DAVE THOMAS FOUNDATION FOR ADOPTION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAVE THOMAS FOUNDATION FOR ADOPTION (EIN 31-1356151)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201342879349300414
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-14T10:02:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST STE 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311356151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE THOMAS FOUNDATION FOR ADOPTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVE | NameControl |
| Phone | 6147648454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 MT AIRYSHIRE BLVD NO 100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RITA L SORONEN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6147648454 | Phone |
| Date Signed | 2013-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOD E WILSON | Name |
| PTIN | P00290706 | PTIN |
| Phone | 6146214060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RITA L SORONEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 MT AIRYSHIRE BLVD NO 100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26821748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DAVETHOMASFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE DAVE THOMAS FOUNDATION FOR ADOPTION WILL DRAMTICALLY INCREASE THE NUMBER OF ADOPTIONS OF WAITING CHILDREN FROM NORTH AMERICA'S FOSTER CARE SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12642832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15633070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 492787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 710998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 336794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13472413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16435252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8348919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10822380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1490146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1690323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 837923 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2036839 | OtherExpensePriorYear |
| Other Expenses Current Year | 2284113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11875904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14796816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1596509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1638436 | RevenuesLessExpensesCY |
| Total Assets BOY | 14387267 | TotalAssetsBOY |
| Total Assets EOY | 16921226 | TotalAssetsEOY |
| Total Liabilities BOY | 5800156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6616192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8587111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10305034 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11057766 | Expense |
| Grants | 10183873 | Grants |
| Description | WENDY'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 PROACTIVE, CHILD-FOCUSED RECRUITMENT PROGRAMS TARGETED EXCLUSIVELY ON MOVING AMERICA'S LONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES. RESEARCH RELEASED IN 2011 FROM A FIVE-YEAR EVALUATION OF WENDY'S WONDERFUL KIDS SHOWED THAT CHILDREN SERVED BY THE PROGRAM ARE UP TO THREE TIMES MORE LIKELY TO GET ADOPTED. WENDY'S WONDERFUL KIDS RECRUITERS HAVE SMALLER CASELOADS, AND WORK WITH THE CHILDREN THE SYSTEM HAS FORGOTTEN, TO ENSURE THEY HAVE THE TIME AND RESOURCES TO GIVE EACH CHILD AS MUCH ATTENTION AS HE OR SHE DESERVES. THESE RECRUITERS EMPLOY AGGRESSIVE PRACTICES AND PROVEN TACTICS FOCUSED ON FINDING THE BEST HOME FOR A CHILD.THE CHILDREN SERVED BY THE WENDY'S WONDERFUL KIDS PROGRAM ARE TYPICALLY THOSE WHO HAVE BEEN WAITING THE LONGEST FOR AN ADOPTIVE FAMILY. BY THE TIME CHILDREN ARE REFERRED TO A WENDY'S WONDERFUL KIDS RECRUITER, NEARLY 70 PERCENT ARE OLDER THAN AGE 8, 30 PERCENT HAVE HAD SIX OR MORE PLACEMENTS, AND 50 PERCENT HAVE BEEN IN FOSTER CARE MORE THAN FOUR YEARS. SOME HAVE NEVER HAD A PLAN OF ADOPTION AND HAVE SIMPLY BEEN ON A TRACK TO AGE OUT OF FOSTER CARE AT AGE 18 OR 21 WITHOUT THE SECURITY AND LOVE OF A PERMANENT FAMILY.THE PROGRAM SUPPORTS 185 RECRUITERS WORKING FOR CHILDREN THROUGHOUT THE U.S. AND CANADA. MORE THAN 3,700 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS, AND ANOTHER 604 ARE IN THEIR PRE-ADOPTIVE PLACEMENTS SIMPLY WAITING FOR A FINAL COURT HEARING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 829722 | Expense |
| Grants | 61400 | Grants |
| Description | ADOPTION AWARENESS AND ADVOCACY - WE ARE COMMITTED TO COMMUNICATING THE MESSAGE OF FOSTER CARE ADOPTION TO EVERYONE WHO IS OR WILL BECOME AN AMBASSADOR FOR THESE CHILDREN. OUR YEAR-ROUND AWARENESS EFFORTS INCLUDE DAILY SOCIAL MEDIA COMMUNICATIONS, SEASONAL MARKETING PROGRAMS, DEVELOPMENT AND DISTRIBUTION OF FREE EDUCATIONAL RESOURCES, NATIONALLY TELEVISED PUBLIC SERVICE ANNOUNCEMENT CAMPAIGNS, MEDIA AND PUBLIC SPEAKING OPPORTUNITIES, AND PARTICIPATION IN A NUMBER OF EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 276908 | Expense |
