2017-07-12T09:34:36-05:00 2017-01-31 201011146 Stitely and Karstetter PLLC 14016-D Sullyfield Circle Chantilly VA 20151 990 2016-02-01 521496940 DATZ FOUNDATION DATZ 7032428800 311 Maple Avenue West No E VIENNA VA 221804871 MARK ECKMAN Director 7032428800 2017-06-26 1 Paul Karstetter P00031919 7038188284 2017-07-12 X 70.34.172.52 2017-07-12 09:34:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC0AC9713494F72A1CFB076E74632E9DD885D0B0 2016 2021-01-29 14:40:06Z 311 Maple Avenue West No E VIENNA VA 221804871 656781 0 1 X WWW.DATZFOUNDATION.ORG X 1987 VA PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES 6 6 4 0 0 0 0 0 493858 505037 1368 4025 2400 2400 497626 511462 0 0 0 0 244779 257784 0 0 0 214811 198771 459590 456555 38036 54907 406480 465827 23726 20897 382754 444930 THE PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES 0 0 342412 511462 ADOPTION HOME STUDIES AND POST-PLACEMENT SUPERVISION OF ADOPTION: BENEFIT COMMUNITY BY ASSISTING ADOPTIVE FAMILIES IN COMPLETING ADOPTIONS. ENTRUSTMENTS/RELINQUISHMENTS: ASSIT WOMEN WITH UNPLANNED PREGNANCIES TO FIND HOME FOR THEIR CHILDREN. INTERNATIONAL ASSISTANCE TO US CITIZENS ADOPTING RELATIVES AND NON-RELATIVES FROM ABROAD. 342412 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 4 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 1 0 X MARK ECKMAN 7032428800 311 MAPLE AVE WEST VIENNA VA 22180 JUN LI President 1.00 X X 0 0 0 MARK WEINBERG Director 1.00 X 0 0 0 MICHAEL SARZO Secretary/TREASURER 1.00 X X 0 0 0 JACQUELINE CAPET Vice President 1.00 X X 0 0 0 MARK ECKMAN LEGAL COUNSEL 40.00 X 60876 0 0 VIVIAN DATOFF EXECUTIVE DIRECTOR 40.00 X 112764 0 0 173640 0 0 1 0 0 0 0 HOME STUDY AND PLACEME 900099 499580 499580 COUNSELING CONSULTING 541900 4377 4377 XEROXING 900099 1080 1080 505037 4170 4170 2400 0 2400 2400 2400 145174 145319 -145 -145 -145 511462 511462 0 0 X 166493 124870 41623 65375 49031 16344 5210 3907 1303 20706 15529 5177 2125 1594 531 3500 2625 875 58732 44049 14683 859 644 215 3446 2584 862 13054 9790 3264 1624 1218 406 436 327 109 9323 6992 2331 RENT PAID 38884 29163 9721 CLIENT REFUNDS 21563 16172 5391 TELEPHONE 10777 8083 2694 HOME STUDY EXPENSES 9230 6922 2308 25218 18912 6306 456555 342412 114143 0 138222 207510 1450 3240 967 1002 7557 0 20487 18816 4110 1671 254174 252404 406480 465827 4648 2906 13650 13200 18 0 5410 4791 23726 20897 X 0 0 0 0 50289 112465 382754 444930 406480 465827 54907 7269 0 X 1 X 0 1 0 X 0 0 0.00000 0.96800 0.00000 0.03200 X 0 1 5703 5703 0 14784 13113 1671 1671 MERRILL LYNCH BROKERAGE ACCOUNT 252404 C 252404 PAYROLL TAX LIABILITIES 3791 SIMPLE IRA PAYABLE 1000 4791 Part XI, Line 4b - Other Adjustments: DIVIDEND/INTEREST INCOME Part XII, Line 2d - Other Adjustments: NON-DEDUCTIBLE PENALTY DEPRECIATION EXPENSE OFFICE EXPENSES Part XII, Line 4b - Other Adjustments: LOSS ON EQUIPMENT DISPOSAL MARK ECKMANVIVIAN DATOFF DIRECTORS LEASE OFFICE SPACE TO ORG 0 Form 990, Part VI, Section A, line 2 MARK ECKMAN & VIVIAN DATOFF ARE HUSBAND & WIFE. Form 990, Part VI, Section A, line 8b THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER. Form 990, Part VI, Section B, line 11b Line 11a explanation - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 15b LINE 15B EXPLANATION: WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. Form 990, Part VI, Section C, line 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION Form 990, Part IX, line 11g SOCIAL WORKERS: Program service expenses 44,049. Management and general expenses 14,683. Fundraising expenses 0. Total expenses 58,732.