2022-05-10T15:04:35-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 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 2022-05-09 1 LAURIE KAUFMANN 999009999 KATY BROWN P00650274 9257902600 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURIE KAUFMANN 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 16578219 0 X WWW.ADELSONCAMPUS.ORG X 1980 NV EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 12TH GRADE 7 7 210 12 0 0 8086813 8140408 8357233 8437076 160 735 -53446 -18997 16390760 16559222 1455872 1648682 0 0 9930099 10770304 0 0 245009 5299444 5162587 16685415 17581573 -294655 -1022351 41054193 45249882 6091199 11309239 34962994 33940643 THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 0 0 14901684 1648682 8437076 THE SCHOOL PROVIDES EDUCATION IN SECULAR AND JUDAIC STUDIES, SERVING IN EXCESS OF 512 STUDENTS ANNUALLY. 14901684 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 210 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X LAURIE KAUFMANN 7025158204 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 LILACH BLUEVISE PRINCIPAL 40.00 X 243000 0 30697 FRIEDA A FRIEDMAN CHIEF FINANCIAL OFFICER 40.00 X 212759 0 27975 ALISON N ABRAHAMSON DIRECTOR OF ADVANCEMENT 40.00 X 180000 0 25027 ARNOLD B ZAR-KESSLER INTERIM HEAD OF SCHOOL (START 7/2020) 40.00 X 153468 0 14194 CAMILLE M MCCUE PRINCIPAL-US 40.00 X 140257 0 5930 BENJAMIN D KOCH ASST PRINCIPAL-US 40.00 X 123813 0 18307 DANIEL T KELLY ASST PRINCIPAL-LS 40.00 X 115000 0 11743 ROBERT WEXLER INTERIM HEAD OF SCHOOL (LEFT 7/2020) 40.00 X 87750 0 0 JOYCE RAYNOR HEAD OF SCHOOL (LEFT 5/2020) 40.00 X 30000 0 20000 THOMAS SPIEGEL PRESIDENT 1.00 X X 0 0 0 SHELDON ADELSON PRESIDENT (LEFT 1/2021) 1.00 X X 0 0 0 PHILIP KANTOR SECRETARY 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 BARRY SHRAGE TRUSTEE 1.00 X 0 0 0 BENJAMIN YERUSHALMI TRUSTEE 1.00 X 0 0 0 DR NEVILLE POKROY MD TRUSTEE 1.00 X 0 0 0 JOYCE RAYNOR TRUSTEE (LEFT 12/2020) 1.00 X 0 0 0 1286047 0 153873 7 1 1 0 PJ BECKER & SONS 6767 W TROPICANA STE 110 LAS VEGAS NV 89103 CONSTRUCTION 697120 JBE SYSTEMS 1176 CENTER POINT DRIVE HENDERSON NV 89074 MANAGED IT 195295 DRG SEARCH LLC 275 MADISON AVENUE SUITE 1203 NEW YORK NY 10016 EXECUTIVE SEARCH 193500 VENETIAN RESORT HOTEL CASINO LLC 3355 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 BALLROOM, CATERING 181838 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CATERING, FOOD SERVICE 161435 7 343724 7796684 8140408 TUITION 611710 8437076 8437076 8437076 735 735 0 343724 18997 -18997 -18997 16559222 8437076 0 -18262 1648682 1648682 624656 572185 52471 7655771 6810225 747794 97752 229739 228633 1106 1648772 1490996 140538 17238 611366 506326 94165 10875 154694 154694 57125 57125 294499 101264 167919 25316 74162 14832 55622 3708 38038 7608 28528 1902 13763 2753 10322 688 1208000 1159680 36240 12080 2085 417 1564 104 15623 3125 11717 781 4392 878 3294 220 2422217 2344310 75641 2266 208811 41762 156609 10440 INSTRUCTION 477450 477450 BANK FEES 159795 31959 119846 7990 AUXILIARY SERVICES 30497 30497 BAD DEBT EXPENSE 1436 287 1077 72 17581573 14901684 2434880 245009 848380 788788 487743 535331 4312411 6103635 79994 214585 65817578 32455360 35325665 33362218 4245325 41054193 45249882 805484 885599 5285715 8580840 0 1842800 6091199 11309239 X 34864983 33940643 98011 0 34962994 33940643 41054193 45249882 -1022351 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358205 1358205 58959724 27404086 31555638 2887057 2572381 314676 2612592 2478893 133699 33362218 OTHER SECURITIES 4245325 F 4245325 US SMALL BUSINESS ADMINISTRATION - PAYCHECK PROTECTION PROGRAM 1842800 1842800 X 14197468 -2361754 -2361754 16559222 0 16559222 15219819 0 15219819 2361754 2361754 17581573 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, 2021, 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 -1,648,682. FACULTY TUITION REMISSION -682,575. RECLASSIFY AUXILIARY SERVICES TO EXPENSE -29,297. RECLASSIFY TUITION ASSISTANCE TO EXPENSE -1,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,648,682. FACULTY TUITION REMISSION 682,575. RECLASSIFY AUXILIARY SERVICES TO EXPENSE 29,297. RECLASSIFY TUITION ASSISTANCE TO EXPENSE 1,200. 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. VIRTUAL GALA 343724 343724 18997 343724 343724 18997 18997 -18997 1 FINANCIAL ASSISTANCE 163 1648682 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 0 0 0 0 0 0 0 0 0 LILACH BLUEVISE PRINCIPAL 243000 0 0 0 0 0 21870 0 8827 0 273697 0 0 0 FRIEDA A FRIEDMAN CHIEF FINANCIAL OFFICER 212759 0 0 0 0 0 19148 0 8827 0 240734 0 0 0 ALISON N ABRAHAMSON DIRECTOR OF ADVANCEMENT 180000 0 0 0 0 0 16200 0 8827 0 205027 0 0 0 ARNOLD B ZAR-KESSLER INTERIM HEAD OF SCHOOL (START 7/2020 153468 0 0 0 0 0 13812 0 382 0 167662 0 0 0 JOYCE RAYNOR HEAD OF SCHOOL (LEFT 5/2020) 30000 0 0 0 0 0 0 0 20000 0 50000 0 0 0 PART I, LINE 1A JOYCE RAYNOR, HEAD OF SCHOOL, RECEIVES NON-TAXABLE HOUSING AS A CONDITION OF EMPLOYMENT FOR $20,000. 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.