2023-05-05T17:19:59-05:00 2022-06-30 420714325 RSM US LLP 10845 GRIFFITH PEAK DRIVE SUITE 450 LAS VEGAS NV 89135 990 2021-07-01 226044616 ALEXANDER DAWSON FOUNDATION ALEX 7027337880 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 KIMBERLEY JOHNSTON TRUSTEE 7027337880 2023-05-04 1 KIMBERLEY JOHNSTON 999009999 CHRISTOPHER J PLASTERER CPA P01710439 7027594000 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIMBERLEY JOHNSTON 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 80634030 0 X ADSRM.ORG AND DAWSONSCHOOL.ORG X 1957 NV THE FOUNDATION, A NEVADA CHARITABLE TRUST, WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, ITS MISSION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT PROVIDES STUDENTS WITH THE HIGHEST QUALITY OF ACADEMIC INSTRUCTION. 5 0 474 50 0 0 1377086 1506692 26986199 30744501 9675637 6202861 12469559 16142105 50508481 54596159 3570148 3081342 0 0 18032626 19280487 0 0 45392 16007080 17509960 37609854 39871789 12898627 14724370 318582392 305237157 56470308 54884783 262112084 250352374 X THE MISSION OF THE ALEXANDER DAWSON FOUNDATION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT WILL PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION, NURTURE FUTURE LEADERS, PREPARE YOUNG ADULTS TO EXCEL IN COLLEGE AND SOCIETY, AND DEVELOP THE SELF-RESPECT, SELF-DISCIPLINE AND SELF-RELIANCE OF EACH STUDENT BY STRESSING THE VALUE OF HARD WORK AND PERSONAL RESPONSIBILITY AND RESPECT FOR AUTHORITY. 0 0 15886869 1649965 17327830 THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $64 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 522 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2021-2022 SCHOOL YEAR, THE SCHOOL PROVIDED $1,649,965 IN FINANCIAL AID TO 78 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2022, THE SCHOOL AWARDED DIPLOMAS TO 45 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS BAYLOR UNIVERSITY, ELON UNIVERSITY, PURDUE UNIVERSITY, UNIVERSITY OF UTAH, AND WAKE FOREST UNIVERSITY AND WERE OFFERED $6,500,000 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OPERATED A SUMMER CAMP, OPEN TO THE PUBLIC, IN 2021-2022 THAT OFFERED INSTRUCTION IN SPORTS, ARTS, TECHNOLOGY, SPECIALTY CAMPS AND MORE FOR 1,603 BOYS AND GIRLS. 13515578 1431377 15708499 THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $44 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 619 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2021-2022 SCHOOL YEAR, THE SCHOOL PROVIDED $1,431,377 IN FINANCIAL AID TO 116 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2022, THE SCHOOL GRADUATED 54 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, BLAIR ACADEMY, THE KINGSLEY SCHOOL AND THE SHELDON SCHOOL. 351672 THE ALEXANDER DAWSON FOUNDATION SUPPORTS DAWSON SUMMER INITIATIVE (COLORADO), A SUMMER PROGRAM AND A YEAR-ROUND MENTORING PROGRAM CONDUCTED ON THE SCHOOL CAMPUS. THE PROGRAM PROVIDES ENRICHING, INTELLECTUAL OPPORTUNITIES FOR HIGH-ACHIEVING PUBLIC MIDDLE SCHOOL STUDENTS AT NO COST TO THE PARTICIPANTS. TRANSPORTATION AND MEALS ARE ALSO PROVIDED AT NO COST.DAWSON SUMMER INITIATIVE IS AN ENRICHMENT PROGRAM FOR HIGH-ACHIEVING PUBLIC SCHOOL STUDENTS CURRENTLY IN GRADES 6 AND 7. 150 STUDENTS FROM OVER 25 PUBLIC SCHOOLS IN BOULDER COUNTY AND SURROUNDING AREAS ATTENDED 2-5 WEEKS OF INTENSIVELY COLLABORATIVE, HANDS-ON STUDY OF A PARTICULAR THEME. THE PROGRAM IS HELD AT THE LAFAYETTE CAMPUS AND PROVIDES OPPORTUNITIES FOR INQUISITIVE STUDENTS TO MEET OTHER STUDENTS FROM MANY DIFFERENT SCHOOLS, DELVE INTO ONE OF THE MOST TALKED ABOUT TOPICS IN THE NEWS, AND IDENTIFY REAL-WORLD SOLUTIONS. 