TOURO UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TOURO UNIVERSITY (EIN 13-2676570)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202121339349302462
Schema version: 2019v5.1
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T10:33:55-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132676570	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOURO COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% STUART LIPPMAN CONTROLLER	InCareOfNm
Business Name Control	TOUR	BusinessNameControlTxt
Phone	6465656000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 SEVENTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELVIN NESS	PersonNm
Person Title	SENIOR VP AND CFO	PersonTitleTxt
Phone	6465656026	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELVIN NESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 SEVENTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$329,422,126	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TOURO.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE COLLEGE'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER AND PROFESSIONAL EDUCATION. (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3725	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$5,872	TotalGrossUBIAmt
PY Contributions Grants	$7,995,275	PYContributionsGrantsAmt
CY Contributions Grants	$14,230,332	CYContributionsGrantsAmt
PY Program Service Revenue	$270,544,008	PYProgramServiceRevenueAmt
CY Program Service Revenue	$283,435,761	CYProgramServiceRevenueAmt
PY Investment Income	$1,582,038	PYInvestmentIncomeAmt
CY Investment Income	$846,057	CYInvestmentIncomeAmt
PY Other Revenue	$28,577,875	PYOtherRevenueAmt
CY Other Revenue	$23,464,454	CYOtherRevenueAmt
PY Total Revenue	$308,699,196	PYTotalRevenueAmt
CY Total Revenue	$321,976,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,784,312	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,199,246	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,182,900	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,132,463	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,971,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,821,885	PYOtherExpensesAmt
CY Other Expenses	$104,845,672	CYOtherExpensesAmt
PY Total Expenses	$309,789,097	PYTotalExpensesAmt
CY Total Expenses	$321,177,381	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,089,901	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$799,223	CYRevenuesLessExpensesAmt
Total Assets BOY	$434,472,731	TotalAssetsBOYAmt
Total Assets EOY	$558,489,117	TotalAssetsEOYAmt
Total Liabilities BOY	$232,388,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$356,638,670	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,084,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,850,447	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COLLEGE'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER AND PROFESSIONAL EDUCATION. (SEE SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$291,905,543	ExpenseAmt
Grant	$38,199,246	GrantAmt
Revenue	$304,502,604	RevenueAmt
Desc	ACADEMIC SUPPORT: WITHIN THE TOURO SYSTEM, TOURO COLLEGE PROVIDED EDUCATION, PRIMARILY IN THE NEW YORK CITY METROPOLITAN AREA, TO APPROXIMATELY 12,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS DURING THE FISCAL YEAR IN VARIOUS FIELDS OF STUDY, INCLUDING LAW, MEDICINE AND OTHER HEALTHCARE FIELDS, GRANTING THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (1,611); GRADUATE (1,509); FIRST PROFESSIONAL (716).	Desc
Total Program Service Expenses	$291,905,543	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	457	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3725	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STUART LIPPMAN CONTROLLER	PersonNm
Phone	6465656026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 SEVENTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alan Kadish
President, CEO and Trustee	18.0	17.0	Yes (X)	Yes (X)	$844,486	$0	$254,899
Patricia Salkin
Provost Grad and Prof Schools	34.5	0.5		Yes (X)	$457,862	$0	$46,096
Kenneth Steier
Dean, COL OF OSTEOPATHIC MED	35.0	0.0			$428,398	$0	$46,054	Yes (X)
Salomon Amar
Vice President	35.0	0.0		Yes (X)	$224,237	$169,139	$41,164
David Forstein
Dean, TouroCom	35.0	0.0			$378,784	$0	$47,130	Yes (X)
Rabbi Daniel Lander
Trustee and Chancellor	3.0	32.0	Yes (X)	Yes (X)	$97,745	$167,555	$124,669
Edward F Farkas
Vice Dean, Touro Dental School	35.0	0.0			$337,580	$0	$40,143		Yes (X)
Ronnie Myers
Dean, Dental School	35.0	0.0			$355,740	$0	$16,864	Yes (X)
Melvin Ness
Senior VP, CFO	25.0	10.0		Yes (X)	$342,017	$0	$16,864
Moshe Krupka
Executive VP	29.0	6.0		Yes (X)	$205,751	$0	$145,029
Michael Newman
Secretary, Sr. VP and Gen Coun	24.0	11.0		Yes (X)	$320,906	$0	$28,452
Henry COHEN
Dean, Pharmacy	35.0	0.0			$263,055	$0	$82,446	Yes (X)
Paul Glasser
VP Institutional Advancement	35.0	0.0			$271,271	$0	$62,424		Yes (X)
Jeffrey Rosengarten
Senior VP of Oper. & Admin.	29.0	6.0		Yes (X)	$311,522	$0	$16,864
Arthur Prancan
Associate Professor	35.0	0.0			$266,115	$0	$45,864		Yes (X)
Matthew Bonilla
VP of Student Serv.-END 6/18	35.0	0.0			$255,937	$0	$39,983			Yes (X)
Barbara Capozzi
Clinical Dean TouroCom	35.0	0.0			$264,976	$0	$22,016		Yes (X)
Harold Abramson
Dean, Lander Col. of Arts & SC	35.0	0.0			$254,643	$0	$24,562		Yes (X)
Louis Primavera
Dean, School of Health Science	35.0	0.0			$261,784	$0	$15,349	Yes (X)
Franklin Steen
VP of Technology -END 6/18	35.0	0.0			$242,046	$0	$34,271			Yes (X)
Judah Weinberger
VP Collab. Medicine- END 6/18	35.0	0.0			$252,737	$0	$14,975			Yes (X)
Marian Stoltz-Loike
VP, Online Education-END 6/18	35.0	0.0			$241,249	$0	$24,880			Yes (X)
Nadia Graff
VP Grad & Prof Stud.-end 6/18	35.0	0.0			$240,480	$0	$14,524			Yes (X)
Richard Braunstein
VP Deputy Gen. Couns.-END 6/18	23.0	12.0			$218,434	$0	$29,267			Yes (X)
Jerome Dimperio
VP Real Estate Const.-END 1/18	35.0	0.0			$219,481	$0	$14,960			Yes (X)
Robert Goldschmidt
VP Planning & Assess.-end 6/18	35.0	0.0			$166,562	$0	$47,144			Yes (X)
Alan Ciner
Vice President - END 6/18	35.0	0.0			$129,720	$0	$58,887			Yes (X)
Stanley Boylan
VP of Undergrad. Ed.-END 6/18	34.0	1.0			$132,399	$0	$55,101			Yes (X)
Israel Singer
Vice President -END 6/18	35.0	0.0			$123,962	$0	$16,662			Yes (X)
Rabbi Menachem Genack
