2013-05-14T16:07:09-05:00 2012-06-30 341663731 ZINNER & CO 29125 CHAGRIN BLVD CLEVELAND OH 44122 990 2011-07-01 340801310 RABBINICAL COLLEGE OF TELSHE INC RABB 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 SHLOMO EISENBERGER 4409435300 2013-05-14 0 SUSAN D KRANTZ P00233254 2168310733 2011 2016-02-24 21:20:13Z SHLOMO EISENBERGER 28400 EUCLID AVENUE WICKLIFFE OH 44092 4493019 0 X WWW.RABBINICALTELSHE.EDU-INFO.COM X 1941 OH OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM 6 0 91 0 0 0 1941625 2187084 1582959 1930970 118368 67643 15673 -138262 3658625 4047435 730852 884211 0 0 1911519 1799824 0 0 490915 1001862 1383094 3644233 4067129 14392 -19694 3426398 4047586 1355385 3098507 2071013 949079 OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM 0 0 1448156 338744 855503 OPERATING A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION 1820502 545467 1075467 OPERATING A HIGH SCHOOL PROGRAM PREPARATORY TO THE POST-SECONDARY SCHOOL 3268658 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 91 1 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 OH X RABBI LEVITANSKY 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 RABBI SHLOMO EISENBERGER 30.00 X X 15076 0 0 RABBI SHOLOM SHAPIRO 30.00 X X 27385 0 0 RABBI DOVID GOLDBERG 30.00 X X 21365 0 0 RABBI ANSHEL HELMAN 25.00 X 6521 0 0 RABBI AHRON LEVITANSKY 40.00 X 55429 0 0 RABBI AVRAHAM CHAIM LEVIN 10.00 X 0 0 0 125776 0 0 0 0 0 0 0 486230 254738 1446116 2187084 PRIVATE TUITION AND FE 611710 1449923 1449923 FACULTY HOUSING RENT 611710 220125 220125 FEDERAL WORK STUDY PRO 611710 140538 140538 FACILITIES RENTAL 611710 76336 76336 STATE OF OHIO FOOD SUB 611710 44048 44048 1930970 14697 14697 329622 276676 52946 52946 52946 0 486230 168908 -168908 -168908 MISCELLANEOUS INCOME 900009 30646 30646 30646 4047435 1930970 0 -70619 884211 884211 96715 87241 4363 5111 1393979 1257419 62889 73671 224279 201851 12099 10329 84851 65641 8847 10363 89926 35970 8993 44963 249187 224269 12459 12459 70203 58351 2370 9482 30819 30819 DIRECT STUDENT COSTS 251579 251579 PUBLIC RELATIONS 237536 178152 23754 35630 FUNDRAISING COSTS 195288 195288 PROFESSIONAL FEES 115020 115020 143536 23974 25943 93619 4067129 3268658 307556 490915 16277 600696 60707 79490 195322 194272 507160 667956 535 2821 4223304 2509128 1730323 1714176 916074 788175 0 0 3426398 4047586 939010 1733107 206383 212383 190000 1115000 19992 38017 1355385 3098507 X 1458946 374061 598018 560969 14049 14049 2071013 949079 3426398 4047586 X -19694 -1102240 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612067 -37049 575018 462201 149866 612067 400993 61208 462201 572884 -171891 400993 0.98000 0.02000 0.00000 0 0 300000 300000 3109108 2462245 646863 654196 46883 607313 160000 160000 1714176 4047435 4067129 -19694 -108098 100000 -1094142 -1102240 -1121934 3958804 -108098 19467 -88631 4047435 0 4047435 4086596 19467 19467 4067129 0 4067129 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE AN ADDITIONAL SOURCE OF REVENUE WITHIN THE RESTRICTIONS OF EACH FUND, IF THEY ARE PRESENT. PART XI, LINE 8 - OTHER ADJUSTMENTS: LEGAL SETTLEMENT -1,094,142. PART XII, LINE 2D: INVESTMENT FEES OF $19,467. PART XIII, LINE 2D: INVESTMENT FEES OF $19,467. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED BY AN ADVERTISEMENT IN THE CLEVELAND JEWISH NEWS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FOR ITS EXEMPT PURPOSE. MEMORIAL TRIBUTE DINNER 22100 22100 30760 41804 20000 13337 17 464130 464130 63007 486230 486230 30760 41804 20000 76344 168908 -168908 1 SCHOLARSHIPS PROVIDED FOR HIGH SCHOOL STUDENTS 72 545467 SCHOLARSHIPS PROVIDED FOR COLLEGE STUDENTS 56 223048 SCHOLARSHIPS PROVIDED FOR POST GRADUATE STUDENTS 21 115696 A LEVITANSKY X 219100 206383 0 0 0 RABBI SHAPIRO X 6000 6000 0 0 0 212383 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -108,098. PRIOR PERIOD ADJUSTMENTS: 100,000. LEGAL SETTLEMENT -1,094,142. TOTAL TO FORM 990, PART XI, LINE 5: -1,102,240. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.