TOURO UNIVERSITY NEVADA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY NEVADA (EIN 20-0363127)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202121339349302512
- 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 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 | 200363127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO UNIVERSITY NEVADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STUART LIPPMANN 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, 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 | $62,249,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TUN.TOURO.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TOURO UNIVERSITY Nevada's ("TUN") primary purpose is to PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 840 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,908,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,088,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,386,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,406,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $408,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $989,829 | PYOtherRevenueAmt |
| CY Other Revenue | $700,791 | CYOtherRevenueAmt |
| PY Total Revenue | $61,693,603 | PYTotalRevenueAmt |
| CY Total Revenue | $62,199,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $436,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $369,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,933,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,176,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,164,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,211,480 | PYOtherExpensesAmt |
| CY Other Expenses | $21,958,909 | CYOtherExpensesAmt |
| PY Total Expenses | $53,581,698 | PYTotalExpensesAmt |
| CY Total Expenses | $55,505,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,111,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,694,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,552,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,773,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,834,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,410,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,718,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,363,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOURO UNIVERSITY NEVADA's ("TUN") PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,999,501 | ExpenseAmt |
| Grant | $369,649 | GrantAmt |
| Revenue | $58,721,061 | RevenueAmt |
| Desc | ACADEMIC PROGRAMS: WITHIN THE TOURO SYSTEM, TOURO UNIVERSITY NEVADA, A NEVADA CORPORATION (TUN), ESTABLISHED AS A BRANCH CAMPUS OF TOURO UNIVERSITY (CALIFORNIA), INCLUDES A COLLEGE OF OSTEOPATHIC MEDICINE AND A COLLEGE OF HEALTH AND HUMAN SERVICES OFFERING VARIOUS PROGRAMS IN THE HEALTH PROFESSIONS AND EDUCATION. DURING THIS FISCAL YEAR TUN GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (58); GRADUATE (217); DOCTORAL OR FIRST PROFESSIONAL (216). (SEE SCHEDULE O) | Desc |
| Total Program Service Expenses | $44,999,501 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 408 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 840 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 20 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART LIPPMANN CONTROLLER | PersonNm |
| Phone | 6065656026 | 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 (40 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Alan Kadish | ||||||||||
| President, CEO and Trustee | 2.0 | 33.0 | Yes (X) | Yes (X) | $0 | $844,486 | $254,899 | |||
| Rochelle Berkley | ||||||||||
| CEO and Sr Provost Western Div | 24.0 | 11.0 | Yes (X) | $508,349 | $0 | $16,864 | ||||
| Rabbi Daniel Lander | ||||||||||
| Trustee and Chancellor | 1.0 | 34.0 | Yes (X) | Yes (X) | $0 | $265,300 | $124,669 | |||
| Melvin Ness | ||||||||||
| Senior VP, CFO | 1.5 | 33.0 | Yes (X) | $0 | $342,017 | $16,864 | ||||
| Wolfgang Gilliar BEG 119 | ||||||||||
| Dean, COLLEGE OF OSTEO. MED. | 35.0 | 0.0 | Yes (X) | $346,506 | $0 | $6,156 | ||||
| Moshe Krupka | ||||||||||
| Executive VP | 3.0 | 32.0 | Yes (X) | $0 | $205,751 | $145,029 | ||||
| Raymond W Alden III | ||||||||||
| Provost | 35.0 | 0.0 | Yes (X) | $324,158 | $0 | $25,499 | ||||
| Michael Newman | ||||||||||
