2022-03-18T17:10:56-05:00 2021-06-30 953404284 KIRSCH KOHN & BRIDGE LLP 21800 OXNARD STREET SUITE 900 WOODLAND HILLS CA 913677108 990 2020-07-01 452834070 9 DOTS COMMUNITY LEARNING CENTER 9DOT 3235248328 PO BOX 3887 SOUTH PASADENA CA 91031 ALEXIS CABRERA EXECUTIVE DIRECTOR 3235248328 2022-03-18 1 ALEXIS CABRERA 999009999 LEON GENDELMAN P00448477 8189076500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOSHUA TAYLOR PO BOX 3887 SOUTH PASADENA CA 91031 2247312 0 X WWW.9DOTS.ORG X 2011 CA ENSURE ALL K-6 STUDENTS HAVE THE OPPORTUNITY TO ENGAGE IN A TRANSFORMATIVE COMPUTER SCIENCE EDUCATION. 7 7 35 2 0 0 3644519 1747993 398750 385315 2841 724 110254 113280 4156364 2247312 0 0 0 0 2891488 1653469 0 0 55219 1209190 684025 4100678 2337494 55686 -90182 2327733 1739660 528751 197270 1798982 1542390 X 9 DOTS' MISSION IS TO PROVIDE TRANSFORMATIVE COMPUTER SCIENCE EDUCATION FOR EVERY STUDENT. WE BUILD COMPLETE K-6 PATHWAYS IN TITLE I ELEMENTARY SCHOOLS AND CREATE LEARNING ENVIRONMENTS THAT ENGAGE EVERY STUDENT, FOSTER JOY, AND PROMOTE FEARLESSNESS IN PROBLEM SOLVING. WE AIM TO EMPOWER STUDENTS BY TRANSFORMING THE WAY THEY VOICE THEIR IDEAS, UNDERSTAND THEIR WORLD, AND IMAGINE THEIR FUTURES. 0 0 1681167 385315 GET CODING PROGRAM: 9 DOTS PLACES INSTRUCTORS TO CO-TEACH WITH SITE TEACHERS AND THROUGH GRADUAL RELEASE BUILDS TEACHER CAPACITY TO TEACH COMPUTER SCIENCE CURRICULUM INDEPENDENTLY. THE ORGANIZATION IS WORKING TOWARDS CREATING COMPLETE PATHWAYS SO THAT CHILDREN RECEIVE COMPUTER SCIENCE CLASSES FROM KINDERGARTEN TO 6TH GRADE. 9 DOTS TEACHES IN TITLE 1 SCHOOLS IN LOS ANGELES AND COMPTON. 1681167 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 15 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALEXIS CABRERA 3235248328 PO BOX 3887 SOUTH PASADENA CA 91031 C FRED TAYLOR BOARD MEMBER 0.25 0.00 X 0 0 0 DAVID LEVINSON BOARD MEMBER 0.25 0.00 X 0 0 0 JOSHUA TAYLOR BOARD CHAIR 1.50 0.00 X X 0 0 0 RICHARD BARRY BOARD MEMBER 0.25 0.00 X 0 0 0 ADAM DEMUYAKOR BOARD SECRETARY 1.50 0.00 X X 0 0 0 ARMANDA IORIO DIRECTOR/FORMER-CEO 40.00 0.00 X X 232754 0 12041 MELISSA VITEK BOARD TREASURER 1.50 0.00 X X 0 0 0 ALEXIS CABRERA EXECUTIVE DIRECTOR 40.00 0.00 X 92980 0 6217 325734 0 18258 1 1 1 0 0 140956 1607037 1747993 PROGRAM REVENUE 611710 385315 385315 385315 324 324 113240 0 113240 113240 113240 400 0 400 400 400 SHIRT/TOTE BAGS SALES 448000 40 40 40 2247312 385315 0 114004 325734 65086 242052 18596 1094331 1033838 33682 26811 127816 96825 25973 5018 105588 91011 12601 1976 80104 80104 2046 1722 324 425697 279569 146128 417 165 252 16897 16897 32356 11830 20222 304 OUTSIDE SERVICES 75106 66743 6173 2190 PROJECT MATERIAL 36079 36079 REPAIRS & MAINTENANCE 7668 7668 DUES & SUBSCRIPTIONS 4952 4952 2703 21 2682 2337494 1681167 601108 55219 1487829 1429383 73747 108299 27506 26022 120880 91516 39729 29364 698922 146592 2327733 1739660 312084 186369 216667 10901 528751 197270 X 1096728 1396962 702254 145428 1798982 1542390 2327733 1739660 X -90182 -166410 X 0 1 X 1 0 X 1356478 1252461 2470156 3644519 1747991 10471605 1356478 1252461 2470156 3644519 1747991 10471605 6471388 4000217 2314 313 13380 68966 113564 198537 10670142 0.37490 0.35920 X PART II SECTION A THIS ORGANIZATION CHANGED ITS FISCAL YEAR END TO JUNE 30 EFFECTIVE WITH ITS FYE 6/30/18. IN PRIOR YEARS, IT USED A CALENDAR YEAR END. THEREFORE, THE AMOUNTS REFLECTED ON PART II, SECTION A REPRESENT THE AMOUNTS FOR 1/1/17-12/31/17, 1/1/18-6/30/18, 7/1/18-6/30/19, 7/1/19-6/30/20 AND 7/1/20-6/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120880 91516 29364 29364 FUTURE USE OF DONATED FACILITY 133128 DUE FROM ARPA SUBSIDY 10148 DUE FROM BASIC PACIFIC 3316 146592 X 2247312 0 2247312 0 2247312 2503904 166410 166410 2337494 0 2337494 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D. SINCE INCEPTION, THE ORGANIZATION ADOPTED ASC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30, 2021. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2017 TO 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON LEASE TERMINATION 166,410. X X X 1 0 0 0 0 0 0 0 0 ARMANDA IORIO DIRECTOR/FORMER-CEO 155504 0 0 0 77250 0 1960 0 10081 0 244795 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 C. FRED TAYLOR IS JOSHUA TAYLOR'S FATHER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, OFFICER, OR EMPLOYEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS AND RECOMMENDS A COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON LEASE TERMINATION -166,410.