2020-01-06T14:06:40-06:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 942701113 DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE DRMI 7022554500 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 7022554500 2020-01-06 1 KATY BROWN P00650274 9257902600 2020-01-02 38.111.205.16 2020-01-06 13:18:29 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2020-09-23 17:36:50Z FRIEDA FRIEDMAN 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 15148421 0 X WWW.ADELSONCAMPUS.ORG X 1980 NV EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 12TH GRADE 9 9 215 43 0 0 6840559 6667509 7855482 7907579 88 -1984 513755 446322 15209884 15019426 2308672 2112651 0 0 8978042 9248343 0 0 163904 5446845 6112714 16733559 17473708 -1523675 -2454282 43930472 41801271 6218541 6543622 37711931 35257649 THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 0 0 15074583 2112651 7907579 THE SCHOOL PROVIDES EDUCATION IN SECULAR AND JUDAIC STUDIES, SERVING IN EXCESS OF 450 STUDENTS ANNUALLY. 15074583 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 1 0 0 0 0 0 0 0 0 1 30 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 X FRIEDA FRIEDMAN 7025158204 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 SHELDON G ADELSON PRESIDENT 1.00 X X 0 0 0 PHILIP KANTOR SECRETARY 1.00 X X 0 0 0 ERCY ROSEN 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 YOHANAN LOWIE TRUSTEE (THRU 1/19) 1.00 X 0 0 0 BENJAMIN YERUSHALMI TRUSTEE 1.00 X 0 0 0 THOMAS SPIEGEL TRUSTEE 1.00 X 0 0 0 BARRY SHRAGE TRUSTEE 1.00 X 0 0 0 NEVILLE POKROY TRUSTEE 1.00 X 0 0 0 JOYCE RAYNOR HEAD OF SCHOOL (THRU 6/19) 40.00 X 318523 0 86604 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 40.00 X 214911 0 31109 LILACH BLUEVISE LOWER SCHOOL PRINCIPAL 40.00 X 122759 0 19789 DANIEL KELLY LS ASST. PRINCIPAL/SUMMER CAMP DIRECTOR 40.00 X 118806 0 11956 MILDRED M JOYNER ASST. PRINCIPAL 40.00 X 110582 0 17278 ALLISON N ABRAHAMSON DIRECTOR OF ADVANCEMENT 40.00 X 105296 0 6844 MATTHEW B BOLAND DIRECTOR OF MARKETING 40.00 X 100915 0 6746 1091792 0 180326 7 0 1 0 KEMP JONES & COULTHARD LLP 3800 HOWARD HUGHES PKWY 17TH FLOOR LAS VEGAS NV 89169 LEGAL SERVICES 603318 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 LUNCH CATERING SERVICE 545579 ONLINE COMPUTERS AND COMMUNICATIONS PO BOX 428 FLORHAM PARK NJ 07932 COMPUTER CONSULTING 263820 VENETIAN HOTEL 3355 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 GALA VENUE-CATERING 124528 GREENSCAPES OF NEVADA LLC 5965 N CHIEFTAIN STREET LAS VEGAS NV 89149 LANDSCAPING SERVICES 107595 5 13689 6653820 48750 6667509 TUITION 611710 7829683 7829683 OTHER PROG. FEES /SERV 611600 77896 77896 7907579 226 226 90552 0 90552 90552 90552 2210 -2210 -2210 -2210 482555 13689 126785 355770 355770 15019426 7907579 0 444338 2112651 2112651 578993 157855 365425 55713 6464354 6029646 360377 74331 393219 393219 1104279 977191 107777 19311 707498 626075 69051 12372 710584 710584 41420 41420 299087 299087 125828 125828 300034 172658 127376 765948 748902 17046 55 55 8437 8437 2326316 2251493 72646 2177 186337 186337 CAFETERIA 634404 634404 INSTRUCTION 545574 545574 BANK FEES 143690 143690 BAD DEBT EXPENSE 25000 25000 17473708 15074583 2235221 163904 1239275 317269 458987 640102 1788 0 3587980 3858332 212070 249306 64480154 27743892 38430372 36736262 43930472 41801271 919453 834187 5299088 5709435 6218541 6543622 X 37484171 35188509 227760 69140 37711931 35257649 43930472 41801271 -2454282 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355830 1355830 57961441 23188640 34772801 5025724 4420798 604926 137159 134454 2705 36736262 X 12906775 -2112651 -2112651 15019426 0 15019426 15361057 -2112651 -2112651 17473708 0 17473708 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ENTITY EXEMPT FROM FEDERAL INCOME THE PROVISION 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, 2019, 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 -2,112,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -2,112,651. 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 496244 13689 482555 54553 26766 12500 19277 0 496244 13689 482555 54553 26766 12500 19277 113096 369459 1 FINANCIAL ASSISTANCE 141 2112651 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: GRANTS AND ASSISTANCE ARE APPLIED DIRECTLY TO BILLING. X 1 0 X X X X 0 0 0 0 0 0 0 1 0 JOYCE RAYNOR HEAD OF SCHOOL (THRU 6/19) 318523 0 0 0 0 0 32246 0 54358 0 405127 0 0 0 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 189911 0 25000 0 0 0 23837 0 7272 0 246020 0 0 0 PART I, LINE 1A JOYCE RAYNOR, HEAD OF SCHOOL, RECEIVES A NON TAXABLE HOUSING AS A CONDITION OF EMPLOYEMENT FOR $48,000. PART I, LINE 7 THE HEAD OF SCHOOL (HOS) REVIEWS THE WORK PERFORMED BY CHIEF FINANCIAL OFFICER (CFO) EACH YEAR AND BASED ON THE PERFORMANCE, THE HOS DETERMINES IF THE SCHOOL PROVIDES THE CFO BONUS PAYMENT FOR THE WORK PERFORMED. DURING 2018 TAX YEAR, $25,000 BONUS WAS PAID OUT TO THE CFO AND WAS REPORTED UNDER ON SCH J, PART II, COLUMN B(II), AS PART OF THE COMPENSATION. SHELDON G ADELSON BOARD PRESIDENT 124528 THE BOARD PRESIDENT OWNS THE HOTEL WHERE THE SCHOOL'S ANNUAL GALA TAKES PLACE. THE SCHOOL PAID THE HOTEL FOR EVENT AND CATERING SERVICES PROVIDED FOR THE GALA. 0 X SCHOOL FURNITURE 1 41250 FMW X JEWELRY 1 7500 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE NOT THE NUMBER OF ITEMS CONTRIBUTED. 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 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.