TOURO UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY (EIN 13-3838740)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349311762
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T16:02:14-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133838740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STUART LIPPMANN | InCareOfNm |
| Business Name Control | TOUR | BusinessNameControlTxt |
| Phone | 6465656000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN NESS | PersonNm |
| Person Title | SENIOR VP, CFO | PersonTitleTxt |
| Phone | 2124630400 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320191355000074 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 91F5D3853D5C12E430ED67B934EC83C6C1368612 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA4F556549C95AEC1A4590AB9843AE87D4A12B12 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVIN NESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVE NEW YORK NY 10018 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,844,428 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TU.EDU , WWW.TOURO.EDU , WWW.TUW.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY'S OPERATIONS CONSISTS OF OF TOURO UNIVERSITY CALIFORNIA ("TUC"), LOCATED IN VALLEJO, CA. (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1022 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $8,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$63 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,344,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,766,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,268,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,683,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$97,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,912 | PYOtherRevenueAmt |
| CY Other Revenue | $410,204 | CYOtherRevenueAmt |
| PY Total Revenue | $77,739,334 | PYTotalRevenueAmt |
| CY Total Revenue | $84,139,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,197,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,451,081 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,797,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,013,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $795,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,948,788 | PYOtherExpensesAmt |
| CY Other Expenses | $36,090,950 | CYOtherExpensesAmt |
| PY Total Expenses | $76,943,799 | PYTotalExpensesAmt |
| CY Total Expenses | $85,555,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $795,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,416,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,022,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,313,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,610,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,115,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,412,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,197,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY'S OPERATIONS CONSISTS OF TOURO UNIVERSITY CALIFORNIA ("TUC"), LOCATED IN VALLEJO, CA. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,691,103 | ExpenseAmt |
| Grant | $7,451,081 | GrantAmt |
| Revenue | $80,098,087 | RevenueAmt |
| Desc | TOURO UNIVERSITY, A CALIFORNIA CORPORATION (TU), HAS TWO DIVISIONS: TOURO UNIVERSITY CALIFORNIA (TUC) AND TOURO UNIVERSITY WORLDWIDE (TUW). TUC INCLUDES A COLLEGE OF OSTEOPATHIC MEDICINE, A COLLEGE OF PHARMACY AND A COLLEGE OF EDUCATION AND HEALTH SCIENCES. TUW OPERATES A DISTANCE-LEARNING UNIT OFFERING BACHELOR AND MASTERS DEGREES, AND IT HAS UNDERGRADUATE PROGRAMS OFFERED BY TOURO COLLEGE LOS ANGELES (TCLA) OFFERING BACHELOR DEGREES IN BUSINESS MANAGEMENT AND ADMINISTRATION AND PSYCHOLOGY. DURING THIS FISCAL YEAR TOURO UNIVERSITY GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (148) GRADUATE (523); AND DOCTORAL OR FIRST PROFESSIONAL (251). (SEE SCHEDULE O) | Desc |
| Total Program Service Expenses | $74,691,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 307 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1022 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART LIPPMANN | PersonNm |
| Phone | 6465656026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK HASTEN | |||||||||
| CHAIRMAN AND TRUSTEE | 1.0 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| ALAN KADISH | |||||||||
| PRESIDENT, CEO AND TRUSTEE | 2.0 | 33.0 | Yes (X) | $0 | $737,223 | $190,526 | Yes (X) | ||