| Secretary, Sr VP & Gen CounsEL | 5.5 | 29.5 | Yes (X) | $0 | $320,906 | $28,452 | ||||
| Jeffrey Rosengarten | ||||||||||
| Senior VP of Oper. & Admin. | 2.0 | 33.0 | Yes (X) | $0 | $311,522 | $16,864 | ||||
| Craig Seiden | ||||||||||
| VP, Adminstration Western Div | 17.5 | 17.5 | Yes (X) | $261,894 | $0 | $23,420 | ||||
| Kenneth Grant | ||||||||||
| Professor | 35.0 | 0.0 | $260,582 | $0 | $11,304 | Yes (X) | ||||
| Derek S Meeks | ||||||||||
| VICE DEAN | 35.0 | 0.0 | $243,836 | $0 | $25,916 | Yes (X) | ||||
| Ronald Hedger | ||||||||||
| ASSISTANT DEAN | 35.0 | 0.0 | $245,843 | $0 | $14,459 | Yes (X) | ||||
| Andrew Priest | ||||||||||
| Dean, College of Health & Hum | 35.0 | 0.0 | $225,477 | $0 | $32,047 | Yes (X) | ||||
| Richard Braunstein | ||||||||||
| VP, Deputy General Counsel | 5.0 | 30.0 | $0 | $218,434 | $29,267 | Yes (X) | ||||
| Paul Rennie | ||||||||||
| Professor | 35.0 | 0.0 | $224,121 | $0 | $18,259 | Yes (X) | ||||
| Paul Kalekas | ||||||||||
| Assistant Professor | 35.0 | 0.0 | $213,805 | $0 | $6,196 | Yes (X) | ||||
| Rabbi Menachem Genack | ||||||||||
| Trustee and Professor | 1.0 | 34.0 | Yes (X) | $0 | $80,159 | $3,344 | ||||
| Abraham Biderman | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Shmuel Braun | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Chouake | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Allen Fagin | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Friedman | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Gilles Gade | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Solomon Goldfinger | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Abraham Gutnicki | ||||||||||
| trustee | 0.1 | 0.9 | 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) | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Levinson | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| David Lichtenstein | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Martin Oliner | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence Platt | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Retter | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Rosenberg | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Zvi Ryzman | ||||||||||
| Chairman and Trustee | 1.0 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Israel Sendrovic | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Torgow | ||||||||||
| trustee (beg 3/20) | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Weinreb | ||||||||||
| trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| rabbi Shabsai Wolfe | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Zuller | ||||||||||
| Trustee (Beg 6/30) | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,854,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,588,575 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $799,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BraINtrust Marketing Communicatio | |||||
| 8948 Spanish Ridge Ave | LAS VEGAS | NV | 89148 | Advertising | $185,425 |
| Rafi's Place | |||||
| 1261 South Arville | LAS VEGAS | NV | 89102 | food & catering | $165,049 |
| Mckesson Medical-Surgical | |||||
| PO Box 634404 | CINCINNATI | OH | 452634404 | fixed assets | $101,171 |
| Sky High Marketing | |||||
| 3550 E Post Road Ste 100 | LAS VEGAS | NV | 89120 | advertising | $100,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,588 | FundraisingAmt |
| Government Grants | $895,280 | GovernmentGrantsAmt |
| All Other Contributions | $1,914,984 | AllOtherContributionsAmt |
| Total Contributions | $3,088,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION/ FEES | 611600 | $57,207,300 | $57,207,300 |
| MEDICAL CLINIC | 624100 | $1,198,928 | $1,198,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,406,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,924 | TotalRevenueColumnAmt |
| Exclusion | $3,924 | 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 | $365,754 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $365,754 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,754 | TotalRevenueColumnAmt |
| Exclusion | $365,754 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,204 | TotalRevenueColumnAmt |
| Exclusion | $20,204 | 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 |
|---|---|---|---|
