2011-05-05T11:30:07-05:00 2010-06-30 RSM McGladrey Inc 300 South 4th Street Suite 600 Las Vegas NV 89101 990 2009-07-01 226044616 Alexander Dawson Foundation ALEX 7027337880 4045 South Spencer St No 312 Las Vegas NV 89119 Kimberly Johnston 7027337880 2011-04-25 1 Vincent C Tushis Jr 7027594000 2011-04-25 2009 2016-02-24 21:20:13Z Mario Borini 4045 S Spencer Suite 312 Las Vegas NV 89119 32430511 0 X adsrm.org dawsonschool.org X 1957 NV CO-EDUCATIONAL PREPARATORY SCHOOLS 5 0 434 0 0 0 1736936 1432109 19005174 19728575 -15597676 6503474 7602087 1974869 12746521 29639027 1768191 2546488 0 12120228 12214933 14586 0 149066 17299762 24724664 31202767 39486085 -18456246 -9847058 215279482 216614718 66969830 69974087 148309652 146640631 The mission of the Alexander Dawson Foundation is to establish, operate and maintain an educational organization that will provide students with the highest quality education, nurture future leaders, prepare young adults to excel in college and society, and develop the self-respect, self-discipline and self-reliance of each student by stressing the value of hard work and personal responsibility and respect for authority. 0 0 8892057 853868 8735592 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 2009-2010 school year, the school provided $853,868 in financial aid to 67 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, the school awarded diplomas to 26 graduates, who were accepted to such colleges as Clmeson University, Duquesne, University of Southern California, Villanova University, Stanford University, University of Colorado, Southern Methodist University, and University of Georgia and who were offered $1.3 million in scholarships. Among the graduates was a National Merit Finalist.In addition, the school owned and operated a summer camp in 2009 that offered instruction and activities in music, sports, academics, art, drama, technology, engineering and science for 1,295 boys and girls. 14379687 1692620 12266120 The Alexander Dawson School in Las Vegas, Nevada, a $37.7 million facility built by the Alexander Dawson Foundation in 2000, provides a rigorous, college preparatory educational program that challenges 624 students in pre-kindergarten through grade 8 to achieve excellence in mind, body, and character.During the 2009-2010 school year, the school provided $1,692,620 in financial aid to 128 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, 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 Choate Rosemary Hall and Stevenson School. 716431 The Center for Excellence in Teaching and Learning offered free academic summer programs for high achieving, public school students in Las Vegas, Nevada and Boulder County, Colorado. The Center recruited top educators locally and from across the country and the United Kingdom to present advanced, problem-based projects to talented junior high school students recommended by local public school principals.During July and August 2010, approximately 100 sixth and seventh graders participated in a five-week program and 42 sixth and seventh graders participated in a two-week program in Las Vegas. Approximately 34 sixth and seventh graders participated in a five-week program in Boulder County, Colorado. Over 240 students participated in a one-day Brookings/UNLV program on the campus of UNLV. All of the program's costs were borne by the Alexander Dawson Foundation; there was absolutely no cost to the participants. 2210 7170424 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. 2210 7170424 23990385 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 82 1 1 434 1 0 0 0 0 0 0 0 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ALEXANDER DAWSON FOUNDATION 7027337880 4045 S SPENCER ST STE 312 Las Vegas NV 89119 X MARIO P BORINI 40.00 X X 0 380191 0 OSWALD GUTSCHE 40.00 X X 0 384891 55836 JOHN D O'BRIEN 40.00 X X 0 373725 0 FARROW J SMITH 10.00 X 0 132529 0 JOSEPH C BORINI 40.00 X X 0 342588 59763 Michael Imperi 40.00 X 181325 0 24096 Brian Johnson 40.00 X 199533 0 54366 Margaret Desruisseaux 40.00 X 114845 0 12426 Janet Ishkanian 40.00 X 105068 0 14816 AMY WILES 40.00 X 109600 0 13722 710371 1613924 235025 5 0 1 0 0 161759 1270350 1432109 TUITION & FEES 541900 19728575 19728575 19728575 2676164 2676164 21500 21500 21500 21500 6449728 20000 2642418 3807310 20000 3827310 3827310 333910 161759 149066 184844 184844 Other Program Fees 900099 959699 959699 Income from Partnershi 900003 437155 437155 Litigation Proceeds 900099 328500 328500 43171 43171 1768525 29639027 20731445 0 7475473 2546488 2546488 1729722 1729722 8911336 8854665 56671 628796 568446 60350 945079 693811 251268 6371897 6371897 3015401 440275 2575126 212988 212988 1601763 563341 1038422 226242 104507 121735 9978 9978 549865 365471 184394 2900865 2900865 2407380 2407380 1341591 920453 421138 Bad Debt Expense 1763450 1763450 SCHOOL Expenses 1177954 1171660 6294 FOOD 882693 882693 Repairs and Maintenance 807987 796403 11584 Telephone & Utilities 779195 715526 63669 675415 58401 467948 149066 39486085 23990385 15346634 149066 1 41707920 3661507 783000 434446 314111 71384317 28997199 44382023 42387118 68104011 63794792 47836769 94167448 12814312 11506742 215279482 216614718 1710378 4441171 54669018 54755661 10590434 10777255 66969830 69974087 X 148018141 145267683 0 73598 291511 1299350 148309652 146640631 215279482 216614718 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9229285 9229285 56806096 28997199 27808897 5348936 5348936 42387118 ALEX. DAWSON, INC. COMMON STK 30685067 F INVESTMENT IN LIMITED P/S 5406460 F Marketable Securities 7879694 F Investments for Capital Campaign 73598 F Investments for PPRRSM 2704647 F Alternative Investments 22438463 F Endowment Reserve 387165 F Government Securities 23592354 F Real Estate 1000000 F 94167448 INTEREST RECEIVABLE 870394 OTHER 555128 Other receivables 8816012 DEBT SERVICE AGREEMENT 1265208 11506742 STUDENT DEPOSITS 9394921 INTEREST EXPENSE PAYABLE 562087 DEBT SERVICE AGREEMENT 820247 10777255 29639027 39486085 -9847058 7337686 840351 8178037 -1669021 29639027 0 29639027 0 29639027 39486085 0 39486085 0 39486085 Part XI, Line 8 - Other Adjustments: Change in temporary and permanently restricted net assets: 1013310. Other Tax Provision: -172959. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Gala 260837 87700 173137 3000 0 29963 34956 Auction 135201 35019 100182 2615 0 9600 13911 5 99631 39040 60591 660 0 9819 44542 495669 161759 333910 6275 49382 93409 149066 184844 1 Financial Aid - Colorado 67 853868 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 128 1692620 FMV Financial aid is offered based upon proven need and available funds. The schools utilize a standard submission format for all financial aid applications. The service provides a need-based financial analysis service which includes a recommendation of what a family should reasonably contribute toward tuition. Results are reviewed by the Financial Aid Committee which makes recommendations based on the year's budget. Upon approval, financial aid offers are extended to the families. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARIO P BORINI 0 380191 0 0 0 0 0 0 0 0 0 380191 0 0 OSWALD GUTSCHE 0 362891 0 0 0 22000 0 0 0 55836 0 440727 0 0 JOHN D O'BRIEN 0 373725 0 0 0 0 0 0 0 0 0 373725 0 0 JOSEPH C BORINI 0 326088 0 0 0 16500 0 0 0 59763 0 402351 0 0 Michael Imperi 181325 0 0 0 0 0 0 0 24096 0 205421 0 0 0 Brian Johnson 183033 0 0 0 16500 0 0 0 54366 0 253899 0 0 0 Clark County Nevada Economic Development 180858as1 2003-10-01 8720000 finance costs of expansion and renovation of existing school buildings 0 0 Clark County Nevada Economic Development 180858au6 2006-07-01 32685000 Advance refund of the County's outstanding Economic Development Bonds 0 0 Colorado Education and Cultural Facilities Authority 196458bd4 1999-02-15 15055000 finance cost of certain additions, improvements, renovations & equipment 0 0 8378472 341528 8720000 2004 0 0 1 1 32746425 -61425 32685000 2009 0 1 1 1 14822442 232558 15055000 2001 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kevin L Cloud X 18000 8333 0 1 1 8333 X 2 55115 Fair Market Value 0 0 0 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. Alexander Dawson School LLC 4045 Spencer Street Suite 312 Las Vegas NV 891195248 943382726 School NV 10518405 26401521 Alexander Dawson Foundation Alexander Dawson School at Rainbow Mountain LLC 4045 Spencer Street Suite 312 Las Vegas NV 891195248 943382725 School NV 12890029 29430647 Alexander Dawson Foundation 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0