2018-08-20T15:32:49-07:00 2017-12-31 953404284 KIRSCH KOHN & BRIDGE LLP 21550 Oxnard Street Suite 200 Woodland Hills CA 913677108 990 2017-01-01 452834070 9 DOTS COMMUNITY LEARNING CENTER 9DOT 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 JOSH TAYLOR President 2018-08-20 true LEON GENDELMAN P00448477 8189076500 2017 2022-09-23 18:48:47Z JOSHUA TAYLOR 931 N HIGHLAND AVE LOS ANGELES CA 90038 1596568 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. 5 5 42 10 0 577810 1356478 153963 236505 -3140 22273 3584 754046 1593427 0 0 463904 1252652 0 15330 242978 340446 706882 1593098 47164 329 154354 157610 340 3267 154014 154343 X 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 663705 204238 GET CODING PROGRAM: 9 DOTS PROVIDES COMPUTER PROGRAMMING CURRICULUM AND TEACHER TRAINING TO TITLE I SCHOOLS IN LOS ANGELES. 332733 264995 The Devy program provides weekend and summer computer science camps. 294008 66636 9 DOTS CURRENTLY PROVIDES FREE AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMMING TO UNDERSERVED STUDENTS IN LOS ANGELES. 90356 78329 1380802 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 29 0 true 42 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false false false false CA X JOSH TAYLOR 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 C FRED TAYLOR Director 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 Evelyn Gomez Trustee 0.25 0.00 X 0 0 0 Cassy Horton Trustee 0.25 0.00 X 0 0 0 MELISSA CHEN Secretary 40.00 0.00 X 79940 0 6032 KRISTEN TAYLOR Treasurer 0.25 0.00 X 0 0 0 79940 6032 0 false false false 0 337131 1019347 1356478 PROGRAM REVENUE 611710 236505 236505 236505 1 1 0 0 2313 2313 2313 2313 3141 -3141 -3141 -3141 0 0 0 SHIRT SALES 448000 1271 1271 1271 1593427 236505 444 0 0 0 0 85972 53733 19343 12896 0 980197 960226 19971 0 98649 95979 2391 279 87834 83696 3145 993 0 0 19956 19956 0 0 0 25550 25550 5594 5594 8112 8112 0 0 22029 1653 20376 41120 40406 714 0 0 0 0 13595 13595 28633 18034 10385 214 PROJECT MATERIAL 72161 72161 OUTSIDE SERVICES 39557 35919 2690 948 SUPPLIES 20077 20077 DUES & SUBSCRIPTIONS 10172 1328 8844 33890 12073 21817 1593098 1380802 196966 15330 124618 97315 250 0 0 0 0 0 0 0 0 102369 48244 29486 54125 0 0 0 0 6170 154354 157610 340 3267 340 3267 X 104014 52590 50000 101753 154014 154343 154354 157610 329 X false true X true false X 231683 466137 454381 577810 1356478 3086489 0 0 231683 466137 454381 577810 1356478 3086489 1968795 1117694 22223 2314 24537 0 0 3111026 0.35930 0.27850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102369 48244 54125 54125 X 1593427 1593427 1593427 1593098 1593098 1593098 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 INCOMETAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY ININCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMEDOR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THEFINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZETHE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELYTHAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXINGAUTHORITIES 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 DECEMBER 31,2017.THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUSTAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2014 TO2017. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Devy program provides weekend and summer computer science camps. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JOSHUA TAYLOR AND KRISTEN TAYLOR ARE HUSBAND AND WIFE. C. FRED TAYLOR ISJOSHUA TAYLORS 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.