| CONFERENCE FEES | 900004 | $198,199 | $198,199 |
| PARKING CARD FEES | 812930 | $70,049 | $70,049 |
| STUDENT ACTIVITY FEES | 900099 | $10,225 | $10,225 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $314,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,199,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,721,061 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $389,882 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,649 | TotalAmt |
| Program Services | $369,649 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,837,339 | TotalAmt |
| Program Services | $740,441 | ProgramServicesAmt |
| Management And General | $940,490 | ManagementAndGeneralAmt |
| Fundraising | $156,408 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,495,268 | TotalAmt |
| Program Services | $21,473,274 | ProgramServicesAmt |
| Management And General | $4,478,993 | ManagementAndGeneralAmt |
| Fundraising | $543,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,586 | TotalAmt |
| Program Services | $581,573 | ProgramServicesAmt |
| Management And General | $121,307 | ManagementAndGeneralAmt |
| Fundraising | $14,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,609 | TotalAmt |
| Program Services | $1,890,479 | ProgramServicesAmt |
| Management And General | $394,325 | ManagementAndGeneralAmt |
| Fundraising | $47,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,797 | TotalAmt |
| Program Services | $1,453,795 | ProgramServicesAmt |
| Management And General | $303,239 | ManagementAndGeneralAmt |
| Fundraising | $36,763 | 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 | $19,388 | TotalAmt |
| Program Services | $15,713 | ProgramServicesAmt |
| Management And General | $3,278 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $32,418 | ProgramServicesAmt |
| Management And General | $6,762 | ManagementAndGeneralAmt |
| Fundraising | $820 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,501 | TotalAmt |
| Program Services | $476,955 | ProgramServicesAmt |
| Management And General | $99,485 | ManagementAndGeneralAmt |
| Fundraising | $12,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,512 | TotalAmt |
| Program Services | $380,929 | ProgramServicesAmt |
| Management And General | $81,681 | ManagementAndGeneralAmt |
| Fundraising | $9,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,711 | TotalAmt |
| Program Services | $882,762 | ProgramServicesAmt |
| Management And General | $201,031 | ManagementAndGeneralAmt |
| Fundraising | $21,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,864 | TotalAmt |
| Program Services | $797,379 | ProgramServicesAmt |
| Management And General | $166,321 | ManagementAndGeneralAmt |
| Fundraising | $20,164 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229,596 | TotalAmt |
| Program Services | $2,617,449 | ProgramServicesAmt |
| Management And General | $545,959 | ManagementAndGeneralAmt |
| Fundraising | $66,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,204 | TotalAmt |
| Program Services | $261,943 | ProgramServicesAmt |
| Management And General | $54,637 | ManagementAndGeneralAmt |
| Fundraising | $6,624 | 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 | $129,437 | TotalAmt |
| Program Services | $104,903 | ProgramServicesAmt |
| Management And General | $21,881 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,557 | TotalAmt |
| Management And General | $60,557 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,248 | TotalAmt |
| Program Services | $1,438,762 | ProgramServicesAmt |
| Management And General | $300,104 | ManagementAndGeneralAmt |
| Fundraising | $36,382 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,719 | TotalAmt |
| Program Services | $155,380 | ProgramServicesAmt |
| Management And General | $32,410 | ManagementAndGeneralAmt |
| Fundraising | $3,929 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED COSTS | $8,144,528 | $6,600,789 | $1,376,823 | $166,916 |
| EDUCATIONAL PROGRAMS EXPENSE | $2,328,363 | $2,328,363 | ||
| STUDENT ACTIVITIES | $1,524,966 | $1,524,966 | ||
| DUES AND SUBSCRIPTIONS | $171,757 | $139,202 | $29,035 | $3,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,558 | TotalAmt |
| Program Services | $732,377 | ProgramServicesAmt |
