2018-05-15T12:13:50-05:00 2017-06-30 420714325 RSM US LLP 300 SOUTH 4TH STREET SUITE 1200 LAS VEGAS NV 89101 990 2016-07-01 226044616 ALEXANDER DAWSON FOUNDATION ALEX 7027337880 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 KIMBERLEY JOHNSTON TRUSTEE 7027337880 2018-05-14 1 GARY R LAMBRIX CPA P01349556 7027594000 2016 2022-09-23 18:48:47Z OSWALD GUTSCHE 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 66280371 0 X ADSRM.ORG 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. 6 0 484 168 0 0 1366010 1088262 23527699 24148176 643648 7161109 38425367 9394260 63962724 41791807 2909033 2942693 0 0 13691932 14636682 0 0 108987 18136902 21764721 34737867 39344096 29224857 2447711 257192734 271436377 61189425 60226612 196003309 211209765 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 12275896 1399693 14198363 THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $38 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 529 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2016-2017 SCHOOL YEAR, THE SCHOOL PROVIDED $1,399,693 IN FINANCIAL AID TO 86 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2017, THE SCHOOL AWARDED DIPLOMAS TO 57 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS HARVARD UNIVERSITY, GEORGETOWN UNIVERSITY, EMORY UNIVERSITY, WAKE FOREST UNIVERSITY, UNIVERSITY OF MICHIGAN, TUFTS UNIVERSITY, NEW YORK UNIVERSITY, UNITED STATES AIR FORCE ACADEMY, UNITED STATE MILITARY ACADEMY AND WERE OFFERED $5,726,882 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2016-2017 THAT OFFERED INSTRUCTION AND ACTIVITIES IN SPORTS, ACADEMICS, ARTS, TECHNOLOGY, SPECIALTY CAMPS FOR 1,630 BOYS AND GIRLS. 13249012 1543000 12926365 THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $40 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 515 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2016-2017 SCHOOL YEAR, THE SCHOOL PROVIDED $1,543,000 IN FINANCIAL AID TO 106 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2017, THE SCHOOL GRADUATED 56 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS CHOATE ROSEMARY HALL, FORMAN SCHOOL, STEVENSON SCHOOL, ST. GEORGE'S AND WEBB SCHOOLS. 610240 0 0 THE ALEXANDER DAWSON FOUNDATION SUPPORTS DAWSON SUMMER INITIATIVE (COLORADO) AND DAWSON COLLEGE BOUND (NEVADA). EACH CONSISTS OF A SUMMER PROGRAM AND A YEAR-ROUND MENTORING PROGRAM CONDUCTED ON EACH SCHOOL CAMPUS. THE PROGRAMS PROVIDE 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. 155 STUDENTS FROM OVER 25 PUBLIC SCHOOLS IN BOULDER COUNTY AND SURROUNDING AREAS ATTENDED 2-3 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. DAWSON COLLEGE BOUND IS AN INITIATIVE THAT PROVIDES LONG-TERM ACADEMIC ENRICHMENT AND MENTORSHIP TO HIGH-ACHIEVING, LAS VEGAS AREA PUBLIC SCHOOL YOUTH AS A BRIDGE TO COLLEGE. PUBLIC SCHOOL MIDDLE SCHOOL STUDENTS BEGIN THEIR PARTICIPATION FOLLOWING 6TH GRADE AND PROGRESS THROUGH THE PROGRAM DURING MIDDLE AND HIGH SCHOOL YEARS. ACTIVITIES INCLUDED A MONTH-LONG SUMMER PROGRAM, WEEKEND WORKSHOPS, SCHOOL FAIRS, SOCIAL EVENTS AND ACADEMIC ADVISING. DURING 2016-2017, 130 STUDENTS PARTICIPATED. 26135148 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 49 0 1 484 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X KIMBERLEY JOHNSTON ALEXANDER DAWSON FOUNDATION 7027337880 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 FARROW J SMITH TRUSTEE 5.00 X 54000 191000 0 JOHN D O'BRIEN TRUSTEE 10.00 X 54000 304000 0 KIMBERLEY JOHNSTON TRUSTEE, SECRETARY 40.00 X X 57000 955000 49282 OSWALD GUTSCHE TRUSTEE, CHAIRMAN, TREASUR 40.00 X X 57000 1080000 46515 SUSAN W BORST TRUSTEE 5.00 X 57000 9000 0 LISA EYLER TRUSTEE 5.00 X 57000 9000 0 W HUNTER CAMPBELL TRUSTEE, GENERAL COUNSEL 10.00 X 57000 303000 0 PEARL GALLAGHER TRUSTEE 5.00 X 0 0 0 PAUL WENNINGER TEMPORARY HEAD OF SCHOOL 40.00 X 154074 0 0 ROXANNE STANSBURY HEAD OF LOWER SCHOOL 40.00 X 151234 0 5520 KATHLEEN POTTER CFO 40.00 X 149820 0 43560 GEORGE MOORE HEAD OF SCHOOL 40.00 X 322192 0 51933 HEATHER MOCK HEAD OF MIDDLE SCHOOL 40.00 X 134584 0 9606 DALJIT SOHI FORMER HEAD OF SCHOOL 40.00 X 222176 0 2700 1527080 2851000 209116 6 1 1 0 0 179855 908407 1088262 TUITION & FEES 541900 24148176 24148176 24148176 3472075 3472075 10959 0 10959 10959 10959 24068611 4000000 23510177 869400 558434 3130600 3689034 3689034 211517 179855 108987 102530 102530 INCOME/DISTRIBUTIONS FROM PARTNER 900003 6234076 6234076 ASSETS RELEASED FROM RESTRICTION 900099 1359354 1359354 OTHER PROGRAM FEES 900099 926885 926885 760456 760456 9280771 41791807 25075061 0 15628484 2942693 2942693 13105000 10448767 2656233 532689 402977 129712 998993 785306 213687 395368 395368 2427253 910924 1516329 274412 274412 5123524 302702 4820822 312466 17724 294742 2056 2056 487853 294441 193412 1908873 1908873 3152991 3152991 1603711 1145138 458573 FORWARD DELIVERY AGREEM 1368000 0 1368000 0 SCHOOL EXPENSES 1278222 1174767 103455 FOOD EXPENSES 1002899 1002899 REPAIRS & MAINTENANCE 892324 863112 29212 1534769 781834 643948 108987 39344096 26135148 13099961 108987 32640078 6728321 3766924 3151451 106864 1040 8252429 8252429 595596 395912 77995315 43648828 34658150 34346487 9933905 11191319 164168788 206672528 3070000 696890 257192734 271436377 2060721 2334334 48395000 46943409 0 236048 10733704 10712821 61189425 60226612 X 183875741 194951522 6850540 10739530 5277028 5518713 196003309 211209765 257192734 271436377 X 2447711 12851823 -93078 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1 0 60.00 2000 5527026 3085 11400 5518711 5611930 5096 90000 5527026 6100653 47163 535886 5611930 5638532 96248 382872 17000 6100653 3437886 2053666 172160 17000 5638532 0 0 3150249 3150249 60786912 32488633 28298279 6982083 5368280 1613803 7076071 5791915 1284156 34346487 INVESTMENT IN ALEXANDER DAWSON, INC. 34580583 F INVESTMENT IN LIMITED LIABILITY COMPANIES 5901372 F MARKETABLE SECURITIES 93004905 F ALTERNATIVE INVESTMENTS 27963838 F EQUITY SECURITIES 36106140 F REAL ESTATE 9115690 F 206672528 STUDENT DEPOSITS 10274004 INTEREST EXPENSE PAYABLE 400604 DEFERRED COMPENSATION 38213 10712821 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 DAWSON ENDOWMENT WILL ALLOW DAWSON TO RELY ON THE ANNUAL INCOME FROM PERMANENTLY INVESTED FUNDS, RELIEVING PRESSURE ON TUITION AND THE DAWSON ANNUAL FUND. TO BE COMPETITIVE WITH THE LEADING COLLEGE PREPARATORY SCHOOLS, DAWSON 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. FUNDS CONTRIBUTED TO THE ENDOWMENT CAMPAIGN WILL GIVE DAWSON THE RESOURCES TO ENSURE FACULTY, STAFF AND ACADEMIC EXCELLENCE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 194811 169855 24956 0 500 26200 4995 FARM TO TABLE 64302 10000 54302 10650 5686 5 132259 0 132259 6639 54317 391372 179855 211517 500 43489 64998 108987 102530 1 FINANCIAL AID - COLORADO 86 1399693 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 106 1543000 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. X 0 1 X X X 1 0 0 0 0 0 0 0 0 FARROW J SMITH TRUSTEE 54000 91000 0 100000 0 0 0 0 0 0 54000 191000 0 0 JOHN D O'BRIEN TRUSTEE 54000 204000 0 100000 0 0 0 0 0 0 54000 304000 0 0 KIMBERLEY JOHNSTON TRUSTEE, SECRETARY 57000 331000 0 600000 0 24000 0 0 49282 0 106282 955000 0 0 OSWALD GUTSCHE TRUSTEE, CHAIRMAN, TREASUR 57000 456000 0 600000 0 24000 0 0 46515 0 103515 1080000 0 0 W HUNTER CAMPBELL TRUSTEE, GENERAL COUNSEL 57000 203000 0 100000 0 0 0 0 0 0 57000 303000 0 0 PAUL WENNINGER TEMPORARY HEAD OF SCHOOL 122274 0 0 0 31800 0 0 0 0 0 154074 0 0 0 ROXANNE STANSBURY HEAD OF LOWER SCHOOL 145734 0 0 0 5500 0 0 0 5520 0 156754 0 0 0 KATHLEEN POTTER CFO 142170 0 0 0 7650 0 0 0 43560 0 193380 0 0 0 GEORGE MOORE HEAD OF SCHOOL 304192 0 0 0 18000 0 0 0 51933 0 374125 0 0 0 DALJIT SOHI FORMER HEAD OF SCHOOL 198176 0 0 0 24000 0 0 0 2700 0 224876 0 0 0 PART I, LINE 1B THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN THE FOUNDATION OWNED RESIDENCE PER HIS/HER EMPLOYMENT CONTRACT. THERE IS NO PERSONAL USE REIMBURSEMENT. PART I, LINE 4A DALJIT SOHI - YEAR END 6/30/16 $337,200 AND YEAR END 6/30/17 $56,200 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 70757 2001 0 1 1 1 B 8690353 89647 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 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 339981 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 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 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 X 4 0 FMV 0 0 0 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 CONTROLLER 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 TEMPORARILY RESTRICTED NET ASSETS 165,237. CHANGE IN PERMANENTLY RESTRICTED NET ASSETS -258,315. ALEXANDER DAWSON SCHOOL LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382726 SCHOOL NV 19183951 10124695 ALEXANDER DAWSON FOUNDATION ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382725 SCHOOL NV 12911868 24909160 ALEXANDER DAWSON FOUNDATION ADF - TC LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 830354015 LIGHT INDUSTRIAL AND SELF-STORAGE PROPERTY CA 392265 0 ALEXANDER DAWSON FOUNDATION ADF - CM LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 271240618 SELF-STORAGE PROPERTY CA 194983 0 ALEXANDER DAWSON FOUNDATION ADF - BUFFALO LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 271744066 5.09 ACRES - COMML PROPERTY NV 3131102 0 ALEXANDER DAWSON FOUNDATION SPENCER SUNSET LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 272868758 9.54 ACRES - COMML PROPERTY NV 0 0 ALEXANDER DAWSON FOUNDATION EL MONTE LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 465445914 26.8 ACRES - COMML PROPERTY CA 0 460750 ALEXANDER DAWSON FOUNDATION HKO LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 810830707 4 PARCELS OF REAL ESTATE AND BILLBOARD RENTAL NV 10800 9132422 ALEXANDER DAWSON FOUNDATION ALEXANDER DAWSON SCHOOL LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382726 SCHOOL NV 501(C)(3) 170(B)(1)(A)(II) ALEXANDER DAWSON FOUNDATION 0 ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382725 SCHOOL NV 501(C)(3) 170(B)(1)(A)(II) ALEXANDER DAWSON FOUNDATION 0 ALEXANDER DAWSON INC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 221461717 REAL ESTATE INVESTMENT, INVESTMENT MANAGEMENT, AND ADMINISTRATIVE SERVICES NV C 1.00000 1 BOULDER CREEK DEVELOPMENT INC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 880208046 LAND DEVELOPMENT CO C 1.00000 1 SPENCER STREET INVESTMENTS INC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 860880972 INVESTMENTS NV C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0