHNASHVILLETN37203620499284501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FAMILY BUILDERS BY ADOPTION
401 GRAND AVENUE SUITE 400OAKLANDCA94610942936989501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FAMILY PROGRAMS HAWAII
250 VINEYARD STREETHONOLULUHI96813990280498501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FAMILY SERVICE & CHILDREN'S AID
330 WEST MICHIGAN AVENUEJACKSONMI49201386088382501(C)(3)$68,300WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
4057 CARMICHAEL STREET SUITE 101JACKSONVILLEFL32207593759863501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FOSTER CARE COALITION OF GREATER ST LOUIS INC
1750 S BRENTWOOD STE 210ST LOUISMO63144431570225501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FOSTERING HOPE FOUNDATION
111 S TEJON STREET STE 112COLORADO SPRINGSCO80903261991807501(C)(3)$10,000GENERAL GRANT
FOUR OAKS FAMILY AND CHILDREN'S SERVICES
5400 KIRKWOOD BLVD SWCEDAR RAPIDSIA52404421358316501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
FOX TELEVISION STATIONS INC
1999 S BUNDY DRIVELOS ANGELESCA90025954711472$264,223WEDNESDAY'S CHILD ALLOCATIONS
FRANKLIN COUNTY CHILDREN SERVICES
855 WEST MOUND STREETCOLUMBUSOH43223316400067$210,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
GEORGIA DEPARTMENT OF HUMAN SERVICES
TWO PEACHTREE STREET NW 8TH FLOORATLANTAGA30303581130678$46,500WEDNESDAY'S CHILD GRANT
GOODWILL INDUSTRIES OF WYOMING INC
612 W 17TH STREETCHEYENNEWY82001830207663501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
GROWING HOME SOUTHEAST
440 KNOX ABBOT DRIVE SUITE 250CAYCESC29033201093091501(C)(3)$270,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
HAMILTON COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
222 EAST CENTRAL PARKWAYCINCINNATIOH45202316000063$269,667WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
HELPING HAND HOME FOR CHILDREN INC
3804 AVENUE BAUSTINTX78751741144638501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
HILLSIDE CHILDREN'S CENTER
2075 SCOTTSVILLE ROADROCHESTERNY14623161493404501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
HOPE ADOPTION & FAMILY SERVICES
5850 OMAHA AVE NORTHOAK PARK HEIGHTSMN55082411296959501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
JEWISH CHILD CARE ASSOCIATION OF NEW YORK
120 WALL STREET 12TH FLOORNEW YORKNY10005131624060501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
JOB AND FAMILY SERVICES OF CLARK COUNTY
1345 LAGONDA AVENUESPRINGFIELDOH45503316000132$58,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
KINDRED FAMILY SERVICES
9766 FALLON AVENUE NE SUITE 104MONICELLOMN55362364494704501(C)(3)$145,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
KINSHIP CENTER
124 RIVER ROADSALINASCA93908770037578501(C)(3)$234,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
KLINGBERG FAMILY CENTERS
370 LINWOOD STREETNEW BRITAINCT06052061370693501(C)(3)$210,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LAKEVIEW CENTER INC
1221 W LAKEVIEW AVENUEPENSACOLAFL32501590737872501(C)(3)$67,200WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LICKING COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
74 S 2ND STREET PO BOX 5030NEWARKOH43058316400074$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LOUISIANA DEPT OF CHILDREN & FAMILY SERVICES
627 N 4TH STREETBATON ROUGELA70802726000800$140,000WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LUND FAMILY CENTER INC
PO BOX 4009BURLINGTONVT054064009030179434501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LUTHERAN FAMILY SERVICES OF NEBRASKA INC
124 SOUTH 24TH ST STE 230OMAHANE68102237267972501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LUTHERAN SERVICES OF GEORGIA
100 EDGEWOOD AVENUE SUITE 1800ATLANTAGA30303581535692501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
LUTHERAN SOCIAL SERVICES OF THE SOUTH
PO BOX 140767 8305 CROSS PARKAUSTINTX78714741109745501(C)(3)$199,200WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
MASSACHUSETTS ADOPTION RESOURCE EXCHANGE INC
45 FRANKLIN STREET 5TH FLOORBOSTONMA02110042227431501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
777 N CAPITOL STREET NE STE 300WASHINGTONDC20002526060391501(C)(3)$80,000WEDNESDAY'S CHILD GRANT
MISSION WEST VIRGINIA INC
168 MIDLAND TRAIL SUITE 1HURRICANEWV25526311553133501(C)(3)$129,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
MISSISSIPPI FAMILIES FOR KIDS
407 BRIARWOOD DRIVE STE 209JACKSONMS39206721371828501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
MONTGOMERY COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES
1111 SOUTH EDWIN C MOSES BLVDDAYTONOH45422316000172$192,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
MY VERY OWN BLANKET PROJECT INC
260 E BROADWAY AVENUEWESTERVILLEOH43081900198206$5,000DISCRETIONARY GRANTSCRETIONARY GRANT
NBCUNIVERSAL LLC
30 ROCKEFELLER PLAZANEW YORKNY10020273526824$945,458WEDNESDAY'S CHILD ALLOCATIONS
NATIONAL ADOPTION CENTER
1500 WALNUT STREET STE 701PHILADELPHIAPA19102231966667501(C)(3)$94,389WEDNESDAY'S CHILD GRANT
NATIONAL CENTER FOR ADOPTION LAW AND POLICY- CAPITAL UNIVERSITY LAW SCHOOL
303 EAST BROAD STREETCOLUMBUSOH43215314379435501(C)(3)$35,000GENERAL GRANT
NATIONAL COUNCIL FOR ADOPTION
225 N WASHINGTON STREETALEXANDRIAVA22314751721671501(C)(3)$25,000GENERAL GRANT
NATIONAL INDIAN CHILD WELFARE ASSOCIATION
5100 SW MACADAM STE 300PORTLANDOR972396102930951531501(C)(3)$60,000GENERAL GRANT
NEW WORLD COMMUNICATIONS OF ATLANTA INC
1551 BRIARCLIFF ROAD NEATLANTAGA30306592636506$148,070WEDNESDAY'S CHILD ALLOCATIONS
NEW YORK COUNCIL ON ADOPTABLE CHILDREN
589 EIGHT AVENUE 15TH FLOORNEW YORKNY10018237269678501(C)(3)$80,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
NEW YORKERS FOR CHILDREN INC
200 PARK AVENUE STE 4503NEW YORKNY101664193133904537501(C)(3)$157,550WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS AND WEDNESDAY'S CHILD GRANT
NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN
970 RAYMOND AVENUE SUITE 106ST PAULMN55114510188951501(C)(3)$175,000GENERAL GRANT
NORTHEAST OHIO ADOPTION SERVICES
5000 EAST MARKET STREET SUITE 26WARRENOH44484341255887501(C)(3)$386,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
OHIO ASSOCIATION OF CHILD CARING AGENCIES (OACCA)
50 WEST BROAD STREET STE 3200COLUMBUSOH45011341168205501(C)(3)$20,000DISCRETIONARY GRANT
OHIO CASA ASSOCIATION
150 E MOUND STREET STE 210COLUMBUSOH43215311380388501(C)(3)$9,300DISCRETIONARY GRANT
ONE CHURCH ONE CHILD INC
3129 NORTH MARTIN LUTHER KING AVEOKLAHOMA CITYOK73111731477253501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ONE HOPE UNITED - FLORIDA REGION INC
5405 DIPLOMAT CIRCLE STE 200ORLANDOFL32810542082539501(C)(3)$146,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
PARSONS CHILD & FAMILY CENTER
60 ACADEMY ROADALBANYNY12208141347440501(C)(3)$5,000DISCRETIONARY GRANT
RICHLAND COUNTY CHILDREN SERVICES BOARD
731 SCHOLL ROADMANSFIELDOH44907$28,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SIERRA FOREVER FAMILIES
8928 VOLUNTEER LANE SUITE 100SACRAMENTOCA95826680002878501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SOUTH CENTRAL OHIO JOB AND FAMILY SERVICES
475 WESTERN AVENUE SUITE BCHILLICOTHEOH45601316400085501(C)(3)$121,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH
860 EAST RIVER PLACE SUITE 104JACKSONMS39202640758344501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SPAULDING FOR CHILDREN (MI)
16250 NORTHLAND DRIVE SUITE 120SOUTHFIELDMI48075381871660501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SPAULDING FOR CHILDREN (TX)
8582 KATY FREEWAY SUITE 100HOUSTONTX77024742116380501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SPECIAL NEEDS ADOPTIVE PARENT SERVICES INC (SNAPS)
2399 SOUTH ORCHARD ST SUITE 200BOISEID83705820533277501(C)(3)$119,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF IN INC
8127 MERRILLVILLE ROAD SUITE CMERRILLVILLEIN46410341630267501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ST JOHN'S LUTHERAN MINISTRIES
2429 MISSION WAYBILLINGSMT59102810288768501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
ST VINCENT CATHOLIC CHARITIES
2800 W WILLOWLANSINGMI48917381360530501(C)(3)$63,200WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
STARK COUNTY JOB AND FAMILY SERVICES
221 3RD STREET SECANTONOH44702346002718$199,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
STATE OF ALABAMA DEPARTMENT OF HUMAN RESOURCES-OFFICE OF ADOPTION
50 RIPLEY STREETMONTGOMERYAL36130636000619$143,800WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
SUMMIT COUNTY CHILDREN SERVICES
264 S ARLINGTON STREETAKRONOH44306346002767$280,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
TABOR CHILDREN'S SERVICES INC
601 NEW BRITIAN ROADDOYLESTOWNPA18901232148612501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
THE ADOPTION EXCHANGE
14232 EAST EVANS AVENUEAURORACO80014840793576501(C)(3)$280,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
THE ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD STE 550LOS ANGELESCA900104123954358213501(C)(3)$40,000NATIONAL ADOPTION DAY COLLABORATIVE
THE BOYS & GIRLS AID SOCIETY OF OREGON
018 SW BOUNDARY COURTPORTLANDOR972393939930386791501(C)(3)$143,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (FISCAL AGENT)- DC CHILD
4000 BLACKBURN LANE SUITE 260BURTONSVILLEMD20866522100734501(C)(3)$169,850WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
THE CENTER FOR ADOPTION SUPPORT AND EDUCATION
4000 BLACKBURN LANE SUITE 260BURTONSVILLEMD20866522100734501(C)(3)$250,002WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS, POST ADOPTION GRANT AND DISCRETIONARY GRANT
THE JAMEL ROBINSON CHILD WELFARE REFORM INITIATIVE
135-38 123RD STREET STE 101SOUTH OZONE PARKNY11420900671094$7,500DISCRETIONARY GRANT
THE VILLAGE NETWORK
PO BOX 518SMITHVILLEOH44677340768857501(C)(3)$456,556WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
THE VILLAGES OF INDIANA INC
3833 N MERIDIAN STREETINDIANAPOLISIN46208351708240501(C)(3)$140,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
THREE RIVERS ADOPTION COUNCIL
307 FOURTH AVENUE SUITE 310PITTSBURGHPA15222251383638501(C)(3)$69,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
TRIAGE ENTERTAINMENT INC
6701 CENTER DRIVE WEST SUITE 1111LOS ANGELESCA90045954553205$100,000A HOME FOR THE HOLIDAYS
UNITED METHODIST FAMILY SERVICES OF VIRGINIA
3900 WEST BROAD STREETRICHMONDVA23320540505969501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
UNITED METHODIST YOUTHVILLE INC
4505 E 47TH STREET SOUTHWICHITAKS67210480543712501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
VOLUNTEERS OF AMERICA OF GREATER NEW ORLEANS
4152 CANAL STREETNEW ORLEANSLA70119720709750501(C)(3)$16,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
WOODFORDS FAMILY SERVICES
15 SAUNDERS WAY STE 900WESTBROOKME04092010278395501(C)(3)$138,500WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS
YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANCY MOVEMENT INC
3114 MERMAID AVEBROOKLYNNY11224113272603501(C)(3)$70,000WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 OUR 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 ARE REVIEWED AND APPROVED BY THE PROGRAM COMMITTEE OF THE BOARD, AND SUBSEQUENTLY THE FULL BOARD OF TRUSTEES. EXPENDITURES ARE MONITORED BY STAFF SEMI-ANNUALLY AND A REPORT IS COMPILED FOR THE PROGRAM COMMITTEE OF THE BOARD. AT THE END OF THE GRANT THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL ACCOUNTING OF GRANT FUNDS. ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO THE FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRITA L SORONENPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$188,349BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,688DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,916NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,953TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$191,684CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$121,656NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LORRAINE THOMAS (TRUSTEE) AND WENDY THOMAS MORSE (TRUSTEE) ARE MOTHER AND DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES APPROVED THE AUDITED FINANCIAL STATEMENTS AT THE SEPTEMBER 05, 2014 BOARD MEETING. THESE FINANCIAL STATEMENTS WERE THE BASIS OF THIS FORM 990. IN ADDITION, A FINAL DRAFT OF FORM 990 WAS SENT VIA EMAIL TO THE BOARD FOR THEIR REVIEW. THEY WERE ASKED TO SUBMIT ANY QUESTIONS/CONCERNS TO FOUNDATION MANAGEMENT WITHIN 48 HOURS. THERE WERE NO QUESTIONS/CONCERNS AND THE FORM 990 WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ESTABLISHING COMPENSATION FOR THE FOUNDATION; 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 19THE 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.