| Management And General | $122,348 | ManagementAndGeneralAmt |
| Fundraising | $14,833 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,505,157 | TotalAmt |
| Program Services | $44,999,501 | ProgramServicesAmt |
| Management And General | $9,340,666 | ManagementAndGeneralAmt |
| Fundraising | $1,164,990 | 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 | $185,201 | BOYAmt |
| EOY | $3,904,715 | 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 | $133,262 | BOYAmt |
| EOY | $506,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,589 | BOYAmt |
| EOY | $3,747,604 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,342,613 | BOYAmt |
| EOY | $2,897,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,945 | BOYAmt |
| EOY | $172,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,176 | BOYAmt |
| EOY | $380,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,347,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,829,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,942,115 | BOYAmt |
| EOY | $42,518,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $2,945,037 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,546,510 | BOYAmt |
| EOY | $46,701,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,552,411 | BOYAmt |
| EOY | $103,773,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,337,553 | BOYAmt |
| EOY | $11,107,340 | 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 | $9,852,217 | BOYAmt |
| EOY | $17,358,546 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,863,673 | BOYAmt |
| EOY | $34,213,745 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,789 | BOYAmt |
| EOY | $8,620,805 | 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 | $17,040 | BOYAmt |
| EOY | $109,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,834,272 | BOYAmt |
| EOY | $71,410,362 | 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 | $20,896,015 | BOYAmt |
| EOY | $27,905,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,124 | BOYAmt |
| EOY | $4,457,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,718,139 | BOYAmt |
| EOY | $32,363,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,552,411 | BOYAmt |
| EOY | $103,773,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,694,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$49,310 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 |
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 | $40,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $40,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1(G) | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITIES THE UNIVERSITY HIRED LOBBYISTS TO ASSIST IN OBTAINING APPROVAL FROM FEDERAL AND STATE AGENCIES TO ENHANCE THE FACILITIES AND PROGRAMS OF THE UNIVERSITY. THE UNIVERSITY OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $22,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,945,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,000,000 | ContributionsAmt |
| End Year Balance | $3,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus2 Yr Endwmt Fund | CYMinus2YrEndwmtFundGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $7,731,137 | OtherCostOrOtherBasisAmt |
| Book Value | $7,731,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,451,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,567,009 | DepreciationAmt |
| Book Value | $30,884,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,414,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,984,177 | DepreciationAmt |
| Book Value | $2,430,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,750,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,215 | DepreciationAmt |
| Book Value | $1,472,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,518,095 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE TO / FROM TOURO COLLEGE | $33,503,048 |
| BOND ESCROW | $11,217,921 |
| DUE TO / FROM TOURO UNIVERSITY | $1,951,943 |
| ARTWORK INVENTORY | $22,000 |
| SECURITY DEPOSITS | $6,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $46,701,427 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT DEPOSITS | Desc |
| Amt | $109,926 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,773,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$49,310 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$426,972 | OtherRevenueAmt |