29754119 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 106 0 1 474 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X KIMBERLEY JOHNSTON 7027337880 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 KIMBERLEY JOHNSTON TRUSTEE, VICE CHAIR & SECRETARY 5.00 45.00 X X 66000 428432 53214 OSWALD GUTSCHE TRUSTEE, CHAIRMAN & TREASURER 5.00 45.00 X X 66000 745630 53333 SUSAN W BORST TRUSTEE 5.00 X 66000 0 0 LISA EYLER TRUSTEE 5.00 X 66000 0 0 PEARL GALLAGHER TRUSTEE 5.00 X 66000 0 0 W HUNTER CAMPBELL TRUSTEE & GENERAL COUNSEL 5.00 5.00 X 66000 238280 0 GEORGE MOORE HEAD OF SCHOOL 40.00 X 376812 0 67922 ROXANNE STANSBURY HEAD OF SCHOOL 40.00 X 256151 0 60100 MICHELLE ECKMANN CFO 40.00 X 151314 0 10160 KATHLEEN POTTER CONTROLLER 0.00 40.00 X 0 192018 37372 MICHELLE WOLF CFO 40.00 X 159129 0 32015 1339406 1604360 314116 15 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD STE 100 LUTHERVILLE TIMONIUM MD 21093 DINING SERVICES 1431029 ACCO ENGINEERED SYSTEMS DEPT 59313 PO BOX 847360 LOS ANGELES CA 90084 CONSTRUCTION ENGINEERING 414162 KG CLEAN INC 11005 DOVER ST UNIT 100 WESTMINSTER CO 80204 CLEANING SERVICES 333661 MURPHY COMPANY 12789 EMERSON ST THORNTON CO 80241 BOILER 217963 BLACKBAUD P O BOX 844827 BOSTON MA 02284 SOFTWARE SERVICES 127534 10 182600 1324092 151153 1506692 TUITION & FEES 541900 30744501 30744501 30744501 5966389 5966389 11250 0 11250 11250 11250 26228951 25992479 236472 236472 236472 341838 182600 45392 296446 296446 INCOME/DISTRIBUTIONS F 900003 12602566 12602566 OTHER PROGRAM FEES 900099 1410105 1410105 ASSETS RELEASED FROM R 900099 1352692 1352692 469046 469046 15834409 54596159 32154606 0 20934861 3081342 3081342 15898768 12601911 3296857 2168118 1721951 446167 1213601 951242 262359 1355820 2600 1353220 911348 227792 638164 45392 220048 22207 197841 2287366 240689 2046677 517322 56882 460440 842101 840340 1761 1351625 1351625 3541746 3540116 1630 372963 372963 REPAIRS & MAINTENANCE 1820450 1804656 15794 FOOD EXPENSES 1589586 1589586 0 SCHOOL EXPENSES 847891 844638 3253 UTILITIES 668151 668151 1183543 208391 975152 39871789 29754119 10072278 45392 13047520 15223981 354560 194674 6671 7290 7371875 1 642097 971120 108361188 54583168 55730517 53778020 9485740 7986182 230715684 226205501 1227728 870388 318582392 305237157 2460834 2884268 86488 118836 37121946 34632769 16801040 17248910 56470308 54884783 X 253015677 242771991 9096407 7580383 262112084 250352374 318582392 305237157 X 14724370 -24946406 -1537674 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1 0 60.00 2000 5363003 250 5363253 5363000 5363000 5524075 3925 -165000 5363000 5521475 2601 5524076 5518711 2764 5521475 0.00000 0.71000 0.29000 0 1 0 3150249 3150249 86588532 42297741 44290791 9100133 6004796 3095337 9041514 6280631 2760883 480760 480760 53778020 INVESTMENT IN ALEXANDER DAWSON, INC. 40244949 F INVESTMENT IN LIMITED LIABILITY COMPANIES 8273207 F MARKETABLE SECURITIES 65983262 F ALTERNATIVE INVESTMENTS 70172502 F EQUITY SECURITIES 31740526 F REAL ESTATE 9791055 F 226205501 STUDENT DEPOSITS 16724811 INTEREST EXPENSE PAYABLE 393010 DEFERRED COMPENSATION 142187 RELATED PARTY PAYABLE -200848 OTHER LONG-TERM LIABILITIES 189750 17248910 PART II, LINE 3: LAND ON BALANCE SHEET - NO FOOTNOTE PART V, LINE 4: THE FOUNDATION'S ENDOWMENT IS THE DONALD B. OZMUN SCHOLARSHIP FOR PERSONAL EXCELLENCE. THE DONOR CONTRIBUTED $250,000 FOR THE PURPOSE OF ENDOWING A SCHOLARSHIP TO ONE STUDENT AT THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS. THE SCHOLARSHIP ALLOWS ONE STUDENT TO ATTEND THE SCHOOL EACH ACADEMIC YEAR. THE