| DANIEL LANDER | |||||||||
| TRUSTEE AND CHANCELLOR | 1.0 | 34.0 | Yes (X) | $0 | $353,572 | $124,037 | Yes (X) | ||
| ABRAHAM BIDERMAN | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| SHMUEL BRAUN | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| BEN CHOUAKE | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN FAGIN | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD FRIEDMAN | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| GILLES GADE | |||||||||
| TRUSTEE (BEG. 1/01/2018) | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| MENACHEM GENACK | |||||||||
| TRUSTEE AND FACULTY | 1.0 | 34.0 | Yes (X) | $0 | $78,128 | $3,075 | |||
| SOLOMON GOLDFINGER | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM GUTNICKI | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| LEAH KARFUNKEL | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN LEVINSON | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LICHTENSTEIN | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN OLINER | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE PLATT | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET RETTER | |||||||||
| TRUSTEE (BEG. 1/01/2018) | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROSENBERG | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| ZVI RYZMAN | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL SENDROVIC | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| JACK WEINREB | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON WOLFE | |||||||||
| TRUSTEE | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE BERKLEY | |||||||||
| SR PROVOST WESTERN DIVISION | 11.0 | 24.0 | $0 | $477,296 | $17,111 | Yes (X) | |||
| RICHARD BRAUNSTEIN | |||||||||
| VP, DEPUTY GENERAL COUNSEL | 5.0 | 30.0 | $0 | $220,423 | $30,450 | Yes (X) | |||
| MOSHE KRUPKA | |||||||||
| EXECUTIVE VP | 3.0 | 32.0 | $0 | $179,000 | $143,112 | Yes (X) | |||
| MARILYN HOPKINS | |||||||||
| PROVOST (END 1/29/2018) | 35.0 | 0.0 | $331,572 | $0 | $15,748 | Yes (X) | |||
| MELVIN NESS | |||||||||
| SENIOR VP, CFO | 2.0 | 33.0 | $0 | $287,262 | $32,705 | Yes (X) | |||
| YORAM NEUMANN | |||||||||
| PROVOST AND CEO OF TUW | 35.0 | 0.0 | $209,361 | $0 | $0 | Yes (X) | |||
| EDITH NEUMANN DECEASED | |||||||||
| CHIEF ACADEMIC OFFICER OF TUW | 35.0 | 0.0 | $209,361 | $0 | $0 | Yes (X) | |||
| MICHAEL NEWMAN | |||||||||
| SECRETARY, SR VP AND GEN COUNS | 5.5 | 29.5 | $0 | $278,584 | $51,336 | Yes (X) | |||
| DAVID RAAB | |||||||||
| EXECUTIVE VP | 7.0 | 28.0 | $0 | $330,040 | $58,527 | Yes (X) | |||
| JEFFREY ROSENGARTEN | |||||||||
| SENIOR VP OF OPER. AND ADMIN | 2.0 | 33.0 | $0 | $277,482 | $13,828 | Yes (X) | |||
| SARAH SWEITZER | |||||||||
| PROVOST (BEG. 1/29/2018 ) | 35.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL CLEARFIELD | |||||||||
| DEAN, COLLEGE OF MEDICINE | 35.0 | 0.0 | $408,490 | $0 | $17,467 | Yes (X) | |||
| RAE MATSUMOTO | |||||||||
| DEAN, COLLEGE OF PHARMACY | 35.0 | 0.0 | $256,389 | $0 | $19,545 | Yes (X) | |||
| GAIL D FEINBERG | |||||||||
| CHAIR PRIMARY CARE DEPARTMENT | 35.0 | 0.0 | $230,774 | $0 | $10,817 | Yes (X) | |||
| ALEJANDRO GUGLIUCCI | |||||||||
| ASSOCIATE DEAN AND PROFESSOR | 35.0 | 0.0 | $222,090 | $0 | $30,803 | Yes (X) | |||
| RICHARD B RIEMER | |||||||||
| SENIOR ASSOCIATE DEAN | 35.0 | 0.0 | $244,129 | $0 | $17,302 | Yes (X) | |||
| JEAN-MARC SCHWARZ | |||||||||
| PROFESSOR | 35.0 | 0.0 | $223,755 | $0 | $33,295 | Yes (X) | |||
| JAY H SHUBROOK | |||||||||
| PROFESSOR | 35.0 | 0.0 | $238,705 | $0 | $21,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,574,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,219,010 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $830,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 700 S FLOWER STREET | CA | CA | 90017 | SECURITY | $574,984 |
| NIXON PEABODY LLP | |||||
| PO BOX 28012 | NEW YORK | NY | 10036 | LEGAL SERVICES | $336,134 |
| GOOGLE INC | |||||
| 5090 CENTRAL WAY STE 100 | CORDELIA | CA | 94534 | ADVERTISING | $277,488 |
| J MEDIA GROUP LLC | |||||
| 5455 WHILSHIRE BLVD 1000 | LOS ANGELES | CA | 90036 | ADVERTISING | $169,300 |
| ROBERT HALF FINANCE AND ACCOUNTING | |||||
| 50 CALIFORNIA STREET | SAN FRANCISCO | CA | 94111 | STAFFING | $153,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $177,366 | FundraisingAmt |
| Government Grants | $3,029,507 | GovernmentGrantsAmt |
