2025-05-14T00:34:33-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 942701113 DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE DRMI 7022554500 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 LAURIE KAUFMANN CHIEF FINANICAL OFFICER 7022554500 2025-05-13 1 1 KATY BROWN P00650274 9257902600 2025-05-06 2023 2025-03-06 01:10:19Z LAURIE KAUFMANN 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 23325246 0 X WWW.ADELSONCAMPUS.ORG X 1980 NV EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 12TH GRADE 9 9 267 50 0 0 7098006 6827167 14423158 16356532 76576 41032 -1090759 78791 20506981 23303522 1529204 1411826 0 0 13691828 14500211 0 0 336030 6842548 6922390 22063580 22834427 -1556599 469095 42193062 42517052 14736326 14591221 27456736 27925831 THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 0 0 19993686 1411826 16356532 THE SCHOOL PROVIDES EDUCATION IN SECULAR AND JUDAIC STUDIES, SERVING IN EXCESS OF 670 STUDENTS ANNUALLY. 19993686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 267 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURIE KAUFMANN 7025158204 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 CHARLES LITT PRESIDENT 1.00 X X 0 0 0 CAROLINE KUPERSTOCK SECRETARY 1.00 X X 0 0 0 PATRICK DUMONT TREASURER 1.00 X X 0 0 0 DR MIRIAM ADELSON MD TRUSTEE 1.00 X 0 0 0 SIVAN DUMONT TRUSTEE 1.00 X 0 0 0 ARIEL GARBER TRUSTEE 1.00 X 0 0 0 DR NEVILLE POKROY MD TRUSTEE 1.00 X 0 0 0 BARRY SHRAGE TRUSTEE 1.00 X 0 0 0 BENJAMIN YERUSHALMI TRUSTEE 1.00 X 0 0 0 ALISON ABRAHAMSON HEAD OF SCHOOL (AS OF 07/23) 40.00 X 294425 0 34516 LAURIE KAUFMANN CHIEF FINANCIAL OFFICER 40.00 X 201884 0 25335 CAMILLE MCCUE HIGH SCHOOL PRINCIPAL 40.00 X 197602 0 9169 SHARON METZ LOWER SCHOOL PRINCIPAL 40.00 X 192245 0 7767 BENJAMIN KOCH MIDDLE SCHOOL PRINCIPAL 40.00 X 162468 0 21980 DORIT KALEV DIRECTOR OF DEVELOPMENT 40.00 X 150287 0 11230 DANIEL KELLY LOWER SCHOOL ASSISTANT PRI 40.00 X 128187 0 12889 PETER GORDON FORMER HOS (THRU 6/23) 40.00 X 384555 0 18109 1711653 0 140995 13 1 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERNVILLE MD 21093 CATERING, FOOD SERVICE 1039450 WYNN LAS VEGAS LLC 3131 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 GALA RECEPTION & CATERING 541086 JBE SYSTEMS 1176 CENTER POINT DRIVE HENDERSON NV 89074 MANAGED IT 260329 MOSER ARCHITECTURE STUDIO LLC 5975 EDMON STREET LAS VEGAS NV 89118 ARCHITECTURE 226519 BUILTLF 10553 BEECH CREEK STREET LAS VEGAS NV 89141 CUSTOM FABRICATION 179365 7 6207 6820960 6827167 TUITION 611710 16164997 16164997 OTHER PROG. FEES/SERVI 611600 191535 191535 16356532 39614 39614 92892 8645 84247 84247 84247 1418 0 1418 1418 1418 7623 6207 13079 -5456 -5456 23303522 16356532 0 119823 1411826 1411826 655732 40251 595355 20126 10416211 9371991 844126 200094 472137 429166 26928 16043 2059475 1812278 222272 24925 896656 779877 99432 17347 48124 9625 36093 2406 55915 11183 41936 2796 449677 323253 116220 10204 81269 16254 60952 4063 140609 89046 47764 3799 239574 229991 7187 2396 935438 898019 28064 9355 3514 703 2635 176 2398652 2321503 74905 2244 292779 58556 219584 14639 INSTRUCTION 2168420 2168420 BAD DEBT 39689 7938 29767 1984 BANK FEES 32880 6576 24660 1644 HOSPITALITY 29080 5816 21810 1454 6770 1414 5021 335 22834427 19993686 2504711 336030 586620 365704 2500 2155465 50000 0 9895944 10602700 217160 351038 68239633 39496155 30444909 28743478 995929 298667 42193062 42517052 1605258 988256 13131068 13602965 14736326 14591221 X 26738437 27440541 718299 485290 27456736 27925831 42193062 42517052 469095 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495593 1495593 59308381 33498101 25810280 3936073 3362583 573490 3499586 2635471 864115 28743478 X 20815945 0 20815945 2487577 2487577 23303522 20346850 0 20346850 2487577 2487577 22834427 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ENTITY EXEMPT FROM FEDERAL INCOME UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL ADDITIONALLY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,411,826. FACULTY TUITION REMISSION 1,075,751. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,411,826. FACULTY TUITION REMISSION 1,075,751. 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATION POLICY IS PUBLICLY ACCESSIBLE ON THE SCHOOL'S INTERNET HOMEPAGE DURING ITS TAX YEAR. 1 FINANCIAL ASSISTANCE 144 1411826 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: ALL FINANCIAL AID IS A DIRECT CREDIT TO THE STUDENT'S ACCOUNT. FINANCIAL AID IS AWARDED BASED ON AN APPLICATION INITIATED THROUGH AN OUTSIDE SERVICE-SCHOOL & STUDENT SERVICES (SSS). APPLICANTS SUBMIT THE MOST RECENTLY FILED INCOME TAX RETURNS, CURRENT W-2'S AND 1099'S, ALONG WITH A LETTER OF EXPLANATION OF SPECIAL CIRCUMSTANCES, IF NECESSARY. ALL MATERIAL IS USED TO DETERMINE THE AID NEEDED WITH CONSIDERATION OF THE CONSTRAINTS DICTATED BY THE BOARD OF TRUSTEES. ONCE AN AWARD IS MADE, THE FAMILY IS NOTIFIED BY LETTER AND THEY IN TURN SEND AN EMAIL OF EITHER ACCEPTANCE OR APPEAL. THE AWARD, IF ACCEPTED, IS CREDITED TO THE ACCOUNT AGAINST THE TUITION CHARGE. X X X X 1 0 0 0 0 0 0 0 0 PETER GORDON FORMER HOS (THRU 6/23) 156430 0 0 0 228125 0 14193 0 3916 0 402664 0 0 0 ALISON ABRAHAMSON HEAD OF SCHOOL (AS OF 07/23) 294425 0 0 0 0 0 25287 0 9229 0 328941 0 0 0 LAURIE KAUFMANN CHIEF FINANCIAL OFFICER 201884 0 0 0 0 0 17446 0 7889 0 227219 0 0 0 CAMILLE MCCUE HIGH SCHOOL PRINCIPAL 197602 0 0 0 0 0 0 0 9169 0 206771 0 0 0 SHARON METZ LOWER SCHOOL PRINCIPAL 192245 0 0 0 0 0 0 0 7767 0 200012 0 0 0 BENJAMIN KOCH MIDDLE SCHOOL PRINCIPAL 162468 0 0 0 0 0 14754 0 7226 0 184448 0 0 0 DORIT KALEV DIRECTOR OF DEVELOPMENT 150287 0 0 0 0 0 6605 0 4625 0 161517 0 0 0 PART I, LINE 4A THE FORMER HEAD OF SCHOOL RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $228,125 IN CALENDAR YEAR 2023, AND THIS WAS INCLUDED IN HIS TAXABLE WAGES ON HIS FORM W-2. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILIAL RELATIONSHIP BETWEEN SIVAN DUMONT AND MIRIAM ADELSON. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM ARMANINO LLP. IT IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR AND THE HEAD OF SCHOOL. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES SHOULD AVOID ANY SITUATION THAT INVOLVES OR MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF THE SCHOOL AND ITS STUDENTS. EACH SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO HIS/HER MANAGER OF ANY POTENTIAL SITUATION THAT MAY INVOLVE A CONFLICT OF INTEREST. ANY VIOLATION OF THIS POLICY MAY LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. ANY KNOWLEDGE OF ANY VIOLATION OF THE POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE HUMAN RESOURCES MANAGER. EACH SUPERVISOR IS RESPONSIBLE FOR COMPLIANCE IN HIS/HER AREA OF RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 THE CFO'S COMPENSATION WAS INITIALLY DECIDED BY THE BOARD TREASURER IN 2016 BASED ON THE CFO'S REQUEST AND COMPARABLE DATA. SUBSEQUENTLY, THE POSITION RECEIVED THE SAME PERCENTAGE AS ALL OTHERS ACROSS THE BOARD. THE HEAD OF SCHOOL'S COMPENSATION IS REPORTED BY THE BOARD TREASURER WHO WILL DECIDE ALONG WITH A SMALL COMMITTEE AS TO THE AMOUNT THROUGH THE USE OF COMPARABLE DATA AND IS THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HEAD OF SCHOOL'S OFFICE.