TOURO UNIVERSITY NEVADA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY NEVADA (EIN 20-0363127)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349307464
- 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 | 200363127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO UNIVERSITY NEVADA | BusinessNameLine1 |
| Business Name Line2 | C/O MELVIN M NESS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STUART LIPPMAN CONTROLLER | 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 | SEN. VICE PRESIDENT | 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 | 41066682 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.TUN.TOURO.EDU/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NV | 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 | 382 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 476878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1019464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38604026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38843506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24289 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1417115 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1179423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40511991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41066682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1095016 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30039300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18123098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18675960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 403364 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11993057 | OtherExpensePriorYear |
| Other Expenses Current Year | 11249090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31211171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59964350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9300820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18897668 | RevenuesLessExpensesCY |
| Total Assets BOY | 79291014 | TotalAssetsBOY |
| Total Assets EOY | 58141345 | TotalAssetsEOY |
| Total Liabilities BOY | 46032490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43759685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33258524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14381660 | 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 | 27171596 | Expense |
| Grants | 39300 | Grants |
| Revenue | 39886652 | Revenue |
| Description | 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 (36); GRADUATE (165); DOCTORAL OR FIRST PROFESSIONAL (171). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000000 | Expense |
| Grants | 30000000 | Grants |
| Description | ACADEMIC SUPPORT: Touro College has provided academic support and administrative support to Touro University since inception. FROM TIME TO TIME TOURO UNIVERSITY NEVADA PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO COLLEGE. DURING THIS REPORTING YEAR, THE BOARD OF TOURO UNIVERSITY NEVADA 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 | 57171596 | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 | 299 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 382 | 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 CONTROLLER | 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 (25 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 | 0.25 | 2.75 | 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 | |||||||||
| TRUSTEE | 1.0 | 7.0 | X | 0 | 73063 | 1919 | |||
| Solomon Goldfinger | |||||||||
| Trustee | 0.25 | 1.25 | X | 0 | 0 | 0 | |||
| Mark Hasten | |||||||||
| Chairman/Trustee | 2.0 | 23.1 | 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 | |||
| STEVEN ROSENBERG | |||||||||
| TRUSTEE | 0.1 | 0.9 | X | 0 | 0 | 0 | |||
| ZVI RYSMAN | |||||||||
| TRUSTEE | 0.07 | 0.6 | X | 0 | 0 | 0 | |||
| Jack Weinreb | |||||||||
| Trustee | 0.1 | 0.5 | X | 0 | 0 | 0 | |||
| Michael Harter | |||||||||
| VICE PRESIDENT | 24.0 | 14.0 | 320401 | 0 | 17684 | 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 | |||
| Franklyn Snitow | |||||||||
| Secretary | 0.25 | 1.25 | 0 | 0 | 0 | X | |||
| Mitchell Forman | |||||||||
| DEAN TUN | 60.0 | 0.0 | 328466 | 0 | 26739 | X | |||
| Andrew Eisen | |||||||||
| Associate Dean | 38.0 | 0.0 | 187501 | 0 | 29486 | X | |||
| Ronald Hedger | |||||||||
| Assistant Dean | 40.0 | 0.0 | 183660 | 0 | 31828 | X | |||
| Paul Rennie | |||||||||
| PROFESSOR | 50.0 | 0.0 | 199098 | 0 | 20796 | X | |||
| Frederick Schaller | |||||||||
| Vice Dean, TUCOM | 38.0 | 0.0 | 196549 | 0 | 20448 | X | |||
| Upinder Sigh | |||||||||
| PROFESSOR | 38.0 | 0.0 | 221940 | 0 | 18832 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1637615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1284980 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 557337 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JANIKING OF LAS VEGAS | |||||
| FILE 51013 | LOS ANGELES | CA | 90074 | CUSTODIAL SERVICES | 210900 |
| KNOWLEDGE DELIVERY SYSTEMS INC | |||||
| 110 WILLIAM ST 32ND FLOOR | NEW YORK | NY | 10038 | EDUCATION SERVICES | 163613 |
| ALLSCRIPTS | |||||
| 24630 NETWORK PL | CHICAGO | IL | 60673 | COMPUTER SUPPLIES | 145328 |
| LITTLER MENDELSON PC | |||||
| PO BOX 45547 | SAN FRANCISCO | CA | 94145 | LEGAL SERVICES | 136396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 860462 | GovernmentGrants |
| All Other Contributions | 159002 | AllOtherContributions |
| Total Contributions | 1019464 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION /FEES | 611600 | 37316402 | 37316402 |
| MEDICAL CLINIC | 624100 | 1527104 | 1527104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38843506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24289 | TotalRevenueColumn |
| Exclusion | $24,289 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RENTAL INCOME | 532000 | 744461 | $744,461 | |
| MISCELLANEOUS REVENUE | 900004 | 434962 | $411,280 | 23682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1179423 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41066682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38867188 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,180,030 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30018500 | Total |
| Program Services | 30018500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20800 | Total |
| Program Services | 20800 | 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 | 335444 | Total |
| Program Services | 299397 | ProgramServices |
| Management And General | 30744 | ManagementAndGeneral |
| Fundraising | 5303 | 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 | 15764447 | Total |
| Program Services | 14070396 | ProgramServices |
| Management And General | 1444831 | ManagementAndGeneral |
| Fundraising | 249220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294457 | Total |
| Program Services | 262815 | ProgramServices |
| Management And General | 26987 | ManagementAndGeneral |
| Fundraising | 4655 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238237 | Total |
| Program Services | 1105176 | ProgramServices |
| Management And General | 113486 | ManagementAndGeneral |
| Fundraising | 19575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043375 | Total |
| Program Services | 931253 | ProgramServices |
| Management And General | 95627 | ManagementAndGeneral |
| Fundraising | 16495 | 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 | 154596 | Total |
| Program Services | 137983 | ProgramServices |
| Management And General | 14169 | ManagementAndGeneral |
| Fundraising | 2444 | 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 | 66000 | Total |
| Program Services | 58908 | ProgramServices |
| Management And General | 6049 | ManagementAndGeneral |
| Fundraising | 1043 | 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 | 337413 | Total |
| Program Services | 301155 | ProgramServices |
| Management And General | 30924 | ManagementAndGeneral |
| Fundraising | 5334 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228545 | Total |
| Program Services | 203986 | ProgramServices |
| Management And General | 20946 | ManagementAndGeneral |
| Fundraising | 3613 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751352 | Total |
| Program Services | 671268 | ProgramServices |
| Management And General | 69878 | ManagementAndGeneral |
| Fundraising | 10206 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424723 | Total |
| Program Services | 379083 | ProgramServices |
| Management And General | 38926 | ManagementAndGeneral |
| Fundraising | 6714 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655096 | Total |
| Program Services | 2369779 | ProgramServices |
| Management And General | 243343 | ManagementAndGeneral |
| Fundraising | 41974 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326925 | Total |
| Program Services | 291794 | ProgramServices |
| Management And General | 29963 | ManagementAndGeneral |
| Fundraising | 5168 | 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 | 80664 | Total |
| Program Services | 71996 | ProgramServices |
| Management And General | 7393 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40202 | Total |
| Management And General | 40202 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321098 | Total |
| Program Services | 1179133 | ProgramServices |
| Management And General | 121080 | ManagementAndGeneral |
| Fundraising | 20885 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101193 | Total |
| Program Services | 90319 | ProgramServices |
| Management And General | 9274 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EDUCATIONAL PROGRAMS EXPENSE | 1764483 | 1764483 |
| STUDENT ACTIVITIES | 1644806 | 1644806 |
| BOOKSTORE | 411280 | 411280 |
| STUDENT RECRUITMENT EXPENSE | 279021 | 279021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661693 | Total |
| Program Services | 608265 | ProgramServices |
| Management And General | 45568 | ManagementAndGeneral |
| Fundraising | 7860 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59964350 | Total |
| Program Services | 57171596 | ProgramServices |
| Management And General | 2389390 | ManagementAndGeneral |
| Fundraising | 403364 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232613 | BOY |
| EOY | 6689460 | 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 | 13616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141221 | BOY |
| EOY | 367096 | 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 | 646040 | BOY |
| EOY | 340837 | 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 | 930728 | BOY |
| EOY | 779048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47376780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9578802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38392496 | BOY |
| EOY | 37797978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22629 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 0 | 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 | 32922287 | BOY |
| EOY | 12153310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79291014 | BOY |
| EOY | 58141345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381580 | BOY |
| EOY | 5356436 | 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 | 4432025 | BOY |
| EOY | 5329654 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22295991 | BOY |
| EOY | 21894969 | 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 | 11922894 | BOY |
| EOY | 11178626 | 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 | 2000000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46032490 | BOY |
| EOY | 43759685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33071256 | BOY |
| EOY | 14111936 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187268 | BOY |
| EOY | 269723 | 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 | 33258524 | BOY |
| EOY | 14381659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79291014 | BOY |
| EOY | 58141345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18897668 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20803 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | $66,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 66000 | 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 LOBBYISTS TO ASSIST IN OBTAINING APPROVAL FROM FEDERAL AND STATE AGENCIES TO ENHANCE THE FACILITIES AND PROGRAMS OF THE UNIVERSITY. THE UNIVERSITY OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 22000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | 7731137 | InvestmentCostOrOtherBasis |
| Book Value | 7731137 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34815888 | InvestmentCostOrOtherBasis |
| Depreciation | 6440571 | Depreciation |
| Book Value | 28375317 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1979799 | InvestmentCostOrOtherBasis |
| Depreciation | 1476525 | Depreciation |
| Book Value | 503274 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2849956 | InvestmentCostOrOtherBasis |
| Depreciation | 1661706 | Depreciation |
| Book Value | 1188250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37797978 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE (TO)/FROM TOURO UNIVERSITY | -4571255 |
| DUE (TO)/FROM TOURO COLLEGE | 16225093 |
| INVENTORY | 262864 |
| ARTWORK INVENTORY | 22000 |
| A/R - OTHER | 6071 |
| SECURITY DEPOSITS | 6515 |
| A/R- OTHER | 199422 |
| RECLASS DIRECT STUDENT LOANS | 2600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12153310 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 41066682 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 41066682 | RevenueSubtotal |
| Total Revenue Per Form990 | 41066682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29943547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 29943547 | ExpensesSubtotal |
| Other Expenses Not Included | 30020803 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30020803 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59964350 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| PART X, LINE 2- ORGANIZATIONS LIABILITY FOR UNCERTAIN TAX POSITIONS. | THE UNIVERSITY BELIEVES THAT IT HAS A MORE LIKELY THAN NOT POSSIBILITY OF SUCCESS WITH RESPECT TO ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | |
| PART XII, LINE 4B | ACADEMIC SUPPORT OF TOURO COLLEGE $30,000,000 RECLASS OF STUDENT LOANS $ 20,803 ------------ TOTAL $30,020,803 During the year ended June 30, 2013, the Board of Trustees of the University agreed to forgive $30,000,000 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. | OTHER |
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 |
|---|---|
| Schedule E, line 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 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: | EXPLANATION OF GOVERNMENT FINANCIAL AID; 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. |
Schedule F IRS990ScheduleF
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| CONGREGATION SHAREII TEFILAH | ||||||||||
| 1331 S Maryland Pkwy | Las Vegas | NV | 89104 | 880173548 | 501(C)(3) | 18500 | SEE PART IV | |||
| TOURO COLLEGE | ||||||||||
| 27-33 WEST 23RD STREET | NEW YORK | NY | 10010 | 132676570 | 501(C)(3) | Receivable | 30000000 | book | deemed grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT LOANS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 20800 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 2, PROCEDURES FOR MONITORING USE OF GRANT FUNDS | PERIODIC VISITS TO ENTITY |
| PART II, Line 1 | GRANT TO CONGREGATION SHAREII TEFILAH: TO SUPPORT LOCAL SYNAGOGUE THAT PROVIDES RELIGIOUS SUPPORT FOR THE COLLEGE CAMPUS IN NEVADA. Since its inception, Touro University Nevada received academic support from Touro College. DURING THIS REPORTING YEAR, THE BOARD OF TOURO UNIVERSITY NEVADA 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 |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Eisen | ||||||||||||||
| Associate Dean | 187343 | 0 | 0 | 0 | 158 | 0 | 9093 | 0 | 20393 | 0 | 216987 | 0 | 0 | 0 |
| Mitchell Forman | ||||||||||||||
| DEAN TUN | 325418 | 0 | 0 | 0 | 3048 | 0 | 12500 | 0 | 14239 | 0 | 355205 | 0 | 0 | 0 |
| Michael Harter | ||||||||||||||
| VICE PRESIDENT | 315457 | 0 | 0 | 0 | 4944 | 0 | 12500 | 0 | 5184 | 0 | 338085 | 0 | 0 | 0 |
| Ronald Hedger | ||||||||||||||
| Assistant Dean | 183133 | 0 | 0 | 0 | 527 | 0 | 8823 | 0 | 23005 | 0 | 215488 | 0 | 0 | 0 |
| Alan Kadish | ||||||||||||||
| President and CEO | 0 | 517410 | 0 | 0 | 0 | 4518 | 0 | 12500 | 0 | 117771 | 0 | 652199 | 0 | 0 |
| Daniel Lander | ||||||||||||||
| Chancellor and Trustee | 0 | 203620 | 0 | 0 | 0 | 826 | 0 | 10073 | 0 | 139654 | 0 | 354173 | 0 | 0 |
| Melvin Ness | ||||||||||||||
| Senior VP & CFO | 0 | 262301 | 0 | 0 | 0 | 5223 | 0 | 12500 | 0 | 25821 | 0 | 305845 | 0 | 0 |
| Paul Rennie | ||||||||||||||
| PROFESSOR | 198456 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 20796 | 0 | 219894 | 0 | 0 | 0 |
| Frederick Schaller | ||||||||||||||
| Vice Dean, TUCOM | 195350 | 0 | 0 | 0 | 1199 | 0 | 0 | 0 | 20448 | 0 | 216997 | 0 | 0 | 0 |
| Alan Schoor | ||||||||||||||
| Senior VP of Oper. & Admin. | 0 | 214195 | 0 | 0 | 0 | 3824 | 0 | 11346 | 0 | 59940 | 0 | 289305 | 0 | 0 |
| Upinder Sigh | ||||||||||||||
| PROFESSOR | 221728 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 18832 | 0 | 240772 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, line 1A | AN OFFICER OF THE UNIVERSITY IS PROVIDED WITH UPGRADED TRAVEL ON CERTAIN BUSINESS TRIPS. |
| Part I, 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 | CITY OF HENDERSON NEVADA PUBLIC IMPROVEMENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 886044935 | IssuerEIN |
| Date Issued | 2010-03-23 | DateIssued |
| Issue Price | 23073789 | IssuePrice |
| Description Of Purpose | SEE PART VI | 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 | 23073789 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | 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 | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| No Rebate Due | false | NoRebateDue |
| 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 | ISSUER NAME: CITY OF HENDERSON, NEVADA PUBLIC IMPROVEMENT TRUST | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | PURPOSE: Refunding of Tax Exempt Bonds | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990 PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: | TOURO UNIVERSITY'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION 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 THERAPY AND EDUCATION. |
| FORM 990 PART III, LINE 1 | TOURO UNIVERSITY NEVADA'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION 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 THERAPY AND EDUCATION. |
| 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 CONFLICT 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 ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. |
| FORM 990, PART XI, LINE 9 | RECLASS OF STUDENT LOANS $20,803 --------- $20,803 |
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 CALIFORNIA | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | NEW YORK | NY | 10010 | 133838740 | EDUCATION | CA | 501(C)(3) | LINE 2 | TOURO COLL | true |
| TOURO UNIVERSITY COLLEGE OF MEDICINEINC | ||||||||||
| 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 | HEALTH AND ED | 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 | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TOURO SPEECH & REHAB | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | NEW YORK | NY | 10010 | 134180235 | INACTIVE | NY | NA | C Corp | 1.00000 | true |
| TOURO FOUNDATION CORPORATION | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | NEW YORK | NY | 10010 | 134014618 | INACTIVE | NY | NA | C Corp | 1.00000 | true |
| TOURO UNIVERSITY FOUNDATION | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | NEW YORK | NY | 10010 | 943318585 | INACTIVE | CA | NA | C Corp | 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 | false | 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 (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Touro College | ||
| e | 32780544 | BOND PRINCIPAL |
| Touro University California | ||
| e | 32780544 | BOND PRINCIPAL |
| Touro University California | ||
| d | 19955000 | BOND PRINCIPAL |
| Touro College | ||
| r | 9081261 | CASH TRANSFER |
| Touro College | ||
| d | 21006667 | BOND PRINCIPAL |
| Touro College | ||
| b | 30000000 | Deemed Grant |