MISSOURI TORAH INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MISSOURI TORAH INSTITUTE (EIN 20-8392331)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349302649
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T10:58:44-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASSERBRETTLERKLAR & LIPSTEIN LLP CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	132 NASSAU STREET SUITE 300	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208392331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI TORAH INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	3145940462	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14550 LADUE ROAD	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHMUEL WASSER	Name
Title	DEAN	Title
Phone	3145940462	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL LIPSTEIN	Name
Phone	2129626100	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RABBI SHMUEL WASSER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14550 LADUE ROAD	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1168817	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	OPERATE A RELIGIOUS HIGH SCHOOL. DAILY SCHEDULE INCLUDES PRAYER SERVICES, RELIGIOUS AND SECULAR INSTRUCTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	437830	ContributionsGrantsPriorYear
Contributions Grants Current Year	650505	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	326228	ProgramServiceRevenuePriorYear
Program Service Revenue CY	518312	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15881	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	779939	TotalRevenuePriorYear
Total Revenue Current Year	1168817	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	469929	SalariesEtcPriorYear
Salaries Etc Current Year	646213	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59955	TotalFundrsngExpCurrentYear
Other Expense Prior Year	250793	OtherExpensePriorYear
Other Expenses Current Year	380369	OtherExpensesCurrentYear
Total Expenses Prior Year	720722	TotalExpensesPriorYear
Total Expenses Current Year	1026582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	142235	RevenuesLessExpensesCY
Total Assets BOY	322677	TotalAssetsBOY
Total Assets EOY	361487	TotalAssetsEOY
Total Liabilities BOY	115034	TotalLiabilitiesBOY
Total Liabilities EOY	11609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	207643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	349878	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE A RELIGIOUS HIGH SCHOOL. DAILY SCHEDULE INCLUDES PRAYER SERVICES, RELIGIOUS AND SECULAR INSTRUCTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	908691	Expense
Description	OPERATE A SYNAGOUE AND RELIGIOUS HIGH SCHOOL	Description
Total Program Service Expense	908691	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	23	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MembersOrStockholders
Election Of Board Members	false	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	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MISSOURI TORAH INSTITUTE	NamePerson
Telephone Number	3144697474	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14550 LADUE ROAD	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RABBI DOVID HARRIS
TRUSTEE	1.00	X	0	0	0
RABBI AKIVA GRUNBLATT
TRUSTEE	1.00	X	0	0	0
RABBI BENTZION CHAIT
TRUSTEE	1.00	X	0	0	0
DR CRAIG REISS
BOARD CHAIR	5.00	X	0	0	0
AARON LEFTON
BOARD DIR.	1.00	X	0	0	0
DR WALTER LEMANN
BOARD DIR.	1.00	X	0	0	0
STUART ROSENBLUM
BOAED DIR.	1.00	X	0	0	0
JONATHAN SPETNER
BOARD DIR.	1.00	X	0	0	0
DR KEITH MANKOWITZ
BOARD DIR.	1.00	X	0	0	0
RABBI SHMUEL WASSER
DEAN	40.00		67767	0	40714	X
RABBI DOVID FROMOWITZ
DEAN	40.00		57872	0	43607	X
RABBI AVROHOM GOLDMAN
DEAN	40.00		40745	0	24327	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	166384	TotalReportableCompFromOrg
Total Other Compensation	108648	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2952	GovernmentGrants
All Other Contributions	647553	AllOtherContributions
Noncash Contributions	8000	NoncashContributions
Total Contributions	650505	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND ROOM AND BOARD	Description
Total Revenue Column	518312	TotalRevenueColumn
Related Or Exempt Function Income	518312	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	518312	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1168817	TotalRevenueColumn
Related Or Exempt Function Income	518312	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	275032	Total
Program Services	237031	ProgramServices
Management And General	27503	ManagementAndGeneral
Fundraising	10498	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	236933	Total
Program Services	226573	ProgramServices
Management And General	6216	ManagementAndGeneral
Fundraising	4144	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90066	Total
Program Services	86873	ProgramServices
Management And General	1916	ManagementAndGeneral
Fundraising	1277	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44182	Total
Program Services	40008	ProgramServices
Management And General	2910	ManagementAndGeneral
Fundraising	1264	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54044	Total
Program Services	54044	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1588	Total
Program Services	1588	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31257	Total
Program Services	16974	ProgramServices
Management And General	12029	ManagementAndGeneral
Fundraising	2254	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3359	Total
Program Services	2905	ProgramServices
Management And General	336	ManagementAndGeneral
Fundraising	118	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87932	Total
Program Services	79650	ProgramServices
Management And General	5527	ManagementAndGeneral
Fundraising	2755	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4463	Total
Program Services	4463	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3913	Total
Program Services	3651	ProgramServices
Management And General	262	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3114	Total
Program Services	2648	ProgramServices
Management And General	311	ManagementAndGeneral
Fundraising	155	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FOOD	81562	81562
FUNDRAISING EXPENSES	37027		37027
STUDENT ACTIVITIES	13594	13594
SCHOOL COSTS	13538	13538

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44978	Total
Program Services	43589	ProgramServices
Management And General	926	ManagementAndGeneral
Fundraising	463	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1026582	Total
Program Services	908691	ProgramServices
Management And General	57936	ManagementAndGeneral
Fundraising	59955	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12984	BOY
EOY	53757	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	173271	BOY
EOY	189092	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	81750	BOY
EOY	64754	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	8000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52443	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6559	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44672	BOY
EOY	45884	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	322677	BOY
EOY	361487	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	115034	BOY
EOY	11609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115034	BOY
EOY	11609	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207643	BOY
EOY	349878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207643	BOY
EOY	349878	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	322677	BOY
EOY	361487	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	142235	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437830	CurrentTaxYearMinus1Year
Current Tax Year	650505	CurrentTaxYear
Total	2025492	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388902	CurrentTaxYearMinus1Year
Current Tax Year	518312	CurrentTaxYear
Total	1385634	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	826732	CurrentTaxYearMinus1Year
Current Tax Year	1168817	CurrentTaxYear
Total	3411126	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92343	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	263026	CurrentTaxYear
Total	483409	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129985	CurrentTaxYearMinus3Years
Total	180090	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222328	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	263026	CurrentTaxYear
Total	663499	Total

Field	Value	IRS element (for citing)
Public Support Total509	2747627	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	826732	CurrentTaxYearMinus1Year
Current Tax Year	1168817	CurrentTaxYear
Total	3411126	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80550	PublicSupportPercentage509
Prior Year Support Percentage	0.81340	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52443	OtherCostOrOtherBasis
Depreciation	6559	Depreciation
Book Value	45884	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45884	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM IS REVIEWED BY THE DEAN PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	TRANSACTIONS ARE REVIEWED BY BOARD TO ASSEES POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF DEANS IS APPROVED BY THE BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	REQUESTS ARE EVALUATED AND, WHEN DEEMED APPROPRIATE, DOCUMENTS ARE RELEASED