Trustee and Faculty	25.0	10.0	Yes (X)		$27,143	$53,016	$3,344
Abraham Biderman
Trustee	0.8	0.2	Yes (X)		$0	$0	$0
Shmuel Braun
trustee	0.8	0.2	Yes (X)		$0	$0	$0
Ben Chouake
trustee	0.32	0.68	Yes (X)		$0	$0	$0
Allen Fagin
Trustee	0.8	0.2	Yes (X)	Yes (X)	$0	$0	$0
Howard Friedman
Trustee	0.8	0.2	Yes (X)		$0	$0	$0
Gilles Gade
trustee	0.8	0.2	Yes (X)		$0	$0	$0
Solomon Goldfinger
trustee	0.8	0.2	Yes (X)		$0	$0	$0
Abraham Gutnicki
trustee	0.8	0.2	Yes (X)		$0	$0	$0
Mark Hasten
CHAIRMAN & TRUSTEE (DEC. 2/20)	1.0	3.5	Yes (X)		$0	$0	$0
Leah Karfunkel
trustee (END 3/20)	0.8	0.2	Yes (X)		$0	$0	$0
Brian Levinson
trustee	0.8	0.2	Yes (X)		$0	$0	$0
David Lichtenstein
trustee	0.7	0.3	Yes (X)		$0	$0	$0
Martin Oliner
trustee	0.39	0.61	Yes (X)		$0	$0	$0
Lawrence Platt
Trustee	0.8	0.2	Yes (X)		$0	$0	$0
Margaret Retter
turstee	0.8	0.2	Yes (X)		$0	$0	$0
Stephen Rosenberg
Trustee	0.8	0.2	Yes (X)		$0	$0	$0
Zvi Ryzman
Chairman & Trustee	2.0	3.0	Yes (X)		$0	$0	$0
Israel Sendrovic
trustee	0.8	0.2	Yes (X)		$0	$0	$0
Gary Torgow
trustee - beg 3/20	0.8	0.2	Yes (X)		$0	$0	$0
Jack Weinreb
trustee	0.8	0.2	Yes (X)		$0	$0	$0
Rabbi Shabsai Wolfe
Trustee	0.8	0.2	Yes (X)		$0	$0	$0
Steven Zuller
Trustee - beg 6/20	0.8	0.2	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,557,236	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$336,694	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,249,749	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	293	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EXCEL GUARD CORP
505 EIGHTH AVENUE SUITE 1700	NEW YORK	NY	10018	SECURITY GUARDS	$3,656,110
Ellucian Company LP
62590 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	COMPUTER SERVICES	$2,048,869
HUDSON RIVER CIO ADVISORS LLC
17 SKYLINE DRIVE	HAWTHORNE	NY	10532	CONSULTING	$1,979,817
OUTFRONT MEDIA INC
PO BOX 33074	NEWARK	NJ	071880074	ADVERTISING	$946,500
KPMG LLP
DEPT 0511 POB 150511	DALLAS	TX	753120511	aCCOUNTING SERVICES	$750,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Fundraising	$235,315	FundraisingAmt
Government Grants	$9,984,673	GovernmentGrantsAmt
All Other Contributions	$4,010,344	AllOtherContributionsAmt
Total Contributions	$14,230,332	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition/ Fees	611600	$280,410,160	$280,410,160
Dorm Fees	611600	$3,025,601	$3,025,601

Field	Value	IRS element (for citing)
Total Program Service Revenue	$283,435,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$890,756	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,872	UnrelatedBusinessRevenueAmt
Exclusion	$884,884	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$200,447	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$200,447	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,447	TotalRevenueColumnAmt
Exclusion	$200,447	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,288,988	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,333,687	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$44,699	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,699	TotalRevenueColumnAmt
Exclusion	-$44,699	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,385	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$235,315	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$111,835	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,450	TotalRevenueColumnAmt
Exclusion	-$70,450	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ACADEMIC SUPPORT	900099	$19,138,909	$19,138,909
CLINIC PATIENT INCOME	900099	$2,267,614		$2,267,614
CAFETERIA INCOME	900099	$249,612	$249,612

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,678,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,678,322	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,334,457	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,976,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$304,502,604	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,872	UnrelatedBusinessRevenueAmt
Exclusion	$3,237,796	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,825,000	TotalAmt
Program Services	$1,825,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$35,895,149	TotalAmt
Program Services	$35,895,149	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$479,097	TotalAmt
Program Services	$479,097	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,061,732	TotalAmt
Program Services	$2,708,209	ProgramServicesAmt
Management And General	$2,266,161	ManagementAndGeneralAmt
Fundraising	$87,362	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$926,313	TotalAmt
Program Services	$826,848	ProgramServicesAmt
Management And General	$92,495	ManagementAndGeneralAmt
Fundraising	$6,970	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,080,630	TotalAmt
Program Services	$123,278,680	ProgramServicesAmt
Management And General	$11,827,239	ManagementAndGeneralAmt
Fundraising	$974,711	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,939,121	TotalAmt
Program Services	$3,516,149	ProgramServicesAmt
Management And General	$393,331	ManagementAndGeneralAmt
Fundraising	$29,641	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,776,782	TotalAmt
Program Services	$20,331,075	ProgramServicesAmt
Management And General	$2,274,315	ManagementAndGeneralAmt
Fundraising	$171,392	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,347,885	TotalAmt
Program Services	$8,344,136	ProgramServicesAmt
Management And General	$933,408	ManagementAndGeneralAmt
Fundraising	$70,341	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$966,058	TotalAmt
Program Services	$862,326	ProgramServicesAmt
Management And General	$96,463	ManagementAndGeneralAmt
Fundraising	$7,269	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$742,828	TotalAmt
Management And General	$742,828	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$182,948	TotalAmt
Program Services	$163,303	ProgramServicesAmt
Management And General	$18,268	ManagementAndGeneralAmt
Fundraising	$1,377	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$336,946	TotalAmt
Program Services	$300,766	ProgramServicesAmt
Management And General	$33,645	ManagementAndGeneralAmt
Fundraising	$2,535	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,901,987	TotalAmt
Program Services	$6,160,871	ProgramServicesAmt
Management And General	$689,180	ManagementAndGeneralAmt