| Revenue Not Reported | -$476,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,249,381 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$49,586 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,199,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,127,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,078,185 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $426,972 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $426,972 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,505,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | COLLECTIONS OF ART ARTWORK IS USED TO BEAUTIFY THE FACILITIES TO ENHANCE STUDENT AND FACULTY ACCEPTANCE OF THEIR SURROUNDINGS. THE VALUE OF THE COLLECTION IS $22,000. |
| SCHEDULE D, PART X, LINE 2 | Accounting for Uncertainty in Income Taxes The University 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 University does not have any uncertain tax positions or any unrelated business income tax liability, which would have a material impact upon its financial statements. RECONCILIATION OF NET ASSETS PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 2D BAD DEBT EXPENSE (57,323) RECLASS OF SCHOLARSHIPS AND GRANTS (369,649) ----------- TOTAL (426,972) SCHEDULE D, PART XI, LINE 4B RECLASS OF FUNDRAISING EXPENSES (49,586) SCHEDULE D, PART XII, LINE 2D RECLASS OF FUNDRAISING EXPENSES 49,586 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE 57,323 RECLASS OF SCHOLARSHIPS AND GRANTS 369,649 ----------- TOTAL 426,972 |
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 |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NONDISCRIMINATORY POLICY BROCHURES AND CATALOGS DISTRIBUTED TO STUDENTS AND RECRUITMENT ADVERTISEMENTS IN JOURNALS AND NEWSPAPERS, AS WELL AS ON TV, INTERNET AND THE RADIO, CONTAIN STATEMENTS WITH RESPECT TO TOURO UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 6 | EXPLANATION OF GOVERNMENT FINANCIAL AID THE UNIVERSITY REPORTED GOVERNMENT CONTRIBUTIONS (GRANTS) OF $895,280. SUCH GRANTS WERE USED FOR FACILITY IMPROVEMENTS AND FUNDING FOR WORK STUDY. ADDITIONALLY, STUDENTS ATTENDING THE UNIVERSITY MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS, PELL AND OTHER GRANTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $91,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,790 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,551 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,177 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,190 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $256,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $256,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,668 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $348,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,490 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,177 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $276,904 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G Part II | FormAndLineReferenceDesc |
| Explanation | THE GALA EVENT WAS PLANNED BUT DID NOT OCCUR DUE TO COVID-19 PANDEMIC. MOST CONTRIBUTORS DID NOT REQUEST GALA REFUNDS AND PLANNING EXPENSES ARE LISTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 111 | RecipientCnt |
| Cash Grant | $369,649 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING GRANTS SINCE ITS INCEPTION, MANAGEMENT REVIEWS REQUESTS FOR GRANTS. TOURO UNIVERSITY NEVADA MONITORS ALL REQUESTS FOR USE OF GRANT FUNDS AGAINST THE SUBMITTED BUDGETS FOR THE RESPECTIVE GRANTS. PRIOR TO SUBMISSION OF REQUESTS FOR REIMBURSEMENT, ADDITIONAL REVIEW OF EXPENDED FUNDS IS PERFORMED TO ENSURE COMPLIANCE WITH GRANT AND UNIVERSITY GUIDELINES. 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) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Kadish | ||||||||||||||
| President, CEO and Trustee | $0 | $842,902 | $0 | $1,584 | $0 | $93,998 | $160,901 | $0 | $1,099,385 | $0 | $0 | |||
| Rabbi Daniel Lander | ||||||||||||||
| Trustee and Chancellor | $0 | $264,026 | $1,274 | $0 | $8,920 | $115,749 | $0 | $389,969 | $0 | $0 | $0 | |||
| Wolfgang Gilliar BEG 119 | ||||||||||||||
| Dean, COLLEGE OF OSTEO. MED. | $345,846 | $0 | $660 | $0 | $0 | $0 | $352,662 | $0 | $0 | $0 | $6,156 | |||
