2019-02-01T09:39:54-06:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 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 2019-01-28 1 KATY BROWN P00650274 9257902600 2019-01-28 38.111.205.16 2019-01-28 15:54:39 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2017 2019-02-21 02:37:17Z JOYCE RAYNOR 9700 W HILLPOINTE ROAD LAS VEGAS NV 89134 15360720 0 X WWW.ADELSONCAMPUS.ORG X 1980 NV EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 12TH GRADE 8 8 225 40 0 0 6887132 6840559 8879036 7855482 2144 88 414114 513755 16182426 15209884 2874053 2308672 0 0 9296776 8978042 0 0 147152 5832041 5446845 18002870 16733559 -1820444 -1523675 44943380 43930472 5707774 6218541 39235606 37711931 THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 0 0 15073835 2308672 7855482 THE SCHOOL PROVIDES EDUCATION IN SECULAR AND JUDAIC STUDIES, SERVING IN EXCESS OF 450 STUDENTS ANNUALLY. 15073835 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 30 0 1 225 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 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 1.00 X 0 0 0 BENJAMIN YERUSHALMI TRUSTEE 1.00 X 0 0 0 THOMAS SPIEGEL TRUSTEE 1.00 X 0 0 0 JOYCE RAYNOR HEAD OF SCHOOL 40.00 X 319994 0 71105 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 40.00 X 199243 0 23616 LESLIE SMITH ROSEN UPPER SCHOOL PRINCIPAL 40.00 X 161250 0 22310 LILACH BLUEVISE LOWER SCHOOL PRINCIPAL 40.00 X 120803 0 19275 DANIEL KELLY ATHLETICS DIRECTOR/ASST LS PRINCIPAL 40.00 X 105389 0 10008 906679 0 146314 5 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 LUNCH CATERING SERVICE 686151 ONLINE COMPUTERS AND COMMUNICATIONS PO BOX 428 FLORHAM PARK NJ 07932 COMPUTER CONSULTING 271649 VENETIAN HOTEL 3355 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 GALA VENUE-CATERING 151503 MAN WITH A DOG CONSULTING 162 S QUINCE STREET DENVER CO 80230 DEVELOPMENT CONSULTING 110313 GREENSCAPES OF NEVADA 5965 N CHIEFTAIN STREET LAS VEGAS NV 89149 LANDSCAPING SERVICES 105217 5 37216 6803343 6840559 TUITION 611710 7838084 7838084 OTHER PROG. FEES /SERV 611600 17398 17398 7855482 88 88 48670 0 48670 48670 48670 615921 37216 150836 465085 465085 15209884 7855482 0 513843 2308672 2308672 542641 154760 333260 54621 7065742 6593123 396419 76200 358408 358408 324428 298112 21242 5074 686823 613362 62204 11257 143467 143467 42250 42250 297600 297600 98745 98745 290457 189372 101085 716853 702544 14309 27 27 11058 11058 2314395 2314395 174200 174200 CAFETERIA 634510 634510 INSTRUCTION 510232 510232 BANK FEES 138051 138051 BAD DEBT EXPENSE 75000 75000 16733559 15073835 1512572 147152 699258 1239275 23045 458987 16000 1788 3808552 3587980 60779 212070 63995192 25564820 40335746 38430372 44943380 43930472 801959 919453 4905815 5299088 5707774 6218541 X 39219606 37484171 16000 227760 39235606 37711931 44943380 43930472 -1523675 0 X X 0 1 X 1 0 X 1355830 1355830 57522339 21145042 36377297 4979864 4290733 689131 137159 129045 8114 38430372 X 12901212 -2308672 -2308672 15209884 0 15209884 14424887 -2308672 -2308672 16733559 0 16733559 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, 2018, 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 -2,308,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -2,308,672. 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 653137 37216 615921 69648 52523 945 27720 0 653137 37216 615921 69648 52523 945 27720 150836 465085 1 FINANCIAL ASSISTANCE 159 2308672 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 0 0 JOYCE RAYNOR HEAD OF SCHOOL 314270 0 0 0 5724 0 22285 0 48820 0 391099 0 0 0 FRIEDA FRIEDMAN CHIEF FINANCIAL OFFICER 174081 0 25000 0 162 0 16613 0 7003 0 222859 0 0 0 LESLIE SMITH ROSEN UPPER SCHOOL PRINCIPAL 161088 0 0 0 162 0 15307 0 7003 0 183560 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. SHELDON G ADELSON BOARD PRESIDENT 151503 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 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: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.