2019-05-15T15:41:44-05:00 2018-06-30 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2017-07-01 200363127 TOURO UNIVERSITY NEVADA % STUART LIPPMANN CONTROLLER TOUR 6465656000 500 SEVENTH AVENUE NEW YORK NY 10010 MELVIN NESS SENIOR VP, CFO 2124630400 2019-05-13 true MARY-EVELYN ANTONETTI P00431862 2127589700 2019-05-10 167.68.102.5 13407320191355000071 2019-05-15 P 8E48CBA4FE2268E8E9D06A297A123D1ECA5D8AC7 DA4F556549C95AEC1A4590AB9843AE87D4A12B12 2017 2019-02-21 02:37:17Z MELVIN NESS 27-33 WEST 23RD STREET NEW YORK NY 10010 53494434 false X HTTP://WWW.TUN.TOURO.EDU/ X 2003 NV TOURO UNIVERSITY NEVADA ("TUN")'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION (SEE SCHEDULE O) 23 15 712 38 0 585 2962971 1943555 47427624 50088351 246426 171764 1601380 1095309 52238401 53298979 3567573 321962 0 0 27493962 27956444 0 0 1093342 20684039 22204139 51745574 50482545 492827 2816434 70074004 80102619 55284204 62496385 14789800 17606234 X TOURO UNIVERSITY NEVADA ("TUN")'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O) false false 40385547 321962 50393615 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 (43); GRADUATE (122); DOCTORAL OR FIRST PROFESSIONAL (200). (SEE SCHEDULE O) 40385547 true true false true false false false true false false true false false true true true true true true false false false false false true false false false true true true false false false false false false false false false false false false false false false true false false false true 310 0 true 712 true false false false false false true true false false false false X 23 15 false false false false true true false true true false false true true true true true true false false false X STUART LIPPMANN CONTROLLER 6065656026 27-33 WEST 23RD STREET NEW YORK NY 10010 MARK HASTEN CHAIRMAN AND TRUSTEE 1.0 3.5 X 0 0 0 ALAN KADISH PRESIDENT, CEO AND TRUSTEE 2.0 33.0 X X 0 737223 190526 DANIEL LANDER CHANCELLOR AND TRUSTEE 1.0 34.0 X X 0 353572 124037 ABRAHAM BIDERMAN TRUSTEE 0.1 0.9 X 0 0 0 SHMUEL BRAUN TRUSTEE 0.1 0.9 X 0 0 0 BEN CHOUAKE TRUSTEE 0.1 0.9 X 0 0 0 ALLEN FAGIN TRUSTEE 0.1 0.9 X 0 0 0 HOWARD FRIEDMAN TRUSTEE 0.1 0.9 X 0 0 0 GILLES GADE TRUSTEE (BEG. 1/01/2018) 0.1 0.9 X 0 0 0 MENACHEM GENACK PROFESSOR AND TRUSTEE 1.0 34.0 X 0 78128 3075 SOLOMON GOLDFINGER TRUSTEE 0.1 0.9 X 0 0 0 ABRAHAM GUTNICKI TRUSTEE 0.1 0.9 X 0 0 0 LEAH KARFUNKEL TRUSTEE 0.1 0.9 X 0 0 0 BRIAN LEVINSON TRUSTEE 0.1 0.9 X 0 0 0 DAVID LICHTENSTEIN TRUSTEE 0.1 0.9 X 0 0 0 MARTIN OLINER TRUSTEE 0.1 0.9 X 0 0 0 LAWRENCE PLATT TRUSTEE 0.1 0.9 X 0 0 0 MARGARET RETTER TRUSTEE (BEG. 1/01/2018) 0.1 0.9 X 0 0 0 STEPHEN ROSENBERG TRUSTEE 0.1 0.9 X 0 0 0 ZVI RYZMAN TRUSTEE 0.1 0.9 X 0 0 0 ISRAEL SENDROVIC TRUSTEE 0.1 0.9 X 0 0 0 JACK WEINREB TRUSTEE 0.1 0.9 X 0 0 0 SHELDON WOLFE TRUSTEE 0.1 0.9 X 0 0 0 RAYMOND W ALDEN III PROVOST 35.0 0.0 X 279733 0 0 ROCHELLE BERKLEY SR PROVOST WESTERN DIVISION 24.0 11.0 X 477296 0 17111 RICHARD BRAUNSTEIN VP, DEPUTY GENERAL COUNSEL 5.0 30.0 X 0 220423 30450 MOSHE KRUPKA EXECUTIVE VP 3.0 32.0 X 0 179000 143112 MELVIN NESS SENIOR VP, CFO 2.0 33.0 X 0 287262 32705 MICHAEL NEWMAN SECRETARY, SR VP AND GEN COUNS 5.5 29.5 X 0 278584 51336 DAVID RAAB EXECUTIVE VP 7.0 28.0 X 0 330040 58527 JEFFREY ROSENGARTEN SENIOR VP OF OPER. & ADMIN. 2.0 33.0 X 0 277482 13828 CRAIG SEIDEN VP, ADMINSTRATION WESTERN DIV 17.5 17.5 X 236610 0 25616 JOHN J DOUGHERTY DEAN, COLLEGE OF MEDICINE 35.0 0.0 X 396317 0 30063 ANDREW PRIEST DEAN, COLLEGE OF HEALTH & HUM. 35.0 0.0 X 210399 0 29679 SCOTT HARRIS PROFESSOR 35.0 0.0 X 204638 0 14614 RONALD HEDGER ASSISTANT DEAN 35.0 0.0 X 212532 0 27083 MARA HOVER ASSOCIATE DEAN FOR CLINICAL ED 35.0 0.0 X 227764 0 5176 PAUL KALEKAS ASSISTANT PROFESSOR 35.0 0.0 X 200014 0 14085 PAUL RENNIE PROFESSOR 35.0 0.0 X 213840 0 20074 MITCHELL FORMAN FORMER DEAN 35.0 0.0 X 148033 0 19295 2807176 2741714 850392 73 true true false KAPLAN EDUCATIONAL CENTERS 395 HUDSON STREET 3RD FLOOR NEW YORK NY 10014 PROF. SERVICES 428817 LIMBS AND THINGS INC PO BOX 15669 SAVANNAH GA 31416 FURNITURE AND EQUIP. 216033 BRAINTRUST MARKETING AND COMMUNICAT 8948 Spanish Ridge Ave LAS VEGAS NV 89148 ADVERTISING 157903 ALLSCRIPTS 24630 Network Place CHICAGO IL 606731246 COMP SVCS & software 153562 THE RDW GROUP INC 125 HOLDEN STREET PROVIDENCE RI 02908 PROF. SERVICES 106341 6 85400 1000684 857471 1943555 STUDENT TUITION/ FEES 611600 48215281 48215281 MEDICAL CLINIC 624100 1873070 1873070 50088351 171764 171764 0 0 621106 621106 0 621106 621106 0 364394 85400 195455 168939 168939 0 0 0 0 0 0 PARKING CARD FEES 812930 196290 196290 COMPUTER SALES 900004 79945 79945 CONFERENCE FEES 900099 13360 13360 15669 15669 305264 53298979 50393615 961809 0 321962 321962 0 0 1740663 681331 891836 167496 0 21895026 17400371 4030871 463784 652297 518442 120043 13812 2129229 1692300 391844 45085 1539229 1223371 283266 32592 0 86779 68972 15970 1837 0 78000 61994 14354 1652 0 0 484039 384712 89078 10249 514966 409292 94770 10904 1357650 1108531 225090 24029 1717068 1364717 315993 36358 0 3006491 2389544 553287 63660 452758 359850 83321 9587 0 146344 116313 26932 3099 48801 48801 0 1438721 1143488 264769 30464 78263 62203 14403 1657 SHARED COSTS 7768645 6174480 1429670 164495 EDUCATIONAL PROGRAMS EXPENSE 2979112 2979112 STUDENT ACTIVITIES 1262203 1262203 GRADUATION & SUNDRY 179162 179162 605137 483197 109358 12582 50482545 40385547 9003656 1093342 2078956 2381412 0 0 1282738 897000 847194 2995311 0 0 0 0 1662663 2234816 172945 172945 468440 404127 55933199 16311029 38994185 39622170 0 0 0 0 0 0 0 0 24566883 31394838 70074004 80102619 5814128 8632332 0 0 14398356 8725203 24491402 35126623 0 0 0 0 10237818 9566687 0 0 342500 445540 55284204 62496385 X 12660610 15729579 2129190 1876655 0 0 14789800 17606234 70074004 80102619 X 2816434 X false true X true true true X false false false false false false true 78000 false false 78000 false SCHEDULE C, PART II-B, LINE 1(G) 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 false 7731137 7731137 40498903 11296665 29202238 5278459 4154718 1123741 2424700 859646 1565054 39622170 DUE TO / FROM TOURO UNIVERSITY 1951943 DUE TO / FROM TOURO COLLEGE 13406915 ARTWORK INVENTORY 22000 SECURITY DEPOSITS 6515 BOND ESCROW 16007465 31394838 0 STUDENT DEPOSITS 445540 445540 X 53067397 90380 90380 52977017 321962 321962 53298979 50250963 90380 90380 50160583 321962 321962 50482545 SCHEDULE D, PART III LINE 4 ARTWORK IS USED TO BEAUTIFY THE FACILITIES TO ENHANCE STUDENT AND FACULTY ACCEPTANCE OF THEIR SURROUNDINGS. THE VALUE OF THE COLLECTION IS $22,000. SCHEDULE D, PART X, LINE 2 The College 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 College does not have any uncertain tax positions or any unrelated business income tax liability, which would have a material impact upon its consolidated financial statements. SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES 195,455 BAD DEBT EXPENSE (105,075) --------- TOTAL 90,380 SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS & GRANTS 321,962 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES 195,455 BAD DEBT EXPENSE (105,075) --------- TOTAL 90,380 FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS & GRANTS 321,962 true true true true true true true false false false false false false false false true false true Schedule E, PART I, Line 3 NONDISCRIMINATORY POLICY 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 UNIVERSITY REPORTED GOVERNMENT CONTRIBUTIONS (GRANT) OF $1,000,684 RELATE TO GRANTS FROM THE GOVERNMENT FOR FACILITY IMPROVEMENTS. ADDITIONALLY, STUDENTS ATTENDING UNIVERSITY MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS, PELL AND OTHER GRANTS. GALA 364486 70200 294286 31848 110687 16911 FUNDRAISER 85308 15200 70108 7465 21041 7503 0 449794 85400 364394 39313 131728 24414 195455 168939 true SCHOLARSHIPS 111 321962 MONITORING GRANTS SCHEDULE I, Part I, Line 2 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 STUDENT'S ACCOUNTS. X false true false false false false false false false false false ALAN KADISH PRESIDENT, CEO AND TRUSTEE 735639 1584 0 15963 0 174563 0 927749 0 0 DANIEL LANDER CHANCELLOR AND TRUSTEE 351988 1584 0 12075 0 111962 0 477609 0 0 RAYMOND W ALDEN III PROVOST 279733 0 0 0 0 0 0 0 0 279733 0 0 0 ROCHELLE BERKLEY SR PROVOST WESTERN DIVISION 398296 55000 0 24000 0 14706 0 2405 0 494407 0 0 0 RICHARD BRAUNSTEIN VP, DEPUTY GENERAL COUNSEL 220423 0 0 0 11733 0 18717 0 250873 0 0 MOSHE KRUPKA EXECUTIVE VP 178263 0 0 737 0 9662 0 133450 0 322112 0 0 MELVIN NESS SENIOR VP, CFO 282318 0 0 4944 0 13500 0 19205 0 319967 0 0 MICHAEL NEWMAN SECRETARY, SR VP AND GEN COUNS 278039 0 0 545 0 10554 0 40782 0 329920 0 0 DAVID RAAB EXECUTIVE VP 0 273514 0 0 0 56526 0 25690 0 32837 0 388567 0 0 JEFFREY ROSENGARTEN SENIOR VP OF OPER. & ADMIN. 277482 0 0 0 0 0 11423 0 2405 0 291310 0 0 CRAIG SEIDEN VP, ADMINSTRATION WESTERN DIV 236610 0 0 10650 0 14966 0 262226 0 0 0 JOHN J DOUGHERTY DEAN, COLLEGE OF MEDICINE 396317 0 0 0 0 13500 0 16563 0 426380 0 0 0 ANDREW PRIEST DEAN, COLLEGE OF HEALTH & HUM. 210399 0 0 0 0 11000 0 18679 0 240078 0 0 0 SCOTT HARRIS PROFESSOR 204638 0 0 0 14614 0 219252 0 0 0 RONALD HEDGER ASSISTANT DEAN 212532 0 0 10164 0 16919 0 239615 0 0 0 MARA HOVER ASSOCIATE DEAN FOR CLINICAL ED 227764 0 0 0 0 5176 0 232940 0 0 0 PAUL KALEKAS ASSISTANT PROFESSOR 200014 0 0 8500 0 5585 0 214099 0 0 0 PAUL RENNIE PROFESSOR 213840 0 0 0 0 7923 12151 233914 0 0 0 MITCHELL FORMAN FORMER DEAN 148033 0 0 0 7500 0 11795 0 167328 0 0 0 SCHEDULE J, 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). SCHEDULE J, PART I, LINE 1B APPROVAL FOR BENEFITS THE BENEFITS PROVIDED TO THE PRESIDENT ARE APPROVED BY THE COMPENSATION COMMITEE OF THE BOARD. BENEFITS PROVIDED TO THE OFFICERS ARE APPROVED BY THE PRESIDENT. SCHEDULE J, PART II, COLUMN D NONTAXABLE BENEFITS, AS APPLICABLE, INCLUDE QUALIFIED TUITION REDUCTION AND QUALIFIED BENEFITS UNDER TOURO COLLEGE'S CAFETERIA PLAN. A CITY OF HENDERSON NEVADA PIT SERIES 2014A 886044935 42521RAU6 2014-06-26 25843908 CONSTRUCTION & REFUND 2010 BOND false false false B CITY Of HENDERSON NEVADA PIT SERIES 2017 886044935 42521RBS0 2017-12-28 11293862 RENOVATE BUILDING false false false A 800000 0 25921008 1857021 0 0 512934 0 0 1166115 21524451 860487 2017 true false false true B 0 0 11293862 861150 0 0 217360 0 0 0 0 10215352 false false false true A false true false false 0.00440 0.00440 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true SCHEDULE K, PART I, LINE A, COLUMN (F) CONSTRUCT AND EQUIP FACILITY AND REFUND PRIOR ISSUE (3/23/2010). SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS/MARKET VALUE FLUCTUATIONS. Form 990 Part I, LINE 1 AND PART III, Line 1 DESCRIPTION OF ORGANIZATION MISSION: 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. 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 NEVADA PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO COLLEGE. 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 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 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 ON THE TOURO UNIVERSITY WEBSITE; HOWEVER ITS 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. 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