| Melvin Ness | ||||||||||||||
| Senior VP, CFO | $0 | $337,073 | $4,944 | $0 | $14,000 | $2,864 | $0 | $358,881 | $0 | $0 | $0 | |||
| Rochelle Berkley | ||||||||||||||
| CEO and Sr Provost Western Div | $481,301 | $0 | $27,048 | $0 | $14,000 | $0 | $0 | $525,213 | $0 | $0 | $0 | $2,864 | $0 | $0 |
| Moshe Krupka | ||||||||||||||
| Executive VP | $0 | $204,857 | $894 | $0 | $10,671 | $134,358 | $0 | $350,780 | $0 | $0 | $0 | |||
| Michael Newman | ||||||||||||||
| Secretary, Sr VP & Gen CounsEL | $0 | $320,354 | $0 | $552 | $0 | $6,515 | $21,937 | $0 | $349,358 | $0 | $0 | $0 | $0 | $0 |
| Richard Braunstein | ||||||||||||||
| VP, Deputy General Counsel | $0 | $216,977 | $0 | $1,457 | $0 | $11,675 | $17,592 | $0 | $247,701 | $0 | $0 | $0 | $0 | $0 |
| Craig Seiden | ||||||||||||||
| VP, Adminstration Western Div | $261,553 | $0 | $341 | $0 | $5,954 | $0 | $0 | $285,314 | $0 | $0 | $0 | $17,466 | $0 | $0 |
| Raymond W Alden III | ||||||||||||||
| Provost | $319,372 | $0 | $4,786 | $14,000 | $0 | $0 | $349,657 | $0 | $0 | $0 | $11,499 | $0 | ||
| Andrew Priest | ||||||||||||||
| Dean, College of Health & Hum | $224,580 | $0 | $897 | $0 | $11,721 | $0 | $0 | $257,524 | $0 | $0 | $0 | $20,326 | $0 | $0 |
| Paul Kalekas | ||||||||||||||
| Assistant Professor | $212,651 | $0 | $1,154 | $0 | $0 | $0 | $0 | $220,001 | $0 | $0 | $0 | $6,196 | $0 | |
| Paul Rennie | ||||||||||||||
| Professor | $222,775 | $0 | $1,346 | $0 | $11,401 | $0 | $0 | $242,380 | $0 | $0 | $0 | $6,858 | $0 | $0 |
| Derek S Meeks | ||||||||||||||
| VICE DEAN | $243,836 | $0 | $0 | $0 | $12,308 | $0 | $0 | $269,752 | $0 | $0 | $0 | $13,608 | $0 | $0 |
| Kenneth Grant | ||||||||||||||
| Professor | $260,582 | $0 | $0 | $0 | $8,559 | $0 | $0 | $271,886 | $0 | $0 | $0 | $2,745 | $0 | $0 |
| Jeffrey Rosengarten | ||||||||||||||
| Senior VP of Oper. & Admin. | $0 | $308,474 | $0 | $3,048 | $0 | $14,000 | $2,864 | $0 | $328,386 | $0 | $0 | $0 | $0 | $0 |
| Ronald Hedger | ||||||||||||||
| ASSISTANT DEAN | $244,462 | $0 | $1,381 | $9,145 | $0 | $0 | $260,302 | $0 | $0 | $0 | $5,314 | |||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, Part I, line 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE CEO & SENIOR PROVOST IS PROVIDED HOUSING AS A TAXABLE BENEFIT. THE VALUE OF THE HOUSING BENEFIT IS INCLUDED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(III). SCHEDULE J, PART I, LINE 1B APPROVAL FOR BENEFITS THE BENEFITS PROVIDED TO THE PRESIDENT ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. BENEFITS PROVIDED TO THE OFFICERS ARE APPROVED BY THE PRESIDENT. FORM 990, SCHEDULE J, PART I, LINE 3 METHODS USED TO DETERMINE COMPENSATION THE FILING ORGANIZATION, TOURO UNIVERSITY NEVADA, DOES NOT COMPENSATE THE PRESIDENT. THE PRESIDENT IS COMPENSATED BY A RELATED TAX EXEMPT ORGANIZATION. THE RELATED TAX EXEMPT ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF ITS PRESIDENT & CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED DEFERRED COMPENSATION PLAN TOURO COLLEGE'S PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN; AMOUNTS IN COLUMN (C) INCLUDE A DEFERRAL OF $62,500. |
| SCHEDULE J, PART II, COLUMN D | NONTAXABLE BENEFITS, AS APPLICABLE, INCLUDE QUALIFIED TUITION REDUCTION AND QUALIFIED BENEFITS UNDER TOURO COLLEGE'S CAFETERIA PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF HENDERSON NEVADA PIT SERIES 2014A | ||||||||
| A | 886044935 | 42521RAU6 | 2014-06-26 | $25,843,908 | construction & refund 2010 bond | false | false | false |
| CITY OF HENDERSON NEVADA PIT SERIES 2017 | ||||||||
| B | 886044935 | 42521RBS0 | 2017-12-28 | $11,293,862 | RENOVATE BUILDING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | $1,200,000 | $0 | $26,056,475 | $1,991,137 | $0 | $0 | $512,934 | $0 | $0 | $2,027,952 | $21,524,451 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $395,000 | $0 | $11,567,609 | $927,390 | $462,548 | $0 | $217,360 | $0 | $0 | $3,966,567 | $0 | $5,993,744 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | 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 | 0.00440 | 0.00440 | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, LINE A, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | SERIES 2014A Construct and equip facility & refund prior issue (3/23/10). SCHEDULE K, PART II, LINE 3 PROCEEDS OF ISSUE The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings / market value fluctuations. 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 2C ARBITRAGE CALCULATION - 2014A (a) Issuer Name: City of Henderson, Nevada Public Improvement Trust Date the Rebate Computation was Performed: 05/31/2019 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIGNIFICANT CONTRIBUTOR 42 | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SIGNIFICANT CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $357,754 | TransactionAmt |
| Transaction | RENT PAID TO TOURO NEVADA | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | ORGANIZATION'S MISSION TOURO UNIVERSITY NEVADA ("TUN") OFFERS A FOUR YEAR PROGRAM LEADING TO A DEGREE OF DOCTOR OF OSTEOPATHIC MEDICINE AND PROGRAMS LEADING TO BACHELORS AND MASTERS DEGREES IN PHYSICIAN ASSISTANT, NURSING, OCCUPATIONAL AND PHYSICAL THERAPY AND EDUCATION. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACTIVITIES TOURO COLLEGE HAS PROVIDED ACADEMIC SUPPORT AND ADMINISTRATIVE SUPPORT TO TOURO UNIVERSITY SINCE INCEPTION. FROM TIME TO TIME TOURO UNIVERSITY NEVADA PROVIDES SUPPORT FOR ACADEMIC PROGRAMS OF TOURO COLLEGE. |
| FORM 990, PART VI, LINE 6 | MEMBERS OF ORGANIZATION TOURO COLLEGE IS THE SOLE MEMBER OF THE FILING ENTITY. |
| FORM 990, PART VI, LINE 7A | TOURO COLLEGE IS THE SOLE MEMBER OF THE FILING ENTITY. AS SUCH, TOURO COLLEGE ELECTS ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS THE TUN 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, 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, LINES 15A & B COMPENSATION REVIEW THE FILING ORGANIZATION, TOURO UNIVERSITY NEVADA, DOES NOT COMPENSATE THE PRESIDENT. THE PRESIDENT IS COMPENSATED BY A RELATED TAX EXEMPT ORGANIZATION, WHICH USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF ITS PRESIDENT & CEO. 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, LINE 19 | DOCUMENT AVAILABILITY THE FORM 990 AND RELATED INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, AND CERTAIN GOVERNING POLICIES ARE INCLUDED ON THE TOURO UNIVERSITY WEBSITE; HOWEVER, THE CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC. THE ANNUAL FINANCIAL STATEMENTS ARE FILED ON THE ELECTRONIC MUNICIPAL ACCESS SYSTEM (EMMA) WHERE THEY ARE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
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 College | |||||||||||||||
| 500 seventh AVE | New York | NY | 10018 | 132676570 | Education | NY | 501(C)(3) | 2 | NA | false | |||||
| Touro University CALIFORNIA | |||||||||||||||
| 500 SEVENTH AVE | New York | NY | 10018 | 133838740 | Education | CA | 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) | |||||
| NYMC LLC | |||||||||||||||
| 500 SEVENTH AVE | New York | NY | 10018 | 271481147 | MEMBER NYMC | DE | 501(C)(3) | 12(A)(I) | TOUROCOLLEGE | Yes (true) | |||||
| New York Medical College | |||||||||||||||
| 40 Sunshine Cottage Road | Valhalla | NY | 10018 | 131099420 | Education | NY | 501(C)(3) | 2 | NYMC LLC | Yes (true) | |||||
| The Partner for a Healthly Population | |||||||||||||||
| 500 SEVENTH AVE | NEW YORK | NY | 10018 | 134038939 | HEALTH STUDY | NY | 501(C)(3) | 7 | TOUROCOLLEGE | Yes (true) | |||||
| TOURO LAW CENTER DEVELOPMENT FOUNDATION | |||||||||||||||
| 500 SEVENTH AVE | New York | NY | 10018 | 133922718 | SUPPORT ORG | NY | 501(C)(3) | 12(A)(I) | 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Touro Speech and hearing clinic inc | |||||||||
| 500 SEVENTH avenue | NEW YORK | NY | 10018 | 134180235 | INACTIVE | NY | NA | C CORP | Yes (true) |
| Touro Foundation Corporation | |||||||||
| 500 SEVENTH avenue | NEW YORK | NY | 10018 | 134014618 | INACTIVE | NY | NA | C CORP | Yes (true) |
| Touro University Foundation | |||||||||
| 500 SEVENTH avenue | NEW YORK | NY | 10018 | 943318585 | INACTIVE | CA | NA | C CORP | Yes (true) |
| TOURO COLLEGE FDN FOR JEWISH STUDIES | |||||||||
| 500 SEVENTH AVE | NEW YORK | NY | 10018 | 133639225 | INACTIVE | NY | NA | C CORP | Yes (true) |
| TOURO UNIVERSITY MEDICAL ASSOCIATES | |||||||||
| 1805 N CALIFORNIA ST STE 201 | STOCKTON | CA | 95204 | 843786336 | HEALTH CARE | CA | NA | C CORP | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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 |