| Grants | 235000 | Grants |
| Description | GENERAL GRANTS - THE MONEY WE RAISE HELPS US AWARD NATIONAL GRANTS TO ADOPTION AGENCIES AND ORGANIZATIONS THAT SHARE OUR MISSION. THESE GRANTS PROVIDE CRITICAL FOSTER CARE ADOPTION SERVICES AND SUPPORT OUTREACH THAT PROMOTES BEST PRACTICES AND EDUCATION.FOUR ORGANIZATIONS WERE FUNDED UNDER THE GENERAL GRANTS EFFORT, INCLUDING ADOPT AMERICA NETWORK (TOLEDO, OH), THE CONGRESSIONAL COALITION ON ADOPTION, INC. (WASHINGTON, D.C.), THE NATIONAL CENTER FOR ADOPTION LAW AND POLICY (COLUMBUS, OH) AND THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (MINNEAPOLIS, MN). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1111680 | Expense |
| Grants | 342107 | Grants |
| Description | OTHER PROGRAMS1. NATIONAL ADOPTION DAY - 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. IN 2012, MORE THAN 4,500 CHILDREN WERE ADOPTED AND SUPPORTERS HOSTED MORE THAN 400 EVENTS. NATIONAL ADOPTION DAY IS HELD EACH YEAR ON THE SATURDAY BEFORE THANKSGIVING. WE'RE HONORED TO BE A LEAD FOUNDING AND FUNDING PARTNER OF THIS COALITION, WHICH ALSO INCLUDES THE FREDDIE MAC FOUNDATION, CHILDREN'S ACTION NETWORK, THE ALLIANCE FOR CHILDREN'S RIGHTS, AND THE CONGRESSIONAL COALITION ON ADOPTION INSTITUTE. FOR MORE INFORMATION, VISIT NATIONALADOPTIONDAY.ORG.2. ADOPTION-FRIENDLY WORKPLACE - ADOPTION FRIENDLY WORKPLACE 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, LIKE FINANCIAL REIMBURSEMENT AND PAID LEAVE. WE COMPILE AND PUBLISH AN ANNUAL LIST OF THE NATION'S 100 BEST ADOPTION-FRIENDLY WORKPLACES AND CELEBRATE THE FORWARD THINKING EMPLOYERS THAT HAVE ADOPTION BENEFITS IN PLACE. 3. A HOME FOR THE HOLIDAYS - THIS POWERFUL CBS SPECIAL SHARES FAMILY STORIES OF FOSTER CARE ADOPTION AND FEATURES PERFORMANCES FROM SOME OF AMERICA'S MOST POPULAR MUSICAL AND STAGE ARTISTS. WE HAVE BEEN A PROUD PARTNER AND PARTICIPANT FOR THE PAST 12 YEARS WITH CHILDREN'S ACTION NETWORK AND TRIAGE PRODUCTIONS. THE PROGRAM IS GENEROUSLY SPONSORED BY WENDY'S AND AIRS DURING NETWORK TELEVISION PRIME TIME IN DECEMBER.4. POST ADOPTION - THE DAVE THOMAS FOUNDATION FOR ADOPTION HAS DEVELOPED A FREE RESOURCE BOOKLET CALLED A STEP-BY-STEP GUIDE TO POST-ADOPTION. 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. IN ADDITION, TWO GRANTS WERE GIVEN TO THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (BURTONSVILLE, MD) AND THE EVAN B. DONALDSON ADOPTION INSTITUTE (NEW YORK, NY), TO SUPPORT POST ADOPTION INITIATIVES. 5. NATIONAL ADOPTION MONTH - NOVEMBER IS NATIONAL ADOPTION AWARENESS MONTH, A TIME TO CELEBRATE AND RAISE AWARENESS ABOUT 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.6. CHILD FOCUS RECRUITMENT CURRICULUM - EDUCATING ADOPTION RECRUITERS WHO WORK FOR AGENCY GRANTEES OF THE FOUNDATION, AND AGENCIES WHO ARE NOT GRANTEES, IS KEY TO IMPLEMENTING SUCCESSFUL CHILD-FOCUSED RECRUITMENT. OUR EIGHT-POINT 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 CURRICULUM THAT INCLUDES ONLINE MODULES, CLASSROOM TRAINING, AND ONGOING SUPPORT, TO ENSURE THAT THE MODEL IS SUCCESSFULLY UNDERSTOOD AND IMPLEMENTED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1111680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 342107 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 13276076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J MEIER SENIOR DIRECTOR - FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6147648441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 MT AIRYSHIRE BLVD SUITE 100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DENNY LYNCH | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOYCE EUFEMI | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MARY SCHELL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BRAD CONNER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ED AUSTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG BAHNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BARKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ULYSSES BRIDGEMAN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EMIL BROLICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY J COGHLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE GIVENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN INWRIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WENDY THOMAS MORSE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH PRYCE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORRAINE THOMAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOE TURNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA S WALLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RITA L SORONEN | |||||||
| PRESIDENT & CEO | 40.00 | X | 180053 | 0 | 11631 | ||
| STEVEN MEIER | |||||||
| SENIOR DIRECTOR, FINANCE | 40.00 | X | 106916 | 0 | 9407 | ||
| MIGUEL PEREZ | |||||||
| FORMER CHIEF OPERATING OFFICER | 40.00 | 116151 | 0 | 9352 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 403120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30390 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILD TRENDS INC | |||||
| 7315 WISCONSIN AVE SUITE 1200 WES | BETHESDA | MD | 20814 | PROGRAM EVALUATION AND DATABASE | 190477 |
| PAUL WERTH ASSOCIATES | |||||
| 10 NORTH HIGH ST | COLUMBUS | OH | 43215 | PUBLIC RELATIONS AND PROGRAM MANAGEMENT | 190193 |
| TRIAGE ENTERTAINMENT INC | |||||
| 6701 CENTER DR W STE 1111 | LOS ANGELES | CA | 90045 | A HOME FOR THE HOLIDAYS PRODUCTION | 167342 |
| OLOGIE | |||||
| 447 EAST MAIN STREET | COLUMBUS | OH | 43215 | MARKETING AND DESIGN FEES | 145094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 87330 | FundraisingEvents |
| Government Grants | 1546361 | GovernmentGrants |
| All Other Contributions | 13999379 | AllOtherContributions |
| Noncash Contributions | 424360 | NoncashContributions |
| Total Contributions | 15633070 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233407 | TotalRevenueColumn |
| Exclusion | $233,407 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10758521 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10280930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 477591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477591 | TotalRevenueColumn |
| Exclusion | $477,591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82798 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75852 | TotalRevenueColumn |
| Exclusion | $75,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 38100 | GrossIncomeGaming |
| Gaming Direct Expenses | 22768 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15332 | TotalRevenueColumn |
| Exclusion | $15,332 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16435252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $802,182 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802380 | Total |
| Program Services | 10802380 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433510 | Total |
| Program Services | 187298 | ProgramServices |
| Management And General | 209973 | ManagementAndGeneral |
| Fundraising | 36239 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967739 | Total |
| Program Services | 626269 | ProgramServices |
| Management And General | 72630 | ManagementAndGeneral |
| Fundraising | 268840 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19423 | Total |
| Program Services | 11873 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 7169 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163242 | Total |
| Program Services | 98347 | ProgramServices |
| Management And General | 26344 | ManagementAndGeneral |
| Fundraising | 38551 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106409 | Total |
| Program Services | 60155 | ProgramServices |
| Management And General | 22798 | ManagementAndGeneral |
| Fundraising | 23456 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13962 | Total |
| Program Services | 7295 | ProgramServices |
| Management And General | 4345 | ManagementAndGeneral |
| Fundraising | 2322 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29791 | Total |
| Management And General | 28575 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89037 | Total |
| Management And General | 89037 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172649 | Total |
| Program Services | 118228 | ProgramServices |
| Management And General | 54421 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422057 | Total |
| Program Services | 422057 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85229 | Total |
| Program Services | 44276 | ProgramServices |
| Management And General | 34522 | ManagementAndGeneral |
| Fundraising | 6431 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133134 | Total |
| Program Services | 98610 | ProgramServices |
| Management And General | 20113 | ManagementAndGeneral |
| Fundraising | 14411 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101457 | Total |
| Program Services | 54996 | ProgramServices |
| Management And General | 21463 | ManagementAndGeneral |
| Fundraising | 24998 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163325 | Total |
| Program Services | 133527 | ProgramServices |
| Management And General | 8590 | ManagementAndGeneral |
| Fundraising | 21208 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203045 | Total |
| Program Services | 189235 | ProgramServices |
| Management And General | 11734 | ManagementAndGeneral |
| Fundraising | 2076 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54800 | Total |
| Program Services | 8732 | ProgramServices |
| Management And General | 43693 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23691 | Total |
| Management And General | 23691 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING EXPENSE | 304172 | 304172 | |
| PROGRAM MATERIALS | 267359 | 3166 | 264193 |
| RESEARCH AND PROGRAM EV | 111546 | 111546 | |
| BAD DEBTS | 50000 | 50000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58859 | Total |
| Program Services | 17059 | ProgramServices |
| Management And General | 10507 | ManagementAndGeneral |
| Fundraising | 31293 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14796816 | Total |
| Program Services | 13276076 | ProgramServices |
| Management And General | 682817 | ManagementAndGeneral |
| Fundraising | 837923 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295101 | BOY |
| EOY | 248635 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725021 | BOY |
| EOY | 4382625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129977 | BOY |
| EOY | 2024610 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273228 | BOY |
| EOY | 188323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917 | BOY |
| EOY | 5828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242640 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115433 | BOY |
| EOY | 116892 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8835886 | BOY |
| EOY | 9584522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8704 | BOY |
| EOY | 369791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14387267 | BOY |
| EOY | 16921226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272301 | BOY |
| EOY | 213729 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5401050 | BOY |
| EOY | 6120700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126805 | BOY |
| EOY | 281763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5800156 | BOY |
| EOY | 6616192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8280836 | BOY |
| EOY | 9942951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306275 | BOY |
| EOY | 362083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587111 | BOY |
| EOY | 10305034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14387267 | BOY |
| EOY | 16921226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1638436 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 79487 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10777430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9927562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10614923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12642832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15633070 | CurrentTaxYear |
| Total | 59595817 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10777430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9927562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10614923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12642832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15633070 | CurrentTaxYear |
| Total | 59595817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5611296 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53984521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233407 | CurrentTaxYear |
| Total | 1117432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60713249 | TotalSupport |
| Public Support Pertcentage170 | 0.88920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45670 | OtherCostOrOtherBasis |
| Depreciation | 14745 | Depreciation |
| Book Value | 30925 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313862 | OtherCostOrOtherBasis |
| Depreciation | 227895 | Depreciation |
| Book Value | 85967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 116892 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $281,763 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 281763 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19474489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79487 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2854184 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 105566 | OtherRevenues |
| Revenue Not Rptd F990 | 3039237 | RevenueNotRptdF990 |
| Revenue Subtotal | 16435252 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16435252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17756566 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2854184 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 105566 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2959750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14796816 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14796816 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 82,798. GAMING EXPENSES - DEDUCTED AGAINST INCOME 22,768. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES - DEDUCTED AGAINST INCOME 82,798. GAMING EXPENSES - DEDUCTED AGAINST INCOME 22,768. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WENDY'S CONVENTION AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 176500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 127050 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3019 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 33197 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 3 TOUR CHALLENGE AUCTIONS | NameOfEvent2 |
| Gross Receipts Event2 | 35500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31600 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 16070 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 8825 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33980 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33980 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 2573 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3233 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 325 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15556 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 245980 | GrossReceiptsTotal |
| Charitable Contributions Total | 87330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 158650 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 19089 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2573 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3233 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57578 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82798 | DirectExpenseSummaryEvents |
| Net Income Summary | 75852 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 38100 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 21293 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1475 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 38100 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 21293 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1475 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 22768 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15332 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (102 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADOPT AMERICAN NETWORK INC | |||||||
| 1500 N SUPERIOR STREET SUITE 303 | TOLEDO | OH | 43604 | 341396924 | 501(C)(3) | 223900 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS, AND GENERAL GRANT |
| ADOPTION CENTER OF THE DELAWARE VALLEY | |||||||
| 1500 WALNUT STREET SUITE 701 | PHILADELPHIA | PA | 19102 | 232484926 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ADOPTION COALITION OF TEXAS | |||||||
| 5900 BALCONES DRIVE SUITE 165 | AUSTIN | TX | 78371 | 741934031 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ADOPTION RHODE ISLAND | |||||||
| 2 BRADFORD STREET | PROVIDENCE | RI | 02903 | 222543833 | 501(C)(3) | 70000 | WENDY'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 800 | CHICAGO | IL | 60602 | 364420360 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ADORATION AND PEACE BAPTIST CHURCH FACE OF FORGIVENESS | |||||||
| 750 WEST RICH STREET | COLUMBUS | OH | 43222 | 311706148 | 5000 | DISCRETIONARY GRANT | |
| AID TO ADOPTION OF SPECIAL KIDS (AASK) - AZ | |||||||
| 2320 NORTH 20TH STREET | PHOENIX | AZ | 85006 | 860611935 | 501(C)(3) | 128700 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ALLEN COUNTY CHILDREN SERVICES BOARD | |||||||
| 123 W SPRING STREET | LIMA | OH | 45801 | 346400019 | 135000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| ARKANSAS DEPARTMENT OF HEALTH AND HUMAN SERVICES | |||||||
| PO BOX 1437 SLOT S565 | LITTLE ROCK | AR | 72203 | 710847443 | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| ATHENS COUNTY CHILDRENS SERVICES | |||||||
| 18 STONYBROOK DRIVE | ATHENS | OH | 45701 | 316400063 | 60000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| BETHANY CHRISTIAN SERVICES OF GEORGIA | |||||||
| 6645 PEACHTREE DUNWOODY ROAD NE | ATLANTA | GA | 303286633 | 311284895 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| BETHANY CHRISTIAN SERVICES OF NEW ENGLAND | |||||||
| PO BOX 320 | CANDIA | NH | 03034 | 042863717 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| BUTLER COUNTY CHILDREN SERVICES | |||||||
| 300 N FAIR AVENUE | HAMILTON | OH | 45011 | 316000061 | 135000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| CAMELOT COMMUNITY CARE INC | |||||||
| 4910-D CREEKSIDE DRIVE | CLEARWATER | FL | 33760 | 311659302 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CARING FOR KIDS INC | |||||||
| 650 GRAHAM ROAD SUITE 101 | CUYAHOGA FALLS | OH | 44221 | 341796454 | 501(C)(3) | 205000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CATHOLIC CHARITIES NORTH DAKOTA ASSK | |||||||
| 5201 S BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC | |||||||
| 140 WEST SPEEDWAY SUITE 230 | TUCSON | AZ | 85705 | 860100880 | 501(C)(3) | 136500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CATHOLIC SOCIAL SERVICES | |||||||
| 3710 E 20TH STREET | ANCHORAGE | AK | 99508 | 920037322 | 501(C)(3) | 74000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CATHOLIC SOCIAL SERVICES FOR MONTANA INC | |||||||
| 1301 11TH AVENUE | HELENA | MT | 59601 | 810245570 | 501(C)(3) | 35000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHARLEE OF DADE COUNTY INC | |||||||
| 155 SOUTH MIAMI AVE SUITE 700 | MIAMI | FL | 33130 | 592302250 | 501(C)(3) | 135000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDNET INC | |||||||
| 313 NORTH STATE ROAD 7 | PLANTATION | FL | 33317 | 651149351 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDSERV | |||||||
| 8765 W HIGGINS SUITE 450 | CHICAGO | IL | 606314101 | 362171716 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN AWAITING PARENTS INC | |||||||
| 274 N GOODMAN ST STE D-103 | ROCHESTER | NY | 14607 | 161047933 | 501(C)(3) | 65000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S AID AND FAMILY SERVICES INC | |||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | 221487147 | 501(C)(3) | 75400 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S BUREAU INC | |||||||
| 1575 DR MARTIN LUTHER KING JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S HOME OF THE WYOMING CONFERENCE | |||||||
| 1182 CHENANGO STREET | BINGHAMTON | NY | 13901 | 150532090 | 501(C)(3) | 70000 | WENDY'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 DRIVE | TALLAHASSEE | FL | 32308 | 590192430 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA | |||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | 501(C)(3) | 349400 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA | |||||||
| PO BOX 1749 | SIOUX FALLS | SD | 571011749 | 460224542 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | |||||||
| 4200 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 540505884 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | |||||||
| 3300 NE 65TH STREET | SEATTLE | WA | 981150190 | 910575955 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CHILDREN'S SERVICE CTR OF WYOMING VALLEY INC | |||||||
| 335 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 187023897 | 240795404 | 501(C)(3) | 55000 | WENDY'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 C760 | MILWAUKEE | WI | 53226 | 390806380 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| CLARK COUNTY DEPARTMENT OF FAMILY SERVICES | |||||||
| 121 S MARTIN LUTHER KING BLVD | LAS VEGAS | NV | 89135 | 886000028 | 186650 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| CLERMONT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES | |||||||
| 2400 CLERMONT CENTER DRIVE | BATAVIA | OH | 45103 | 316000067 | 67500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| CONGRESSIONAL COALITION ON ADOPTION INSTITUTE | |||||||
| 311 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | 542035617 | 501(C)(3) | 120000 | GENERAL GRANT, NATIONAL ADOPTION DAY COLLABORATIVE |
| CORNERSTONES OF CARE | |||||||
| 300 EAST 36TH STREET | KANSAS CITY | MO | 64111 | 431689138 | 501(C)(3) | 133000 | WENDY'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-A | FRANKFORT | KY | 40621 | 610600439 | 136200 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| DEPAUL FAMILY SERVICES | |||||||
| 5650 HOLLINS RAOD | ROANOKE | VA | 24019 | 541108079 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| DIAKON LUTHERAN SOCIAL MINISTRIES | |||||||
| 798 HAUSMAN ROAD SUITE 300 | ALLENTOWN | PA | 181049108 | 231857015 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| EVAN B DONALDSON ADOPTION INSTITUTE | |||||||
| 120 EAST 38TH STREET | NEW YORK | NY | 10016 | 133904148 | 501(C)(3) | 40000 | POST ADOPTION GRANT |
| FAMILIES LIKE OURS INC | |||||||
| 603 STEWART STREET SUITE 902 | SEATTLE | WA | 98101 | 912080572 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FAMILY AND CHILDREN'S SERVICE | |||||||
| 201 23RD AVENUE NORTH | NASHVILLE | TN | 37203 | 620499284 | 501(C)(3) | 139000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FAMILY BUILDERS BY ADOPTION | |||||||
| 401 GRAND AVENUE SUITE 400 | OAKLAND | CA | 94610 | 942936989 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FAMILY PROGRAMS HAWAII | |||||||
| 250 VINEYARD STREET | HONOLULU | HI | 96813 | 990280498 | 501(C)(3) | 44500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FAMILY SERVICE & CHILDREN'S AID | |||||||
| 330 WEST MICHIGAN AVENUE | JACKSON | MI | 49201 | 386088382 | 501(C)(3) | 65500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC | |||||||
| 4057 CARMICHAEL STREET SUITE 101 | JACKSONVILLE | FL | 32207 | 593759863 | 501(C)(3) | 70000 | WENDY'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 210 | ST LOUIS | MO | 63144 | 431570225 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | |||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 421358316 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| FRANKLIN COUNTY CHILDREN SERVICES | |||||||
| 855 WEST MOUND STREET | COLUMBUS | OH | 43223 | 316400067 | 268500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| GOODWILL INDUSTRIES OF WYOMING INC | |||||||
| 612 W 17TH STREET | CHEYENNE | WY | 82001 | 830207663 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| GROWING HOME SOUTHEAST | |||||||
| 440 KNOX ABBOT DRIVE SUITE 250 | CAYCE | SC | 29033 | 201093091 | 501(C)(3) | 403700 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| HAMILTON COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES | |||||||
| 222 EAST CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 316000063 | 303750 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| HILLSIDE CHILDREN'S CENTER | |||||||
| 2075 SCOTTSVILLE ROAD | ROCHESTER | NY | 14623 | 161493404 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| HOPE ADOPTION & FAMILY SERVICES | |||||||
| 5850 OMAHA AVE NORTH | OAK PARK HEIGHTS | MN | 55082 | 411296959 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| JEWISH CHILD CARE ASSOCIATION OF NEW YORK | |||||||
| 120 WALL STREET 12TH FLOOR | NEW YORK | NY | 10005 | 131624060 | 501(C)(3) | 69500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| JOB AND FAMILY SERVICES OF CLARK COUNTY | |||||||
| 1345 LAGONDA AVENUE | SPRINGFIELD | OH | 45503 | 316000132 | 29667 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| KINDRED FAMILY SERVICES | |||||||
| 9766 FALLON AVENUE NE SUITE 104 | MONICELLO | MN | 55362 | 364494704 | 501(C)(3) | 145000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| KINSHIP CENTER | |||||||
| 124 RIVER ROAD | SALINAS | CA | 93908 | 770037578 | 501(C)(3) | 234000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| KLINGBERG FAMILY CENTERS | |||||||
| 370 LINWOOD STREET | NEW BRITAIN | CT | 06052 | 061370693 | 501(C)(3) | 70000 | WENDY'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 5030 | NEWARK | OH | 43058 | 316400074 | 137500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| LUND FAMILY CENTER INC | |||||||
| PO BOX 4009 | BURLINGTON | VT | 054064009 | 030179434 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | |||||||
| 124 SOUTH 24TH ST STE 230 | OMAHA | NE | 68102 | 237267972 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| LUTHERAN SERVICES OF GEORGIA | |||||||
| 100 EDGEWOOD AVENUE SUITE 1800 | ATLANTA | GA | 30303 | 581535692 | 501(C)(3) | 129500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| LUTHERAN SOCIAL SERVICES OF THE SOUTH | |||||||
| PO BOX 140767 8305 CROSS PARK | AUSTIN | TX | 78714 | 741109745 | 501(C)(3) | 195000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| MASSACHUSETTS ADOPTION RESOURCE EXCHANGE INC | |||||||
| 45 FRANKLIN STREET 5TH FLOOR | BOSTON | MA | 02110 | 042227431 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| MISSION WEST VIRGINIA INC | |||||||
| 168 MIDLAND TRAIL SUITE 1 | HURRICANE | WV | 25526 | 311553133 | 501(C)(3) | 127500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| MISSISSIPPI FAMILIES FOR KIDS | |||||||
| 407 BRIARWOOD DRIVE STE 209 | JACKSON | MS | 39206 | 721371828 | 501(C)(3) | 70000 | WENDY'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 BLVD | DAYTON | OH | 45422 | 316000172 | 205000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| NATIONAL CENTER FOR ADOPTION LAW AND POLICY- CAPITAL UNIVERSITY LAW SCHOOL | |||||||
| 303 EAST BROAD STREET | COLUMBUS | OH | 43215 | 314379435 | 501(C)(3) | 35000 | GENERAL GRANT |
| NEW YORK COUNCIL ON ADOPTABLE CHILDREN | |||||||
| 589 EIGHT AVENUE 15TH FLOOR | NEW YORK | NY | 10018 | 237269678 | 501(C)(3) | 75000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN | |||||||
| 970 RAYMOND AVENUE SUITE 106 | ST PAUL | MN | 55114 | 510188951 | 501(C)(3) | 100000 | GENERAL GRANT |
| NORTHEAST OHIO ADOPTION SERVICES | |||||||
| 5000 EAST MARKET STREET SUITE 26 | WARREN | OH | 44484 | 341255887 | 501(C)(3) | 258000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ONE CHURCH ONE CHILD INC | |||||||
| 3129 NORTH MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | 731477253 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ONE HOPE UNITED - FLORIDA REGION INC | |||||||
| 5405 DIPLOMAT CIRCLE STE 200 | ORLANDO | FL | 32810 | 542082539 | 501(C)(3) | 142000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ROSS COUNTY JOB AND FAMILY SERVICES | |||||||
| 150 EAST SECOND STREET | CHILLICOTHE | OH | 45601 | 316400085 | 60000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| SIERRA FOREVER FAMILIES | |||||||
| 8928 VOLUNTEER LANE SUITE 100 | SACRAMENTO | CA | 95826 | 680002878 | 501(C)(3) | 70000 | WENDY'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 104 | JACKSON | MS | 39202 | 640758344 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| SPAULDING FOR CHILDREN (MI) | |||||||
| 16250 NORTHLAND DRIVE SUITE 120 | SOUTHFIELD | MI | 48075 | 381871660 | 501(C)(3) | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| SPAULDING FOR CHILDREN (TX) | |||||||
| 8582 KATY FREEWAY SUITE 100 | HOUSTON | TX | 77024 | 742116380 | 501(C)(3) | 140000 | WENDY'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 200 | BOISE | ID | 83705 | 820533277 | 501(C)(3) | 105500 | WENDY'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 C | MERRILLVILLE | IN | 46410 | 341630267 | 501(C)(3) | 52500 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ST JOHN'S LUTHERAN MINISTRIES | |||||||
| 2429 MISSION WAY | BILLINGS | MT | 59102 | 810288768 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| ST VINCENT CATHOLIC CHARITIES | |||||||
