2016-05-11T11:11:43-05:00 2015-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2014-07-01 340801310 RABBINICAL COLLEGE OF TELSHE INC RABB 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 DAVID GOLDBERG PRESIDENT 4409435300 2016-03-09 1 ZACHARIA WAXLER P00502633 7182361600 2016-05-04 2014 2016-08-17 19:52:53Z DAVID GOLDBERG 28400 EUCLID AVENUE WICKLIFFE OH 44092 5343385 0 X WWW.TELSHEYESHIVA.EDU X 1941 OH OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM. 12 8 134 25 0 0 3334362 2482047 2475239 2815706 44095 -21403 -150277 0 5703419 5276350 1369978 1560521 0 0 2107044 2155381 62598 0 440106 1307127 1478153 4846747 5194055 856672 82295 3958959 3685006 1990024 1621202 1968935 2063804 OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM. 0 0 4378234 1560521 2815706 OPERATION OF THE HIGH-SCHOOL AND POST-SECONDARY INSTITUTION OFFERING HIGH-SCHOOL AND ADVANCED RABBINICAL EDUCATION. 4378234 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 134 1 0 1 CA 0 0 0 1 1 0 0 X 12 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X STEVEN RIVKIN 4409435300 28400 EUCLID AVE WICKLIFFE OH 44092 ROBERT KLEIN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 RABBI DAVID GOLDBERG PRESIDENT 40.00 X X 64998 0 13950 RABBI AHRON LEVITANSKY BOARD MEMBER 40.00 X 50797 0 41828 RABBI SHOLOM SHAPIRO SECRETARY 40.00 X X 56340 0 13635 RABBI ANSHEL HELMAN TREASURER 40.00 X X 10766 0 36681 RABBI AVRAHAM LEVIN BOARD MEMBER 1.00 X 0 0 0 REUVEN DESSLER BOARD MEMBER 0.00 X 0 0 0 JACOB KOVAL BOARD MEMBER 0.00 X 0 0 0 DAVID BODNER BOARD MEMBER 0.00 X 0 0 0 JOSEF DAVIS BOARD MEMBER 0.00 X 0 0 0 SHLOMO RECHNITZ BOARD MEMBER 0.00 X 0 0 0 RALPH HERZKA BOARD MEMBER 0.00 X 0 0 0 182901 0 106094 0 0 0 0 0 539157 163570 1779320 147911 2482047 TUITION INCOME 611710 2515186 2515186 FACULTY HOUSING RENT 611710 300520 300520 2815706 21403 -21403 -21403 -21403 45632 539157 45632 0 5276350 2794303 0 0 35296 35296 1525225 1525225 346150 346150 1697944 1363015 199335 135594 34713 27719 6994 76574 34725 32324 9525 5855 5855 37789 37789 54732 54732 2322 2322 37358 10074 14209 13075 247931 223931 12000 12000 14537 6645 7892 69152 61478 3897 3777 FOOD EXPENSE 320081 320081 BAD DEBT EXPENSE 250500 250500 REPAIRS AND MAINTENANCE 133969 130613 1678 1678 SPECIAL EVENTS 114886 114886 189041 40460 6902 141679 5194055 4378234 375715 440106 168834 789930 46661 13033 993862 109356 867260 689112 50760 18710 4686320 2715457 1782772 1970863 48810 39591 0 54411 3958959 3685006 1356008 1142819 232375 232383 20000 381641 246000 1990024 1621202 X 1377137 1447017 577749 602738 14049 14049 1968935 2063804 3958959 3685006 82295 12574 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14049 549749 563798 641102 -77304 549749 14049 575018 66084 641102 612067 -37049 575018 462201 149866 612067 0.00000 0.02500 0.97500 0 0 492363 492363 3305445 2614912 690533 118198 67591 50607 770314 32954 737360 1970863 5310327 12574 12574 5297753 -21403 -21403 5276350 5194052 0 5194052 3 3 5194055 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE AN ADDITIONAL SOURCE OF REVENUE WITHIN THE RESTRICTIONS OF EACH FUND. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON RETIREMENT OF BOND -21,403. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED BY AN ADVERTIZEMENT IN THE CLEVELAND JEWISH NEWS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS AN ACCREDITED INSTITUTION OF HIGHER LEARNING AND IS A PARTICIPANT IN THE FEDERAL STUDENT AID PROGRAMS. ADDITIONALLY, AS A NON-PUBLIC SCHOOL, VARIOUS GRANTS ARE PROVIDED TO REIMBURSE SOME OF THE ORGANIZATION'S ADMINISTRATIVE COSTS. NORTH AMERICA 0 0 FUNDRAISING NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART I, LINE 3 ORGANIZATION'S ACTIVITIES IN CANADA CONSIST OF FUNDRAISING OPERATIONS AND ARE LARGELY PERFORMED BY A VOLUNTEER. AN EMPLOYEE VISITS ANNUALLY AT MINIMAL COST. ANNUAL DINNER 584789 539157 45632 7957 32534 37675 84283 584789 539157 45632 7957 32534 37675 84283 162449 -116817 1 MATAN B'SAYSER 3528 BLANCHE AVE CLEVELAND OH 44118 341577230 501(C)(3) 21296 RABBINICAL EDUCATION ASSISTANCE CONGREGATION TIFERES AVIGDOR 2460 BISHOP RD WICKLIFFE OH 44092 203865985 501(C)(3) 14000 RABBINICAL EDUCATION ASSISTANCE 2 SCHOLARSHIPS PROVIDED TO STUDENTS 167 1525225 TUITION REDUCTION PART I, LINE 2: A MEMBER OF THE ORGANIZATION'S ADMINISTRATIVE STAFF MONITERS ALL GRANT DISBURSEMENTS. A LEVITANSKY BOARD MEMBER/OFFICER ORGANIZATIONAL ASSISTANCE X 232383 232383 0 0 0 232383 X 2313 FAIR MARKET VALUE X 1 115000 FAIR MARKET VALUE X FIXED ASSET ADDITIONS 1 30598 FAIR MARKET VALUE 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JACOB KOVAL AND REUVEN DESSLER HAVE AN ESTABLISHED BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 IN JANUARY 2015 THE BOARD OF TRUSTEES VOTED AND ADOPTED A RESTATEMENT OF THE CORPORATE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGES FOR ITS DIRECTORS, OFFICERS AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS AND REPORTS REQUIRED TO BE PUBLICALLY DISCLOSED ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.