TOURO UNIVERSITY NEVADA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY NEVADA (EIN 20-0363127)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201811319349304956
- Schema version
- 2016v3.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T17:10:46-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200363127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO UNIVERSITY NEVADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STUART LIPPMANN CONTROLLER | 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 AND CFO | PersonTitleTxt |
| Phone | 2124630400 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTOINETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,387,210 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TUN.TOURO.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TOURO UNIVERSITY NEVADA ("TUN")'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 713 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,000,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,962,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,149,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,427,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,118,541 | PYOtherRevenueAmt |
| CY Other Revenue | $1,601,380 | CYOtherRevenueAmt |
| PY Total Revenue | $48,327,465 | PYTotalRevenueAmt |
| CY Total Revenue | $52,238,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,035,589 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,567,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,473,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,493,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $851,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,799,709 | PYOtherExpensesAmt |
| CY Other Expenses | $20,684,039 | CYOtherExpensesAmt |
| PY Total Expenses | $53,309,035 | PYTotalExpensesAmt |
| CY Total Expenses | $51,745,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,981,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $492,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,546,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,074,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,249,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,284,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,296,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,789,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOURO UNIVERSITY NEVADA ("TUN")'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,011,451 | ExpenseAmt |
| Grant | $3,567,573 | GrantAmt |
| Revenue | $48,086,488 | RevenueAmt |
| Desc | 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 (55); GRADUATE (138); DOCTORAL OR FIRST PROFESSIONAL (252). (SEE SCHEDULE O) | Desc |
| Total Program Service Expenses | $45,011,451 | 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 | Yes (true) | 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 | Yes (true) | 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 | 296 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 713 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART LIPPMANN CONTROLLER | PersonNm |
| Phone | 6065656000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Menachem Genack | ||||||||||
| Professor/Trustee | 1.0 | 34.0 | Yes (X) | $0 | $78,335 | $243 | ||||
| Alan Kadish | ||||||||||
| President and CEO | 2.0 | 33.0 | Yes (X) | $0 | $707,840 | $195,680 | Yes (X) | |||
| Daniel Lander | ||||||||||
| Trustee & Chancellor | 1.0 | 34.0 | Yes (X) | $0 | $305,785 | $101,910 | Yes (X) | |||
| Abraham Biderman | ||||||||||
| 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 | ||||
| Solomon Goldfinger | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Hasten | ||||||||||
| Chairman/Trustee | 1.0 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Leah Karfunkel | ||||||||||
| 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 | ||||
| Stephen Rosenberg | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Zvi Ryzman | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Weinreb | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Friedman | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Israel Sendrovic | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Abraham Gutnicki | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Shmuel Braun | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Rabbi Shabsai Wolfe | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Levinson | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Melvin Ness | ||||||||||
| Senior VP, CFO | 2.0 | 33.0 | $0 | $286,508 | $32,455 | Yes (X) | ||||
| Rochelle Berkley | ||||||||||
| CEO AND SENIOR PROVOST | 24.0 | 11.0 | $471,066 | $0 | $20,612 | Yes (X) | ||||
| David Raab | ||||||||||
| Executive VP | 7.0 | 28.0 | $0 | $323,307 | $26,095 | Yes (X) | ||||
| Moshe Krupka | ||||||||||
| Executive VP | 3.0 | 32.0 | $0 | $219,948 | $145,190 | Yes (X) | ||||
| Michael Newman | ||||||||||
| Secretary, VP and General Coun | 5.5 | 29.5 | $0 | $197,720 | $69,041 | Yes (X) | ||||
| Richard Braunstein | ||||||||||
| VP, Deputy General Counsel | 5.0 | 30.0 | $0 | $222,478 | $29,283 | Yes (X) | ||||
| Craig Seiden | ||||||||||
| VP, Adminstration West Coast | 17.5 | 17.5 | $213,221 | $0 | $25,952 | Yes (X) | ||||
| Raymond W Alden III | ||||||||||
| Provost | 35.0 | 0.0 | $296,932 | $0 | $0 | Yes (X) | ||||
| Jeffrey Rosengarten | ||||||||||
| Senior VP of Oper. & Admin. | 2.0 | 33.0 | $0 | $276,035 | $2,405 | Yes (X) | ||||
| John J Dougherty | ||||||||||
| Dean | 35.0 | 0.0 | $357,138 | $0 | $22,181 | Yes (X) | ||||
| Andrew Priest | ||||||||||
| Dean | 35.0 | 0.0 | $208,922 | $0 | $27,187 | Yes (X) | ||||
| Paul Kalekas | ||||||||||
| Assistant Professor | 35.0 | 0.0 | $196,925 | $0 | $13,227 | Yes (X) | ||||
| Ronald Hedger | ||||||||||
| Assistant Dean | 35.0 | 0.0 | $210,828 | $0 | $24,987 | Yes (X) | ||||
| Paul Rennie | ||||||||||
| Professor | 35.0 | 0.0 | $215,728 | $0 | $11,486 | Yes (X) | ||||
| Scott Harris | ||||||||||
| Professor | 35.0 | 0.0 | $203,889 | $0 | $9,973 | Yes (X) | ||||
| Robert Kessler | ||||||||||
| Professor | 35.0 | 0.0 | $185,685 | $0 | $19,482 | Yes (X) | ||||
| Mitchell Forman | ||||||||||
| Former Dean | 35.0 | 0.0 | $234,622 | $0 | $21,464 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,794,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,617,956 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $798,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| Kittrell Jensen Contractors LLC | |||||
| 1919 S Jones Blvd | LAS VEGAS | NV | 89146 | CONSTRUCTION | $354,026 |
| JA TIBERTI CONSTRUCTION CO INC | |||||
| 1806 Industrial Road | LAS VEGAS | NV | 89102 | CONSTRUCTION | $343,642 |
| BraINtrust Marketing Communicatio | |||||
| 8948 Spanish Ridge Ave | LAS VEGAS | NV | 89148 | MARKETING | $290,028 |
| Allscripts | |||||
| 24630 Network Place | CHICAGO | IL | 606731246 | MEDICAL BILLING | $209,485 |
| Teg Staffing | |||||
| 2375 Northside Drive Suite 360 | SAN DIEGO | CA | 92108 | STAFFING | $181,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,200 | FundraisingAmt |
| Government Grants | $766,971 | GovernmentGrantsAmt |
| All Other Contributions | $2,107,800 | AllOtherContributionsAmt |
| Noncash Contributions | $17,479 | NoncashContributionsAmt |
| Total Contributions | $2,962,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION/ FEES | 611600 | $45,346,071 | $45,346,071 |
| MEDICAL CLINIC | 624100 | $2,081,553 | $2,081,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,427,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,426 | TotalRevenueColumnAmt |
| Exclusion | $246,426 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $848,147 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $848,147 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,147 | TotalRevenueColumnAmt |
| Exclusion | $848,147 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $243,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,369 | TotalRevenueColumnAmt |
| Exclusion | $94,369 | 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 |
|---|---|---|---|
| COMPUTER SALES | 900004 | $544,810 | $544,810 |
| PARKING CARD FEES | 812930 | $93,165 | $93,165 |
| OTHER ANCILLARY INCOME | 900099 | $20,889 | $20,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $658,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,238,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,086,488 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,188,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,000 | TotalAmt |
| Program Services | $3,364,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,573 | TotalAmt |
| Program Services | $203,573 | 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 | $1,878,685 | TotalAmt |
| Program Services | $1,593,267 | ProgramServicesAmt |
| Management And General | $249,031 | ManagementAndGeneralAmt |
| Fundraising | $36,387 | 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 | $21,406,888 | TotalAmt |
| Program Services | $18,154,665 | ProgramServicesAmt |
| Management And General | $2,837,613 | ManagementAndGeneralAmt |
| Fundraising | $414,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,877 | TotalAmt |
| Program Services | $488,387 | ProgramServicesAmt |
| Management And General | $76,336 | ManagementAndGeneralAmt |
| Fundraising | $11,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,763 | TotalAmt |
| Program Services | $1,804,504 | ProgramServicesAmt |
| Management And General | $282,048 | ManagementAndGeneralAmt |
| Fundraising | $41,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,749 | TotalAmt |
| Program Services | $1,276,141 | ProgramServicesAmt |
| Management And General | $199,464 | ManagementAndGeneralAmt |
| Fundraising | $29,144 | 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 | $38,000 | TotalAmt |
| Program Services | $32,227 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
| Fundraising | $736 | 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 | $135,935 | TotalAmt |
| Program Services | $115,283 | ProgramServicesAmt |
| Management And General | $18,019 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,760 | TotalAmt |
| Program Services | $429,771 | ProgramServicesAmt |
| Management And General | $67,174 | ManagementAndGeneralAmt |
| Fundraising | $9,815 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,116 | TotalAmt |
| Program Services | $491,982 | ProgramServicesAmt |
| Management And General | $76,898 | ManagementAndGeneralAmt |
| Fundraising | $11,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,523 | TotalAmt |
| Program Services | $941,546 | ProgramServicesAmt |
| Management And General | $135,753 | ManagementAndGeneralAmt |
| Fundraising | $18,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,126 | TotalAmt |
| Program Services | $1,081,403 | ProgramServicesAmt |
| Management And General | $169,026 | ManagementAndGeneralAmt |
| Fundraising | $24,697 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963,969 | TotalAmt |
| Program Services | $2,513,671 | ProgramServicesAmt |
| Management And General | $392,892 | ManagementAndGeneralAmt |
| Fundraising | $57,406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,706 | TotalAmt |
| Program Services | $366,967 | ProgramServicesAmt |
| Management And General | $57,358 | ManagementAndGeneralAmt |
| Fundraising | $8,381 | 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 | $109,224 | TotalAmt |
| Program Services | $92,631 | ProgramServicesAmt |
| Management And General | $14,478 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,951 | TotalAmt |
| Management And General | $40,951 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,435 | TotalAmt |
| Program Services | $1,132,550 | ProgramServicesAmt |
| Management And General | $177,020 | ManagementAndGeneralAmt |
| Fundraising | $25,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,755 | TotalAmt |
| Program Services | $76,967 | ProgramServicesAmt |
| Management And General | $12,030 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED COSTS | $7,393,707 | $6,270,424 | $980,081 | $143,202 |
| EDUCATIONAL PROGRAM EXPENSE | $2,690,285 | $2,690,285 | ||
| STUDENT ACTIVITIES | $1,108,613 | $1,108,613 | ||
| GRADUATION AND SUNDRY | $194,587 | $194,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,347 | TotalAmt |
| Program Services | $588,007 | ProgramServicesAmt |
| Management And General | $91,038 | ManagementAndGeneralAmt |
| Fundraising | $13,302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,745,574 | TotalAmt |
| Program Services | $45,011,451 | ProgramServicesAmt |
| Management And General | $5,882,247 | ManagementAndGeneralAmt |
| Fundraising | $851,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,792 | BOYAmt |
| EOY | $2,078,956 | 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 | $203,669 | BOYAmt |
| EOY | $1,282,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,472 | BOYAmt |
| EOY | $847,194 | 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 | $332,241 | BOYAmt |
| EOY | $1,662,663 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,945 | BOYAmt |
| EOY | $172,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,123 | BOYAmt |
| EOY | $468,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,866,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,872,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,703,142 | BOYAmt |
| EOY | $38,994,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $20,193,658 | BOYAmt |
| EOY | $24,566,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,546,042 | BOYAmt |
| EOY | $70,074,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,581,658 | BOYAmt |
| EOY | $5,814,128 | 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 | $8,345,690 | BOYAmt |
| EOY | $14,398,356 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,735,934 | BOYAmt |
| EOY | $24,491,402 | 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 | $10,585,787 | BOYAmt |
| EOY | $10,237,818 | 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 | $0 | BOYAmt |
| EOY | $342,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,249,069 | BOYAmt |
| EOY | $55,284,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,592,537 | BOYAmt |
| EOY | $12,660,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,436 | BOYAmt |
| EOY | $2,129,190 | 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 | $14,296,973 | BOYAmt |
| EOY | $14,789,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,546,042 | BOYAmt |
| EOY | $70,074,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $492,827 | ReconcilationRevenueExpnssAmt |
| 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 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $135,935 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $135,935 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1(G) | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HIRED LOBBYISTS TO ASSIST IN OBTAINING GRANTS AND APPROVALS 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $22,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| 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 | $7,731,137 | OtherCostOrOtherBasisAmt |
| Book Value | $7,731,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,400,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,255,259 | DepreciationAmt |
| Book Value | $30,145,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,606,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,817,484 | DepreciationAmt |
| Book Value | $788,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,128,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $799,567 | DepreciationAmt |
| Book Value | $328,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,994,185 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM TOURO UNIVERSITY | $1,951,943 |
| DUE FROM TOURO COLLEGE | $17,677,174 |
| ARTWORK | $22,000 |
| SECURITY DEPOSITS | $6,515 |
| BOND ESCROW | $4,909,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,566,883 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT DEPOSITS | Desc |
| Amt | $342,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,183,637 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $148,809 | OtherRevenueAmt |
| Revenue Not Reported | $148,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,034,828 | RevenueSubtotalAmt |
| Other Revenues Not Included | $203,573 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $203,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,238,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,690,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $148,809 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $148,809 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,542,001 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $203,573 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $203,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,745,574 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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, 2017 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 Reclass of fundraising expenses 148,809 |
| Schedule D, Part XI, Line 4b | RECLASS OF SCHOLARSHIPS & GRANTS 203,573 |
| Schedule D, Part XII, Line 2d | Reclass of fundraising expenses 148,809 |
| FORM 990, SCHEDULE D, PART XII, LINE 4B | RECLASS OF SCHOLARSHIPS & GRANTS 203,573 |
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 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 $766,971 relate to Grants from the Government for Research and Facility Improvements. Additionally, Students attending University may be eligible for Federal Financial Aid including student loans, Pell and other Grants. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $276,087 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,187 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,406 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $98,735 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,984 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $55,291 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,991 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,916 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,124 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,644 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $331,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $243,178 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,322 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,859 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,369 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132676570 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $3,364,000 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | RECEIVABLE FORGIVEN | NonCashAssistanceDesc |
| Purpose Of Grant | RECEIVABLE FORGIVEN | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $203,573 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | 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 | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Kadish | ||||||||||||||
| President and CEO | $707,840 | $0 | $24,842 | $0 | $170,838 | $0 | $903,520 | $0 | $0 | |||||
| Daniel Lander | ||||||||||||||
| Trustee & Chancellor | $305,785 | $0 | $2,756 | $0 | $99,154 | $0 | $407,695 | $0 | $0 | |||||
| Melvin Ness | ||||||||||||||
| Senior VP, CFO | $286,508 | $0 | $13,250 | $0 | $19,205 | $0 | $318,963 | $0 | $0 | $0 | $0 | |||
| Rochelle Berkley | ||||||||||||||
| CEO AND SENIOR PROVOST | $0 | $18,207 | $0 | $2,405 | $0 | $491,678 | $0 | $0 | $0 | $0 | $0 | $397,066 | $50,000 | $24,000 |
| David Raab | ||||||||||||||
| Executive VP | $323,307 | $0 | $25,161 | $0 | $934 | $0 | $349,402 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Moshe Krupka | ||||||||||||||
| Executive VP | $219,948 | $0 | $9,498 | $0 | $135,692 | $0 | $365,138 | $0 | $0 | $0 | ||||
| Michael Newman | ||||||||||||||
| Secretary, VP and General Coun | $197,720 | $0 | $11,003 | $0 | $58,038 | $0 | $266,761 | $0 | $0 | |||||
| Richard Braunstein | ||||||||||||||
| VP, Deputy General Counsel | $222,478 | $0 | $11,733 | $0 | $17,550 | $0 | $251,761 | $0 | $0 | |||||
| Craig Seiden | ||||||||||||||
| VP, Adminstration West Coast | $10,593 | $0 | $15,359 | $0 | $239,173 | $0 | $0 | $0 | $213,221 | |||||
| Raymond W Alden III | ||||||||||||||
| Provost | $0 | $0 | $0 | $0 | $296,932 | $0 | $0 | $0 | $296,932 | |||||
| Mitchell Forman | ||||||||||||||
| Former Dean | $11,763 | $0 | $9,701 | $0 | $256,086 | $0 | $0 | $0 | $234,622 | |||||
| John J Dougherty | ||||||||||||||
| Dean | $11,442 | $0 | $10,739 | $0 | $379,319 | $0 | $0 | $0 | $357,138 | |||||
| Andrew Priest | ||||||||||||||
| Dean | $11,000 | $0 | $16,187 | $0 | $236,109 | $0 | $0 | $0 | $208,922 | |||||
| Paul Kalekas | ||||||||||||||
| Assistant Professor | $8,296 | $0 | $4,931 | $0 | $210,152 | $0 | $0 | $0 | $196,925 | |||||
| Ronald Hedger | ||||||||||||||
| Assistant Dean | $9,791 | $0 | $15,196 | $0 | $235,815 | $0 | $0 | $0 | $210,828 | |||||
| Paul Rennie | ||||||||||||||
| Professor | $0 | $0 | $11,486 | $0 | $227,214 | $0 | $0 | $0 | $215,728 | |||||
| Scott Harris | ||||||||||||||
| Professor | $0 | $0 | $9,973 | $0 | $213,862 | $0 | $0 | $0 | $203,889 | |||||
| Robert Kessler | ||||||||||||||
| Professor | $8,962 | $0 | $10,520 | $0 | $205,167 | $0 | $0 | $0 | $185,685 | |||||
| Jeffrey Rosengarten | ||||||||||||||
| Senior VP of Oper. & Admin. | $276,035 | $0 | $0 | $0 | $2,405 | $0 | $278,440 | $0 | $0 | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | CITY OF HENDERSON NEVADA PIT SERIES 2014A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 886044935 | BondIssuerEIN |
| CUSIP | 42521RAU6 | CUSIPNum |
| Bond Issued | 2014-06-26 | BondIssuedDt |
| Issue Price | $25,843,908 | IssuePriceAmt |
| Purpose | CONSTRUCTION & REFUND 2010 BOND | 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 | $600,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $25,902,335 | TotalProceedsAmt |
| In Reserve Fund | $1,838,348 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $512,934 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $1,166,115 | CapitalExpendituresAmt |
| Other Spent Proceeds | $21,524,451 | OtherSpentProceedsAmt |
| Unspent | $860,487 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | 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 | 0.00350 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00350 | TotalPrivateBusinessUsePct |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART II, LINE 11 | OTHER SPENT PROCEEDS THE ENTIRE AMOUNT RECORDED ON SCHEDULE K, PART II, LINE 11, COLUMN A WAS A CURRENT REFUNDING OF CITY OF HENDERSON NEVADA PUBLIC IMPROVEMENTS BOND ISSUED 03/23/2010. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUBSTANTIAL CONTRIBUTOR 29 | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $354,026 | TransactionAmt |
| Transaction | CONSTRUCTION SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I, LINE 1 AND PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: Touro University Nevada ("TUN") WHICH 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 TUN PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO COLLEGE. DURING THIS REPORTING YEAR, THE BOARD OF TUN VOTED TO FORGIVE A PORTION OF THE RECEIVABLE FROM TOURO COLLEGE THAT HAD ARISEN OVER THE YEARS IN THE CONTEXT OF ACADEMIC SUPPORT AND THAT FORGIVENESS ($3,364,000) IS REPORTED AS A GRANT TO TOURO COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF ORGANIZATION TOURO COLLEGE IS THE SOLE MEMBER OF THE FILING ENTITY. |
| FORM 990, PART VI, SECTION A, 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, 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 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. |
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 | ||||||||||||||
| 500 7TH AVE | New York | NY | 10018 | 133838740 | Education | CA | 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 FDN FOR JEWISH STUDIES | ||||||||||||||
| 500 7TH AVE | New York | NY | 10018 | 133639225 | Education | 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 | 10018 | 131099420 | Education | NY | 501 (C) (3) | 2 | NYMC LLC | Yes (true) | ||||
| The Partner for a Healthly Population | ||||||||||||||
| 40 Sunshine Cottage Road | Valhalla | NY | 10018 | 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 ORG | 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 | 471682208 | 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 Avenue | NEW YORK | NY | 10018 | 134180235 | INACTIVE | NY | NA | C CORP | Yes (true) |
| Touro Foundation Corporation | |||||||||
| 500 7th Avenue | NEW YORK | NY | 10018 | 134014618 | INACTIVE | NY | NA | C CORP | Yes (true) |
| Touro University Foundation | |||||||||
| 500 7th Avenue | 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 | Yes (true) | 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 |