2017-11-07T16:21:53-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2016-01-01 452834070 9 DOTS COMMUNITY LEARNING CENTER 9DOT 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 JOSH TAYLOR OFFICER 3235248328 2017-11-07 1 BARED DILACAR P00157338 6267933600 2017-11-07 67.137.57.251 2017-11-07 11:15:08 PS P 9C59EE6D3CCD21689CFBADFF7A4DB800BA897A92 2A84415A8DDCE084F3B0EA99B42C2CE0BBFF9642 2016 2021-01-29 14:40:06Z JOSH TAYLOR 931 N HIGHLAND AVE LOS ANGELES CA 90038 754046 0 X WWW.9DOTS.ORG X 2011 CA DEVELOP, PROVIDE, AND SHARE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATIC PROGRAMS DEDICATED TO HELPING STUDENTS FROM UNDERSERVED BACKGROUNDS. 5 5 19 20 0 0 448109 577810 4500 153963 0 0 1772 22273 454381 754046 0 0 0 0 231072 463904 0 0 30094 188063 242978 419135 706882 35246 47164 105704 154354 0 340 105704 154014 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. 0 0 201622 14000 9 DOTS CURRENTLY PROVIDES FREE AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMMING TO UNDERSERVED STUDENTS IN LOS ANGELES. 372328 139963 GET CODING PROGRAM: 9 DOTS PROVIDES COMPUTER PROGRAMMING CURRICULUM AND TEACHER TRAINING TO TITLE I SCHOOLS IN LOS ANGELES. 573950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 11 0 19 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JOSH TAYLOR 3235248328 931 N HIGHLAND AVE LOS ANGELES CA 90038 C FRED TAYLOR DIRECTOR 0.25 X 0 0 0 JOHN TAYLOR CHAIRMAN 0.25 X 0 0 0 DAVID LEVINSON TRUSTEE 0.25 X 0 0 0 JOSEPH WILSON TRUSTEE 0.25 X 0 0 0 JOSHUA TAYLOR PRESIDENT 40.00 X X 0 0 0 MELISSA CHEN SECRETARY 40.00 X 67489 0 12148 KRISTEN TAYLOR TREASURER 20.00 X 0 0 0 67489 0 12148 0 0 0 0 0 68495 509315 279 577810 PROGRAM REVENUE 611710 153963 153963 153963 22223 0 22223 22223 22223 SHIRT SALES 448000 50 50 50 754046 153963 0 22273 67489 61594 1570 4325 341214 311410 7938 21866 19791 18062 461 1268 35410 32317 824 2269 2667 1714 953 3479 3479 7755 7755 30036 29554 482 10431 10431 15203 5213 9624 366 OUTSIDE SERVICES 94722 78393 16329 PROJECT MATERIAL 20039 20039 TAXES AND LICENSES 19628 19628 REPAIRS AND MAINTENANCE 13584 13584 25434 7899 17535 706882 573950 102838 30094 74660 124618 250 250 67078 37592 28794 29486 2000 105704 154354 340 0 340 X 76600 104014 29104 50000 105704 154014 105704 154354 47164 1146 0 X 0 1 X 1 0 X 263362 231683 466137 454381 577810 1993373 263362 231683 466137 454381 577810 1993373 1431952 561421 0 0 0 0 22223 22223 2015596 153963 0.27850 0.43100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67078 37592 29486 29486 X 755192 1146 1146 754046 0 754046 706882 0 706882 0 706882 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 DECEMBER 31, 2016. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013 TO 2016. FORM 990, PART VI, SECTION A, LINE 2 JOSHUA TAYLOR, KRISTEN TAYLOR, C. FRED TAYLOR AND JOHN TAYLOR - FAMLY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B PART VI, SECTION B, 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 C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.