2021-01-11T16:48:31-06:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 942701113 DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE DRMI 7022554500 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 ARNOLD ZAR-KESSLER INTERIM HEAD OF SCHOOL 7022554500 2020-12-15 1 KATY BROWN P00650274 9257902600 2020-12-15 2019 2022-09-23 18:48:47Z ARNOLD ZAR-KESSLER 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 16605798 0 X WWW.ADELSONCAMPUS.ORG X 1980 NV EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 12TH GRADE 9 8 228 46 0 0 6667509 8086813 7907579 8357233 -1984 160 446322 -53446 15019426 16390760 2112651 1455872 0 0 9248343 9930099 0 0 206726 6112714 5299444 17473708 16685415 -2454282 -294655 41801271 41054193 6543622 6091199 35257649 34962994 THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 0 0 14808928 1455872 8357233 THE SCHOOL PROVIDES EDUCATION IN SECULAR AND JUDAIC STUDIES, SERVING IN EXCESS OF 498 STUDENTS ANNUALLY. 14808928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X FRIEDA FRIEDMAN 7025158204 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 SHELDON ADELSON PRESIDENT 1.00 X X 0 0 0 PHILIP KANTOR SECRETARY 1.00 X X 0 0 0 TOM SPIEGEL TREASURER 1.00 X X 0 0 0 DR MIRIAM ADELSON TRUSTEE 1.00 X 0 0 0 SIVAN DUMONT 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 NEVILLE POKROY TRUSTEE 1.00 X 0 0 0 JOYCE RAYNOR HOS(THRU 6/19)/TRUSTEE(START 7/19) 40.00 X X 167467 0 57240 DAVID PORTNOY FORMER HOS(7/19 TO 10/19) 40.00 X 162046 0 13754 ROBERT WEXLER INTERIM HEAD OF SCHOOL (START 5/20) 40.00 X 0 0 0 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 40.00 X 207290 0 27130 LILACH BLUEVISE PRINCIPAL 40.00 X 202380 0 28035 ALISON N ABRAHAMSON DIRECTOR OF ADVANCEMENT 40.00 X 136529 0 11726 MILDRED JOYNER ASST. PRINCIPAL-US 40.00 X 120870 0 19120 DANIEL KELLY ASST. PRINCIPAL-LS 40.00 X 116300 0 11886 BENJAMIN D KOCH ASST. PRINCIPAL-US 40.00 X 103735 0 16215 1216617 0 185106 9 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CATERING, FOOD SERVICE 575182 ONLINE COMPUTERS AND COMMUNICATIONS PO BOX 428 FLORHAM PARK NJ 07932 ON-SITE TECHNICAL SUPPORT 254010 ORION SECURITY SOLUTIONS 16232 MUIRFIELD PLACE EDMOND OK 73013 SECURITY CAMERAS, INSTALLATION, MAINTENA 229350 PJ BECKER & SONS 6767 W TROPICANA STE 110 LAS VEGAS NV 89103 CONSTRUCTION 196696 GREENSCAPES OF NEVADA LLC 5965 N CHIEFTAIN STREET LAS VEGAS NV 89149 LANDSCAPING SERVICES 130095 5 518219 7568594 8086813 TUITION 611710 8292714 8292714 OTHER PROG. FEES /SERV 611600 64519 64519 8357233 160 160 104970 0 104970 104970 104970 56622 518219 215038 -158416 -158416 16390760 8357233 0 -53286 1455872 1455872 637426 171979 404750 60697 6991159 6561215 357937 72007 299260 282278 13663 3319 1398020 1325378 61061 11581 604234 535594 58355 10285 278119 278119 43533 43533 361478 349526 10161 1791 58461 11692 43846 2923 200039 117140 77718 5181 48610 9722 36457 2431 707540 673440 33108 992 3267 1296 1647 324 7695 1539 5771 385 2321580 2246910 72498 2172 193271 76689 97410 19172 CAFETERIA 540842 540842 INSTRUCTION 393952 393952 BANK FEES 130356 51724 65701 12931 BAD DEBT EXPENSE 10701 2140 8026 535 16685415 14808928 1669761 206726 317269 848380 640102 487743 3858332 4312411 249306 79994 65358809 30033144 36736262 35325665 41801271 41054193 834187 805484 5709435 5285715 6543622 6091199 X 35188509 34864983 69140 98011 35257649 34962994 41801271 41054193 -294655 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358205 1358205 58309111 25254875 33054236 5214126 4641110 573016 477367 137159 340208 35325665 X 14280006 -2110754 -2110754 16390760 0 16390760 14574661 0 14574661 2110754 2110754 16685415 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, 2020, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -1,455,872. FACULTY TUITION REMISSION -654,882. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,455,872. FACULTY TUITION REMISSION 654,882. 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 ORGANIZATION'S RACIALLY NONDISCRIMINATION POLICY IS INCLUDED IN ITS SOLICITATION ADS THROUGH THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). IT IS PUBLISHED ANNUALLY AND IT IS CONTINUALLY ON THE NWAIS WEBSITE TO BE SEEN BY ALL CONSTITUENTS. IT IS CLEARLY MARKED ON THE SITE. THE ADVERTISEMENT MEETS THE STANDARDS OF SIZE AND TYPE AS OUTLINED IN IRS SECTION 4.03 PUBLICITY. GALA 574841 518219 56622 36368 131863 7000 39807 574841 518219 56622 36368 131863 7000 39807 215038 -158416 1 FINANCIAL ASSISTANCE 169 1455872 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID IS AWARDED BASED ON AN APPLICATION TO AN OUTSIDE SERVICE-SSS. APPLICANTS SUBMIT THE MOST RECENTLY FILED INCOME TAX RETURNS, CURRENT W-2'S AND 1099'S AND 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 RETURN EMAIL AN ACCEPTANCE OR APPEAL. THE AWARD, IF ACCEPTED, IS CREDITED TO THE ACCOUNT AGAINST THE TUITION CHARGE. DURING THE ACADEMIC YEAR STUDENT GRADES ARE MONITORED TO ENSURE THAT THEY MAINTAIN A B AVERAGE. X 1 0 X X X X 1 0 0 0 0 0 0 0 0 JOYCE RAYNOR HOS(THRU 6/19)/TRUSTEE(START 7/19) 167467 0 0 0 0 0 16714 0 40526 0 224707 0 0 0 DAVID PORTNOY FORMER HOS(7/19 TO 10/19) 108046 0 0 0 54000 0 9720 0 4034 0 175800 0 0 0 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 207290 0 0 0 0 0 18915 0 8215 0 234420 0 0 0 LILACH BLUEVISE PRINCIPAL 202380 0 0 0 0 0 19820 0 8215 0 230415 0 0 0 PART I, LINE 1A JOYCE RAYNOR, HEAD OF SCHOOL, RECEIVES NON-TAXABLE HOUSING AS A CONDITION OF EMPLOYMENT FOR $37,286. PART I, LINE 4A DAVID PORTNOY RECEIVED A TOTAL SEVERANCE PAYMENT OF $55,296 IN THE 2019 CALENDAR YEAR. AMONG THE TOTAL SEVERANCE PAYMENT, $54,000 WAS SEVERANCE WAGE, INCLUDED ON 2019 FORM W-2 AND ALSO REPORTED ON SCHEDULE J, PART II, LINE 2, COLUMN B(III). THE REST $1,296 WAS SEVERANCE BENEFIT AND THE AMOUNT WAS INCLUDED ON SCHEDULE J, PART II, LINE 2, COLUMN D. SHELDON ADELSON BOARD PRESIDENT 186129 THE BOARD PRESIDENT OWNS THE HOTEL WHERE THE SCHOOL'S ANNUAL GALA TAKES PLACE. THE SCHOOL PAID THE HOTEL $181,838 FOR THE EVENT AND CATERING SERVICES PROVIDED FOR THE GALA. THE SCHOOL'S PROM WAS ALSO HELD AT THE HOTEL AND $4,291 WAS PAID. 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILIAL RELATIONSHIP BETWEEN SIVAN DUMONT, SHELDON ADELSON, AND MIRIAM ADELSON. FORM 990, PART VI, SECTION A, LINE 8B ADELSON EDUCATIONAL INSTITUTE DOES NOT HAVE ANY ACTIVE COMMITTEES. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.