ALEXANDER DAWSON FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALEXANDER DAWSON FOUNDATION (EIN 22-6044616)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201241359349306104
Schema version: 2010v3.4
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T16:34:16-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	ASSISTANT TREASURER	Title
Phone	7027337880	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VINCENT C TUSHIS JR	Name
Phone	7027594000	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIO BORINI	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	33192507	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	448	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1432109	ContributionsGrantsPriorYear
Contributions Grants Current Year	1491982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19728575	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20348552	ProgramServiceRevenueCY
Investment Income Prior Year	6503474	InvestmentIncomePriorYear
Investment Income Current Year	6382587	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1974869	OtherRevenuePriorYear
Other Revenue Current Year	4686695	OtherRevenueCurrentYear
Total Revenue Prior Year	29639027	TotalRevenuePriorYear
Total Revenue Current Year	32909816	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2546488	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2728204	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12214933	SalariesEtcPriorYear
Salaries Etc Current Year	12120489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	156561	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24724664	OtherExpensePriorYear
Other Expenses Current Year	23119171	OtherExpensesCurrentYear
Total Expenses Prior Year	39486085	TotalExpensesPriorYear
Total Expenses Current Year	37967864	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9847058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5058048	RevenuesLessExpensesCY
Total Assets BOY	216614718	TotalAssetsBOY
Total Assets EOY	225616273	TotalAssetsEOY
Total Liabilities BOY	69974087	TotalLiabilitiesBOY
Total Liabilities EOY	68382825	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	146640631	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	157233448	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	9984897	Expense
Grants	932069	Grants
Revenue	9876808	Revenue
Description	THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $33.2 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 2010-2011 SCHOOL YEAR, THE SCHOOL PROVIDED $932,069 IN FINANCIAL AID TO 66 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2011, THE SCHOOL AWARDED DIPLOMAS TO 44 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS COLGATE UNIVERSITY, YALE UNIVERSITY, UNIVERSITY OF SOUTHERN CALIFORNIA, SMITH COLLEGE, TEXAS CHRISTIAN UNIVERSITY, NEW YORK UNIVERSITY AND SOUTHERN METHODIST UNIVERSITY AND WHO WERE OFFERED $2.9 MILLION IN SCHOLARSHIPS. AMONG THE GRADUATES WERE A NATIONAL MERIT SCHOLAR AND A BOETCHER SCHOLARSHIP.IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2010 THAT OFFERED INSTRUCTION AND ACTIVITIES IN MUSIC, SPORTS, ACADEMICS, ART, DRAMA, TECHNOLOGY, ENGINEERING AND SCIENCE FOR 1,818 BOYS AND GIRLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13640184	Expense
Grants	1796135	Grants
Revenue	11991917	Revenue
Description	THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS, NEVADA, A $37.8 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 2010-2011 SCHOOL YEAR, THE SCHOOL PROVIDED $1,796,135 IN FINANCIAL AID TO 131 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2011, THE SCHOOL GRADUATED 59 EIGHTH-GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS AS WELL AS SUCH BOARDING SCHOOLS AS BLAIR ACADEMY, CATE SCHOOL, THE MASTERS SCHOOL, PHILLIPS EXETER ACADEMY, ST. PAUL'S SCHOOL, STEVENSON SCHOOL, TABOR ACADEMY, AND THE WEBB SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	892481	Expense
Description	THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING PROVIDES AND SUPPORTS EDUCATIONAL PROGRAMS FOR HIGH ACHIEVING PUBLIC SCHOOL STUDENTS. IN 2010-2011, WE SERVED 914 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, THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING 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	9602858	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	9602858	TotalOfOtherProgramServiceRev
Total Program Service Expense	24519772	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	448	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	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	356800	0
OSWALD GUTSCHE
PRES/TREASURER, TRUSTEE	40.00	X	X	0	365130	64934	X
JOHN D O'BRIEN
SEC/GEN COUNSEL, TRUSTEE	40.00	X	X	0	364622	0
FARROW J SMITH
TRUSTEE	10.00	X	X	0	122676	0
JOSEPH C BORINI
EXECUTIVE VP/CFO,TRUSTEE	40.00	X	X	0	332481	56348	X
MICHAEL IMPERI
HEADMASTER	40.00			207589	0	24340		X
BRIAN JOHNSON
HEADMASTER	40.00			217437	0	21557		X
JANET ISHKANIAN
HEAD OF LOWER SCHOOL	40.00			113301	0	14365		X
AMY WILES
DIRECTOR OF DEVELOPMENT	40.00			123958	0	14586		X
LAMAR K CLOUD
EXECUTIVE DIRECTOR	40.00			161673	0	16117		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	823958	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1541709	TotalReportableCompFrmRltdOrgs
Total Other Compensation	212247	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	121992	FundraisingEvents
All Other Contributions	1369990	AllOtherContributions
Total Contributions	1491982	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Business Code	541900	BusinessCode
Total Revenue Column	20348552	TotalRevenueColumn
Related Or Exempt Function Income	20348552	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	20348552	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2778568	TotalRevenueColumn
Exclusion	$2,778,568	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25875	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25875	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25875	TotalRevenueColumn
Exclusion	$25,875	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3715649	Securities
Other	14500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	126130	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3589519	Securities
Other	14500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3604019	TotalRevenueColumn
Exclusion	$3,604,019	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	374962	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	121992	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	156561	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	218401	TotalRevenueColumn
Exclusion	$218,401	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INCOME FROM PARTNERSHI	900003	3256506	$3,256,506
OTHER PROGRAM FEES	900099	1142742		1142742
LITIGATION PROCEEDS	900099	43171	$43,171

Field	Value	IRS element (for citing)
Total Other Revenue	4442419	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32909816	TotalRevenueColumn
Related Or Exempt Function Income	21491294	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,926,540	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2728204	Total
Program Services	2728204	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10717941	Total
Program Services	8789022	ProgramServices
Management And General	1928919	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	461347	Total
Program Services	377921	ProgramServices
Management And General	83426	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	941201	Total
Program Services	744189	ProgramServices
Management And General	197012	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5982354	Total
Management And General	5982354	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1840739	Total
Program Services	534998	ProgramServices
Management And General	1305741	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	225856	Total
Management And General	225856	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1734830	Total
Program Services	327681	ProgramServices
Management And General	1407149	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	501898	Total
Program Services	159290	ProgramServices
Management And General	342608	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5678	Total
Management And General	5678	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	465877	Total
Program Services	196881	ProgramServices
Management And General	268996	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3518983	Total
Program Services	3518983	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2303045	Total
Program Services	2303045	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1316665	Total
Program Services	914969	ProgramServices
Management And General	401696	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOOL EXPENSES	1319941	1317285	2656
REPAIRS AND MAINTENANCE	993638	968937	24701
FOOD	899134	899134
TELEPHONE & UTILITIES	754795	677704	77091
BAD DEBT EXPENSE	640499		640499

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	615239	Total
Program Services	61529	ProgramServices
Management And General	397149	ManagementAndGeneral
Fundraising	156561	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37967864	Total
Program Services	24519772	ProgramServices
Management And General	13291531	ManagementAndGeneral
Fundraising	156561	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3661507	BOY
EOY	5809567	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	783000	BOY
EOY	708094	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	314111	BOY
EOY	76903	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71092622	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30775109	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42387118	BOY
EOY	40317513	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	63794792	BOY
EOY	74898313	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	94167448	BOY
EOY	94794431	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11506742	BOY
EOY	9011452	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216614718	BOY
EOY	225616273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4441171	BOY
EOY	2273533	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	54755661	BOY
EOY	55253335	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10777255	BOY
EOY	10855957	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69974087	BOY
EOY	68382825	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145267683	BOY
EOY	155542960	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73598	BOY
EOY	65788	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1299350	BOY
EOY	1624700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146640631	BOY
EOY	157233448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216614718	BOY
EOY	225616273	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5058048	ReconcilationRevenueExpenses
Reconcilation Other Changes	15650864	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 Easements Modified	0	NmbrEasementsModified
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	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	9229285	OtherCostOrOtherBasis
Book Value	9229285	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56640251	OtherCostOrOtherBasis
Depreciation	30775109	Depreciation
Book Value	25865142	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5223086	OtherCostOrOtherBasis
Book Value	5223086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40317513	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (9 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALEX. DAWSON, INC. COMMON STK	32429194	F
INVESTMENT IN LIMITED P/S	4758961	F
MARKETABLE SECURITIES	9884136	F
INVESTMENTS FOR CAPITAL CAMPAIGN	65788	F
INVESTMENTS FOR PPRRSM	3173260	F
ALTERNATIVE INVESTMENTS	24400180	F
ENDOWMENT RESERVE	555176	F
GOVERNMENT SECURITIES	15500663	F
REAL ESTATE	4027073	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	94794431	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$9,527,947
INTEREST EXPENSE PAYABLE	$550,935
DEBT SERVICE AGREEMENT	$777,075

Field	Value	IRS element (for citing)
Total Of Amounts	10855957	TotalOfAmounts
Total Revenue	32909816	TotalRevenue
Total Expenses	37967864	TotalExpenses
Excess Or Deficit For Year	-5058048	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15372170	NetUnrealizedGLOnInvestments
Other	$278,694	OtherAmount
Total Adjustments	15650864	TotalAdjustments
Excess Or Deficit Per FS	10592816	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32909816	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	32909816	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	32909816	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	37967864	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	37967864	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	37967864	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 278,694.

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	GALA	NameOfEvent1
Gross Receipts Event1	229245	GrossReceiptsEvent1
Charitable Contributions Event1	64910	CharitableContributionsEvent1
Gross Revenue Event1	164335	GrossRevenueEvent1
Cash Prizes Event1	3000	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	10858	RentFacilityCostsEvent1
Other Direct Expenses Event1	31809	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	114589	GrossReceiptsEvent2
Charitable Contributions Event2	23882	CharitableContributionsEvent2
Gross Revenue Event2	90707	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	800	RentFacilityCostsEvent2
Other Direct Expenses Event2	25327	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	153120	GrossReceiptsOtherEvents
Charitable Contrib Other Events	33200	CharitableContribOtherEvents
Gross Revenue Other Events	119920	GrossRevenueOtherEvents
Cash Prizes Other Events	640	CashPrizesOtherEvents
Non Cash Prizes Other Events	500	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	3750	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	79877	OtherDirectExpensesOtherEvents
Gross Receipts Total	496954	GrossReceiptsTotal
Charitable Contributions Total	121992	CharitableContributionsTotal
Gross Revenue Total Events	374962	GrossRevenueTotalEvents
Cash Prizes Total Events	3640	CashPrizesTotalEvents
Non Cash Prizes Total Events	500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	15408	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	137013	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	156561	DirectExpenseSummaryEvents
Net Income Summary	218401	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	66	932069	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	131	1796135	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	356800	0	0	0	0	0	0	0	0	0	356800	0	0
OSWALD GUTSCHE
0	343130	0	0	0	22000	0	0	0	64934	0	430064	0	0
JOHN D O'BRIEN
0	364622	0	0	0	0	0	0	0	0	0	364622	0	0
JOSEPH C BORINI
0	315981	0	0	0	16500	0	0	0	56348	0	388829	0	0
MICHAEL IMPERI
200189	0	0	0	7400	0	0	0	24340	0	231929	0	0	0
BRIAN JOHNSON
200937	0	0	0	16500	0	0	0	21557	0	238994	0	0	0
LAMAR K CLOUD
158123	0	0	0	3550	0	0	0	16117	0	177790	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	196458BD4	1999-02-15	15055000	FINANCE COST OF CERTAIN ADDITIONS, IMPROVEMENTS, RENOVATIONS & EQUIPMENT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Amount RetiredAmountRetired
8378472	341528	8720000	2004
7879781	-14781	7865000	2009
24866644	-46644	24820000	2009
			2001	15055000

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 (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY
840896727	19645RMF8	2010-10-01	6930000	FINANCE COST OF CERTAIN ADDITIONS	0	0	0
COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY
840896727	19645PMF5	2010-10-01	8780000	FINANCE COST OF CERTAIN ADDITIONS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
6859243	71842	6930000	-1085	2001	0	0	0	0
8690353	91021	8780000	-1374	2001	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 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

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LAMAR K CLOUD	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$18,000	OriginalPrincipalAmount
Balance Due	2664	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	2664	TotalBalanceDue

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	59447	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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15
	ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ONLY.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 15,372,170. CHANGE IN TEMPORARY AND PERMANENTLY RESTRICTED NET ASSETS 278,694. TOTAL TO FORM 990, PART XI, LINE 5: 15,650,864.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 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	10978097	26831547	ALEXANDER DAWSON FOUNDATION
ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN LLC
4045 SPENCER STREET SUITE 312	LAS VEGAS	NV	891195248	943382725	SCHOOL	NV	12628344	28139471	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