| All Other Contributions | $559,429 | AllOtherContributionsAmt |
| Total Contributions | $3,766,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION/FEES | 611600 | $78,401,777 | $78,401,777 |
| MEDICAL CLINIC | 621400 | $981,438 | $981,438 |
| METABOLIC RESEARCH CENTER FEES | 621400 | $150,864 | $150,864 |
| SPECIAL COURSE INCOME | 621400 | $149,550 | $149,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,683,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,178 | TotalRevenueColumnAmt |
| Exclusion | $202,178 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $759,131 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,021 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,110 | TotalRevenueColumnAmt |
| Exclusion | $77,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,730 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,254 | TotalRevenueColumnAmt |
| Exclusion | -$12,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFETERIA INCOME | 722320 | $245,402 | $245,402 |
| VENDING COMMISSIONS | 611310 | $38,790 | $38,790 |
| CONFERENCE FEES | 611310 | $13,335 | $13,335 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $422,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,139,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,098,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $267,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,577 | TotalAmt |
| Program Services | $308,577 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,142,504 | TotalAmt |
| Program Services | $7,142,504 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,966 | TotalAmt |
| Program Services | $561,746 | ProgramServicesAmt |
| Management And General | $100,233 | ManagementAndGeneralAmt |
| Fundraising | $7,987 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,637,315 | TotalAmt |
| Program Services | $29,023,104 | ProgramServicesAmt |
| Management And General | $5,199,851 | ManagementAndGeneralAmt |
| Fundraising | $414,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,578 | TotalAmt |
| Program Services | $728,276 | ProgramServicesAmt |
| Management And General | $129,947 | ManagementAndGeneralAmt |
| Fundraising | $10,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,211 | TotalAmt |
| Program Services | $2,899,602 | ProgramServicesAmt |
| Management And General | $517,381 | ManagementAndGeneralAmt |
| Fundraising | $41,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,462 | TotalAmt |
| Program Services | $1,995,104 | ProgramServicesAmt |
| Management And General | $355,990 | ManagementAndGeneralAmt |
| Fundraising | $28,368 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,345 | TotalAmt |
| Program Services | $772,519 | ProgramServicesAmt |
| Management And General | $137,842 | ManagementAndGeneralAmt |
| Fundraising | $10,984 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $25,154 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,276 | TotalAmt |
| Program Services | $67,309 | ProgramServicesAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,043,059 | TotalAmt |
| Program Services | $4,955,338 | ProgramServicesAmt |
| Management And General | $81,247 | ManagementAndGeneralAmt |
| Fundraising | $6,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,689 | TotalAmt |
| Program Services | $1,528,268 | ProgramServicesAmt |
| Management And General | $272,691 | ManagementAndGeneralAmt |
| Fundraising | $21,730 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,404 | TotalAmt |
| Program Services | $1,233,998 | ProgramServicesAmt |
| Management And General | $229,774 | ManagementAndGeneralAmt |
| Fundraising | $12,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,354 | TotalAmt |
| Program Services | $589,741 | ProgramServicesAmt |
| Management And General | $105,228 | ManagementAndGeneralAmt |
| Fundraising | $8,385 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,482 | TotalAmt |
| Program Services | $3,148,015 | ProgramServicesAmt |
| Management And General | $561,706 | ManagementAndGeneralAmt |
| Fundraising | $44,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,372 | TotalAmt |
| Program Services | $560,409 | ProgramServicesAmt |
| Management And General | $99,995 | ManagementAndGeneralAmt |
| Fundraising | $7,968 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,159 | TotalAmt |
| Program Services | $120,872 | ProgramServicesAmt |
| Management And General | $21,568 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,301 | TotalAmt |
| Management And General | $15,301 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,558 | TotalAmt |
| Program Services | $835,583 | ProgramServicesAmt |
| Management And General | $149,094 | ManagementAndGeneralAmt |
| Fundraising | $11,881 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,486 | TotalAmt |
| Program Services | $931,108 | ProgramServicesAmt |
| Management And General | $166,139 | ManagementAndGeneralAmt |
| Fundraising | $13,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED COSTS | $10,468,840 | $8,777,795 | $1,566,236 | $124,809 |
| EDUCATIONAL PROGRAMS EXPENSE | $5,075,617 | $5,075,617 | ||
| STUDENT ACTIVITIES | $351,259 | $351,259 | ||
| BAD DEBT EXPENSE | $804,216 | $804,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,624,533 | TotalAmt |
| Program Services | $2,254,989 | ProgramServicesAmt |
| Management And General | $342,269 | ManagementAndGeneralAmt |
| Fundraising | $27,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,555,563 | TotalAmt |
| Program Services | $74,691,103 | ProgramServicesAmt |
| Management And General | $10,068,990 | ManagementAndGeneralAmt |
| Fundraising | $795,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,494 | BOYAmt |
| EOY | $3,660,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,471 | BOYAmt |
| EOY | $3,279,996 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,065 | BOYAmt |
| EOY | $1,230,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,151 | BOYAmt |
| EOY | $789,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,888,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,817,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,358,982 | BOYAmt |
| EOY | $28,070,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,263,852 | BOYAmt |
| EOY | $9,729,174 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,517 | BOYAmt |
| EOY | $515,737 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,672,917 | BOYAmt |
| EOY | $25,036,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,022,449 | BOYAmt |
| EOY | $72,313,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,829,438 | BOYAmt |
| EOY | $16,148,111 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,870 | BOYAmt |
| EOY | $6,988,253 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,557,842 | BOYAmt |
| EOY | $16,087,672 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,943 | BOYAmt |
| EOY | $237,288 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,073 | BOYAmt |
| EOY | $654,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,610,166 | BOYAmt |
| EOY | $40,115,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,080,947 | BOYAmt |
| EOY | $31,697,873 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,336 | BOYAmt |
| EOY | $499,740 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,412,283 | BOYAmt |
| EOY | $32,197,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,022,449 | BOYAmt |
| EOY | $72,313,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,416,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201,470 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,166,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,362,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,344,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,302 | CurrentTaxYearAmt |
| Total | $14,054,093 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,166,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,362,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,344,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,302 | CurrentTaxYearAmt |
| Total | $14,054,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $147,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,906,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$151,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,178 | CurrentTaxYearAmt |
| Total | $650,555 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,009 | CurrentTaxYearAmt |
| Total | $1,644,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,349,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $338,632,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCH C PART II-B LINE 1(G) | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HIRED LOBBYISTS TO ASSIST IN OBTAINING APPROVAL FROM FEDERAL AND STATE AGENCIES TO ENHANCE THE FACILITIES AND PROGRAMS OF THE COLLEGE. THE COLLEGE OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,437,251 | OtherCostOrOtherBasisAmt |
| Book Value | $7,437,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,948,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,674,639 | DepreciationAmt |
| Book Value | $18,273,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,247 | DepreciationAmt |
| Book Value | $36,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,411,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,182,349 | DepreciationAmt |
| Book Value | $1,228,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,047,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,952,331 | DepreciationAmt |
| Book Value | $1,094,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,070,994 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $82,836 |
| BOND ESCROW | $1,838,842 |
| OTHER RECEIVABLES | $1,349,152 |
| DUE FROM AFFILIATES | $21,765,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,036,377 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $33,404 |
| STUDENTS DEPOSITS | $620,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $654,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,352,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $201,471 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$804,216 | OtherRevenueAmt |
| Revenue Not Reported | -$602,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,955,334 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,276 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,103,813 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,184,089 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $84,139,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,567,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$804,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$804,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,371,474 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,276 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,103,813 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,184,089 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,555,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | UNCERTAINTY IN TAX POSITIONS 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, 2018, 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. |
| SCHEDULE D, PART XI, LINE 2D | BAD DEBT EXPENSE (804,216) SCHEDULE D, PART XI, LINE 4B RECLASS OF SCHOLARSHIPS AND GRANTS 7,142,504 TRANSFER FROM TEMPORARY REVENUE TO EXPENSE (15,709) RECLASS OF FUNDRAISING EXPENSES (22,984) ----------- TOTAL 7,103,811 SCHEDULE D, PART XII, LINE 2D BAD DEBT EXPENSE (804,216) SCHEDULE D, PART XII, LINE 4B RECLASS OF SCHOLARSHIPS AND GRANTS 7,142,504 TRANSFER FROM TEMPORARY REVENUE TO EXPENSE (15,709) RECLASS OF FUNDRAISING EXPENSES (22,984) ----------- TOTAL 7,103,811 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART 1, 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 6A | EXPLANATION OF GOVERNMENT FINANCIAL AID: UNIVERSITY REPORTED GOVERNMENT CONTRIBUTIONS (GRANTS) OF $3,029,507. ALSO, STUDENTS ATTENDING THE UNIVERSITY MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS. ADDITIONALLY, THE UNIVERSITY RECEIVED GRANTS FROM THE GOVERNMENT FOR RESEARCH AND FACILITY IMPROVEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $80,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,680 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,867 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,664 | OtherDirectExpensesEvent1Amt |
| Event2 | MOSAIC CELEBRAT | Event2Nm |
| Gross Receipts Event2 | $107,461 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $103,411 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,900 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $330 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $823 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $188,096 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,366 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,730 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,767 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $730 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,254 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN STREET STE 710 | DURHAM | NC | 27705 | 580532019 | 501(C)(3) | $54,732 | RESEARCH | |
| UC REGENTS | ||||||||
| CGA BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | CALIFORNIA | $223,237 | RESEARCH | 1855 FOLSOM ST SUITE 425 |
| INTEGRATIVE BIOINFORMATICS | ||||||||
| 346 PAUL AVENUE | MOUNTAIN VIEW | CA | 94041 | 260045318 | $30,608 | RESEARCH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1520 | RecipientCnt |
| Cash Grant | $7,142,504 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING GRANTS SINCE ITS INCEPTION, MANAGEMENT REVIEWS REQUESTS FOR GRANTS. TOURO UNIVERSITY 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 COLLEGE GUIDELINES. STUDENTS ARE AWARDED TUITION DISCOUNTS BASED ON VARIOUS CRITERIA. THE DISCOUNTS ARE CREDITED TO THE STUDENT'S ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN KADISH | ||||||||||||||
| PRESIDENT, CEO AND TRUSTEE | $735,639 | $0 | $0 | $1,584 | $0 | $15,963 | $0 | $174,563 | $0 | $927,749 | $0 | $0 | ||
| DANIEL LANDER | ||||||||||||||
| TRUSTEE AND CHANCELLOR | $351,988 | $0 | $0 | $1,584 | $0 | $12,075 | $0 | $111,962 | $0 | $477,609 | $0 | $0 | ||
| ROCHELLE BERKLEY | ||||||||||||||
| SR PROVOST WESTERN DIVISION | $398,296 | $0 | $0 | $24,000 | $0 | $14,706 | $0 | $2,405 | $0 | $494,407 | $0 | $0 | $0 | $55,000 |
| RICHARD BRAUNSTEIN | ||||||||||||||
| VP, DEPUTY GENERAL COUNSEL | $220,423 | $0 | $0 | $0 | $0 | $11,733 | $0 | $18,717 | $0 | $250,873 | $0 | $0 | $0 | |
| MOSHE KRUPKA | ||||||||||||||
| EXECUTIVE VP | $178,263 | $0 | $0 | $737 | $0 | $9,662 | $0 | $133,450 | $0 | $322,112 | $0 | $0 | $0 | |
| MARILYN HOPKINS | ||||||||||||||
| PROVOST (END 1/29/2018) | $0 | $0 | $3,048 | $0 | $13,250 | $0 | $2,498 | $0 | $347,320 | $0 | $0 | $0 | $328,524 | $0 |
| MELVIN NESS | ||||||||||||||
| SENIOR VP, CFO | $282,318 | $0 | $0 | $4,944 | $0 | $13,500 | $0 | $19,205 | $0 | $319,967 | $0 | $0 | ||
| YORAM NEUMANN | ||||||||||||||
| PROVOST AND CEO OF TUW | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,361 | $0 | $0 | $0 | $209,361 | $0 |
| EDITH NEUMANN DECEASED | ||||||||||||||
| CHIEF ACADEMIC OFFICER OF TUW | $0 | $1,465 | $0 | $0 | $0 | $0 | $0 | $209,361 | $0 | $0 | $0 | $207,896 | $0 | |
| MICHAEL NEWMAN | ||||||||||||||
| SECRETARY, SR VP AND GEN COUNS | $278,039 | $0 | $0 | $545 | $0 | $10,554 | $0 | $40,782 | $0 | $329,920 | $0 | $0 | ||
| DAVID RAAB | ||||||||||||||
| EXECUTIVE VP | $273,514 | $0 | $0 | $56,526 | $0 | $25,690 | $0 | $32,837 | $0 | $388,567 | $0 | $0 | $0 | |
| JEFFREY ROSENGARTEN | ||||||||||||||
| SENIOR VP OF OPER. AND ADMIN | $277,482 | $0 | $0 | $0 | $0 | $11,423 | $0 | $2,405 | $0 | $291,310 | $0 | $0 | $0 | $0 |
| MICHAEL CLEARFIELD | ||||||||||||||
| DEAN, COLLEGE OF MEDICINE | $0 | $15,062 | $0 | $2,405 | $0 | $425,957 | $0 | $0 | $0 | $408,490 | $0 | |||
| RAE MATSUMOTO | ||||||||||||||
| DEAN, COLLEGE OF PHARMACY | $0 | $12,992 | $0 | $6,553 | $0 | $275,934 | $0 | $0 | $0 | $256,389 | $0 | |||
| GAIL D FEINBERG | ||||||||||||||
| CHAIR PRIMARY CARE DEPARTMENT | $0 | $412 | $0 | $10,405 | $0 | $241,591 | $0 | $0 | $0 | $230,774 | $0 | |||
| ALEJANDRO GUGLIUCCI | ||||||||||||||
| ASSOCIATE DEAN AND PROFESSOR | $0 | $0 | $10,728 | $0 | $20,075 | $0 | $252,893 | $0 | $0 | $0 | $222,090 | $0 | ||
| RICHARD B RIEMER | ||||||||||||||
| SENIOR ASSOCIATE DEAN | $0 | $3,540 | $0 | $13,762 | $0 | $261,431 | $0 | $0 | $0 | $244,129 | $0 | |||
| JEAN-MARC SCHWARZ | ||||||||||||||
| PROFESSOR | $0 | $11,669 | $0 | $21,626 | $0 | $257,050 | $0 | $0 | $0 | $223,755 | $0 | |||
| JAY H SHUBROOK | ||||||||||||||
| PROFESSOR | $0 | $0 | $0 | $0 | $0 | $0 | $21,059 | $0 | $259,764 | $0 | $0 | $0 | $238,705 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2014 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| CUSIP | 13048TSH7 | CUSIPNum |
| Bond Issued | 2014-06-26 | BondIssuedDt |
| Issue Price | $18,440,405 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUE (12/22/10) | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,670,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $18,440,405 | TotalProceedsAmt |
| In Reserve Fund | $1,236,746 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $368,808 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $18,071,597 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 1999 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. SCHEDULE K, PART II, LINE 3 OTHER SPENT PROCEEDS THE ENTIRE AMOUNT RECORDED ON SCHEDULE K, PART II, LINE 11, COLUMN A WAS A CURRENT REFUNDING OF CALIFORNIA MUNICIPAL FIN. AUTH SERIES 2011 BOND ISSUED 12/01/2010. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | THE UNIVERSITY'S OPERATIONS CONSISTS OF TOURO UNIVERSITY CALIFORNIA (TUC), LOCATED IN VALLEJO, CA, WHICH OFFERS DEGREES IN OSTEOPATHIC MEDICINE AND PHARMACY AND VARIOUS MASTERS DEGREES, AND TOURO UNIVERSITY WORLDWIDE WHICH OPERATES A DISTANCE LEARNING UNIT OFFERING BACHELOR AND MASTERS DEGREES AND, THROUGH TOURO COLLEGE LOS ANGELES, OFFERS BACHELOR DEGREES IN BUSINESS MANAGEMENT AND ADMINISTRATION, AND PSYCHOLOGY. FORM 990, PART III, LINE 4A ACADEMIC SUPPORT: TOURO COLLEGE HAS PROVIDED ACADEMIC SUPPORT AND ADMINISTRATIVE SUPPORT TO TOURO UNIVERSITY SINCE INCEPTION. FROM TIME TO TIME TOURO UNIVERSITY PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO COLLEGE. FORM 990, PART VI, SECTION A, LINE 2 YORAM NEUMANN AND EDITH NEUMANN ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, LINE 6 | MEMBERS OF ORGANIZATION TOURO COLLEGE IS THE SOLE MEMBER OF THE FILING ENTITY. |
| FORM 990, PART VI, LINE 7a | TOURO COLLEGE IS THE SOLE MEMBER OF THE FILING ENTITY. AS SUCH, TOURO COLLEGE ELECTS ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, LINE 11B, | FORM 990 REVIEW PROCESS THE TOURO UNIVERSITY 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, 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 C, LINE 19 | THE FORM 990 AND RELATED INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, CERTAIN GOVERNING POLICIES ARE INCLUDED IN TOURO COLLEGE; HOWEVER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. THE ANNUAL FINANCIAL STATEMENTS ARE FILED ON THE ELECTRONIC MUNICIPAL ACCESS SYSTEM (EMMA) WHERE THEY ARE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOURO COLLEGE | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 132676570 | EDUCATION | NY | 501 (C)(3) | 2 | NA | false | ||||
| TOURO UNIVERSITY NEVADA | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 200362127 | EDUCATION | NV | 501 (C)(3) | 2 | TOUROCOLLEGE | Yes (true) | ||||
| TOURO COLLEGE AND UNIVERSITY SYSTEM INC | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 680646771 | EDUCATION | NJ | 501 (C)(3) | 2 | TOUROCOLLEGE | Yes (true) | ||||
| YESHIVAS OHR HACHAIM | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 112808947 | EDUCATION | NY | 501 (C)(3) | 2 | TOUROCOLLEGE | Yes (true) | ||||
| RABBI DOV REVEL YESHIVA OF FOREST HILLS | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 111681674 | EDUCATION | NY | 501 (C)(3) | 2 | TOUROCOLLEGE | Yes (true) | ||||
| TOURO COLLEGE FOUNDATION FOR JEWISH STUD | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 133639225 | SUPPORT | NY | 501 (C)(3) | 12A | TOUROCOLLEGE | Yes (true) | ||||
| NYMC LLC | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 271481147 | ASSIST TOURO | DE | 501 (C)(3) | 12B | TOUROCOLLEGE | Yes (true) | ||||
| NEW YORK MEDICAL COLLEGE | ||||||||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 131099420 | EDUCATION | NY | 501 (C)(3) | 2 | NYMC LLC | Yes (true) | ||||
| THE PARTNERSHIP FOR A HEALTHY POPULATION | ||||||||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 134038993 | HEALTH RELATE | NY | 501 (C)(3) | 4 | TOUROCOLLEGE | Yes (true) | ||||
| TOURO LAW CENTER DEVELOPMENT FOUNDATION | ||||||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 133922718 | SUPPORT | NY | 501 (C)(3) | 12A | TOUROCOLLEGE | Yes (true) | ||||
| TOURO COLLEGE BERLIN GGMBH BERLIN | ||||||||||||||
| EDUCATIONAL | 501 (C)(3) | TOUROCOLLEGE | Yes (true) | AM RUPERHORN 4 14055 | BERLIN | GM | GM | |||||||
| HEBREW THEOLOGICAL COLLEGE | ||||||||||||||
| 7135 NORTH CARPENTER ROAD | SKOKIE | IL | 60077 | 362167095 | EDUCATIONAL | IL | 501 (C)(3) | 2 | TOUROCOLLEGE | Yes (true) | ||||
| THE BIOTECHNOLOGY INCUBATOR AT NYMC INC | ||||||||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | INCUBATOR | NY | 501 (C)(3) | 10 | NA | false | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TOURO SPEECH & REHAB | |||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 134180235 | INACTIVE | NY | NA | C CORP | Yes (true) |
| TOURO FOUNDATION CORPORATION | |||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 134014618 | INACTIVE | NY | NA | C CORP | Yes (true) |
| TOURO UNIVERSITY FOUNDATION | |||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 943318585 | INACTIVE | CA | NA | C CORP | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |