2021-04-09T17:59:06-05:00 2020-06-30 953404284 KIRSCH KOHN & BRIDGE LLP 21550 OXNARD STREET SUITE 200 WOODLAND HILLS CA 913677108 990 2019-07-01 452834070 9 DOTS COMMUNITY LEARNING CENTER 9DOT 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 ARMANDA IORIO CHIEF EXECUTIVE OFFICER 3235248328 2021-04-09 1 LEON GENDELMAN P00448477 8189076500 2019 2022-09-23 18:48:47Z JOSHUA TAYLOR 931 N HIGHLAND AVE LOS ANGELES CA 90038 4184243 0 X WWW.9DOTS.ORG X 2011 CA ENSURE ALL K-6 STUDENTS HAVE THE OPPORTUNITY TO ENGAGE IN A TRANSFORMATIVE COMPUTER SCIENCE EDUCATION. 6 6 44 1 0 0 2470156 3644519 410563 398750 0 2841 14366 110254 2895085 4156364 0 0 0 0 2137367 2891488 0 0 124599 781319 1209190 2918686 4100678 -23601 55686 1088487 2327733 143959 528751 944528 1798982 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 293570 19416 ACADEMY: AFTERNOONS DURING THE SCHOOL YEAR THE ORGANIZATION BRINGS IN STUDENTS FROM LOCAL SCHOOLS TO THEIR LOCATION FOR ADDITIONAL TEACHING OF STEM CURRICULUM. ADDITIONALLY, 9 DOTS HAS RUN AN ADVANCE PLACEMENT COMPUTER SCIENCE PRINCIPLES PROGRAM FOR MIDDLE SCHOOLERS. 2601194 1872899 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. 428115 204772 RESEARCH: 9 DOTS WORKS WITH UCLA AND UC BERKELEY CONDUCTING GRANT FUNDED RESEARCH. 3322879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ARMANDA IORIO 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 C FRED TAYLOR BOARD TREASURER 0.25 0.00 X 0 0 0 JOHN 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 0.25 0.00 X 0 0 0 ARMANDA IORIO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 159238 0 16967 159238 0 16967 1 0 1 0 0 215188 3429331 3644519 PROGRAM REVENUE 611710 398750 398750 398750 2841 2841 68966 0 68966 68966 68966 67868 27879 39989 39989 SHIRT/TOTE BAGS SALES 448000 1299 1299 1299 4156364 401591 0 110254 159238 159238 2318474 2079357 137512 101605 215928 169482 37489 8957 197848 167247 22411 8190 52150 52150 12016 8606 3410 434820 304374 130446 38441 38324 117 19220 13454 5766 49310 26289 21517 1504 PROJECT MATERIAL 269945 269945 OUTSIDE SERVICES 258502 249499 8070 933 DUES & SUBSCRIPTIONS 27972 27972 HIRING EXPENSES 23070 202 22868 23744 4706 19038 4100678 3322879 653200 124599 654786 1487829 28815 73747 47537 27506 114347 74618 57811 39729 299538 698922 1088487 2327733 143959 312084 216667 143959 528751 X 944528 1798982 944528 1798982 1088487 2327733 55686 798768 0 X 0 1 X 1 0 X 577810 1356478 1252461 2470156 3644519 9301424 577810 1356478 1252461 2470156 3644519 9301424 5922312 3379112 22223 2314 313 13380 68966 107196 9408620 0.35920 0.38240 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 1/1/16-12/31/16, 1/1/17-12/31/17, 1/1/18-6/30/18, 7/1/18-6/30/19 AND 7/1/19-6/30/20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114347 74618 39729 39729 FUTURE USE OF DONATED FACILITY 698922 698922 X 4955132 798768 798768 4156364 0 4156364 4100678 0 4100678 0 4100678 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, 2020. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016 TO 2019. FALL BALL 67868 67868 27879 67868 67868 27879 27879 39989 X X X 0 0 0 0 0 0 0 0 0 ARMANDA IORIO CHIEF EXECUTIVE OFFICER 144838 0 14400 0 0 0 2326 0 14641 0 176205 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 C. FRED TAYLOR IS JOSHUA TAYLOR'S FATHER. JOHN TAYLOR AND C. FRED TAYLOR ARE BROTHERS. 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.