TOURO UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY (EIN 13-3838740)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349307462
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:07:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133838740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | C/O MELVIN M NESS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STUART LIPPMAN | InCareOfName |
| Name Control | TOUR | NameControl |
| Phone | 2124630400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 WEST 23RD STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELVIN NESS | Name |
| Title | SR. VP AND TREASURER | Title |
| Phone | 2124630400 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELVIN NESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58435069 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tu.edu,www.touro.edu,www.tuw.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 580 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2275556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2068982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50493085 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54620458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1093663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 335005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54034832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57205067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1104712 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100081894 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27963920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28868143 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 221692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19891561 | OtherExpensePriorYear |
| Other Expenses Current Year | 20601120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48960193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149551157 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5074639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92346090 | RevenuesLessExpensesCY |
| Total Assets BOY | 161845984 | TotalAssetsBOY |
| Total Assets EOY | 68715773 | TotalAssetsEOY |
| Total Liabilities BOY | 32123131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31250995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129722853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37464778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45089456 | Expense |
| Grants | 81894 | Grants |
| Revenue | 56689440 | Revenue |
| Description | TOURO UNIVERSITY, A CALIFORNIA CORPORATION (TU), HAS TWO DIVISIONS: TOURO UNIVERSITY CALIFORNIA (TUC) AND TOURO UNIVERSITY WORLDWIDE (TUW). TUC INCLUDES A COLLEGE OF OSTEOPATHIC MEDICINE, A COLLEGE OF PHARMACY AND A COLLEGE OF EDUCATION AND HEALTH SCIENCES. TUW OPERATES A DISTANCE-LEARNING UNIT OFFERING BACHELOR AND MASTERS DEGREES, AND IT HAS UNDERGRADUATE PROGRAMS OFFERED BY TOURO COLLEGE LOS ANGELES (TCLA) OFFERING BACHELOR DEGREES IN BUSINESS MANAGEMENT AND ADMINISTRATION AND PSYCHOLOGY. DURING THIS FISCAL YEAR TOURO UNIVERSITY GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (22); GRADUATE (184); AND DOCTORAL OR FIRST PROFESSIONAL (229). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100000000 | Expense |
| Grants | 100000000 | Grants |
| Description | ACADEMIC SUPPORT: Touro College has provided academic support and administrative support to Touro University since inception. FROM TIME TO TIME TOURO UNIVERSITY PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO COLLEGE. DURING THIS REPORTING YEAR, THE BOARD OF TOURO UNIVERSITY 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 IS REPORTED AS A GRANT TO TOURO COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 145089456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 235 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 580 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART LIPPMAN | NamePerson |
| Telephone Number | 2124630400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Abraham Biderman | |||||||||
| TRUSTEE | 0.75 | 2.25 | X | 0 | 0 | 0 | |||
| Ben Chouake | |||||||||
| TRUSTEE | 0.1 | 7.9 | X | 0 | 0 | 0 | |||
| Allen Fagin | |||||||||
| TRUSTEE | 1.0 | 4.0 | X | 0 | 0 | 0 | |||
| Menachem Genack | |||||||||
| PROFESSOR/TRUSTEE | 1.0 | 7.0 | X | 0 | 73063 | 1919 | |||
| Solomon Goldfinger | |||||||||
| TRUSTEE | 0.25 | 1.25 | X | 0 | 0 | 0 | |||
| Mark Hasten | |||||||||
| Chairman/Trustee | 1.0 | 24.1 | X | 0 | 0 | 0 | |||
| Alan Kadish | |||||||||
| President and CEO | 4.0 | 51.0 | X | 0 | 521928 | 130271 | X | ||
| Leah Karfunkel | |||||||||
| TRUSTEE | 0.1 | 0.5 | X | 0 | 0 | 0 | |||
| Daniel Lander | |||||||||
| Chancellor and Trustee | 1.0 | 36.0 | X | 0 | 204446 | 149727 | X | ||
| David Lichtenstein | |||||||||
| TRUSTEE | 0.1 | 1.0 | X | 0 | 0 | 0 | |||
| Martin Oliner | |||||||||
| TRUSTEE | 0.5 | 2.5 | X | 0 | 0 | 0 | |||
| Lawrence Platt | |||||||||
| TRUSTEE | 0.5 | 2.5 | X | 0 | 0 | 0 | |||
| STEPHEN ROSENBERG | |||||||||
| TRUSTEE | 0.1 | 0.9 | X | 0 | 0 | 0 | |||
| ZVI RYZMAN | |||||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||||
| Jack Weinreb | |||||||||
| TRUSTEE | 0.1 | 0.5 | X | 0 | 0 | 0 | |||
| Michael Harter | |||||||||
| VP | 10.0 | 28.0 | 0 | 320401 | 17684 | X | |||
| Marilyn Hopkins | |||||||||
| Provost | 46.0 | 4.0 | 262168 | 0 | 15100 | X | |||
| Bernard Luskin | |||||||||
| Provost | 35.0 | 0.0 | 230524 | 0 | 6424 | X | |||
| Melvin Ness | |||||||||
| Senior VP, CFO | 5.0 | 40.0 | 0 | 267524 | 38321 | X | |||
| Alan Schoor | |||||||||
| Senior VP of Oper. & Admin. | 1.0 | 47.0 | 0 | 218019 | 71286 | X | |||
| Franklin Snitow | |||||||||
| SECRETARY | 0.25 | 1.25 | 0 | 0 | 0 | X | |||
| Michael Clearfield | |||||||||
| Dean | 50.0 | 0.0 | 373679 | 0 | 17458 | X | |||
| Katherine Knapp | |||||||||
| Dean | 38.0 | 0.0 | 243974 | 0 | 21985 | X | |||
| Edith Neumann | |||||||||
| Chief Academic Officer of TUW | 38.0 | 0.0 | 100000 | 0 | 2202 | X | |||
| Yoram Neumann | |||||||||
| Provost and CEO of TUW | 38.0 | 0.0 | 100000 | 0 | 2202 | X | |||
| Juancarlos Buller | |||||||||
| Associate Dean | 40.0 | 0.0 | 203458 | 0 | 2247 | X | |||
| John C Glover | |||||||||
| OMM Chair | 55.0 | 0.0 | 179597 | 0 | 11472 | X | |||
| Gregg Lund | |||||||||
| VP & CHIEF ACADEMIC OFFICER | 65.0 | 0.0 | 177672 | 0 | 11048 | X | |||
| James O'Connor | |||||||||
| Dean College of Education | 52.0 | 0.0 | 167817 | 0 | 16364 | X | |||
| ABRAHAM PERA | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 0.0 | 190392 | 0 | 31591 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2229281 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1605381 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 547301 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOCTORS MEDICAL CENTER | |||||
| 2000 VALE ROAD | SAN PABLO | CA | 94806 | MEDICAL SERVICES | 100050 |
| RUNYON SALTZMAN EINHORN INC | |||||
| ONE CAPITOL MALL STE 400 | SACRAMENTO | CA | 95814 | ADVERTISING | 251798 |
| SHARP HEALTHCARE | |||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | ROTATIONS | 114300 |
| PERMANENTE MEDICAL GROUP INC | |||||
| 1950 FRANKLIN ST 18TH FL BAYSIDE | OAKLAND | CA | 94612 | Medical Services | 200000 |
| SYSCO FOOD SERVICES OF SAN FRANCISC | |||||
| PO BOX 5019 | FREMONT | CA | 94537 | Catering | 112655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Government Grants | 1812871 | GovernmentGrants |
| All Other Contributions | 256111 | AllOtherContributions |
| Total Contributions | 2068982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION/ FEES | 611600 | 53199179 | 53199179 |
| MEDICAL CLINIC | 621400 | 1421279 | 1421279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54620458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370287 | TotalRevenueColumn |
| Exclusion | $370,287 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1194720 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1230002 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35282 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35282 | TotalRevenueColumn |
| Exclusion | -$35,282 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA INCOME | 722210 | 168016 | $168,016 |
| OTHER INCOME | 900004 | 12606 | $12,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 180622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57205067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54620458 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $515,627 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100001000 | Total |
| Program Services | 100001000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80894 | Total |
| Program Services | 80894 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265432 | Total |
| Program Services | 240941 | ProgramServices |
| Management And General | 23092 | ManagementAndGeneral |
| Fundraising | 1399 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24400607 | Total |
| Program Services | 22149236 | ProgramServices |
| Management And General | 2122797 | ManagementAndGeneral |
| Fundraising | 128574 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572083 | Total |
| Program Services | 519299 | ProgramServices |
| Management And General | 49770 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997365 | Total |
| Program Services | 1813074 | ProgramServices |
| Management And General | 173766 | ManagementAndGeneral |
| Fundraising | 10525 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632656 | Total |
| Program Services | 1482016 | ProgramServices |
| Management And General | 142037 | ManagementAndGeneral |
| Fundraising | 8603 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55541 | Total |
| Program Services | 50416 | ProgramServices |
| Management And General | 4832 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 27232 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359997 | Total |
| Program Services | 326781 | ProgramServices |
| Management And General | 31319 | ManagementAndGeneral |
| Fundraising | 1897 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255651 | Total |
| Program Services | 232063 | ProgramServices |
| Management And General | 22241 | ManagementAndGeneral |
| Fundraising | 1347 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164943 | Total |
| Program Services | 914703 | ProgramServices |
| Management And General | 245787 | ManagementAndGeneral |
| Fundraising | 4453 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561019 | Total |
| Program Services | 509256 | ProgramServices |
| Management And General | 48807 | ManagementAndGeneral |
| Fundraising | 2956 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011901 | Total |
| Program Services | 1826269 | ProgramServices |
| Management And General | 175031 | ManagementAndGeneral |
| Fundraising | 10601 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520267 | Total |
| Program Services | 472264 | ProgramServices |
| Management And General | 45262 | ManagementAndGeneral |
| Fundraising | 2741 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137506 | Total |
| Program Services | 124818 | ProgramServices |
| Management And General | 11963 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407551 | Total |
| Management And General | 407551 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876137 | Total |
| Program Services | 795298 | ProgramServices |
| Management And General | 76222 | ManagementAndGeneral |
| Fundraising | 4617 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100993 | Total |
| Program Services | 91675 | ProgramServices |
| Management And General | 8786 | ManagementAndGeneral |
| Fundraising | 532 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHARED COSTS | 6300001 | 5718718 | 548086 | 33197 |
| EDUCATIONAL PROGRAMS EXPENSE | 3234343 | 3234343 | ||
| STUDENT ACTIVITIES | 2221380 | 2221380 | ||
| STUDENT RECRUITMENT | 497040 | 497040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866850 | Total |
| Program Services | 1760740 | ProgramServices |
| Management And General | 100050 | ManagementAndGeneral |
| Fundraising | 6060 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149551157 | Total |
| Program Services | 145089456 | ProgramServices |
| Management And General | 4240009 | ManagementAndGeneral |
| Fundraising | 221692 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3788606 | BOY |
| EOY | 8951376 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8286220 | BOY |
| EOY | 1413581 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121340 | BOY |
| EOY | 1273981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30177649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5351760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23402455 | BOY |
| EOY | 24825889 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13062084 | BOY |
| EOY | 19665464 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780598 | BOY |
| EOY | 2812063 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600 | BOY |
| EOY | 3400 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109398081 | BOY |
| EOY | 9770019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161845984 | BOY |
| EOY | 68715773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808480 | BOY |
| EOY | 5087778 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5165158 | BOY |
| EOY | 5705242 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20330000 | BOY |
| EOY | 19955000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798500 | BOY |
| EOY | 492795 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20993 | BOY |
| EOY | 10180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32123131 | BOY |
| EOY | 31250995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129659283 | BOY |
| EOY | 37395003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63570 | BOY |
| EOY | 69775 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129722853 | BOY |
| EOY | 37464778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161845984 | BOY |
| EOY | 68715773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -92346090 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 69015 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 19000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 30000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1(I) | Identifier |
| Return Reference | OTHER LOBBYING ACTIVITIES: | ReturnReference |
| Explanation | THE UNIVERSITY HIRED A LOBBYIST TO ASSIST IN OBTAINING GRANTS FROM FEDERAL AND STATE AGENCIES. THE GRANTS FINANCED THE ADDITION TO AND RENOVATION OF THE MEDICAL SCHOOL AND RESEARCH PROJECTS. ALSO, THE UNIVERSITY OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7437251 | OtherCostOrOtherBasis |
| Book Value | 7437251 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17154448 | OtherCostOrOtherBasis |
| Depreciation | 1187697 | Depreciation |
| Book Value | 15966751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3445372 | OtherCostOrOtherBasis |
| Depreciation | 2758635 | Depreciation |
| Book Value | 686737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2140578 | OtherCostOrOtherBasis |
| Depreciation | 1405428 | Depreciation |
| Book Value | 735150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24825889 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 56236 |
| OTHER RECEIVABLE | 803464 |
| DUE FROM AFFLIATE - NET | 8910319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9770019 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT & OTHER LIABILITIES | Description |
| Amount | $10,180 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10180 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 57274082 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69015 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 69015 | RevenueNotRptdF990 |
| Revenue Subtotal | 57205067 | RevenueSubtotal |
| Total Revenue Per Form990 | 57205067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49532157 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 49532157 | ExpensesSubtotal |
| Other Expenses Not Included | 100019000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 100019000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 149551157 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III lines 1A | ARTWORK IS USED TO BEAUTIFY THE FACILITIES TO ENHANCE STUDENT AND FACULTY ACCEPTANCE OF THEIR SURROUNDINGS. |
| PART X, LINE 2- ORGANIZATIONS LIABILITY FOR UNCERTAIN TAX POSITIONS | THE UNIVERSITY PRESCRIBES 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, 2013 AND 2012, 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. |
| PART XII, LINE 4B | ACADEMIC SUPPORT FOR TOURO COLLEGE $100,000,000 STUDENT LOANS $19,000 ------------- TOTAL $100,019,000 During the year ended June 30, 2013, the Board of Trustees of the University agreed to forgive $100,000,000 of the receivable due from the College that the University had advanced to the College in prior years. This forgiveness is reflected in the 2013 statement of activities, in the audited financial statments, as a nonoperating activity. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCH E PART 1 #1-3 | BROCHURES AND CATALOGS DISTRIBUTED TO STUDENTS AND RECRUITMENT ADVERTISEMENTS IN JOURNALS AND NEWSPAPERS, AS WELL AS ON TV, INTERNET AND THE RADIO CONTAIN STATEMENTS WITH RESPECT TO TOURO UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY. | |
| SCHEDULE E, LINE 6A | UNIVERSITY REPORTED GOVERNMENT CONTRIBUTIONS (GRANTS) OF $1,812,871. ALSO, STUDENTS ATTENDING THE UNIVERSITY MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS. ADDITIONALLY, THE UNIVERSITY RECEIVED GRANTS FROM THE GOVERNMENT FOR RESEARCH AND FACILITY IMPROVEMENTS. | EXPLANATION OF GOVERNMENT FINANCIAL AID: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 132676570 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 100000000 | AmountOfNonCashAssistance |
| Method Of Valuation | book | MethodOfValuation |
| Description Of Non Cash Assistance | deemed grant | DescriptionOfNonCashAssistance |
| Purpose Of Grant | RECEIVABLE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Faculty Research Assistant Salary | 36 | 13894 |
| Student Stipends | 44 | 48000 |
| STUDENT LOANS | 8 | 19000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE I, PART I, LINE 2 | THE UNIVERSITY MONITORS ALL REQUESTS FOR USE OF GRANT FUNDS AGAINST THE SUBMITTED BUDGETS FOR THE RESPECTIVE GRANTS. PRIOR TO SUBMISSION OF REQUESTS FOR REIMBURSEMENT, ADDITIONAL REVIEW OF EXPENDED FUNDS IS PERFORMED TO ENSURE COMPLIANCE WITH GRANT AND UNIVERSITY GUIDELINES. |
| SCHEDULE I, PART II, Line 1 | Since its inception, Touro University received academic support from Touro College. More recently, Touro University loaned a portion of its earned surplus to Touro College which was recorded as an intercompany receivable. DURING THIS REPORTING YEAR, THE BOARD OF TOURO UNIVERSITY 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 IS REPORTED AS A GRANT TO TOURO COLLEGE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Juancarlos Buller | ||||||||||||||
| Associate Dean | 203300 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 2247 | 0 | 205705 | 0 | 0 | 0 |
| Michael Clearfield | ||||||||||||||
| Dean | 372095 | 0 | 0 | 0 | 1584 | 0 | 12500 | 0 | 4958 | 0 | 391137 | 0 | 0 | 0 |
| John C Glover | ||||||||||||||
| OMM Chair | 178615 | 0 | 0 | 0 | 982 | 0 | 8688 | 0 | 2784 | 0 | 191069 | 0 | 0 | 0 |
| Michael Harter | ||||||||||||||
| VP | 0 | 315457 | 0 | 0 | 0 | 4944 | 0 | 12500 | 0 | 5184 | 0 | 338085 | 0 | 0 |
| Marilyn Hopkins | ||||||||||||||
| Provost | 260584 | 0 | 0 | 0 | 1584 | 0 | 12500 | 0 | 2600 | 0 | 277268 | 0 | 0 | 0 |
| Alan Kadish | ||||||||||||||
| President and CEO | 0 | 517410 | 0 | 0 | 0 | 4518 | 0 | 12500 | 0 | 117771 | 0 | 652199 | 0 | 0 |
| Katherine Knapp | ||||||||||||||
| Dean | 241053 | 0 | 0 | 0 | 2921 | 0 | 0 | 0 | 9885 | 0 | 253859 | 0 | 0 | 0 |
| Daniel Lander | ||||||||||||||
| Chancellor and Trustee | 0 | 203620 | 0 | 0 | 0 | 826 | 0 | 10073 | 0 | 139654 | 0 | 354173 | 0 | 0 |
| Gregg Lund | ||||||||||||||
| VP & CHIEF ACADEMIC OFFICER | 176994 | 0 | 0 | 0 | 678 | 0 | 4950 | 0 | 6098 | 0 | 188720 | 0 | 0 | 0 |
| Bernard Luskin | ||||||||||||||
| Provost | 229041 | 0 | 0 | 0 | 1483 | 0 | 0 | 0 | 6424 | 0 | 236948 | 0 | 0 | 0 |
| Melvin Ness | ||||||||||||||
| Senior VP, CFO | 0 | 262301 | 0 | 0 | 0 | 5223 | 0 | 12500 | 0 | 25821 | 0 | 305845 | 0 | 0 |
| James O'Connor | ||||||||||||||
| Dean College of Education | 166090 | 0 | 0 | 0 | 1727 | 0 | 9579 | 0 | 6785 | 0 | 184181 | 0 | 0 | 0 |
| ABRAHAM PERA | ||||||||||||||
| ASSOCIATE PROFESSOR | 189352 | 0 | 0 | 0 | 1040 | 0 | 0 | 0 | 0 | 0 | 190392 | 0 | 0 | 0 |
| Alan Schoor | ||||||||||||||
| Senior VP of Oper. & Admin. | 0 | 214195 | 0 | 0 | 0 | 3824 | 0 | 11346 | 0 | 59940 | 0 | 289305 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part 1 Line 1A | AN OFFICER OF THE UNIVERSITY IS PROVIDED WITH UPGRADED TRAVEL ON CERTAIN BUSINESS TRIPS. |
| Part 1 Line 1B | THE BENEFITS PROVIDED TO THE PRESIDENT ARE APPROVED BY THE BOARD. BENEFITS PROVIDED TO THE OFFICERS ARE APPROVED BY THE PRESIDENT. |
| PART II, COLUMN D | NONTAXABLE BENEFITS, AS APPLICABLE, INCLUDE QUALIFIED TUITION REDUCTION, PARSONAGE ALLOWANCES AND QUALIFIED BENEFITS UNDER TOURO COLLEGE'S CAFETERIA PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUNICIPAL FIN AUTH SERIES 2011 BOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 201563466 | IssuerEIN |
| CUSIP Number | 13048THH9 | CUSIPNumber |
| Date Issued | 2010-12-01 | DateIssued |
| Issue Price | 20690000 | IssuePrice |
| Description Of Purpose | REFunding EXISTING CERTS OF PARTIC | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 20690000 | TotalProceeds |
| Amount In Reserve Fund | 568464 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 364010 | IssuanceCostsFromProceeds |
| Credit Enhancement | 104981 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 20690000 | CapitalExpenditures |
| Other Spent Proceeds | 140245 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, line 3 | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | Part 3 #3A: Because the Private Business Use of Bond Financed Property is less than 5% we have not done an analysis of the private use. Part III, line 7: As provided in Treasury Regulation Section | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: | THE UNIVERSITY'S OPERATIONS CONSISTS OF TOURO UNIVERSITY CALIFORNIA (TUC), LOCATED IN VALLEJO, CA, WHICH OFFERS DEGREES IN OSTEOPATHIC MEDICINE AND PHARMACY AND VARIOUS MASTERS DEGREES, AND TOURO UNIVERSITY WORLDWIDE WHICH OPERATES A DISTANCE LEARNING UNIT OFFERING BACHELOR AND MASTERS DEGREES AND, THROUGH TOURO COLLEGE LOS ANGELES, OFFERS BACHELOR DEGREES IN BUSINESS MANAGEMENT AND ADMINISTRATION, and PSYCHOLOGY. |
| FORM 990, PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: | THE UNIVERSITY'S OPERATIONS CONSISTS OF TOURO UNIVERSITY CALIFORNIA (TUC), LOCATED IN VALLEJO, CA, WHICH OFFERS DEGREES IN OSTEOPATHIC MEDICINE AND PHARMACY AND VARIOUS MASTERS DEGREES, AND TOURO UNIVERSITY WORLDWIDE WHICH OPERATES A DISTANCE LEARNING UNIT OFFERING BACHELOR AND MASTERS DEGREES AND, THROUGH TOURO COLLEGE LOS ANGELES, OFFERS BACHELOR DEGREES IN BUSINESS MANAGEMENT AND ADMINISTRATION, and PSYCHOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 6: | 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CONTROLLER, AUDITORS, OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANNUAL BOARD QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF INTEREST AND OTHER DETAILS, IS CIRCULATED TO ALL OF THE BOARD MEMBERS AND IS REVIEWED BY IN-HOUSE COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD AND OFFICERS, WHO ARE FREE OF ANY CONFLICT, APPROVE EXECUTIVE HIRING DECISIONS. IN MAKING COMPENSATION DETERMINATIONS, THE BOARD CONSIDERS EXPERT REPORTS AND COMPENSATION TRENDS IN THE INDUSTRY, QUALIFICATIONS AND OTHER MERITS OF THE CANDIDATES IN DECIDING COMPENSATION AND OTHER EMPLOYEE BENEFITS. ALL SUCH BOARD DECISIONS ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND RELATED INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, CERTAIN GOVERNING POLICIES ARE INCLUDED IN TOURO COLLEGE; HOWEVER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. | |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | STUDENT LOANS $19,000 ------------ TOTAL TO FORM 990, PART XI, LINE 9 $19,000 ============ |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Touro College | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 132676570 | Education | NY | 501(C)(3) | Line 2 | NA | false |
| Touro University Nevada | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 200362127 | Education | NV | 501(C)(3) | Line 2 | TOURO COLL | true |
| Touro University College of Medicine In | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 680646771 | Education | NJ | 501(C)(3) | Line 2 | TOURO COLL | true |
| Yeshivas Ohr Hachaim | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 112808947 | Education | NY | 501(C)(3) | line 2 | TOURO COLL | true |
| Rabbi Dov Revel Yeshiva of Forest Hills | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 111681674 | Education | NY | 501(C)(3) | line 2 | TOURO COLL | true |
| Touro College Foundation for Jewish Stud | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | NEW YORK | NY | 10010 | 133639225 | education | NY | 501(C)(3) | LINE 2 | TOURO COLL | true |
| NYMC LLC | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 271481147 | HOLDING CO | DE | 501(C)(3) | Line 7 | TOURO COLL | true |
| New York Medical College | ||||||||||
| 40 Sunshine Cottage Road | Valhalla | NY | 10595 | 131099420 | Education | NY | 501(C)(3) | Line 2 | NYMC LLC | true |
| Partnership for a Healthly Population | ||||||||||
| C/O TOURO COLLEGE 27-33 W 23RD ST | NEW YORK | NY | 10010 | 134038993 | education | NY | 501(C)(3) | Line 9 | TOURO COL | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Touro Speech & rehab | ||||||||||||
| 27 West 23rd Street | New York | NY | 10010 | 134180235 | Inactive | NY | na | C Corp | 0 | 0 | 1.00000 | true |
| Touro Foundation Corporation | ||||||||||||
| 27 West 23rd Street | New York | NY | 10010 | 134014618 | Inactive | NY | NA | C Corp | 0 | 0 | 1.00000 | true |
| Touro University Foundation | ||||||||||||
| 27 West 23rd Street | New York | NY | 10010 | 943318585 | Inactive | CA | NA | C Corp | 0 | 0 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Touro University Nevada | ||
| d | 32780544 | PRINCIPAL REMAI |
| Touro College | ||
| p | 6300000 | CASH TRANSFERRE |
| Touro University Nevada | ||
| e | 19955000 | PRINCIPAL REMAI |
| Touro College | ||
| r | 576556 | CASH TRANSFERRE |
| Touro College | ||
| b | 100000000 | Deemed Grant |
Comments