CHILD SHALL BE A CHILD OF AN EMPLOYEE OF THE POLICE, PARAMEDIC OR FIRE DEPARTMENT OF LAS VEGAS OR ITS SURROUNDING COMMUNITIES. THE FUND WILL SATISFY THE COST OF TUITION PLUS UP TO $500 FOR UNIFORMS, BOOKS, ETC. IT IS EXPECTED THAT THE FUND CREATE SUFFICIENT INCOME TO SATISFY THE ANNUAL COMMITMENT AND THE PRINCIPAL OF THE FUND WILL BE PRESERVED TO ALLOW THE SCHOLARSHIP TO BE FUNDED IN PERPETUITY. THE ALEXANDER DAWSON SCHOOLS ENDOWMENT WILL ALLOW THE SCHOOLS TO RELY ON THE ANNUAL INCOME FROM PERMANENTLY INVESTED FUNDS, RELIEVING PRESSURE ON TUITION AND THE SCHOOLS' ANNUAL FUND. TO BE COMPETITIVE WITH THE LEADING COLLEGE PREPARATORY SCHOOLS, THE SCHOOL MUST: -CONTINUE TO CREATE INNOVATIVE PROGRAMS -ATTRACT EXCEPTIONAL, MOTIVATED AND NATURALLY CURIOUS STUDENTS, REGARDLESS OF FINANCIAL NEED, AND -RECRUIT, REWARD, AND RETAIN THE MOST TALENTED AND EXPERIENCED TEACHERS. THE ENDOWMENT GOAL IS TO PROVIDE A SUSTAINABLE LEVEL OF INCOME TO MAINTAIN A FACULTY OF THE HIGHEST CALIBER, TO PROVIDE FINANCIAL AID FOR DESERVING STUDENTS, TO SUPPORT FACULTY PROFESSIONAL TRAINING AND DEVELOPMENT AND TO SUPPORT CURRENT OPERATIONS AND PROVIDE FOR THE LONG-TERM FINANCIAL SECURITY AND STABILITY OF THE SCHOOL IN PERPETUITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 367110 182600 184510 23084 11420 AUCTION 99900 99900 1491 4704 3 57428 57428 4693 524438 182600 341838 1491 23084 20817 45392 296446 1 FINANCIAL AID - COLORADO 78 1649965 FMV FINANCIAL AID IS OFFERED BASED UPON PROVEN NEED AND AVAILABLE FUNDS. THE SCHOOLS UTILIZE A STANDARD SUBMISSION FORMAT FOR ALL FINANCIAL AID APPLICATIONS. THE SERVICE PROVIDES A NEED-BASED FINANCIAL ANALYSIS SERVICE WHICH INCLUDES A RECOMMENDATION OF WHAT A FAMILY SHOULD REASONABLY CONTRIBUTE TOWARD TUITION. RESULTS ARE REVIEWED BY THE FINANCIAL AID COMMITTEE WHICH MAKES RECOMMENDATIONS BASED ON THE YEAR'S BUDGET. UPON APPROVAL, FINANCIAL AID OFFERS ARE EXTENDED TO THE FAMILIES. FINANCIAL AID - LAS VEGAS 116 1431377 FMV FINANCIAL AID IS OFFERED BASED UPON PROVEN NEED AND AVAILABLE FUNDS. THE SCHOOLS UTILIZE A STANDARD SUBMISSION FORMAT FOR ALL FINANCIAL AID APPLICATIONS. THE SERVICE PROVIDES A NEED-BASED FINANCIAL ANALYSIS SERVICE WHICH INCLUDES A RECOMMENDATION OF WHAT A FAMILY SHOULD REASONABLY CONTRIBUTE TOWARD TUITION. RESULTS ARE REVIEWED BY THE FINANCIAL AID COMMITTEE WHICH MAKES RECOMMENDATIONS BASED ON THE YEAR'S BUDGET. UPON APPROVAL, FINANCIAL AID OFFERS ARE EXTENDED TO THE FAMILIES. PART I, LINE 2: FINANCIAL AID IS OFFERED BASED UPON PROVEN NEED AND AVAILABLE FUNDS. THE SCHOOLS UTILIZE A STANDARD SUBMISSION FORMAT FOR ALL FINANCIAL AID APPLICATIONS. THE SERVICE PROVIDES A NEED-BASED FINANCIAL ANALYSIS SERVICE WHICH INCLUDES A RECOMMENDATION OF WHAT A FAMILY SHOULD REASONABLY CONTRIBUTE TOWARD TUITION. RESULTS ARE REVIEWED BY THE FINANCIAL AID COMMITTEE WHICH MAKES RECOMMENDATIONS BASED ON THE YEAR'S BUDGET. UPON APPROVAL, FINANCIAL AID OFFERS ARE EXTENDED TO THE FAMILIES. X X 0 1 X X X 0 0 0 0 0 0 0 0 0 OSWALD GUTSCHE TRUSTEE, CHAIRMAN & TREASURER 66000 513973 0 0 0 231657 0 21750 0 31583 66000 798963 0 0 KIMBERLEY JOHNSTON TRUSTEE, VICE CHAIR & SECRETARY 66000 384432 0 0 0 44000 0 21750 0 31464 66000 481646 0 0 GEORGE MOORE HEAD OF SCHOOL 376812 0 0 0 0 0 39750 0 28172 0 444734 0 0 0 ROXANNE STANSBURY HEAD OF SCHOOL 256151 0 0 0 0 0 20092 0 40008 0 316251 0 0 0 W HUNTER CAMPBELL TRUSTEE & GENERAL COUNSEL 66000 194280 0 0 0 44000 0 0 0 0 66000 238280 0 0 KATHLEEN POTTER CONTROLLER 0 192018 0 0 0 0 0 9822 0 27550 0 229390 0 0 MICHELLE WOLF CFO 159129 0 0 0 0 0 5164 0 26851 0 191144 0 0 0 MICHELLE ECKMANN CFO 151314 0 0 0 0 0 2322 0 7838 0 161474 0 0 0 PART I, LINE 1A HEAD OF NEVADA SCHOOL EMPLOYMENT AGREEMENTS REQUIRE AS A CONDITION OF EMPLOYMENT TO LIVE IN THE HEAD OF SCHOOL HOUSE AND SELECTED ALLOWANCES ARE PROVIDED AS A BENEFIT. PART I, LINE 1B THE HEAD OF SCHOOL OF THE NEVADA SCHOOL IS REQUIRED TO LIVE IN THE FOUNDATION/SCHOOL OWNED RESIDENCE PER HIS/HER EMPLOYMENT AGREEMENT. THERE IS NO PERSONAL USE REIMBURSEMENT. THE HEAD OF SCHOOL OF THE COLORADO SCHOOL RECEIVES A MEMBERSHIP TO THE BOULDER COUNTRY CLUB. HE IS REQUIRED TO SUBMIT THE FEE FOR MONTHLY APPROVAL AND PAYMENT. PART I, LINE 3 COMPENSATION SURVEY OR STUDY. A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645RMF8 2010-10-01 6930000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645PMF5 2010-10-01 8780000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2E0 2016-11-01 940000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2F7 2016-11-01 1915000 REFUNDING REVENUE BONDS 0 0 0 A 6859243 71842 2001 0 1 1 1 B 8690353 91021 2001 0 1 1 1 C 1091102 151102 1 0 1 1 D 2222831 307831 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2G5 2016-11-01 1975000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2H3 2016-11-01 2035000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2J9 2016-11-01 2115000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2K6 2016-11-01 2200000 REFUNDING REVENUE BONDS 0 0 0 A 2292476 317476 1 0 1 1 B 2362121 327121 1 0 1 1 C 2454980 339980 1 0 1 1 D 2553644 353644 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2L4 2016-11-01 2285000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2M2 2016-11-01 1760000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896728 19645R2R1 2016-11-01 575000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896729 19645R2N0 2016-11-01 2120000 REFUNDING REVENUE BONDS 0 0 0 A 2652308 367308 1 0 1 1 B 2042915 282915 1 0 1 1 C 667430 92430 1 0 1 1 D 2460784 340784 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896730 19645R2T7 2016-11-01 300000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896731 19645R2P5 2016-11-01 2500000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896732 19645R2Q3 2016-11-01 2685000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896733 19645R2S9 2016-11-01 5780000 REFUNDING REVENUE BONDS 0 0 0 A 348224 48224 1 0 1 1 B 2901868 401868 1 0 1 1 C 3116606 431606 1 0 1 1 D 6709119 929119 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 0 X 0 X 0 X 0 X 0 X 0 X 1653 151153 FAIR MARKET VALUE X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 0 0 0 0 PART I, COLUMN (B): USING A COMBINATION OF THE TWO METHODS ABOVE FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION DOESN'T HAVE EMPLOYEES TO OPERATE THE FOUNDATION BUT RATHER USES THE EMPLOYEES OF ALEXANDER DAWSON, INC. TO MANAGE AND HANDLE ADMINISTRATIVE DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED FROM DATA GENERATED FROM THE AUDIT AND WITH ADDITIONAL INFORMATION PROVIDED BY THE ORGANIZATION. THE CFO AND TRUSTEES REVIEW THE RETURN PREPARED BY THE TAX FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. THE ADMINISTRATORS ADDRESS ANY ISSUES AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION FOLLOWS A STUDY OF COMPARABLE DATA, COST OF LIVING, AND OTHER DATA. COMPENSATION IS A LARGE COMPONENT OF THE BUDGETING PROCESS AND IS DISCUSSED IN COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ONLY. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS WITHOUT DONOR RESTRICTIONS -1,537,674. 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