ALEXANDER DAWSON FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER DAWSON FOUNDATION (EIN 22-6044616)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349304817
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T17:55:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH 4TH STREET SUITE 600 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226044616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER DAWSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALEX | NameControl |
| Phone | 7027337880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4045 SOUTH SPENCER ST NO 312 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLEY JOHNSTON | Name |
| Title | CONTROLLER | Title |
| Phone | 7027337880 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT C TUSHIS JR | Name |
| PTIN | P00528470 | PTIN |
| Phone | 7027594000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN D O'BRIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4045 S SPENCER SUITE 312 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31010684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ADSRM.ORG DAWSONSCHOOL.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | CO-EDUCATIONAL PREPARATORY SCHOOLS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 474 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1491982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1879887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20348552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20696603 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6382587 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2658278 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4686695 | OtherRevenuePriorYear |
| Other Revenue Current Year | -384433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32909816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24850335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2728204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3073380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12120489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12196190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23119171 | OtherExpensePriorYear |
| Other Expenses Current Year | 19075162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37967864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34344732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5058048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9494397 | RevenuesLessExpensesCY |
| Total Assets BOY | 225616273 | TotalAssetsBOY |
| Total Assets EOY | 213221066 | TotalAssetsEOY |
| Total Liabilities BOY | 68382825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67639939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157233448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145581127 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 AND NURTURE FUTURE LEADERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9713855 | Expense |
| Grants | 1194970 | Grants |
| Revenue | 10097272 | Revenue |
| Description | THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $33.5 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 460 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY, AND CHARACTER.DURING THE 2011-2012 SCHOOL YEAR, THE SCHOOL PROVIDED $1,194,970 IN FINANCIAL AID TO 84 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2012, THE SCHOOL AWARDED DIPLOMAS TO 44 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS THE UNIVERSITY OF NOTRE DAME, DARTMOUTH COLLEGE, CALIFORNIA POLYTECHNIC STATE UNIVERSITY, VASSAR, UNIVERSITY OF CALIFORNIA, BOSTON UNIVERSITY, PRINCETON, AND THE UNIVERSITY OF ROCHESTER AND WHO WERE OFFERED $4.2 MILLION IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2011 THAT OFFERED INSTRUCTION AND ACTIVITIES IN MUSIC, SPORTS, ACADEMICS, ART, DRAMA, TECHNOLOGY, ENGINEERING AND SCIENCE FOR 1,461 BOYS AND GIRLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13839289 | Expense |
| Grants | 1878410 | Grants |
| Revenue | 12021577 | Revenue |
| Description | THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS, NEVADA, A $38 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 595 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8 TO ACHIEVE EXCELLENCE IN MIND, BODY, AND CHARACTER.DURING THE 2011-2012 SCHOOL YEAR, THE SCHOOL PROVIDED $1,878,410 IN FINANCIAL AID TO 142 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2012, THE SCHOOL GRADUATED 60 EIGHTH-GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS AS WELL AS SUCH BOARDING SCHOOLS AS THE MASTERS SCHOOL, KENT SCHOOL, THE HOTCHKISS SCHOOL, PHILLIPS EXETER ACADEMY, ST. PAUL'S SCHOOL, CHOATE ROSEMARY HALL, THE THATCHER SCHOOL, AND THE LOOMIS CHAFFEE SCHOOL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 935855 | Expense |
| Description | GB HENDERSON EDUCATION SUMMER PROGRAM PROVIDES AND SUPPORTS EDUCATIONAL PROGRAMS FOR HIGH ACHIEVING PUBLIC SCHOOL STUDENTS. IN 2011-2012, WE SERVED STUDENTS FROM OVER 70 DIFFERENT SCHOOLS IN BOTH COLORADO AND NEVADA. BEGINNING IN MIDDLE SCHOOL, STUDENTS ARE ENGAGED THROUGH A FIVE-YEAR SEQUENCE OF PROGRAMS THAT INCLUDE: 5-WEEK THEMATIC SUMMER RESEARCH, 2-WEEK SUMMER LEADERSHIP AND PROGRAM DEVELOPMENT, COMMUNITY SERVICE, ADVANCED STUDY AT UNLV, AND ACADEMIC ADVISORY SUPPORT.IN ADDITION TO DIRECT SERVICES TO STUDENTS, GB HENDERSON EDUCATION SUMMER PROGRAM CONTINUES TO CONDUCT RESEARCH IN THE AREA OF K-12 INSTRUCTION OF DATA VISUALIZATION. IN A FORMAL EXTERNAL EVALUATION, OUR PROGRAMS WERE SHOWN TO PRODUCE SIGNIFICANT GROWTH IN SCIENCE ACHIEVEMENT, ABSTRACT REASONING, CONVERGENT THINKING, AND DIVERGENT THINKING. STUDENT INITIATED PROJECTS NOW INVOLVE A PUBLIC HEALTH PROGRAM THAT HAS BEEN INTRODUCED TO CCSD ELEMENTARY SCHOOLS, CURRICULUM AND GRANTS TO SCHOOLS FOR AN ANTI-DISPOSABLE WATER BOTTLE CAMPAIGN, AND A COLLABORATION WITH CLARK COUNTY'S REGIONAL TRANSPORTATION COMMISSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2210 | Expense |
| Revenue | 1081012 | Revenue |
| Description | 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 ACADEMIC INSTRUCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2210 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1081012 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24491209 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 474 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLEY JOHNSTON ALEXANDER DAWSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7027337880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4045 S SPENCER ST STE 312 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARIO P BORINI | ||||||||
| CHAIRMAN/CEO, TRUSTEE | 40.00 | X | X | 0 | 365800 | 0 | ||
| OSWALD GUTSCHE | ||||||||
| PRES/TREASURER, TRUSTEE | 40.00 | X | X | 0 | 425505 | 61836 | X | |
| JOHN D O'BRIEN | ||||||||
| SEC/GEN COUNSEL, TRUSTEE | 40.00 | X | X | 0 | 374582 | 0 | ||
| FARROW J SMITH | ||||||||
| TRUSTEE | 10.00 | X | X | 0 | 128590 | 0 | ||
| JOSEPH C BORINI | ||||||||
| EXECUTIVE VP/CFO,TRUSTEE | 40.00 | X | X | 0 | 341479 | 49754 | X | |
| MICHAEL IMPERI | ||||||||
| HEADMASTER | 40.00 | 204526 | 0 | 24340 | X | |||
| BRIAN JOHNSON | ||||||||
| HEADMASTER | 40.00 | 213917 | 0 | 19827 | X | |||
| JANET ISHKANIAN | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | 109054 | 0 | 14365 | X | |||
| AMY WILES | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 117410 | 0 | 14586 | X | |||
| LAMAR K CLOUD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 155624 | 0 | 16117 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 800531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1635956 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 200825 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 106216 | FundraisingEvents |
| All Other Contributions | 1773671 | AllOtherContributions |
| Total Contributions | 1879887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 20696603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20696603 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20696603 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2304284 | TotalRevenueColumn |
| Exclusion | $2,304,284 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16060 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16060 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16060 | TotalRevenueColumn |
| Exclusion | $16,060 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6336820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5982826 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 353994 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353994 | TotalRevenueColumn |
| Exclusion | $353,994 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 463694 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106216 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 177523 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286171 | TotalRevenueColumn |
| Exclusion | $286,171 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER PROGRAM FEES | 900099 | 941224 | 941224 | |
| DEFERRED GAIN | 900099 | 43171 | $43,171 | |
| INCOME FROM PARTNERSHI | 900003 | -1671059 | -$1,671,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -686664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24850335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21637827 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,332,621 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073380 | Total |
| Program Services | 3073380 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10847980 | Total |
| Program Services | 8959992 | ProgramServices |
| Management And General | 1887988 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411395 | Total |
| Program Services | 334621 | ProgramServices |
| Management And General | 76774 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936815 | Total |
| Program Services | 712698 | ProgramServices |
| Management And General | 224117 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483263 | Total |
| Management And General | 1483263 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888616 | Total |
| Program Services | 518811 | ProgramServices |
| Management And General | 1369805 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250079 | Total |
| Management And General | 250079 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616957 | Total |
| Program Services | 355011 | ProgramServices |
| Management And General | 2261946 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473315 | Total |
| Program Services | 106369 | ProgramServices |
| Management And General | 366946 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5805 | Total |
| Management And General | 5805 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477006 | Total |
| Program Services | 207992 | ProgramServices |
| Management And General | 269014 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871125 | Total |
| Program Services | 2871125 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185437 | Total |
| Program Services | 2185437 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496029 | Total |
| Program Services | 1072226 | ProgramServices |
| Management And General | 423803 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SCHOOL EXPENSES | 1453930 | 1447826 | 6104 |
| REPAIRS AND MAINTENANCE | 1064617 | 1029058 | 35559 |
| FOOD | 947491 | 947491 | |
| TELEPHONE & UTILITIES | 728520 | 645860 | 82660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132972 | Total |
| Program Services | 23312 | ProgramServices |
| Management And General | 932137 | ManagementAndGeneral |
| Fundraising | 177523 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34344732 | Total |
| Program Services | 24491209 | ProgramServices |
| Management And General | 9676000 | ManagementAndGeneral |
| Fundraising | 177523 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5809567 | BOY |
| EOY | 5602198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708094 | BOY |
| EOY | 838143 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76903 | BOY |
| EOY | 124785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71650270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32840290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40317513 | BOY |
| EOY | 38809980 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74898313 | BOY |
| EOY | 68132175 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94794431 | BOY |
| EOY | 90619177 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9011452 | BOY |
| EOY | 9094608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225616273 | BOY |
| EOY | 213221066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2273533 | BOY |
| EOY | 1625956 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55253335 | BOY |
| EOY | 55344935 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 76449 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10855957 | BOY |
| EOY | 10592599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68382825 | BOY |
| EOY | 67639939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155542960 | BOY |
| EOY | 142452398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65788 | BOY |
| EOY | 29955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624700 | BOY |
| EOY | 3098774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157233448 | BOY |
| EOY | 145581127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225616273 | BOY |
| EOY | 213221066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9494397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2157923 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 48.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1440 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1624701 | BeginningOfYearBalance |
| Contributions | 1789675 | Contributions |
| Investment Earnings Or Losses | 40595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17085 | GrantsOrScholarships |
| End Of Year Balance | 3437886 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1299350 | BeginningOfYearBalance |
| Contributions | 285495 | Contributions |
| Investment Earnings Or Losses | 56601 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16745 | GrantsOrScholarships |
| End Of Year Balance | 1624701 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9285952 | OtherCostOrOtherBasis |
| Book Value | 9285952 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56930290 | OtherCostOrOtherBasis |
| Depreciation | 32840290 | Depreciation |
| Book Value | 24090000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5399018 | OtherCostOrOtherBasis |
| Book Value | 5399018 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35010 | OtherCostOrOtherBasis |
| Book Value | 35010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38809980 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALEX. DAWSON, INC. COMMON STK | 31358850 | F |
| INVESTMENT IN LIMITED P/S | 6083863 | F |
| MARKETABLE SECURITIES | 13864735 | F |
| INVESTMENTS FOR CAPITAL CAMPAIGN | 29955 | F |
| INVESTMENTS FOR PPRRSM | 3035622 | F |
| ALTERNATIVE INVESTMENTS | 21982093 | F |
| ENDOWMENT RESERVE | 620456 | F |
| GOVERNMENT SECURITIES | 9786146 | F |
| REAL ESTATE | 3857457 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 90619177 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $9,307,760 |
| INTEREST EXPENSE PAYABLE | $550,935 |
| DEBT SERVICE AGREEMENT | $733,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10592599 | TotalOfAmounts |
| Total Revenue | 24850335 | TotalRevenue |
| Total Expenses | 34344732 | TotalExpenses |
| Excess Or Deficit For Year | -9494397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3926271 | NetUnrealizedGLOnInvestments |
| Other | $1,768,348 | OtherAmount |
| Total Adjustments | -2157923 | TotalAdjustments |
| Excess Or Deficit Per FS | -11652320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24850335 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 24850335 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24850335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34344732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34344732 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34344732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | LAND ON BALANCE SHEET - NO FOOTNOTE |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARY AND PERMANENTLY RESTRICTED NET ASSETS 1,768,348. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 216216 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23076 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 193140 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1150 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 318 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 26571 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 200195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 145670 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 39285 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153499 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28615 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 124884 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 489 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3894 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 98316 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 569910 | GrossReceiptsTotal |
| Charitable Contributions Total | 106216 | CharitableContributionsTotal |
| Gross Revenue Total Events | 463694 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1639 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 318 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11394 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 164172 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 177523 | DirectExpenseSummaryEvents |
| Net Income Summary | 286171 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FINANCIAL AID - COLORADO | 84 | 1194970 | 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 | 142 | 1878410 | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIO P BORINI | |||||||||||||
| 0 | 365800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365800 | 0 | 0 |
| OSWALD GUTSCHE | |||||||||||||
| 0 | 378505 | 0 | 25000 | 0 | 22000 | 0 | 0 | 0 | 61836 | 0 | 487341 | 0 | 0 |
| JOHN D O'BRIEN | |||||||||||||
| 0 | 374582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374582 | 0 | 0 |
| JOSEPH C BORINI | |||||||||||||
| 0 | 319479 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 49754 | 0 | 391233 | 0 | 0 |
| MICHAEL IMPERI | |||||||||||||
| 197126 | 0 | 0 | 0 | 7400 | 0 | 0 | 0 | 24340 | 0 | 228866 | 0 | 0 | 0 |
| BRIAN JOHNSON | |||||||||||||
| 197417 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 19827 | 0 | 233744 | 0 | 0 | 0 |
| LAMAR K CLOUD | |||||||||||||
| 152074 | 0 | 0 | 0 | 3550 | 0 | 0 | 0 | 16117 | 0 | 171741 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CLARK COUNTY NEVADA ECONOMIC DEVELOPMENT | |||||||
| 886000028 | 180858AS1 | 2003-10-01 | 8720000 | FINANCE COSTS OF EXPANSION AND RENOVATION OF EXISTING SCHOOL BUILDINGS | 0 | 0 | 0 |
| CLARK COUNTY NEVADA ECONOMIC DEVELOPMENT | |||||||
| 886000028 | 180858AV4 | 2006-07-01 | 7865000 | ADVANCE REFUND OF THE COUNTY'S OUTSTANDING ECONOMIC DEVELOPMENT BONDS | 0 | 0 | 0 |
| CLARK COUNTY NEVADA ECONOMIC DEVELOPMENT | |||||||
| 886000028 | 180858AU6 | 2006-07-01 | 24820000 | ADVANCE REFUND OF THE COUNTY'S OUTSTANDING ECONOMIC DEVELOPMENT BONDS | 0 | 0 | 0 |
| COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY | |||||||
| 840896727 | 19645RMF8 | 2010-10-01 | 6930000 | FINANCE COST OF CERTAIN ADDITIONS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|
| 8378472 | 341528 | 8720000 | 2004 | 0 | 0 | 0 | 0 | |
| 7879781 | -14781 | 7865000 | 2009 | 0 | 0 | 0 | 0 | |
| 24866644 | -46644 | 24820000 | 2009 | 0 | 0 | 0 | 0 | |
| 6859243 | 71842 | 6930000 | 2001 | 0 | 0 | 0 | 0 | -1085 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 19645PMF5 | CUSIPNumber |
| Date Issued | 2010-10-01 | DateIssued |
| Issue Price | 8780000 | IssuePrice |
| Description Of Purpose | FINANCE COST OF CERTAIN ADDITIONS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8690353 | TotalProceeds |
| Issuance Costs From Proceeds | 91021 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8790000 | CapitalExpenditures |
| Amount Unspent | -1374 | AmountUnspent |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARIO BORINI, TRUSTEE AND JOSEPH BORINI, TRUSTEE - "FAMILY RELATIONSHIP" | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED FROM DATA GENERATED FROM THE AUDIT AND WITH ADDITIONAL INFORMATION PROVIDED BY THE ORGANIZATION. THE CONTROLLER AND CHAIRMAN REVIEW THE RETURN PREPARED BY THE TAX FIRM PRIOR TO FILING. COPIES OF THE FILED RETURN ARE MADE AVAILABLE TO THE TRUSTEES. | |
| 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 15 | 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,926,271. CHANGE IN TEMPORARY AND PERMANENTLY RESTRICTED NET ASSETS 1,768,348. TOTAL TO FORM 990, PART XI, LINE 5: -2,157,923. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER DAWSON SCHOOL LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 943382726 | SCHOOL | NV | 12650748 | 27578787 | ALEXANDER DAWSON FOUNDATION |
| ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 943382725 | SCHOOL | NV | 13042452 | 27162534 | ALEXANDER DAWSON FOUNDATION |
| ADF - SFS LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 830354012 | LIGHT INDUSTRIAL PROPERTY | CA | 555164 | 555164 | ALEXANDER DAWSON FOUNDATION |
| ADF - TC LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 830354015 | LIGHT INDUSTRIAL AND SELF-STORAGE PROPERTY | CA | 77936 | 77936 | ALEXANDER DAWSON FOUNDATION |
| ADF - CM LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 271240618 | SELF-STORAGE PROPERTY | CA | -364041 | 2708746 | ALEXANDER DAWSON FOUNDATION |
| ADF - BUFFALO LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 271744066 | 5.09 ACRES - COMML PROPERTY | NV | -130600 | 869400 | ALEXANDER DAWSON FOUNDATION |
| SPENCER SUNSET LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 272868758 | 9.54 ACRES - COMML PROPERTY | NV | 0 | 1334024 | ALEXANDER DAWSON FOUNDATION |
| SUNSET III LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 271744374 | 5.0 ACRES - COMML PROPERTY | NV | -142016 | 886501 | ALEXANDER DAWSON FOUNDATION |
| SUNSET 7 LLC | |||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 271744287 | 4.33 ACRES - COMML PROPERTY | NV | 0 | 767532 | ALEXANDER DAWSON FOUNDATION |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER DAWSON SCHOOL LLC | ||||||||||
| 4045 SPENCER STREET SUITE 312 | 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 | ||||||||||
| 4045 SPENCER STREET SUITE 312 | LAS VEGAS | NV | 891195248 | 943382725 | SCHOOL | NV | 501(C)(3) | 170(B)(1)(A)(II) | ALEXANDER DAWSON FOUNDATION | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER DAWSON INC | ||||||||
| 4045 S SPENCER ST SUITE 312 | LAS VEGAS | NV | 89119 | 221461717 | REAL ESTATE INVESTMENT | NV | C | 1.00000 |
| BOULDER CREEK DEVELOPMENT INC | ||||||||
| 4045 S SPENCER ST SUITE 312 | LAS VEGAS | NV | 89119 | 880208046 | LAND DEVELOPMENT | CO | C | 1.00000 |
| SPENCER STREET INVESTMENTS INC | ||||||||
| 4045 S SPENCER ST SUITE 312 | LAS VEGAS | NV | 89119 | 860880972 | INVESTMENTS | NV | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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