2022-03-27T20:12:36-05:00 2021-05-31 872021586 ANGELA A MILLIKAN CPA 12180 OLD BIG BEND ROAD KIRKWOOD MO 63122 990 2020-06-01 465097610 THE CODING SCHOOL CODI 3237909992 3940 LAUREL CANYON BLVD STE 153 STUDIO CITY CA 91604 LISA PELTZ CHIEF OPERATING OFFICER 3237909992 2022-03-27 1 LISA PELTZ XXX-XX-XXXX P01481613 3142774886 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA PELTZ 12440 LANDALE STREET STUDIO CITY CA 91604 1481793 0 X THE-CS.ORG X 2014 CA TO PROVIDE AND MAKE ACCESSIBLE, HIGH QUALITY STEM EDUCATION TO STUDENTS, K-12. 7 5 119 30 0 0 3061 968038 74340 513478 36 277 0 0 77437 1481793 0 0 0 0 35923 488189 0 0 14085 45986 326268 81909 814457 -4472 667336 183635 1070681 4775 269438 178860 801243 TO ENSURE HIGH QUALITY STEM EDUCATION IS ACCESSIBLE TO ALL STUDENTS BY PROVIDING SUPPORTIVE INSTRUCTION TO SOCIOECONONMICALLY AND GEOGRAPHICALLY DISADVANTAGED COMMUNITIES. 0 0 642073 513478 PROVIDE STEM EDUCATION IN EMERGING TECHNOLOGIES TO OVER 15,000 STUDENTS INCLUDING K-12, UNIVERSITY AND MEMBERS OF THE WORKFORCE IN ALL 50 STATES AND AROUND THE WORLD. PROGRAMS INCLUDE VIRTUAL, LARGE-SCALE INSTRUCTOR-LED COURSES, CAMPS AND WORKSHOPS IN QUANTUM COMPUTING; AND ONE-ON-ONE LESSONS, RESEARCH PROGRAMS AND CAMPS IN ARTIFICIAL INTELLIGENCE (AI), DATA SCIENCE, CYBERSECURITY, PYTHON, AND OTHER CLASSICAL-PROGRAMMING BASED TECH FIELDS. TCS IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), AND OVER 100 K-12 SCHOOLS, DISTRICTS AND COLLEGE PARTNERS PROVIDED THEIR STUDENTS WITH TRANSCRIPT CREDIT FOR COMPLETION OF ONE OR MORE TCS COURSES. 642073 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X LISA PELTZ 3237909992 3940 LAUREL CANYON BLVD STE 153 STUDIO CITY CA 91604 KIERA PELTZ PRESIDENT/CEO 40.00 X X 74702 0 2903 LISA PELTZ TREASURER/COO 40.00 X X 35700 0 6605 GABRIELLA WELDON SECRETARY 2.00 X X 0 0 0 PAMIT SURANA BOARD MEMBER 6.00 X 0 0 0 RAVI PENDSE BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROSEN BOARD MEMBER 3.00 X 0 0 0 VINCE CAMPI BOARD MEMBER 2.00 X 0 0 0 110402 0 9508 0 0 0 0 0 968038 968038 STEM EDUCATION 611420 513478 513478 513478 277 277 1481793 513478 0 277 X 119910 46563 65586 7761 311867 311627 240 21218 10652 9946 620 35194 29563 4927 704 6690 6690 5534 5534 139604 134604 5000 17804 17804 8943 8943 114210 101196 13014 20497 20497 2682 1057 1625 2103 2103 CLASSROOM SUPPLIES 4941 4941 DUES & SUBSCRIPTIONS 2701 1870 831 TAXES AND FEES 559 559 814457 642073 158299 14085 90574 332218 92890 735064 171 2173 0 1226 183635 1070681 2775 49528 219910 2000 4775 269438 X 178860 651243 150000 178860 801243 183635 1070681 X 667336 -44953 X X 0 1 X 0 0 X 100 7649 5934 968038 981721 53494 62356 164169 254217 513478 1047714 53494 62456 171818 260151 1481516 2029435 0 0 0 2029435 44 48 76 277 445 44 48 76 277 445 53494 62500 171866 260227 1481793 2029880 0.99980 0.99970 0.00020 0.00030 X SCHEDULE A, PART VI THE CODING SCHOOL APPLIED FOR AND WAS GRANTED A CHANGE OF ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR BEGINNING JUNE 1ST AND ENDING MAY 31ST. THIS CHANGE WAS EFFECTIVE ON JUNE 1, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1500716 18923 18923 1481793 0 1481793 833380 18923 18923 814457 0 814457 FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF EXECUTIVE OFFICER, KIERA PELTZ, IS THE DAUGHTER OF THE CHIEF OPERATING OFFICER, LISA PELTZ. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS GRANT VERBAL APPROVAL FOR COMPENSATION ADJUSTMENTS FOR CEO AND COO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR THE CODING SCHOOL ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEACHING SERVICES/PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 121,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,222. GRANT APPLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. MERCHANT FEES: PROGRAM SERVICE EXPENSES 13,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,382. FORM 990, PART XII, LINE 1 CHANGE IN ACCOUNTING METHOD THE CODING SCHOOL SWITCHED FROM CASH TO ACCRUAL BASIS ACCOUNTING TO COMPLY WITH ASU 2018-08, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES THE CODING SCHOOL SWITCHED FROM CASH TO ACCRUAL BASIS ACCOUNTING EFFECTIVE 6/1/2020. AS A RESULT, NET ASSETS WERE DECREASED BY $44,953.