2018-04-20T18:29:01-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 942701113 Dr Miriam and Sheldon G Adelson Educational Institute DRMI 7022554500 9700 W Hillpointe Road Las Vegas NV 89134 Joyce Raynor Head of School 7022554500 2018-04-20 1 Katy Brown P00650274 9257902600 2018-04-20 50.201.92.30 2018-04-20 18:14:55 PD P 46224B3882C76CCD1FB823C5BC194BF18F7C02BD 194D1DC3581D69C6E2F7DEABFFFD1F7D33D777BB 2016 2021-01-29 14:40:06Z Joyce Raynor 9700 W Hillpointe Road Las Vegas NV 89134 16309524 0 X www.adelsoncampus.org X 1980 NV education for children in grades pre-K through 12th grade 8 8 244 45 0 0 6331046 6887132 6608553 8879036 871 2144 -4401 414114 12936069 16182426 0 2874053 0 0 9286709 9296776 0 0 142403 6129362 5832041 15416071 18002870 -2480002 -1820444 43332907 44943380 2276857 5707774 41056050 39235606 THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 0 0 16277313 2874053 8879036 The school provides education in secular and Judaic studies, serving nearly 450 students annually. 16277313 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 27 0 1 244 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X Frieda Friedman 7025158204 9700 whillpointe 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 1.00 X 0 0 0 BENJAMIN YERUSHALMI TRUSTEE 1.00 X 0 0 0 TOM SPIEGEL TRUSTEE 1.00 X 0 0 0 JOYCE RAYNOR HEAD OF SCHOOL 40.00 X 304030 0 16162 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 40.00 X 117182 0 9941 LESLIE SMITH ROSEN UPPER SCHOOL PRINCIPAL 40.00 X 152694 0 8999 ROBERT BLACKWELLTHROUGH 0316 MIDDLE SCHOOL DIVISION HEAD 40.00 X 135955 0 6569 AMIR EDEN DEAN OF JEWISH LIFE 40.00 X 102796 0 8463 MARK THOMPSON SECURITY DIRECTOR 40.00 X 101096 0 3898 MICHAEL HOUGHTALEN FACILITIES DIRECTOR 40.00 X 100062 0 16585 1013815 0 70617 6 0 1 0 SAGE DINING SERVICES 1402 York Road Suite 100 Lutherville MD 21093 CATERING 686151 Kalb Industries of Nevada LTD 5670 Wynn Road Las Vegas NV 89118 CONSTRUCTION 575507 Online Computers and Communications PO Box 428 florham park NJ 07392 CONSULTING 198382 Kemp Jones & Coulthard LLP 3800 Howard Hughes Pkwy 17th Floo Las Vegas NV 89169 LEGAL 189194 Venetian Hotel 3355 Las Vegas Boulevard South Las Vegas NV 89109 CATERING/EVENTS 165253 6 57850 6829282 51000 6887132 TUITION 611710 8659293 8659293 other prog. fees /serv 611600 219743 219743 8879036 208 208 70111 0 70111 70111 70111 1936 0 1936 1936 1936 471101 57850 127098 344003 344003 16182426 8879036 0 416258 2874053 2874053 447314 156560 223657 67097 7141269 6703114 388768 49387 330498 330498 666492 580292 71175 15025 711203 643682 56627 10894 249404 249404 50649 50649 304197 304197 150756 150756 150945 122770 28175 45627 45627 718677 691268 27409 863 863 2572 2572 2450689 2450689 157614 157614 CAFETERIA 641149 641149 INSTRUCTION 570921 570921 BANK FEES 141896 141896 PROFESSIONAL DEVELOPMEN 92482 92482 103600 11737 91863 18002870 16277313 1583154 142403 1176369 699258 2576 23045 16000 470294 3808552 138654 60779 63586172 23250426 41545014 40335746 43332907 44943380 1024481 801959 1232559 4905815 19817 0 2276857 5707774 X 39756445 39219606 1299605 16000 41056050 39235606 43332907 44943380 -1820444 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351010 1351010 57264880 19136096 38128784 4833123 3990696 842427 137159 123634 13525 40335746 X 13346943 38570 -2874053 -2835483 16182426 0 16182426 15167387 38570 38570 15128817 2874053 2874053 18002870 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, 2017, 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 -2,874,053. Part XII, Line 4b - Other Adjustments: TUITION ASSISTANCE 2,874,053. 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 (NWIAS). GALA 528951 57850 471101 900 111489 262 14447 528951 57850 471101 900 111489 262 14447 127098 344003 1 FINANCIAL ASSISTANCE 172 2874053 FMV DIRECT CREDIT TO STUDENT ACCOUNT Part I, Line 2: GRANTS AND ASSISTANCE ARE APPLIED DIRECTLY TO BILLING. X X X X 1 0 0 0 0 0 0 0 0 JOYCE RAYNOR HEAD OF SCHOOL 304030 0 0 0 0 0 12222 0 3940 0 320192 0 0 0 LESLIE SMITH ROSEN UPPER SCHOOL PRINCIPAL 152694 0 0 0 0 0 7607 0 1392 0 161693 0 0 0 Part I, Line 4a Severance - Robert Blackwell $72,055 Robert left the organization at the end of March, however he was paid until May. SHELDON G ADELSON BOARD PRESIDENT 151503 FACILITY USAGE AND CATERING 0 X Grad NECKLACES 1 43000 FMV X WATCHES 1 8000 FMV 0 1 0 Part I, Column (b): THIS REFLECTS THE NUMBER OF CONTRIBUTIONS, 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 B, line 12c The conflict of interest policy applies to all Board members, officers, and key employees. All potential conflicts are required to be reported to the Head of School or the Board Chair. The Board, excluding the member with a potential conflict, is responsible for determining if a conflict exists. If a potential conflict exists with a Board member regarding a specific transaction, the interested party is required to retire from the Board room and not participate in the deliberation or decision regarding the matter. The interested person will not be permitted to vote on the matter. 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: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.