2015-10-13T14:38:53-05:00 2015-01-31 201011146 STITELY AND KARSTETTER PLLC 14016-D SULLYFIELD CIRCLE CHANTILLY VA 20151 990 2014-02-01 521496940 DATZ FOUNDATION DATZ 7032428800 311 MAPLE AVENUE WEST NO E VIENNA VA 22180 MARK ECKMAN DIRECTOR 7032428800 2015-10-13 1 PAUL KARSTETTER P00031919 7038188284 2015-10-13 X 2014 2016-02-25 16:41:14Z 311 MAPLE AVENUE WEST NO E VIENNA VA 22180 1054988 0 1 X WWW.DATZFOUNDATION.ORG X 1987 VA PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES 5 5 6 0 0 0 0 0 635774 550286 14320 7617 2400 2400 652494 560303 0 0 0 0 507301 443197 0 0 0 212525 253168 719826 696365 -67332 -136062 519651 369376 56115 37460 463536 331916 PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES 0 0 522270 560303 TO PROVIDE PLACEMENT OF CHILDREN IN FAMILY HOMES 522270 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 X MARK ECKMAN 7032428800 311 MAPLE AVE WEST VIENNA VA 22180 X JUN LI PRESIDENT 0.00 X X 0 0 0 MARK WEINBERG DIRECTOR 0.00 X X 0 0 0 MICHAEL SARZO SECRETARY 0.00 X X 0 0 0 JACQUELINE CAPET VICE PRESIDENT 0.00 X X 0 0 0 PAULA YARMO DIRECTOR 0.00 X 0 0 0 MARK ECKMAN LEGAL COUNSEL 40.00 X 110740 0 0 VIVIAN DATOFF EXECUTIVE DIRECTOR 40.00 X 199881 0 0 310621 0 0 2 0 1 0 0 HOME STUDY AND PLACEME 900099 545490 545490 COUNSELING CONSULTING 541900 3331 3331 XEROXING 900099 1465 1465 550286 5847 5847 2400 0 2400 2400 2400 496455 494685 1770 1770 1770 560303 560303 0 0 X 310621 232966 77655 94965 71224 23741 13000 9750 3250 24611 18458 6153 3575 2681 894 90564 67923 22641 775 581 194 7311 5483 1828 1885 1414 471 826 619 207 11529 8647 2882 RENT 39617 29713 9904 REFUND 36401 27301 9100 REDUCTION FEES 20547 15410 5137 ACCREDITATION 9275 6956 2319 30863 23144 7719 696365 522270 174095 0 111221 97663 10159 14012 2035 1301 20913 18201 4129 2712 392107 253688 519651 369376 9192 5807 28660 20273 3655 4019 14608 7361 56115 37460 X 0 0 0 0 0 -549 463536 331916 519651 369376 X -136062 -549 4991 X 0 1 X 0 0 X 697773 642588 1340361 697773 642588 1340361 0 0 0 1340361 24129 21226 45355 24129 21226 45355 721902 663814 1385716 X 0 1 5703 5703 0 15210 12498 2712 2712 MERRILL LYNCH BROKERAGE ACCOUNT 253688 C 253688 PAYROLL TAX LIABILITIES 6361 SIMPLE IRA PAYABLE 1000 7361 556525 2063 2063 554462 5841 5841 560303 698440 2486 2486 695954 411 411 696365 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDEND/INTEREST INCOME 5,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE PENALTY 10. DEPRECIATION EXPENSE 721. OFFICE EXPENSES 1,755. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT DISPOSAL 411. 0 0 0 0 0 0 0 0 0 VIVIAN DATOFF EXECUTIVE DIRECTOR 199881 0 0 0 0 0 0 0 0 0 199881 0 0 0 MARK ECKMANVIVIAN DATOFF DIRECTORS 2400 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 11 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 VII JUN LI - 9701 MACARTHUR BOULEVARD, BETHESDA, MD 20817. MARK WEINBERG - 8118 FELBRIGG HALL ROAD, GLENN DALE, MD 20769. MICHAEL SARZO - 5023 PADUCAH ROAD, COLLEGE PARK, MD 20740. JACQUELINE CAPET - 3900 CATHEDRAL AVE, NW, WASHINGTON, DC 20011. PAULA YARMO - 1228 BALBOA COURT, SUNNYVALE, CA 94086. FORM 990, PART IX, LINE 11G SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 67,923. MANAGEMENT AND GENERAL EXPENSES 22,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,564. FORM 990, PART XI, LINE 9: INCREASE IN FUND BALANCES - INVESTMENTS 4,991.