Fundraising	$51,936	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,395,442	TotalAmt
Program Services	$4,816,094	ProgramServicesAmt
Management And General	$538,748	ManagementAndGeneralAmt
Fundraising	$40,600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,218,287	TotalAmt
Program Services	$2,683,396	ProgramServicesAmt
Management And General	$513,533	ManagementAndGeneralAmt
Fundraising	$21,358	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,279,272	TotalAmt
Program Services	$6,497,644	ProgramServicesAmt
Management And General	$726,853	ManagementAndGeneralAmt
Fundraising	$54,775	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,733,898	TotalAmt
Program Services	$32,789,515	ProgramServicesAmt
Management And General	$3,667,967	ManagementAndGeneralAmt
Fundraising	$276,416	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,570,210	TotalAmt
Program Services	$1,401,605	ProgramServicesAmt
Management And General	$156,789	ManagementAndGeneralAmt
Fundraising	$11,816	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$188,775	TotalAmt
Program Services	$168,505	ProgramServicesAmt
Management And General	$18,850	ManagementAndGeneralAmt
Fundraising	$1,420	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$161,751	TotalAmt
Management And General	$161,751	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,638,840	TotalAmt
Program Services	$14,852,208	ProgramServicesAmt
Management And General	$1,661,428	ManagementAndGeneralAmt
Fundraising	$125,204	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,264,661	TotalAmt
Program Services	$1,128,866	ProgramServicesAmt
Management And General	$126,279	ManagementAndGeneralAmt
Fundraising	$9,516	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Educational Programs Expense	$12,918,952	$12,918,952
STUDENT ACTIVITIES	$4,398,624	$4,398,624
BAD DEBT EXPENSE	$1,376,011	$1,376,011
DUES, SUB & MEMBERSHIP	$1,088,173	$971,328	$108,657	$8,188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,482,009	TotalAmt
Program Services	$3,211,186	ProgramServicesAmt
Management And General	$251,844	ManagementAndGeneralAmt
Fundraising	$18,979	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,177,381	TotalAmt
Program Services	$291,905,543	ProgramServicesAmt
Management And General	$27,300,032	ManagementAndGeneralAmt
Fundraising	$1,971,806	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,305,104	BOYAmt
EOY	$28,161,115	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,485,034	BOYAmt
EOY	$4,583,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,576,834	BOYAmt
EOY	$16,221,992	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$49,700	BOYAmt
EOY	$49,700	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,113,044	BOYAmt
EOY	$18,799,690	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,873,717	BOYAmt
EOY	$6,606,538	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$426,072,650	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,307,642	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$268,855,496	BOYAmt
EOY	$258,765,008	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,626,999	BOYAmt
EOY	$59,576,793	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$646,010	BOYAmt
EOY	$709,398	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,300,000	BOYAmt
EOY	$3,765,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,640,793	BOYAmt
EOY	$161,250,383	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,472,731	BOYAmt
EOY	$558,489,117	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,056,824	BOYAmt
EOY	$49,766,326	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,157,889	BOYAmt
EOY	$34,795,010	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,806,978	BOYAmt
EOY	$131,737,436	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,544,000	BOYAmt
EOY	$1,544,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,319,265	BOYAmt
EOY	$21,810,955	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,503,119	BOYAmt
EOY	$116,984,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,388,075	BOYAmt
EOY	$356,638,670	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,115,694	BOYAmt
EOY	$189,845,778	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,968,962	BOYAmt
EOY	$12,004,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,084,656	BOYAmt
EOY	$201,850,447	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$434,472,731	BOYAmt
EOY	$558,489,117	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$799,223	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$785,293	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$248,139	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,730,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,518,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,715,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,995,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,230,332	CurrentTaxYearAmt
Total	$65,190,581	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,730,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,518,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,715,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,995,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,230,332	CurrentTaxYearAmt
Total	$65,190,581	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$65,190,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,076,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,246,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,109,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,623,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,091,203	CurrentTaxYearAmt
Total	$6,147,175	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,455	CurrentTaxYearMinus4YearsAmt
Total	$6,455	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,557,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,267,614	CurrentTaxYearAmt
Total	$5,262,513	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,606,724	TotalSupportAmt
Gross Receipts Rltd Activities	$1,406,817,513	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85098	PublicSupportCY170Pct
Public Support PY170	0.80942	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$182,948	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$182,948	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER ACTIVITIES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE C, PART II-B, LINE 1(G) THE COLLEGE HIRED LOBBYISTS TO ASSIST IN OBTAINING APPROVAL FROM FEDERAL AND STATE AGENCIES TO ENHANCE THE FACILITIES AND PROGRAMS OF THE COLLEGE. THE COLLEGE OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$455,063	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,342,144	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$790,321	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,014,380	OtherExpendituresAmt
End Year Balance	$38,618,085	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,160,900	BeginningYearBalanceAmt
Contributions	$2,594,690	ContributionsAmt
Investment Earnings Or Losses	$2,255,378	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,256,278	GrantsOrScholarshipsAmt
Other Expenditures	$570,226	OtherExpendituresAmt
Administrative Expenses	$17,842,320	AdministrativeExpensesAmt
End Year Balance	$40,342,144	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,550,386	BeginningYearBalanceAmt
Contributions	$32,172,451	ContributionsAmt
Investment Earnings Or Losses	$1,371,878	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$616,767	GrantsOrScholarshipsAmt
Other Expenditures	$196,132	OtherExpendituresAmt
Administrative Expenses	$120,916	AdministrativeExpensesAmt
End Year Balance	$55,160,900	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,684,606	BeginningYearBalanceAmt
Contributions	$1,053,472	ContributionsAmt
Investment Earnings Or Losses	$1,975,996	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$283,300	GrantsOrScholarshipsAmt
Other Expenditures	$216,455	OtherExpendituresAmt
Administrative Expenses	$663,933	AdministrativeExpensesAmt
End Year Balance	$22,550,386	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,587,634	BeginningYearBalanceAmt
Contributions	$1,458,849	ContributionsAmt
Investment Earnings Or Losses	-$562,780	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$85,075	GrantsOrScholarshipsAmt
Other Expenditures	$129,388	OtherExpendituresAmt
Administrative Expenses	$584,634	AdministrativeExpensesAmt
End Year Balance	$20,684,606	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91160	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01690	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,838,576	OtherCostOrOtherBasisAmt
Book Value	$15,838,576	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,597,288	OtherCostOrOtherBasisAmt
Depreciation	$64,822,787	DepreciationAmt
Book Value	$183,774,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,308,626	OtherCostOrOtherBasisAmt
Depreciation	$39,894,996	DepreciationAmt
Book Value	$28,413,630	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,707,499	OtherCostOrOtherBasisAmt
Depreciation	$30,097,304	DepreciationAmt
Book Value	$17,610,195	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,620,661	OtherCostOrOtherBasisAmt
Depreciation	$32,492,555	DepreciationAmt
Book Value	$13,128,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$258,765,008	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$109,562,796
DUE FROM/TO AFFILIATES, NET	$38,331,153
ESCROW DEPOSIT MTI BONDS	$7,753,033
DEPOSIT ON NEW FACILITY	$3,604,913
OTHER LONG TERM ASSETS	$1,543,425
ARTWORK	$455,063

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$161,250,383	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$113,134,625
OTHER LIABILITIES	$1,379,004
TUITION ESCROW	$1,353,676
STUDENT DEPOSITS	$1,081,532
SALE LEASEBACK 65TH ST	$36,106

Field	Value	IRS element (for citing)
Total Liability	$116,984,943	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTION OF ART AND RELIGIOUS OBJECTS	Form 990, Schedule D, Part III, Line 1a A COLLECTION OF ART AND RELIGIOUS OBJECTS ACQUIRED SINCE INCEPTION THROUGH PURCHASES, CONTRIBUTIONS AND LONG TERM LOANS ARE INSURED FOR APPROXIMATELY $1,813,000 INCLUDING APPROXIMATELY $300,000 RELATED TO RELIGIOUS OBJECTS ON LOAN. RECORDS OF THE COST OF PURCHASED ITEMS OR OF THE FAIR VALUE AS OF THE DATE OF CONTRIBUTIONS ARE NOT AVAILABLE IN MANY INSTANCES, AND THE COLLEGE HAS DETERMINED THAT IT WOULD NOT BE PRACTICAL TO RETROACTIVELY CAPITALIZE ITS COLLECTION.
RELIGIOUS ARTWORK	Form 990, Schedule D, Part III, Line 4 TOURO MAINTAINS ARTWORK AT VARIOUS LOCATIONS. A PORTION OF THE ARTWORK REPRESENTS RELIGIOUS ARTIFACTS USED IN WEEKLY RELIGIOUS SERVICES. OTHER ARTWORK IS USED TO BEAUTIFY THE FACILITIES TO ENHANCE STUDENT AND FACULTY ACCEPTANCE OF THEIR SURROUNDINGS.
ENDOWMENT FUNDS	Form 990, Schedule D, Part V, Line 4 TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, TO ADD OR IMPROVE FACILITIES, TO FUND RESEARCH AND PROVIDE ADDITIONAL PROGRAM FUNDS.
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	Form 990, Schedule D, Part X, Line 2 THE COLLEGE SUBSCRIBES 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, 2020 AND 2019, THE COLLEGE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY SIGNIFICANT UNRELATED BUSINESS INCOME TAX LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
RACIALLY NONDISCRIMINATORY POLICY	FORM 990, SCHEDULE E, PART I, 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 COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY.
EXPLANATION OF GOVERNMENTAL FINANCIAL AID	FORM 990, SCHEDULE E, PART I, LINE 6A GOVERNMENT CONTRIBUTIONS (GRANTS) OF $9,984,673. STUDENTS ATTENDING THE COLLEGE MAY ALSO BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS. ADDITIONALLY, THE COLLEGE RECEIVED GRANTS FROM THE GOVERNMENT FOR RESEARCH AND FACILITY IMPROVEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	22	Program Services	EDUCATION	$2,399,745
Middle East and North Africa	1	28	Program Services	EDUCATION	$1,616,108
Russia and the Newly Independent States	2		Program Services	EDUCATION	$223,328
Europe (Including Iceland and Greenland)		36	Grantmaking		$389,005
Middle East and North Africa		34	Grantmaking		$90,092

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	120	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	120	TotalEmployeeCnt
Subtotal Spent	$4,718,278	SubtotalSpentAmt
Total Spent	$4,718,278	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	education	PurposeOfGrantTxt
Cash Grant	$389,005	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarships	TypeOfAssistanceTxt
Region	Middle East and North Africa	RegionTxt
Recipient	28	RecipientCnt
Cash Grant	$90,092	CashGrantAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OPERATIONS REVIEW	FormAndLineReferenceDesc
Explanation	Form 990, Schedule F, Part I, Line 2 PERIODIC SITE VISITS BY COLLEGE ADMINISTRATORS AND FACULTY REVIEW LOCAL OPERATIONS. SIGNIFICANT OPERATIONS HAVE REVIEWS BY LOCAL INDEPENDENT AUDITORS. STUDENTS ARE AWARDED TUITION DISCOUNTS BASED ON VARIOUS CRITERIA. THE DISCOUNTS ARE CREDITED TO THE STUDENT'S ACCOUNTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DENTAL DINNER	Event1Nm
Gross Receipts Event1	$276,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$235,315	CharitableContriEvent1Amt
Gross Revenue Event1	$41,385	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$25,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,915	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$54,420	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$276,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$235,315	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,385	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$25,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,915	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$54,420	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$111,835	DirectExpenseSummaryEventsAmt
Net Income Summary	-$70,450	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEBREW THEOLOGICAL COLLEGE (HTC)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7135 NORTH CARPENTER ROAD	AddressLine1Txt
City	SKOKIE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60077	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	362167095	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,825,000	CashGrantAmt
Purpose Of Grant	EDUCATION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships	4793	$32,115,794
HEERF FUNDING	7079	$3,779,355

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 SINCE ITS INCEPTION, MANAGEMENT REVIEWS REQUESTS FOR GRANTS. THE COLLEGE 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 COLLEGE GUIDELINES. STUDENTS ARE AWARDED TUITION DISCOUNTS BASED ON VARIOUS CRITERIA. THE DISCOUNTS ARE CREDITED TO THE STUDENT'S ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Alan Kadish
President, CEO and Trustee	$842,902	$0	$1,584	$93,998	$0	$160,901	$0	$1,099,385	$0	$0	$0
Rabbi Daniel Lander
Trustee and Chancellor	$96,471	$167,555	$1,274	$0	$8,920	$0	$115,749	$97,745	$292,224	$0	$0
Salomon Amar
Vice President	$223,418	$169,139	$819	$0	$9,436	$0	$31,728	$224,237	$210,303	$0	$0
Matthew Bonilla
VP of Student Serv.-END 6/18	$255,697	$0	$240	$13,840	$0	$26,143	$0	$295,920	$0	$0	$0
Stanley Boylan
VP of Undergrad. Ed.-END 6/18	$129,820	$0	$2,579	$6,991	$0	$48,110	$0	$187,500	$0	$0	$0
Richard Braunstein
VP Deputy Gen. Couns.-END 6/18	$216,977	$0	$1,457	$11,675	$0	$17,592	$0	$247,701	$0	$0	$0
Alan Ciner
Vice President - END 6/18	$127,063	$0	$2,657	$0	$0	$58,887	$0	$188,607	$0	$0	$0
David Forstein
Dean, TouroCom	$377,752	$0	$1,032	$14,000	$0	$33,130	$0	$425,914	$0	$0	$0
Robert Goldschmidt
VP Planning & Assess.-end 6/18	$163,149	$0	$3,413	$8,972	$0	$38,172	$0	$213,706	$0	$0	$0
Nadia Graff
VP Grad & Prof Stud.-end 6/18	$235,890	$0	$4,590	$11,795	$0	$2,729	$0	$255,004	$0	$0	$0
Moshe Krupka
Executive VP	$204,857	$0	$894	$10,671	$0	$134,358	$0	$350,780	$0	$0	$0
Melvin Ness
Senior VP, CFO	$337,073	$0	$4,944	$14,000	$0	$2,864	$0	$358,881	$0	$0	$0
Michael Newman
Secretary, Sr. VP and Gen Coun	$320,354	$0	$552	$6,515	$0	$21,937	$0	$349,358	$0	$0	$0
Louis Primavera
Dean, School of Health Science	$256,840	$0	$4,944	$12,485	$0	$2,864	$0	$277,133	$0	$0	$0
Patricia Salkin
Provost Grad and Prof Schools	$456,870	$0	$992	$14,000	$0	$32,096	$0	$503,958	$0	$0	$0
Israel Singer
Vice President -END 6/18	$121,836	$0	$2,126	$0	$0	$16,662	$0	$140,624	$0	$0	$0
Franklin Steen
VP of Technology -END 6/18	$237,118	$0	$4,928	$12,565	$0	$21,706	$0	$276,317	$0	$0	$0
Marian Stoltz-Loike
VP, Online Education-END 6/18	$239,797	$0	$1,452	$12,231	$0	$12,649	$0	$266,129	$0	$0	$0
Henry COHEN
Dean, Pharmacy	$263,055	$0		$14,000	$0	$68,446	$0	$345,501	$0	$0	$0
Judah Weinberger
VP Collab. Medicine- END 6/18	$251,538	$0	$1,199	$12,577	$0	$2,398	$0	$267,712	$0	$0	$0
Jerome Dimperio
VP Real Estate Const.-END 1/18	$218,219	$0	$1,262	$12,485	$0	$2,475	$0	$234,441	$0	$0	$0
Ronnie Myers
Dean, Dental School	$352,692	$0	$3,048	$14,000	$0	$2,864	$0	$372,604	$0	$0	$0
Kenneth Steier
Dean, COL OF OSTEOPATHIC MED	$426,814	$0	$1,584	$14,000	$0	$32,054	$0	$474,452	$0	$0	$0
Barbara Capozzi
Clinical Dean TouroCom	$264,976	$0		$11,740	$0	$10,276	$0	$286,992	$0	$0	$0
Harold Abramson
Dean, Lander Col. of Arts & SC	$249,857	$0	$4,786	$12,910	$0	$11,652	$0	$279,205	$0	$0	$0
Arthur Prancan
Associate Professor	$261,171	$0	$4,944	$13,768	$0	$32,096	$0	$311,979	$0	$0	$0
Edward F Farkas
Vice Dean, Touro Dental School	$336,042	$0	$1,538	$14,000	$0	$26,143	$0	$377,723	$0	$0	$0
Jeffrey Rosengarten
Senior VP of Oper. & Admin.	$308,474	$0	$3,048	$14,000	$0	$2,864	$0	$328,386	$0	$0	$0
Paul Glasser
VP Institutional Advancement	$271,271	$0		$0	$0	$62,424	$0	$333,695	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	TRAVEL THE PRESIDENT AND SOME OF THE OFFICERS ARE PROVIDED WITH NONTAXABLE UPGRADED TRAVEL AND SPOUSAL TRAVEL ON CERTAIN TRIPS. Housing Allowance or Residence for personal use THE PROVOST OF THE GRADUATE AND PROFESSIONAL SCHOOLS is PROVIDED HOUSING AS A TAXABLE BENEFIT. THE VALUE OF THE HOUSING BENEFITS ARE INCLUDED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(III). THE PRESIDENT IS PROVIDED A CORPORATE APARTMENT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE. THE VALUE OF THE HOUSING BENEFIT FOR THE PRESIDENT IS INCLUDED AS A NONTAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN D. PERSONAL SERVICES THE PRESIDENT WAS PROVIDED WITH A CAR AND DRIVER FOR BUSINESS PURPOSES. THE VALUE OF THIS SERVICE IS INCLUDED AS A NONTAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN D.
BOARD APPROVAL	FORM 990, SCHEDULE J, 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. NONQUALIFIED DEFERRED COMPENSATION PLAN FORM 990, SCHEDULE J, PART I, LINE 4B TOURO COLLEGE'S PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN; AMOUNTS IN COLUMN (C) INCLUDE A DEFERRAL OF $62,500.
NONTAXABLE BENEFITS	FORM 990, SCHEDULE J, PART II, COLUMN D NONTAXABLE BENEFITS, AS APPLICABLE, INCLUDE QUALIFIED TUITION REDUCTION, PARSONAGE ALLOWANCES AND QUALIFIED BENEFITS UNDER TOURO'S CAFETERIA PLAN. CERTAIN INDIVIDUALS ARE REQUIRED TO LIVE IN COLLEGE PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE; AS SUCH THOSE HOUSING AMOUNTS ARE NONTAXABLE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2013A
A	146000293	000000000	2013-12-18	$19,520,000	REFINANCE TAXABLE LOAN	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2014A
B	146000293	649907M82	2014-06-26	$59,716,460	RENOVATE FACILITIES	false	false	Yes (true)
DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2014
C	146000293	000000000	2014-10-22	$41,475,000	REFINANCE TAXABLE LOAN	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2017
D	146000293	6499OH6X3	2017-12-28	$69,869,223	ACQUIRE BUILDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,059,780	$0	$19,520,000	$0	$0	$0	$386,587	$0	$0	$19,133,413	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$770,000	$0	$11,395,326	$816,735	$311,858	$0	$227,803	$0	$0	$10,038,930	$0	$0	2014	false	false	Yes (true)	Yes (true)
C	$5,090,000	$0	$41,475,000	$0	$0	$0	$826,365	$0	$0	$0	$40,648,635	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$69,935,238	$6,276,128	$4,759,697	$0	$1,397,384	$0	$0	$57,502,029	$0	$0	2019	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PEOPLES UNITED BANK
A	false	false	Yes (true)	false	Yes (true)	Yes (true)	10.	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false				false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	Yes (true)	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2014A	FormAndLineReferenceDesc
Explanation	PART I, LINE B - ISSUE PRICE (E) DOES NOT TIE TO PART II, COLUMN B, LINE 3 AS THE ISSUE IS A POOLED FINANCING. $10,805,000 PAR BENEFITS TOURO COLLEGE. THE OTHER BENEFICIARY OF THE POOLED FINANCING IS NEW YORK MEDICAL COLLEGE. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2017 PART II, COLUMN D, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. SCHEDULE K, PART III, LINE 3B ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY ARE INCIDENTAL AND/OR FALL UNDER A SAFE HARBOR PROVIDED. SCHEDULE K, PART IV, LINE 2B THE SERIES 2013A AND 2014 (COLUMNS (A) AND (C)) BOND PROCEEDS HAVE BEEN SPENT. A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (B) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2014A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2019	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
SHELDON WOLFE
TRUSTEE	SUPPORT TOURO COLLEG	Yes (X)	$1,560,000	$1,544,000	false	false	Yes (true)
OFFICERSKEY EMPLOYEES
VARIOUS POSITIONS	PAYROLL ADVANCE	Yes (X)	$49,700	$49,700	false	Yes (true)	false

Field	Value	IRS element (for citing)
Total Balance Due	$1,593,700	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RICHARD WAXMAN
TRUSTEE'S brother in law	$168,079	EMPLOYEE COMPENSATION	false
DAVID MIRSKY
TRUSTEE'S son in law	$121,897	EMPLOYEE COMPENSATION	false
SHERRY KRUPKA
OFFICER'S SISTER	$110,684	EMPLOYEE COMPENSATION	false
DEBRA WAXMAN
TRUSTEE'S SISTER	$70,286	EMPLOYEE COMPENSATION	false
WILLIAM FISCHBEIN
TRUSTEE'S brother in law	$67,192	EMPLOYEE COMPENSATION	false
RAPHAEL CSILLAG
TRUSTEES SON IN LAW	$66,923	EMPLOYEE COMPENSATION	false
EDNA DAVIS
FMR OFCR'S SISTER IN LAW	$61,495	EMPLOYEE COMPENSATION	false
ERIC GENACK
TRUSTEE'S SON	$57,397	EMPLOYEE COMPENSATION	false
MOSHE FRIEDMAN
TRUSTEE'S GRANDSON	$57,200	EMPLOYEE COMPENSATION	false
ESTHER BOYLAN
fmr OFCR'S SPOUSE	$54,902	EMPLOYEE COMPENSATION	false
PHYLLIS LANDER
TRUSTEE'S SPOUSE	$54,873	EMPLOYEE COMPENSATION	false
benzion krupka
OFFICER'S BROTHER	$35,385	EMPLOYEE COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
IMPACT OF COVID-19	IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE NOVEL CORONAVIRUS (COVID-19) A PANDEMIC. THE OUTBREAK OF THE DISEASE HAS AFFECTED TRAVEL, COMMERCE AND FINANCIAL MARKETS GLOBALLY, INCLUDING IN THE UNITED STATES. THE CONTINUED SPREAD OF COVID-19 AND ITS IMPACT ON SOCIAL INTERACTION, TRAVEL, ECONOMIES AND FINANCIAL MARKETS MAY AFFECT RESULTS OF OPERATIONS AND FINANCIAL CONDITION, INCLUDING, AMONG OTHER THINGS, (I) THE ABILITY OF THE COLLEGE TO CONDUCT ITS OPERATIONS AND/OR THE COST OF OPERATIONS, (II) GOVERNMENTAL AND NON-GOVERNMENTAL FUNDING, AND (III) FINANCIAL MARKETS IMPACTING INVESTMENT VALUATIONS AND INTEREST RATES. COMMENCING MARCH 9, 2020, MOST COURSE INSTRUCTION WAS CONDUCTED VIRTUALLY AND WHILE MOST UNDERGRADUATE STUDENTS VACATED STUDENT HOUSING, STUDENTS CONTINUED TO MEET THEIR ACADEMIC REQUIREMENTS FOR THE REMAINDER OF THE 2019-20 ACADEMIC YEAR. DURING THE 2019-20 ACADEMIC YEAR, FUNDING FROM THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) PROVIDED STUDENTS WITH APPROXIMATELY $4.5 MILLION OF DIRECT EMERGENCY AID AND OFFSET APPROXIMATELY $1.4 MILLION OF REFUNDS FOR HOUSING AND FOOD PLANS AND INCREMENTAL COSTS RELATED TO CHANGES IN INSTRUCTION RESULTING FROM THE CORONAVIRUS. FOR THE START OF THE 2020-21 ACADEMIC YEAR INSTRUCTION WILL BE A COMBINATION OF IN-PERSON AND VIRTUAL LEARNING WITH SOME FACULTY AND STAFF WORKING ON-CAMPUS TO ENSURE CONTINUITY OF ESSENTIAL OPERATIONS. GIVEN THE UNCERTAINTY OVER THE PROGRESSION OF THE VIRUS AND GOVERNMENTAL EMERGENCY DIRECTIVES, THERE IS NO TIMETABLE FOR WHEN INSTRUCTION AND CAMPUS OPERATIONS WILL RETURN TO NORMAL. APPROXIMATELY $4.3 MILLION OF ADDITIONAL CARES ACT FUNDING (APPROXIMATELY $3.4 MILLION INCLUDED IN CASH AND DEFERRED INCOME AT JUNE 30, 2020 AND APPROXIMATELY $0.9 MILLION AVAILABLE TO BE DRAWN FROM THE US DEPARTMENT OF EDUCATION) IS AVAILABLE TO OFFSET INCREMENTAL INSTITUTIONAL EXPENDITURES DURING THE 2020-21 ACADEMIC YEAR. IN ADDITION, TWO AFFILIATED ENTITIES RECEIVED LOANS UNDER THE PAYCHECK PROTECTION PROGRAM TOTALING APPROXIMATELY $1.6 MILLION. THE COVID-19 PANDEMIC HAS NEGATIVELY AFFECTED NATIONAL, STATE, AND LOCAL ECONOMIES AND GLOBAL FINANCIAL MARKETS, AND THE HIGHER EDUCATION LANDSCAPE IN GENERAL. WHILE THE FINANCIAL IMPACT ON THE COLLEGE CANNOT BE QUANTIFIED AT THIS TIME, WE DO NOT ANTICIPATE THAT THE PANDEMIC WILL HAVE A MATERIAL ADVERSE EFFECT ON THE CURRENT AND FUTURE FINANCIAL PROFILE AND OPERATING PERFORMANCE OF THE COLLEGE. THE COLLEGE CONTINUES TO MONITOR THE COURSE OF THE PANDEMIC AND IS PREPARED TO TAKE ADDITIONAL MEASURES TO PROTECT THE HEALTH OF THE COLLEGE COMMUNITY AND PROMOTE THE CONTINUITY OF ITS ACADEMIC MISSION. FORM 990, PART I, LINE 1, & PART III, LINE 1, MISSION STATEMENT: TOURO COLLEGE WAS ESTABLISHED PRIMARILY TO ENRICH THE JEWISH HERITAGE AND TO SERVE THE LARGER AMERICAN COMMUNITY. THE COLLEGE HAS AN UNDERGRADUATE CURRICULUM OFFERING BACHELOR AND ASSOCIATES DEGREES, GRADUATE PROGRAMS OFFERING MASTERS' DEGREES, AND PROFESSIONAL SCHOOLS INCLUDING A LAW SCHOOL, A SCHOOL OF HEALTH SCIENCES, A SCHOOL OF PHARMACY, A SCHOOL OF OSTEOPATHIC MEDICINE, AND A SCHOOL OF DENTISTRY. THE COLLEGE HAD AN AVERAGE ENROLLMENT OF APPROXIMATELY 12,000 DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11B, FORM 990 REVIEW PROCESS:	THE TOURO COLLEGE FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONTROLLER, OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD OF THE ORGANIZATION THEN REVIEW THE FORM 990. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C, CONFLICT OF INTEREST POLICY: THE ANNUAL BOARD QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF CONFLICT INTEREST AND OTHER DETAILS, IS CIRCULATED TO ALL OF THE BOARD MEMBERS AND IS REVIEWED BY IN-HOUSE COUNSEL. OUR POLICIES REQUIRE THAT TRUSTEES, OFFICERS, AND KEY EMPLOYEES NOTIFY TOURO ANY TIME CONFLICTS OF INTEREST ARISE. IN THE EVENT THERE IS A CONFLICT OF INTEREST, OR AN APPEARANCE OF A CONFLICT OF INTEREST, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS OR DECISIONS CONCERNING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A, EXECUTIVE COMPENSATION: THE BOARD AND OFFICERS, WHO ARE FREE OF ANY CONFLICT, APPROVE EXECUTIVE HIRING DECISIONS. IN MAKING COMPENSATION AND EMPLOYEE BENEFIT DETERMINATIONS, CONSIDERATION IS GIVEN TO EXPERT REPORTS AND COMPENSATION TRENDS IN THE INDUSTRY, QUALIFICATIONS AND OTHER MERITS OF THE CANDIDATES. ALL SUCH DECISIONS ARE DOCUMENTED. COMPENSATION FOR SENIOR MANAGEMENT IS REVIEWED PERIODICALLY AND, WHEN APPLICABLE, WHEN THEIR CONTRACTS ARE RENEWED.
FORM 990, PART VI, SECTION C, LINE 19, DOCUMENTATION AVAILABLE TO PUBLIC:	THE COLLEGE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. IN ADDITION, ITS CONSOLIDATED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE. CERTAIN GOVERNING POLICIES ARE INCLUDED IN TOURO COLLEGE'S WEBSITE; HOWEVER ITS CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC. FORM 990, schedule L, PART II, LOANS: IN 2015 WHEN TOURO CONVERTED FROM A SEMI-MONTHLY TO A BI-WEEKLY PAYROLL, TOURO ADVANCED EIGHT DAYS OF SALARY TO SUBSTANTIALLY ALL EMPLOYEES TO COMPENSATE FOR THE BUILT-IN DELAY IN PROCESSING THE NEW BI-WEEKLY PAYROLL CYCLE. OF SUCH AMOUNT, $49,700 IS INCLUDED IN LOANS AND OTHER RECEIVABLES FROM CURRENT AND FORMER OFFICERS AND KEY EMPLOYEES, AND $3,268,734 FOR OTHER EMPLOYEES IS INCLUDED IN NOTES AND LOANS RECEIVABLE. SUCH AMOUNTS ARE EXPECTED TO BE REPAID AS EMPLOYEES LEAVE THE COLLEGE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WARWICK ACADEMIC ASSOCIATES LLC
C/O TOURO COLLEGE 500 SEVENTH AVE	NEW YORK	NY	10018	204236301	HOLDING CO.	NY	$0	$0	TOUROCOLLEGE
CENTER FOR HEALTH OUTCOME RESEARCH LLC
C/O TOURO COLLEGE 500 SEVENTH AVE	NEW YORK	NY	10018	272347268	RESEARCH CTR.	DE	$0	$0	TOUROCOLLEGE
INSTRUMENT LOGISTICS LLC
C/O TOURO COLLEGE 500 SEVENTH AVE	new york	NY	10018	132676570	SUPPORT TOURO	NY	$0	$0	TOUROCOLLEGE
TOURO MARE ISLAND LLC
C/O TOURO COLLEGE 500 SEVENTH AVE	NEW YORK	NY	10018	263766690	SUPPORT TOURO	CA	$0	$0	TOUROCOLLEGE
TUW LLC
1164 Bishop St 123 124 125 Bish	Honolulu	HI	96813		holding co.	HI	$0	$0	TOUROCOLLEGE
HTC LLC
500 SEVENTH AVE	NEW YORK	NY	10018	475571364	holding co.	NY	$0	$0	TOUROCOLLEGE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
TOURO UNIVERSITY CALIFORNIA
500 SEVENTH AVE	NEW YORK	NY	10018	133838740	EDUCATION	CA	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
TOURO UNIVERSITY NEVADA
500 SEVENTH AVE	NEW YORK	NY	10018	200362127	EDUCATION	NV	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
TOURO COLLEGE AND UNIVERSITY SYSTEM INC
500 SEVENTH AVE	NEW YORK	NY	10018	680646771	EDUCATION	NJ	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
YESHIVAS OHR HACHAIM
500 SEVENTH AVE	NEW YORK	NY	10018	112808947	EDUCATION	NY	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
RABBI DOV REVEL YESHIVA OF FOREST HILLS
500 SEVENTH AVE	NEW YORK	NY	10018	111681674	EDUCATION	NY	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
TOURO LAW CENTER DEVELOPMENT FOUNDATION
500 SEVENTH AVE	NEW YORK	NY	10018	133922718	SUPPORT ORG	NY	501(C)(3)	12A(I)	TOUROCOLLEGE	Yes (true)
NYMC LLC
500 SEVENTH AVE	NEW YORK	NY	10018	271481147	MEMBER NYMC	DE	501(C)(3)	12A(I)	TOUROCOLLEGE	Yes (true)
NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE ROAD	VALHALLA	NY	10595	131099420	EDUCATION	NY	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
PARTNERSHIP FOR A HEALTHY POPULATION
500 SEVENTH AVE	NEW YORK	NY	10018	134038939	HEALTH STUDY	NY	501(C)(3)	7	TOUROCOLLEGE	Yes (true)
TOURO COLLEGE BERLIN GGMBH BERLIN
					EDUCATION				TOUROCOLLEGE	Yes (true)	AM RUPERHORN 4	berlin	GM	14055	GM
HEBREW THEOLOGICAL COLLEGE
7135 NORTH CARPENTER ROAD	SKOKIE	IL	60077	362167095	EDUCATION	IL	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
THE BIOTECHNOLOGY INCUBATOR AT NYMC INC
40 SUNSHINE COTTAGE ROAD	VALHALLA	NY	10595	471682208	RESEARCH	NY	501(C)(3)	10	NYMC	Yes (true)
TOURO UNIVERSITY MEDICAL GROUP
1805 N CALIFORNIA ST STE 201	STOCKTON	CA	95204	843416009	HEALTH CARE	CA	501(C)(3)	3	TOURO UNI CA	Yes (true)
NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE
40 SUNSHINE COTTAGE RD	VALHALLA	NY	10595	833709834	HEALTH CARE	NY	501(C)(3)	10	NYMC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Touro Speech and Hearing Clinic Inc
1602 Avenue J	BROOKLYN	NY	11230	134180235	INACTIVE	NY	NA	C CORP	$0	$0	1.00000	Yes (true)
Touro Foundation Corporation
500 SEVENTH AVE	NEW YORK	NY	10018	134014618	INACTIVE	NY	NA	C CORP	$0	$0	1.00000	Yes (true)
Touro University Foundation
500 SEVENTH AVE	NEW YORK	NY	10018	943318585	INACTIVE	CA	NA	C CORP	$0	$0	1.00000	Yes (true)
TOURO COLLEGE FDN FOR JEWISH STUDIES
500 SEVENTH AVE	NEW YORK	NY	10018	133639225	INACTIVE	NY	NA	C CORP	$0	$0	1.00000	Yes (true)
TOURO UNIVERSITY MEDICAL ASSOCIATES
1805 N CALIFORNIA ST STE 201	STOCKTON	CA	95204	843786336	HEALTH CARE	CA	NA	C CORP	$0	$0	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YESHIVAS OHR HACHAIM
P	$9,350,585	CASH TRANSFER
TOURO UNIVRSITY NEVADA
Q	$8,144,528	CASH TRANSFER
TOURO UNIVERSITY CALIFORNIA
Q	$11,147,818	CASH TRANSFER
TOURO UNIVRSITY NEVADA
R	$19,466,260	CASH TRANSFER
TOURO UNIVERSITY CALIFORNIA
S	$17,293,384	CASH TRANSFER
TOURO LAW SCHOOL DEVELOPMENT FOUNDATION
E	$91,620	CASH TRANSFER
RABBI DOV REVEL YESHIVA OF FOREST HILLS
R	$934,742	CASH TRANSFER
NEW YORK MEDICAL COLLEGE
K	$1,762,552	CASH TRANSFER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	TRANSACTIONS WITH RELATED ORGANIZATIONS UNDER IRC SECTIONS 512(B)(13) AND 318, ORGANIZATIONS CONTROLLED BY TOURO COLLEGE ARE ATTRIBUTED CONSTRUCTIVE OWNERSHIP BETWEEN THE BROTHER/SISTER RELATED ENTITIES ON SCHEDULE R. ALL TRANSACTIONS WITH DIRECTLY CONTROLLED ORGANIZATIONS ARE REPORTED ON PART V, LINE 2.	ExplanationTxt