2024-08-12T14:41:42-05:00 2023-12-31 854027203 BALANNX LLC 6045 WILSON BLVD ARLINGTON VA 22205 990 2023-01-01 541809222 DEVOTION TO CHILDREN INC DEVO 7032552284 1939 ROLAND CLARKE PL SUITE 110 RESTON VA 201911445 ROSEMARY TRAN LAUER PRESIDENT AND FOUNDER 7032552284 2024-08-12 1 0 HAI NGUYEN CPA P02474995 2762210009 2023 2024-08-08 14:25:15Z ROSEMARY TRAN LAUER 1939 ROLAND CLARKE PLACE SUITE 110 RESTON VA 20191 207897 0 X WWW.DEVOTIONTOCHILDREN.ORG X 1994 VA TO PROVIDE ACCESS TO HIGH QUALITY EDUCATIONAL AND CHILDCARE PROGRAMS FOR CHILDREN AGED SIX 10 10 1 24 0 0 0 115802 0 43169 0 15523 0 -38790 0 135704 0 12286 0 0 0 54403 0 0 28485 0 40655 0 107344 0 28360 660776 693580 30848 35292 629928 658288 TO PROVIDE ACCESS TO HIGH QUALITY EDUCATIONAL AND CHILDCARE PROGRAMS FOR CHILDREN AGED SIX AND UNDER FROM ECONOMICALLY DISADVANTAGED FAMILIES. 0 0 50374 12286 18037 TUITION ASSISTANCE PROGRAM - DTC PROVIDES GRANTS TO OTHER NON PROFIT ORGANIZATIONS TO PROVIDE FINANCIAL SUPPORT TO CHILDREN UNDER SIX FROM ECONOMICALLY DISADVANTAGE FAMILIES. FUNDS ARE USED TO SUPPORT INNOVATIVE PRESCHOOL PROGRAM, CHILDREN'S LITERACY PROGRAMS, PARENT WORKSHOPS, AND A LENDING LIBRARY 50374 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X THE ORGANIZATION 7032552284 1939 ROLAND CLARKE PLACE SUITE 110 RESTON VA 20191 X ROSEMARY TRAN LAUER PRESIDENT & FOUNDER 1.00 X X 0 0 0 W SCOTT GRAY VICE PRESIDENT 1.00 X X 0 0 0 BAN TRAN SECRETARY 1.00 X X 0 0 0 KATHY JENSEN TREASURER 1.00 X X 0 0 0 DANIEL RUTTENBERG BOARD MEMBER 1.00 X 0 0 0 YASMINE BONILLA BOARD MEMBER 1.00 X 0 0 0 JAY JAYARAM BOARD MEMBER 1.00 X 0 0 0 GARIMA SINGH BOARD MEMBER 1.00 X 0 0 0 BANG TRINH BOARD MEMBER 1.00 X 0 0 0 MAUREEN BELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 100806 14996 115802 UNREALIZED GAIN/LOSS 900099 43169 43169 43169 15523 15523 33403 100806 72193 -38790 -38790 135704 58692 0 -38790 12286 12286 50394 20158 15118 15118 4009 1603 1203 1203 7024 2810 2107 2107 3670 1468 1101 1101 2700 1144 778 778 2977 1191 893 893 12910 5164 3873 3873 1954 782 586 586 1060 424 318 318 BANK CHARGE 6940 2776 2082 2082 PAYROLL PROCESSING FEE 1420 568 426 426 107344 50374 28485 28485 318431 122351 17312 182502 3650 2650 319933 384627 1450 1450 660776 693580 950 0 29898 35292 30848 35292 X 528999 557359 100929 100929 629928 658288 660776 693580 28360 0 X 0 0 0 X 207392 104247 166025 128833 129944 736441 207392 104247 166025 128833 129944 736441 736441 4442 2338 2547 3557 15523 28407 764848 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT 384627 F 384627 ACCRUED LIABITLITIES 33120 CREDIT CARD PAYABLE 2172 35292 GALA DINNER AND AUCTION 129944 100806 29138 62109 OTHER EVENTS 4265 4265 6948 134209 100806 33403 62109 6948 69057 -35654 THE ORGANIZATION -703-255-2284 1939 ROLAND CLARKE PLACE SUITE 110 RESTON VA 20191 1 FALLS CHURCH MCLEAN CHILDREN'S CENTER 7230 IDYLWOOD RD FALLS CHURCH VA 22042 540841262 501C(3) 6640 0 SPONSORS SCHOLARSHIPS FOR CHILDREN LINE 2 SCHEDULE I, LINE 2: 1. THE DEVOTION TO CHILDREN BOARD OF DIRECTOR MUST AUTHORIZE ALL SPONSORSHIP ARRANGEMENTS. 2. ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENT MUST SUBMIT WRITTEN PROPOSALS TO THE BOARD OF DIRECTORS FOLLOWING THE DEVOTION TO CHILDREN'S FUNDING CRITERIA AND GUIDELINES. 3. ALL SPONSORSHIP ARRANGEMENTS WILL HAVE A SIGNED LETTER OF AGREEMENT SETTING FORTH THE TERMS OF THE RELATIONSHIP AND THE PURPOSES OF THE USES OF FUNDS. 4. SPONSORSHIPS WILL BE LIMITED TO PROJECTS THAT THE BOARD OF DIRECTORS DETERMINES THAT THE PROJECT IS CHARITABLE AND CONSISTENT WITH THE MISSION OF DEVOTION TO CHILDREN. 5. SPONSORED PROJECTS WILL BE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS TO DEVOTION TO CHILDREN AS LAID OUT IN THE LETTER OR WRITTEN AGREEMENT. 6. ANY CHANGES IN THE PURPOSES FOR WHICH GRANT FUNDS ARE SPENT MUST BE APPROVED IN WRITTING BY DEVOTION TO CHILDREN BEFORE IMPLEMENTATION. THE DEVOTION TO CHILDREN RETAINS THE RIGHT, IF SPONSORED PROJECTS BREACHES THE SPONSORSHIP'S AGREEMENT, OR IF A SPONSORED PROJECT JEOPARDIZEZ THE DEVOTION TO CHILDREN'S LEGAL OR TAX STATUS, TO WITHHOLD, WITHDRAW, OR DEMAND IMMEDIATE RETURN OF GRANT FUNDS. 7. THE DESIGNATED BOARD OF DIRECTOR WILL SUBMIT REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF SPONSORSHIPS. Form 990, Part VI, Section B, line 11b DTC MAKES ITS 990 FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING Form 990, Part VI, Section C, line 19 A. EACH BOARD MEMEMBER AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH BOARD MEMBERS, OFFICER AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFILCT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR A CONSULTANT TO ANOTHER NON PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO DEVOTION TO CHILDREN. C. ANY SUCH INFORMATION DESCRIBED IN 2.B SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR ANY BOARD MEMBERS APPOINTED TO ADDRESS CONFLICTS OF INTEREST. D. THIS POLICY SHALL BE REVIWED ANNUALLY BY EACH BOARD MEMBER. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL BOARD OF DIRECTORS AND VOLUNTEERS