2015-05-15T13:26:58-05:00 2014-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2013-07-01 340801310 RABBINICAL COLLEGE OF TELSHE INC RABB 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 DAVID GOLDBERG PRESIDENT 4409435300 2015-05-14 0 SUSAN D KRANTZ P00233254 2168310733 2015-05-14 2013 2016-04-25 22:37:26Z DAVID GOLDBERG 28400 EUCLID AVENUE WICKLIFFE OH 44092 6138021 0 X N/A X 1941 OH OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM 5 1 104 25 0 0 2117188 3334362 1984524 2475239 103641 44095 -126619 -150277 4078734 5703419 812312 1369978 0 0 2012517 2107044 0 62598 437761 1025672 1307127 3850501 4846747 228233 856672 3351918 3958959 2198783 1990024 1153135 1968935 OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM 0 0 2326751 790516 1454081 OPERATING A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION 1778429 579462 1021158 OPERATING A HIGH SCHOOL PROGRAM PREPARATORY TO THE POST-SECONDARY SCHOOL 4105180 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 104 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 OH X STEVEN RIVKIN 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 RABBI SHOLOM SHAPIRO TREASURER 30.00 X X 39375 0 0 RABBI DAVID GOLDBERG PRESIDENT 30.00 X X 38657 0 4735 RABBI ANSHEL HELMAN DIRECTOR 25.00 X 10102 0 12254 RABBI AHRON LEVITANSKY DIRECTOR 40.00 X 65307 0 0 RABBI AVRAHAM CHAIM LEVIN DIRECTOR 1.00 X 0 0 0 153441 0 16989 0 0 0 0 0 951912 191001 2191449 3334362 PRIVATE TUITION AND FEES 611710 2032309 2032309 FACULTY HOUSING RENT 611710 237804 237804 FEDERAL WORK STUDY PROGRAMS 611710 137126 137126 FACILITIES RENTAL 611710 68000 68000 2475239 3411 3411 313295 272611 40684 40684 40684 11544 951912 161991 -150447 -150447 MISCELLANEOUS INCOME 900009 170 170 170 5703419 2475239 0 -106182 19917 19917 1350061 1350061 184954 153033 16918 15003 1549913 1282411 141776 125726 304502 304502 67675 46128 9330 12217 62598 62598 54923 16387 38536 447066 402360 22353 22353 51572 45019 5965 588 31380 28242 1569 1569 DIRECT STUDENT COSTS 422082 422082 0 0 FUNDRAISING COSTS 146164 0 0 146164 PROFESSIONAL FEES 105589 26372 79217 0 VEHICLE EXPENSE 18699 16829 1870 0 29652 8224 8421 13007 4846747 4105180 303806 437761 114613 168834 96105 46661 123801 993862 968183 867260 361 50760 4416278 2633506 1703206 1782772 345649 48810 0 0 3351918 3958959 1313711 1356008 219883 232375 625000 20000 40189 381641 2198783 1990024 X 484033 1377137 655053 577749 14049 14049 1153135 1968935 3351918 3958959 X 856672 -39943 -929 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641102 -77304 549749 14049 575018 66084 641102 612067 -37049 575018 462201 149866 612067 400993 61208 462201 0.00000 1.00000 0.00000 0 0 337363 337363 3212040 2574371 637669 706875 59135 647740 160000 160000 1782772 5703419 0 5703419 0 5703419 4847676 929 929 4846747 0 4846747 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, IF THEY ARE PRESENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES 929. FORM 990, SCHEDULE D, PART V DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE BOARD OF DIRECTORS APPROVED BORROWINGS IN THE AMOUNT OF $240,749 AND $309,000, RESPECTIVELY, FROM THE TERM ENDOWMENT FUND, TO REPAY CERTAIN LOANS PAYABLE. A PORTION OF THE RECEIVABLE FROM A WILL COMMITTMENT COLLECTED IN FISCAL YEAR 2014 WILL BE UTILIZED TO REPLENISH THE TERM ENDOWMENT FUND IN THE AMOUNT OF $549,749. 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 PUBLICIZED BY AN ADVERTISEMENT IN THE CLEVELAND JEWISH NEWS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FOR ITS EXEMPT PURPOSE. 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 THE ONLY ACTIVITY IN WHICH THE TAXPAYER WAS ENGAGED IN DURING THE FISCAL YEAR IN CANADA WAS FUNDRAISING, WHICH WAS PERFORMED BY A VOLUNTEER. THERE WERE NO EXPENDITURES OR SERVICES PERFORMED IN CANADA. X X X X X X X 0 ANNUAL TRIBUTE DINNER 963456 951912 11544 0 1365 37430 37125 0 86071 2 963456 951912 11544 1365 37430 37125 86071 161991 -150447 1 MATAN B'SAYSER 3528 BLANCHE AVE CLEVELAND OH 44118 341577230 501(C)(3) 8000 RABBINICAL EDUCATION ASSISTANCE CONGREGATION TIFERES AVIGDOR 2460 BISHOP ROAD WICKLIFFE OH 44092 203865985 501(C)(3) 11917 RABBINICAL EDUCATION ASSISTANCE 2 0 SCHOLARSHIPS PROVIDED FOR HIGH SCHOOL STUDENTS 79 575464 SCHOLARSHIPS PROVIDED FOR COLLEGE STUDENTS 56 316960 SCHOLARSHIPS PROVIDED FOR POST GRADUATE STUDENTS 40 457637 FORM 990, SCHEDULE I, PART I, LINE 2 A MEMBER OF THE RABBINNICAL COLLEGE OF TELSHE'S ADMINISTRATIVE STAFF MONITORS ALL GRANT DISBURSEMENTS. A LEVITANSKY X 232383 232375 0 0 0 232375 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO SELECT BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT FEES -929. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.