2020-02-10T12:08:19-08:00 2019-06-30 953404284 KIRSCH KOHN & BRIDGE LLP 21550 Oxnard Street Suite 200 Woodland Hills CA 913677108 990 2018-07-01 452834070 9 DOTS COMMUNITY LEARNING CENTER 9DOT 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 JOSH TAYLOR President 2020-02-10 true LEON GENDELMAN P00448477 8189076500 2018 2020-04-17 16:48:07Z JOSHUA TAYLOR 931 N HIGHLAND AVE LOS ANGELES CA 90038 2895085 false false X WWW.9DOTS.ORG X 2011 CA DEVELOP, PROVIDE, AND SHARE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATIC PROGRAMS DEDICATED to helping students from underserved backgrounds cultivate a passion for innovation, build confidence in their abilities and master the knowledge required to succeed in the 21st century. 7 7 45 4 0 1252460 2470156 118185 410563 -3178 0 980 14366 1368447 2895085 0 0 950006 2137367 0 96071 280316 781319 1230322 2918686 138125 -23601 295977 1088487 3509 143959 292468 944528 DEVELOP, PROVIDE AND SHARE STEM PROGRAMS DEDICATED TO HELPING STUDENTS FROM UNDERSERVED BACKGROUNDS. CULTIVATE A PASSION FOR INNOVATION, BUILD CONFIDENCE IN THEIR ABILITIES AND MASTER KNOWLEDGE REQUIRED TO SUCCEED IN THE 21ST CENTURY. false false 1796505 374169 GET CODING PROGRAM: 9 DOTS PROVIDES COMPUTER PROGRAMMING CURRICULUM AND TEACHER TRAINING TO TITLE I SCHOOLS IN LOS ANGELES. 226451 182392 9 DOTS CURRENTLY PROVIDES FREE AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMMING TO UNDERSERVED STUDENTS IN LOS ANGELES. 203566 50894 The Tech & Tape program provide custom computer science, robotics training and curriculum that enables other organizations serving low-income students. 2226522 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 45 true false false false false false false false false 0 false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true false false false CA X JOSH TAYLOR 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 C FRED TAYLOR Treasurer 0.25 0.00 X 0 0 0 JOHN TAYLOR Chairman 0.25 0.00 X 0 0 0 DAVID LEVINSON Trustee 0.25 0.00 X 0 0 0 JOSEPH WILSON Trustee 0.25 0.00 X 0 0 0 JOSHUA TAYLOR President 40.00 0.00 X X 0 0 0 RICHARD BARRY Director 0.25 0.00 X 0 0 0 Evelyn Gomez Trustee 0.25 0.00 X 0 0 0 KIM GOMEZ Trustee 0.25 0.00 X 0 0 0 Kaveh Azimi Secretary 40.00 0.00 X 84024 0 4363 84024 4363 0 false false false 0 167392 2302764 2470156 PROGRAM REVENUE 611710 410563 410563 410563 0 0 0 13380 13380 13380 13380 0 0 0 0 SHIRT/TOTE BAGS SALES 448000 986 986 986 2895085 410563 14366 0 0 0 0 88387 88387 0 1733757 1423029 254701 56027 0 169634 124148 40488 4998 145589 115241 25568 4780 0 0 30160 30160 0 0 0 0 0 18221 11143 7078 0 0 438496 365663 59534 13299 44646 44474 25 147 0 0 0 0 21205 11113 10092 37630 23033 13721 876 OUTSIDE SERVICES 83153 66437 7850 8866 PROJECT MATERIAL 48732 48732 DUES & SUBSCRIPTIONS 18787 18787 HIRING EXPENSES 12142 1142 11000 28147 3510 24637 2918686 2226522 596093 96071 228496 654786 0 0 328353 0 0 0 0 47537 113209 55398 67481 57811 0 0 0 0 0 295977 1088487 3509 143959 3509 143959 X 292468 944528 292468 944528 295977 1088487 X -23601 698922 -23261 X X false true X true false X 454381 577810 1356478 1252461 2470156 6111286 0 0 454381 577810 1356478 1252461 2470156 6111286 3759940 2351346 22223 2314 313 13380 38230 0 0 6149516 0.38240 0.34860 X Support Schedule: Additional Supplemental Information 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 1/1/2015-12/31/2015, 1/1/16-12/31/16, 1/1/17-12/31/17, 1/1/18-6/30/18, and 7/1/18-6/30/19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113209 55398 57811 57811 X 2895085 2895085 2895085 2918686 2918686 2918686 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDERINTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA CODE SECTION23701D.SINCE INCEPTION, THE ORGANIZATION ADOPTED ASC ON ACCOUNTING FORUNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING ANDRECOGNITION 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 THEORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OFUNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED INTHE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THELARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZEDUPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITSIDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30,2019.THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUSTAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2015 TO2018. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et C. FRED TAYLOR IS JOSHUA TAYLOR's father. John Taylor and C. Fred Taylor are brothers. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, OFFICER, OREMPLOYEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTINGACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THEBOARD OF DIRECTORS REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS ANDRECOMMENDS A COURSE OF ACTION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITs GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases 481(a) adjustment = -$23261 form 990, part XII, line 1 - financial statements and reporting the organization has changed its method of accounting from cash to accrual.