| 2800 W WILLOW | LANSING | MI | 48917 | 381360530 | 501(C)(3) | 62700 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| STARK COUNTY JOB AND FAMILY SERVICES | |||||||
| 221 3RD STREET SE | CANTON | OH | 44702 | 346002718 | 135000 | WENDY'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 STREET | MONTGOMERY | AL | 36130 | 636000619 | 140000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| SUMMIT COUNTY CHILDREN SERVICES | |||||||
| 264 S ARLINGTON STREET | AKRON | OH | 44306 | 346002767 | 135000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS | |
| TABOR CHILDREN'S SERVICES INC | |||||||
| 601 NEW BRITIAN ROAD | DOYLESTOWN | PA | 18901 | 232148612 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| THE ADOPTION EXCHANGE | |||||||
| 14232 EAST EVANS AVENUE | AURORA | CO | 80014 | 840793576 | 501(C)(3) | 275000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | |||||||
| 3333 WILSHIRE BLVD STE 550 | LOS ANGELES | CA | 900104123 | 954358213 | 501(C)(3) | 45000 | NATIONAL ADOPTION DAY COLLABORATIVE |
| THE BOYS & GIRLS AID SOCIETY OF OREGON | |||||||
| 018 SW BOUNDARY COURT | PORTLAND | OR | 972393939 | 930386791 | 501(C)(3) | 140000 | WENDY'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 260 | BURTONSVILLE | MD | 20866 | 522100734 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| THE CENTER FOR ADOPTION SUPPORT AND EDUCATION | |||||||
| 4000 BLACKBURN LANE SUITE 260 | BURTONSVILLE | MD | 20866 | 522100734 | 501(C)(3) | 81900 | POST ADOPTION GRANT AND DISCRETIONARY GRANT |
| THE VILLAGE NETWORK | |||||||
| PO BOX 518 | SMITHVILLE | OH | 44677 | 340768857 | 501(C)(3) | 222668 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| THE VILLAGES OF INDIANA INC | |||||||
| 3833 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351708240 | 501(C)(3) | 138000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| THREE RIVERS ADOPTION COUNCIL | |||||||
| 307 FOURTH AVENUE SUITE 310 | PITTSBURGH | PA | 15222 | 251383638 | 501(C)(3) | 68000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| TOGETHER WE RISE | |||||||
| 4110 EDISON AVENUE SUITE 203 | CHINO | CA | 91710 | 263043727 | 501(C)(3) | 5000 | DISCRETIONARY GRANT |
| TRIAGE ENTERTAINMENT INC | |||||||
| 6701 CENTER DRIVE WEST SUITE 1111 | LOS ANGELES | CA | 90045 | 954553205 | 150000 | A HOME FOR THE HOLIDAYS | |
| UNITED METHODIST FAMILY SERVICES OF VIRGINIA | |||||||
| 3900 WEST BROAD STREET | RICHMOND | VA | 23320 | 540505969 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| UNITED METHODIST YOUTHVILLE INC | |||||||
| 4505 E 47TH STREET SOUTH | WICHITA | KS | 67210 | 480543712 | 501(C)(3) | 70000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| VOLUNTEERS OF AMERICA OF GREATER NEW ORLEANS | |||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 720709750 | 501(C)(3) | 62000 | WENDY'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 AVE | BROOKLYN | NY | 11224 | 113272603 | 501(C)(3) | 210000 | WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 100 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO CHILDREN WHO HAVE BEEN IN THE FOSTER CARE SYSTEM | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 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 BI-ANNUAL BASIS, THE GRANTEES ARE REQUIRED TO SUBMIT AN UPDATE ON THE USE OF FUNDS. THESE BI-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 PROGRAM COMMITTEE OF THE BOARD, AND SUBSEQUENTLY 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITA L SORONEN | ||||||||||||||
| PRESIDENT & CEO | 180053 | 0 | 0 | 0 | 0 | 0 | 5450 | 0 | 6181 | 0 | 191684 | 0 | 0 | 0 |
| MIGUEL PEREZ | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | 116151 | 0 | 0 | 0 | 0 | 0 | 3512 | 0 | 5840 | 0 | 125503 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55383 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LIFE INSURANCE POLICY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 368977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CASH SURRENDER VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LORRAINE THOMAS (TRUSTEE) AND WENDY THOMAS MORSE (TRUSTEE) ARE MOTHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES APPROVED THE AUDITED FINANCIAL STATEMENTS AT THE SEPTEMBER 06, 2013 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 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; THE FULL BOARD IS RESPONSIBLE FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE PRESIDENT & CEO BASED UPON PRIOR YEAR PERFORMANCE AND DATA COMPARING SIMILAR ORGANIZATIONS, REGION OF THE COUNTRY AND BUDGET CAPACITY. THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL BUDGET THAT INCLUDES BUDGETED INCREASES FOR THE REMAINDER OF THE STAFF. THE PRESIDENT & CEO THEN DETERMINES, WITHIN THE PARAMETERS SET BY THE BOARD, WHAT THE INDIVIDUAL SALARIES OF THE STAFF WILL BE, INCLUDING INCREASED COMPENSATION BASED ON COST OF LIVING, MERIT, AND/OR POSITION AMENDMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAINTAINS A COPY OF ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |