2024-05-14T16:39:05-05:00 2023-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-07-01 200363127 TOURO UNIVERSITY NEVADA TOUR 6465656000 50 WEST 47TH STREET NEW YORK NY 10036 MELVIN NESS SENIOR VP, CFO 6465656026 2024-05-14 1 MELVIN NESS XXX-XX-XXXX 0 EVAN W SEEKAMP P01907071 2127589700 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELVIN NESS 50 WEST 47TH STREET NEW YORK NY 10036 73700193 0 X HTTP://WWW.TUN.TOURO.EDU/ X 2003 NV TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O) 26 18 868 41 0 0 3651110 4607812 66010273 66605204 -537622 400368 485729 528972 69609490 72142356 896217 1008693 0 0 34286588 36078053 0 0 1553418 28511134 32334189 63693939 69420935 5915551 2721421 115071057 114830391 75399994 72121942 39671063 42708449 X TOURO UNIVERSITY NEVADA'S ("TUN") PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O)TOURO UNIVERSITY NEVADA ("TUN") OFFERS A FOUR YEAR PROGRAM LEADING TO A DEGREE OF DOCTOR OF OSTEOPATHIC MEDICINE AND PROGRAMS LEADING TO BACHELORS AND MASTERS DEGREES IN PHYSICIAN ASSISTANT, NURSING, OCCUPATIONAL AND PHYSICAL THERAPY AND EDUCATION. 0 0 59987530 1008693 66870542 ACADEMIC PROGRAMS: WITHIN THE TOURO SYSTEM, TOURO UNIVERSITY NEVADA, A NEVADA CORPORATION (TUN), ESTABLISHED AS A BRANCH CAMPUS OF TOURO UNIVERSITY (CALIFORNIA), INCLUDES A COLLEGE OF OSTEOPATHIC MEDICINE AND A COLLEGE OF HEALTH AND HUMAN SERVICES OFFERING VARIOUS PROGRAMS IN THE HEALTH PROFESSIONS AND EDUCATION. DURING THIS FISCAL YEAR TUN GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (14); GRADUATE (170); DOCTORAL OR FIRST PROFESSIONAL (267). (SEE SCHEDULE O)TOURO UNIVERSITY HAS PROVIDED ACADEMIC SUPPORT AND ADMINISTRATIVE SUPPORT TO TOURO UNIVERSITY SINCE INCEPTION. FROM TIME TO TIME TOURO UNIVERSITY NEVADA PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO UNIVERSITY. 59987530 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 412 0 1 868 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STUART LIPPMANN 6465656026 50 WEST 47TH STREET NEW YORK NY 10036 RABBI MENACHEM GENACK TRUSTEE AND PROFESSOR 1.00 34.00 X 0 84646 3230 ALAN KADISH PRESIDENT, CEO AND TRUSTEE 2.00 33.00 X X 0 1044121 268885 RABBI DANIEL LANDER TRUSTEE AND CHANCELLOR 1.00 34.00 X X 0 282691 193208 ABRAHAM BIDERMAN TRUSTEE 0.10 0.90 X 0 0 0 BEN CHOUAKE TRUSTEE 0.10 0.90 X 0 0 0 ALLEN FAGIN TRUSTEE 0.10 0.90 X 0 0 0 SOLOMON GOLDFINGER TRUSTEE 0.10 0.90 X 0 0 0 DAVID LICHTENSTEIN TRUSTEE 0.10 0.90 X 0 0 0 MARTIN OLINER TRUSTEE 0.10 0.90 X 0 0 0 LAWRENCE PLATT TRUSTEE 0.10 0.90 X 0 0 0 STEPHEN ROSENBERG TRUSTEE 0.10 0.90 X 0 0 0 ZVI RYZMAN CHAIRMAN AND TRUSTEE 1.00 4.00 X 0 0 0 JACK WEINREB TRUSTEE 0.10 0.90 X 0 0 0 HOWARD FRIEDMAN TRUSTEE 0.10 0.90 X 0 0 0 ISRAEL SENDROVIC TRUSTEE 0.10 0.90 X 0 0 0 ABRAHAM GUTNICKI TRUSTEE 0.10 0.90 X 0 0 0 SHMUEL BRAUN TRUSTEE 0.10 0.90 X 0 0 0 RABBI SHABSAI WOLFE TRUSTEE 0.10 0.90 X 0 0 0 BRIAN LEVINSON TRUSTEE 0.10 0.90 X 0 0 0 MARGARET RETTER TRUSTEE 0.10 0.90 X 0 0 0 GILLES GADE TRUSTEE 0.10 0.90 X 0 0 0 GARY TORGOW TRUSTEE 0.10 0.90 X 0 0 0 STEVEN ZULLER TRUSTEE 0.10 0.90 X 0 0 0 ZAHAVA FRIEDMAN TRUSTEE 0.10 0.90 X 0 0 0 JUDY HASTEN KAYE TRUSTEE 0.10 0.90 X 0 0 0 DEBRA HARTMAN TRUSTEE 0.10 0.90 X 0 0 0 MELVIN NESS SENIOR VP, CFO 1.50 33.50 X 0 417118 16540 ROCHELLE BERKLEY CEO AND SR PROVOST WESTERN DIV 24.00 11.00 X 367515 0 16688 MOSHE KRUPKA EXECUTIVE VP 3.00 32.00 X 0 300764 142182 MICHAEL NEWMAN SECRETARY, SR VP AND GEN COUNSEL 5.50 29.50 X 0 328491 38130 CRAIG SEIDEN VP, ADMIN. WESTERN DIV. 17.50 17.50 X 292432 0 26124 JEFFREY ROSENGARTEN SENIOR VP OF OPER. & ADMIN. 2.00 33.00 X 0 337090 16790 ANDREW PRIEST PROVOST 35.00 0.00 X 300778 0 36931 WOLFGANG GILLIAR DEAN COLLEGE OF OSTEOPATHIC MEDICINE 35.00 0.00 X 460798 0 13876 PAUL KALEKAS ASSISTANT PROFESSOR 35.00 0.00 X 281477 0 13722 DEREK MEEKS ASSISTANT PROFESSOR 35.00 0.00 X 240210 0 13263 PAUL RENNIE PROFESSOR 35.00 0.00 X 257304 0 14103 ROBERT M BAKER ASSISTANT PROFESSOR 35.00 0.00 X 257304 0 27124 KENNETH D GRANT PROFESSOR 35.00 0.00 X 233758 0 19633 RICHARD BRAUNSTEIN VP, DEPUTY GEN. COUNSEL - END 6/18 5.00 30.00 X 0 187594 9961 2691576 2982515 870390 103 1 1 0 SKY HIGH MARKETING 259 W BROADWAY WAUKESHA WI 53186 ADVERTISING SERVICES 167165 PROJECT PREPARE LLC PO BOX 3910 OAKLAND CA 94609 CONSULTING SERVICES 163558 KAPLAN INC KAPLAN HIGHER EDUCATION CORP - MDR DALLAS TX 753203952 CONSULTING SERVICES 150151 SYNCARPHA NEVADA I LLC C/O STOKES VANNOY DAVIS CA 95618 CONSULTING SERVICES 129748 PEOPLE 20 GLOBAL LLC PO BOX 677905 DALLAS TX 752677905 TEMPORARY EMPLOYMENT AGENCY 111518 5 524793 2449216 1633803 4607812 STUDENT TUITION/FEES 611600 65576439 65576439 MEDICAL CLINIC 624100 1028765 1028765 66605204 543933 543933 368694 0 368694 368694 368694 1193212 1336777 -143565 -143565 -143565 116000 524793 221060 -105060 -105060 PARKING CARD FEES 812930 48341 48341 TRANSFER 900004 30000 30000 STUDENT ACTIVITY FEES 900099 1260 1260 185737 185737 265338 72142356 66870542 0 664002 1008693 1008693 1456372 796467 474119 185786 28389530 24455166 3361873 572491 900788 762127 115775 22886 3352579 2836506 430896 85177 1978784 1674184 254326 50274 91510 77424 11761 2325 48110 40704 6184 1222 545165 461246 70068 13851 479512 403678 63433 12401 1285480 1073334 180568 31578 1751670 1482030 225136 44504 3957545 3348348 508650 100547 350606 296636 45062 8908 147295 124622 18931 3742 2414317 2042674 310304 61339 212537 179821 27316 5400 SHARED COSTS 10644910 9006307 1368154 270449 EDUCATIONAL PROGRAMS EX 4091857 4091857 STUDENT ACTIVITIES 2953644 2953644 DEFEASANCE OF BONDS 1330829 1125970 171047 33812 2029202 1746092 236384 46726 69420935 59987530 7879987 1553418 11275797 7533438 166965 166965 1980341 1697379 2341746 2737798 713025 637837 79052473 26240101 53984702 52812372 7503535 7906006 37104946 41338596 115071057 114830391 8761921 10674192 20287370 19383311 32883078 35091373 11989615 6861656 1478010 111410 75399994 72121942 X 31270063 33702449 8401000 9006000 39671063 42708449 115071057 114830391 2721421 315965 0 X 0 1 X 1 1 1 X 5908975 3088852 6976070 3651110 4607812 24232819 5908975 3088852 6976070 3651110 4607812 24232819 5571340 18661479 973447 369678 1276315 -83262 912627 3448805 618526 384624 111020 289367 381338 1784875 29466499 307575014 0.63330 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48110 0 0 48110 0 PART II-B, LINE 1: OTHER LOBBYING ACTIVITIES THE UNIVERSITY HIRED LOBBYISTS TO ASSIST IN OBTAINING APPROVAL FROM FEDERAL AND STATE AGENCIES TO ENHANCE THE FACILITIES AND PROGRAMS OF THE UNIVERSITY. THE UNIVERSITY OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS. 22000 X X 0 5282960 290933 5573893 6152370 -756874 112536 5282960 2945000 3000000 330958 123588 6152370 3000000 -55000 2945000 3000000 3000000 1.00000 0 0 7731137 7731137 59928467 17631090 42297377 11064834 8295204 2769630 328035 313807 14228 52812372 DUE TO/FROM TOURO UNIVERSITY 39894743 BOND ESCROW 871853 ESCROW CASH 550000 ARTWORK INVENTORY 22000 41338596 STUDENT DEPOSITS 111410 111410 X 71670688 315965 -1008693 -692728 72363416 -221060 -221060 72142356 68633299 221057 221057 68412242 1008693 1008693 69420935 PART III, LINE 4: COLLECTIONS OF ART ARTWORK IS USED TO BEAUTIFY THE FACILITIES TO ENHANCE STUDENT AND FACULTY ACCEPTANCE OF THEIR SURROUNDINGS. THE VALUE OF THE COLLECTION IS $22,000. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE UNIVERSITY SUBSCRIBES TO A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023 AND 2022, THE UNIVERSITY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SCHOLARSHIPS AND GRANTS -1,008,693. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES -221,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 221,060. ROUNDING ADJUSTMENT -3. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF SCHOLARSHIPS AND GRANTS 1,008,693. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES AND CATALOGS DISTRIBUTED TO STUDENTS AND RECRUITMENT ADVERTISEMENTS IN JOURNALS AND NEWSPAPERS, AS WELL AS ON TV, INTERNET AND THE RADIO, CONTAIN STATEMENTS WITH RESPECT TO TOURO UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 EXPLANATION OF GOVERNMENT FINANCIAL AID THE UNIVERSITY REPORTED GOVERNMENT CONTRIBUTIONS (GRANTS) OF $841,000. SUCH GRANTS WERE USED FOR FACILITY IMPROVEMENTS AND FUNDING FOR WORK STUDY. ADDITIONALLY, STUDENTS ATTENDING THE UNIVERSITY MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS, PELL AND OTHER GRANTS. TOURO GALA 640793 524793 116000 161650 59410 640793 524793 116000 161650 59410 221060 -105060 1 SCHOLARSHIPS 115 514777 HEERF FUNDING 330 493916 PART I, LINE 2: MONITORING GRANTS SINCE ITS INCEPTION, MANAGEMENT REVIEWS REQUESTS FOR GRANTS. TOURO UNIVERSITY NEVADA MONITORS ALL REQUESTS FOR USE OF GRANT FUNDS AGAINST THE SUBMITTED BUDGETS FOR THE RESPECTIVE GRANTS. PRIOR TO SUBMISSION OF REQUESTS FOR REIMBURSEMENT, ADDITIONAL REVIEW OF EXPENDED FUNDS IS PERFORMED TO ENSURE COMPLIANCE WITH GRANT AND UNIVERSITY GUIDELINES. STUDENTS ARE AWARDED TUITION DISCOUNTS BASED ON VARIOUS CRITERIA. THE DISCOUNTS ARE CREDITED TO THE STUDENTS' ACCOUNTS. X 0 1 0 1 0 0 0 0 0 0 0 ALAN KADISH PRESIDENT, CEO AND TRUSTEE 0 1044121 0 0 0 0 0 95250 0 173635 0 1313006 0 0 RABBI DANIEL LANDER TRUSTEE AND CHANCELLOR 0 282691 0 0 0 0 0 67561 0 125647 0 475899 0 0 WOLFGANG GILLIAR DEAN COLLEGE OF OSTEOPATHIC MEDICINE 460798 0 0 0 0 0 0 0 13876 0 474674 0 0 0 MOSHE KRUPKA EXECUTIVE VP 0 300764 0 0 0 0 0 15250 0 126932 0 442946 0 0 MELVIN NESS SENIOR VP, CFO 0 417118 0 0 0 0 0 15250 0 1290 0 433658 0 0 ROCHELLE BERKLEY CEO AND SR PROVOST WESTERN DIV 367515 0 0 0 0 0 0 0 16688 0 384203 0 0 0 MICHAEL NEWMAN SECRETARY, SR VP AND GEN COUNSEL 0 328491 0 0 0 0 0 15250 0 22880 0 366621 0 0 JEFFREY ROSENGARTEN SENIOR VP OF OPER. & ADMIN. 0 337090 0 0 0 0 0 15250 0 1540 0 353880 0 0 ANDREW PRIEST PROVOST 300778 0 0 0 0 0 15116 0 21815 0 337709 0 0 0 CRAIG SEIDEN VP, ADMIN. WESTERN DIV. 292432 0 0 0 0 0 14499 0 11625 0 318556 0 0 0 PAUL KALEKAS ASSISTANT PROFESSOR 281477 0 0 0 0 0 0 0 13722 0 295199 0 0 0 ROBERT M BAKER ASSISTANT PROFESSOR 257304 0 0 0 0 0 12983 0 14141 0 284428 0 0 0 PAUL RENNIE PROFESSOR 257304 0 0 0 0 0 12496 0 1607 0 271407 0 0 0 DEREK MEEKS ASSISTANT PROFESSOR 240210 0 0 0 0 0 11953 0 1310 0 253473 0 0 0 KENNETH D GRANT PROFESSOR 233758 0 0 0 0 0 11804 0 7829 0 253391 0 0 0 RICHARD BRAUNSTEIN VP, DEPUTY GEN. COUNSEL - END 6/18 0 187594 0 0 0 0 0 4617 0 5344 0 197555 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE CEO & SENIOR PROVOST IS PROVIDED HOUSING AS A TAXABLE BENEFIT. THE VALUE OF THE HOUSING BENEFIT IS INCLUDED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 1B APPROVAL FOR BENEFITS THE BENEFITS PROVIDED TO THE PRESIDENT ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. BENEFITS PROVIDED TO THE OFFICERS ARE APPROVED BY THE PRESIDENT. PART I, LINE 3 METHODS USED TO DETERMINE COMPENSATION THE FILING ORGANIZATION, TOURO UNIVERSITY NEVADA, DOES NOT COMPENSATE THE PRESIDENT. THE PRESIDENT IS COMPENSATED BY A RELATED TAX EXEMPT ORGANIZATION. THE RELATED TAX EXEMPT ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF ITS PRESIDENT & CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B TOURO UNIVERSITY'S PRESIDENT AND CHANCELLOR PARTICIPATE IN A 457(F) DEFERRED COMPENSATION PLAN THROUGH A RELATED ENTITY; AMOUNTS IN COLUMN (C) INCLUDE A DEFERRAL OF THE FOLLOWING AMOUNTS: ALAN KADISH - $59,500 RABBI DANIEL LANDER - $33,500 SCHEDULE J, PART II, COLUMN D NONTAXABLE BENEFITS, AS APPLICABLE, INCLUDE QUALIFIED TUITION REDUCTION AND QUALIFIED BENEFITS UNDER TOURO UNIVERSITY'S CAFETERIA PLAN. A PUBLIC FINANCE AUTHORITY SERIES 2022A 273866612 000000000 2022-07-28 57767150 SEE PART VI 0 0 0 A 110000 4164371 3531816 83262 549250 44 0 1 1 1 A 0 0 1 1 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 SUPPLEMENTAL INFORMATION COLUMN A: PART I, (F) - THE PORTION OF THE BONDS OF WHICH THE BORROWER IS A BENEFICIARY WAS ISSUED TO FINANCE THE REFUNDING OF A TAXABLE BOND ISSUE. COLUMN A: PART II, LINE 1 - THE AMOUNT OF BONDS RETIRED REFLECTED ON THIS FORM REPRESENT THE BONDS REDEEMED AS OF THE END OF THE REPORTING PERIOD ATTRIBUTABLE TO TOURO NEVADA. COLUMN B: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 REPRESENT THE PORTION OF THE BONDS, PLUS INTEREST EARNINGS ON SUCH BOND PROCEEDS, OF WHICH THE BORROWER IS A BENEFICIARY. THUS, PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E). COLUMN A: PART II, LINE 15 - THE TAXABLE BONDS REFUNDED BY THE SERIES 2022A WERE ISSUED ON JUNE 26, 2014. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF ORGANIZATION TOURO UNIVERSITY IS THE SOLE MEMBER OF THE FILING ENTITY. FORM 990, PART VI, SECTION A, LINE 7A TOURO UNIVERSITY IS THE SOLE MEMBER OF THE FILING ENTITY. AS SUCH, TOURO UNIVERSITY ELECTS ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE TUN FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONTROLLER, OFFICERS, AND THE AUDIT COMMITTEE OF THE BOARD OF THE ORGANIZATION THEN REVIEW THE FORM 990. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE ANNUAL BOARD QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF CONFLICT INTEREST AND OTHER DETAILS, IS CIRCULATED TO ALL OF THE BOARD MEMBERS AND IS REVIEWED BY IN-HOUSE COUNSEL. OUR POLICIES REQUIRE THAT TRUSTEES, OFFICERS, AND KEY EMPLOYEES NOTIFY TOURO ANY TIME CONFLICTS OF INTEREST ARISE. IN THE EVENT THERE IS A CONFLICT OF INTEREST, OR AN APPEARANCE OF A CONFLICT OF INTEREST, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS OR DECISIONS CONCERNING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW THE FILING ORGANIZATION, TOURO UNIVERSITY NEVADA, DOES NOT COMPENSATE THE PRESIDENT. THE PRESIDENT IS COMPENSATED BY A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT AVAILABILITY THE FORM 990 AND RELATED INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, AND CERTAIN GOVERNING POLICIES ARE INCLUDED ON THE TOURO UNIVERSITY WEBSITE; HOWEVER, THE CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC. THE ANNUAL FINANCIAL STATEMENTS ARE FILED ON THE ELECTRONIC MUNICIPAL ACCESS SYSTEM (EMMA) WHERE THEY ARE AVAILABLE TO THE PUBLIC. TOURO UNIVERSITY 50 WEST 47TH STREET NEW YORK NY 10036 132676570 EDUCATION NY 501(C)(3) 2 N/A 0 TOURO UNIVERSITY (CALIFORNIA) 50 WEST 47TH STREET NEW YORK NY 10036 133838740 EDUCATION CA 501(C)(3) 2 TOURO UNIVERSITY 1 TOURO COLLEGE AND UNIVERSITY SYSTEM INC 50 WEST 47TH STREET NEW YORK NY 10036 680646771 EDUCATION NJ 501(C)(3) 2 TOURO UNIVERSITY 1 YESHIVAS OHR HACHAIM 50 WEST 47TH STREET NEW YORK NY 10036 112808947 EDUCATION NY 501(C)(3) 2 TOURO UNIVERSITY 1 RABBI DOV REVEL YESHIVA OF FOREST HILLS 50 WEST 47TH STREET NEW YORK NY 10036 111681674 EDUCATION NY 501(C)(3) 2 TOURO UNIVERSITY 1 NYMC LLC 50 WEST 47TH STREET NEW YORK NY 10036 271481147 MEMBER NYMC DE 501(C)(3) 12A, I TOURO UNIVERSITY 1 NEW YORK MEDICAL COLLEGE 40 SUNSHINE COTTAGE ROAD VALHALLA NY 10036 131099420 EDUCATION NY 501(C)(3) 2 NYMC LLC 1 THE PARTNER FOR A HEALTHLY POPULATION 50 WEST 47TH STREET NEW YORK NY 10036 134038939 HEALTH STUDY NY 501(C)(3) 7 TOURO UNIVERSITY 1 TOURO LAW CENTER DEVELOPMENT FOUNDATION 50 WEST 47TH STREET NEW YORK NY 10036 133922718 SUPPORT ORG NY 501(C)(3) 12A, I TOURO UNIVERSITY 1 TOURO COLLEGE BERLIN GGMBH BERLIN AM RUPERHORN 4 BERLIN GM 14055 EDUCATION GM TOURO UNIVERSITY 1 HEBREW THEOLOGICAL COLLEGE 7135 NORTH CARPENTER ROAD SKOKIE IL 60077 362167095 EDUCATION IL 501(C)(3) 2 TOURO UNIVERSITY 1 THE BIOTECHNOLOGY INCUBATOR AT NYMC INC 40 SUNSHINE COTTAGE ROAD VALHALLA NY 10595 471682208 RESEARCH NY 501(C)(3) 10 NYMC LLC 1 TOURO UNIVERSITY MEDICAL GROUP 1805 N CALIFORNIA ST STE 201 STOCKTON CA 95204 843416009 HEALTH CARE CA 501(C)(3) 3 TOURO UNIVERSITY (CALIFORNIA) 1 NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE 40 SUNSHINE COTTAGE RD VALHALLA NY 10595 833709834 HEALTH CARE NY 501(C)(3) 10 NYMC LLC 1 CONGREGATION BAIS DAVID 141-61 71ST AVENUE KEW GARDEN HILLS NEW YORK NY 11367 112819714 RELIGIOUS NY 501(C)(3) 1 TOURO UNIVERSITY 1 LOVELACE BIOMEDICAL RESEARCH INSTITUTE 2425 RIDGECREST DRIVE SE ALBUQUERQUE NM 87108 850110669 CLINICAL TRIAL RESEARCH NM 501(C)(3) 10 NYMC LLC 1 TOURO SPEECH AND HEARING CLINIC INC 50 WEST 47TH STREET NEW YORK NY 10036 134180235 INACTIVE NY N/A C 1 TOURO FOUNDATION CORPORATION 50 WEST 47TH STREET NEW YORK NY 10036 134014618 INACTIVE NY N/A C 1 TOURO UNIVERSITY FOUNDATION 50 WEST 47TH STREET NEW YORK NY 10036 943318585 INACTIVE CA N/A C 1 TOURO COLLEGE FDN FOR JEWISH STUDIES 50 WEST 47TH STREET NEW YORK NY 10036 133639225 INACTIVE NY N/A C 1 TOURO UNIVERSITY MEDICAL ASSOCIATES 1805 N CALIFORNIA ST STE 201 STOCKTON CA 95204 843786336 HEALTH CARE CA N/A C 1 TOURO COLLEGE OF DENTAL MEDICINE FACULTY PRACTICE CORPORATION 50 WEST 47TH STREET NEW YORK NY 10036 871129539 HEALTH CARE NY N/A C 1 SPEECH LANGUAGE PATHOLOGY PC 40 SUNSHINE COTTAGE ROAD VALHALLA NY 10595 720564834 HEALTH CARE NY N/A C 1 LOVELACE SCIENTIFIC RESOURCES 2441 RIDGECREST DRIVE SE ALBUQUERQUE NM 87108 850357767 CLINICAL TRIAL RESEARCH NM N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 SCHEDULE R, PART V TRANSACTIONS WITH RELATED ORGANIZATIONS UNDER IRC SECTIONS 512(B)(13) AND 318, ORGANIZATIONS CONTROLLED BY TOURO UNIVERSITY ARE ATTRIBUTED CONSTRUCTIVE OWNERSHIP BETWEEN THE BROTHER/SISTER RELATED ENTITIES ON SCHEDULE R. ALL TRANSACTIONS WITH DIRECTLY CONTROLLED ORGANIZATIONS ARE REPORTED ON PART V, LINE 2.