TOURO UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TOURO UNIVERSITY (EIN 13-2676570)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202041369349301804
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T08:39:27-05:00	ReturnTs
Tax Period End	2019-06-30	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	10154	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2020-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320201365000005	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F7E791049FCEE4943A341CCA4F642AE72B60D2A0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2EFB9A2273A280871CB6E2783C42C633A2C5F4AB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$315,883,024	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	16	VotingMembersIndependentCnt
Total Employee	3711	TotalEmployeeCnt
Total Volunteers	375	TotalVolunteersCnt
Total Gross UBI	$5,872	TotalGrossUBIAmt
PY Contributions Grants	$9,715,635	PYContributionsGrantsAmt
CY Contributions Grants	$7,995,275	CYContributionsGrantsAmt
PY Program Service Revenue	$262,618,247	PYProgramServiceRevenueAmt
CY Program Service Revenue	$270,544,008	CYProgramServiceRevenueAmt
PY Investment Income	$25,517,383	PYInvestmentIncomeAmt
CY Investment Income	$1,582,038	CYInvestmentIncomeAmt
PY Other Revenue	$21,446,389	PYOtherRevenueAmt
CY Other Revenue	$28,577,875	CYOtherRevenueAmt
PY Total Revenue	$319,297,654	PYTotalRevenueAmt
CY Total Revenue	$308,699,196	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,718,058	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,784,312	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,066,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,182,900	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,175,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,283,669	PYOtherExpensesAmt
CY Other Expenses	$108,821,885	CYOtherExpensesAmt
PY Total Expenses	$292,068,699	PYTotalExpensesAmt
CY Total Expenses	$309,789,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,228,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,089,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$440,731,204	TotalAssetsBOYAmt
Total Assets EOY	$434,472,731	TotalAssetsEOYAmt
Total Liabilities BOY	$237,331,810	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$232,388,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$203,399,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,084,656	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	$281,004,551	ExpenseAmt
Grant	$33,784,312	GrantAmt
Revenue	$295,986,526	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 (1,891); GRADUATE (1,557); FIRST PROFESSIONAL (568).	Desc
Total Program Service Expenses	$281,004,551	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	3711	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	16	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 (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mark Hasten
Chairman and Trustee	1.0	3.5	Yes (X)	$0	$0	$0
Alan Kadish
President, CEO and Trustee	18.0	17.0	Yes (X)	$796,447	$0	$174,551	Yes (X)
RABBI Daniel Lander
Trustee and Chancellor	3.0	32.0	Yes (X)	$91,796	$185,739	$122,955	Yes (X)
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	0.4	1.1	Yes (X)	$0	$0	$0
ALLEN FAGIN
TRUSTEE	0.8	0.2	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
RABBI Menachem Genack
Trustee and Faculty	31.0	4.0	Yes (X)	$27,112	$53,088	$3,253
Solomon Goldfinger
Trustee	0.8	0.2	Yes (X)	$0	$0	$0
Abraham Gutnicki
Trustee	0.8	0.2	Yes (X)	$0	$0	$0
Leah Karfunkel
Trustee	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	0.5	0.5	Yes (X)	$0	$0	$0
Lawrence Platt
Trustee	0.8	0.2	Yes (X)	$0	$0	$0
Margaret Retter
Trustee	0.8	0.2	Yes (X)	$0	$0	$0
Stephen Rosenberg
Trustee	0.8	0.2	Yes (X)	$0	$0	$0
Zvi Ryzman
Trustee	0.8	0.2	Yes (X)	$0	$0	$0
Israel Sendrovic
Trustee	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
Rabbi Moshe Krupka
Executive VP	18.0	17.0		$194,423	$0	$143,802	Yes (X)
David Raab
Executive VP	14.0	21.0		$66,540	$235,854	$46,052	Yes (X)
Melvin Ness
Senior VP, CFO	25.0	10.0		$314,661	$0	$16,265	Yes (X)
Michael Newman
Secretary, Sr.VP & Gen Counsel	24.0	11.5		$284,044	$0	$32,467	Yes (X)
Patricia Salkin
Provost Grad and Prof Schools	34.5	0.5		$390,558	$0	$45,772	Yes (X)
Jeffrey Rosengarten
Senior VP of Oper. & Admin.	29.0	6.0		$296,946	$0	$16,367	Yes (X)
Ronnie Myers
Dean, Dental School	35.0	0.0		$370,298	$0	$16,367		Yes (X)
Louis Primavera
Dean, School of Health Science	35.0	0.0		$259,576	$0	$14,990		Yes (X)
Kenneth Steier
Dean, Col of Osteopathic Med	35.0	0.0		$395,902	$0	$44,620		Yes (X)
David Forstein
DEAN, TOUROCOM	35.0	0.0		$455,412	$0	$32,109		Yes (X)
Henry Cohen
Dean, Pharmacy	35.0	0.0		$270,313	$0	$45,772		Yes (X)
ARTHUR PRANCAN
ASSOCIATE PROFESSOR	35.0	0.0		$288,557	$0	$38,733			Yes (X)
EDWARD F FARKAS
VICE DEAN, TOURO DENTAL SCHOOL	35.0	0.0		$278,655	$0	$39,530			Yes (X)
Richard Klein
Professor	35.0	0.0		$256,138	$0	$14,609			Yes (X)
Harold Abramson
Dean,Lander College of ART &Sc	35.0	0.0		$253,838	$0	$24,582			Yes (X)
Thomas Modero
Chief Human Resources Officer	35.0	0.0		$246,943	$0	$35,726			Yes (X)
Matthew Bonilla
VP of Student Serv.-END 6/18	21.0	14.0		$249,060	$0	$40,585				Yes (X)
Stanley Boylan
VP of Undergrad. Ed.-END 6/18	34.0	1.0		$124,868	$0	$61,789				Yes (X)
Richard Braunstein
VP Deputy Gen. Couns.-END 6/18	23.0	12.0		$226,244	$0	$30,276				Yes (X)
Alan Ciner
Vice President-END 6/18	35.0	0.0		$129,742	$0	$59,234				Yes (X)
Jerome Dimperio
VP Real Estate Const.-END 1/18	35.0	0.0		$214,355	$0	$2,211				Yes (X)
Robert Goldschmidt
VP of Plan & Assess-END 6/18	35.0	0.0		$166,898	$0	$26,597				Yes (X)
Nadia Graff
VP Grad & Prof Stud.-END 6/18	35.0	0.0		$244,391	$0	$14,399				Yes (X)
Israel Singer
Vice President-END 6/18	35.0	0.0		$125,050	$0	$17,196				Yes (X)
Franklin Steen
VP of Technology-END 6/18	29.0	6.0		$243,093	$0	$34,153				Yes (X)
Marian Stoltz-Loike
VP, Online Education-END 6/18	35.0	0.0		$239,554	$0	$29,496				Yes (X)
Robert Goldberg
Former Dean of TouroCom	35.0	0.0		$400,000	$0	$717				Yes (X)
Judah Weinberger
VP Collab. MEDICINE-END 6/18	35.0	0.0		$228,301	$0	$13,310				Yes (X)
Jay P Goldsmith
DEAN EMERITUS, DENTAL SCHOOL	35.0	0.0		$154,500	$0	$6,446				Yes (X)
Arnold Spinner
Dean, Grad Ed	35.0	0.0		$114,772	$0	$6,260				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,398,987	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$474,681	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,251,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	259	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	$2,427,977
OUTFRONT MEDIA
PO BOX 33074	NEWARK	NJ	07188	ADVERTISING	$767,975
KPMG LLP
DEPT 0511 POB 150511	DALLAS	TX	75312	ACCOUNTING SERVICES	$759,710
ELLUCIAN COMPANY
62590 COLLECTIONS DR	CHICAGO	IL	60693	COMPUTER SERVICES	$360,180
EWD INC
190 SPRING STREET	NEW YORK	NY	10012	EDU. CONSULTANTS	$358,649

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Fundraising	$263,395	FundraisingAmt
Government Grants	$4,452,275	GovernmentGrantsAmt
All Other Contributions	$3,279,605	AllOtherContributionsAmt
Noncash Contributions	$75,411	NoncashContributionsAmt
Total Contributions	$7,995,275	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition/ Fees	611600	$267,729,609	$267,729,609
Dorm Fees	611600	$2,814,399	$2,814,399

Field	Value	IRS element (for citing)
Total Program Service Revenue	$270,544,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,158,838	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,872	UnrelatedBusinessRevenueAmt
Exclusion	$1,152,966	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	$464,497	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$464,497	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,497	TotalRevenueColumnAmt
Exclusion	$464,497	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,415,773	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,992,573	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$423,200	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$423,200	TotalRevenueColumnAmt
Exclusion	$423,200	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$304,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$263,395	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$191,255	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,445	TotalRevenueColumnAmt
Exclusion	$113,445	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	$19,818,719	$19,818,719
INTANGIBLE ASSET IMAGING	900099	$4,235,000	$4,235,000
CLINIC PATIENT INCOME	900099	$2,557,415		$2,557,415

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,388,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,388,799	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,999,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,699,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$295,986,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,872	UnrelatedBusinessRevenueAmt
Exclusion	$4,711,523	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,192,000	TotalAmt
Program Services	$1,192,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,077,807	TotalAmt
Program Services	$32,077,807	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$514,505	TotalAmt
Program Services	$514,505	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	$4,780,477	TotalAmt
Program Services	$2,532,090	ProgramServicesAmt
Management And General	$2,160,614	ManagementAndGeneralAmt
Fundraising	$87,773	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$911,166	TotalAmt
Program Services	$811,552	ProgramServicesAmt
Management And General	$91,924	ManagementAndGeneralAmt
Fundraising	$7,690	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,726,426	TotalAmt
Program Services	$115,613,982	ProgramServicesAmt
Management And General	$11,074,228	ManagementAndGeneralAmt
Fundraising	$1,038,216	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,464,501	TotalAmt
Program Services	$3,980,619	ProgramServicesAmt
Management And General	$445,946	ManagementAndGeneralAmt
Fundraising	$37,936	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,507,807	TotalAmt
Program Services	$18,285,079	ProgramServicesAmt
Management And General	$2,048,469	ManagementAndGeneralAmt
Fundraising	$174,259	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,792,523	TotalAmt
Program Services	$7,839,550	ProgramServicesAmt
Management And General	$878,261	ManagementAndGeneralAmt
Fundraising	$74,712	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	$1,253,094	TotalAmt
Program Services	$1,117,277	ProgramServicesAmt
Management And General	$125,169	ManagementAndGeneralAmt
Fundraising	$10,648	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$702,027	TotalAmt
Management And General	$702,027	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$180,070	TotalAmt
Program Services	$160,553	ProgramServicesAmt
Management And General	$17,987	ManagementAndGeneralAmt
Fundraising	$1,530	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	$243,437	TotalAmt
Program Services	$217,052	ProgramServicesAmt
Management And General	$24,316	ManagementAndGeneralAmt
Fundraising	$2,069	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,687,621	TotalAmt
Program Services	$7,746,018	ProgramServicesAmt
Management And General	$867,783	ManagementAndGeneralAmt
Fundraising	$73,820	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,587,704	TotalAmt
Program Services	$4,982,084	ProgramServicesAmt
Management And General	$558,140	ManagementAndGeneralAmt
Fundraising	$47,480	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,392,086	TotalAmt
Program Services	$3,841,705	ProgramServicesAmt
Management And General	$521,117	ManagementAndGeneralAmt
Fundraising	$29,264	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,682,067	TotalAmt
Program Services	$5,957,835	ProgramServicesAmt
Management And General	$667,453	ManagementAndGeneralAmt
Fundraising	$56,779	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,350,221	TotalAmt
Program Services	$35,085,269	ProgramServicesAmt
Management And General	$3,930,586	ManagementAndGeneralAmt
Fundraising	$334,366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,481,668	TotalAmt
Program Services	$2,212,694	ProgramServicesAmt
Management And General	$247,887	ManagementAndGeneralAmt
Fundraising	$21,087	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	$254,311	TotalAmt
Program Services	$226,748	ProgramServicesAmt
Management And General	$25,402	ManagementAndGeneralAmt
Fundraising	$2,161	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$154,688	TotalAmt
Management And General	$154,688	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,151,394	TotalAmt
Program Services	$13,509,219	ProgramServicesAmt
Management And General	$1,513,431	ManagementAndGeneralAmt
Fundraising	$128,744	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,202,294	TotalAmt
Program Services	$1,071,985	ProgramServicesAmt
Management And General	$120,094	ManagementAndGeneralAmt
Fundraising	$10,215	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Educational Programs Expense	$12,324,730	$12,324,730
BAD DEBT EXPENSE	$1,481,921	$1,481,921
DUES, SUB & MEMBERSHIP	$844,251	$752,747	$84,330	$7,174
STUDENT ACTIVITIES	$3,000,790	$3,000,790

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,847,511	TotalAmt
Program Services	$4,468,740	ProgramServicesAmt
Management And General	$349,076	ManagementAndGeneralAmt
Fundraising	$29,695	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$309,789,097	TotalAmt
Program Services	$281,004,551	ProgramServicesAmt
Management And General	$26,608,928	ManagementAndGeneralAmt
Fundraising	$2,175,618	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	$33,127,555	BOYAmt
EOY	$21,305,104	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	$6,376,384	BOYAmt
EOY	$5,485,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,153,868	BOYAmt
EOY	$9,576,834	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$145,899	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	$16,539,972	BOYAmt
EOY	$16,113,044	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	$6,355,368	BOYAmt
EOY	$4,873,717	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$420,919,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,063,926	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,950,010	BOYAmt
EOY	$268,855,496	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,699,936	BOYAmt
EOY	$45,626,999	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$617,500	BOYAmt
EOY	$646,010	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	$600,000	BOYAmt
EOY	$4,300,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,164,712	BOYAmt
EOY	$57,640,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,731,204	BOYAmt
EOY	$434,472,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,852,627	BOYAmt
EOY	$39,056,824	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	$27,747,229	BOYAmt
EOY	$31,157,889	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,073,051	BOYAmt
EOY	$132,806,978	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	$25,630,136	BOYAmt
EOY	$23,319,265	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	$4,484,767	BOYAmt
EOY	$4,503,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$237,331,810	BOYAmt
EOY	$232,388,075	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,922,642	BOYAmt
EOY	$191,115,694	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,214,043	BOYAmt
EOY	$8,706,253	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,262,709	BOYAmt
EOY	$2,262,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,399,394	BOYAmt
EOY	$202,084,656	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$440,731,204	BOYAmt
EOY	$434,472,731	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,089,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$289,648	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$64,811	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	$38,983,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,730,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,518,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,715,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,995,275	CurrentTaxYearAmt
Total	$89,943,877	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	$38,983,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,730,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,518,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,715,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,995,275	CurrentTaxYearAmt
Total	$89,943,877	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,381,283	SubstantialContributorsTotAmt
Public Support Total170	$87,562,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,246,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,109,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,623,335	CurrentTaxYearAmt
Total	$5,310,741	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,455	CurrentTaxYearMinus3YearsAmt
Total	$6,455	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,922,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,557,415	CurrentTaxYearAmt
Total	$12,917,712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$108,178,785	TotalSupportAmt
Gross Receipts Rltd Activities	$1,310,562,803	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80942	PublicSupportCY170Pct
Public Support PY170	0.54690	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	$180,070	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$180,070	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,617,660	BeginningYearBalanceAmt
Contributions	$1,230,957	ContributionsAmt
Investment Earnings Or Losses	$527,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$147,012	GrantsOrScholarshipsAmt
Other Expenditures	$66,722	OtherExpendituresAmt
Administrative Expenses	$574,444	AdministrativeExpensesAmt
End Year Balance	$20,587,634	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91960	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02430	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	$247,665,241	OtherCostOrOtherBasisAmt
Depreciation	$58,680,969	DepreciationAmt
Book Value	$188,984,272	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,520,123	OtherCostOrOtherBasisAmt
Depreciation	$37,309,510	DepreciationAmt
Book Value	$32,210,613	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,416,886	OtherCostOrOtherBasisAmt
Depreciation	$25,420,268	DepreciationAmt
Book Value	$17,996,618	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,478,596	OtherCostOrOtherBasisAmt
Depreciation	$30,653,179	DepreciationAmt
Book Value	$13,825,417	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$268,855,496	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM/TO AFFILIATES, NET	$47,346,035
ESCROW DEPOSIT MTI BONDS	$9,396,156
ARTWORK	$455,063
OTHER LONG TERM ASSETS	$395,600
ADVANCES	$47,939

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$57,640,793	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$1,495,241
TUITION ESCROW	$668,362
SALE LEASEBACK 65TH ST	$36,106
STUDENT DEPOSITS	$1,242,588
REFUNDABLE GOVT LOAN PROGRAM	$1,060,822

Field	Value	IRS element (for citing)
Total Liability	$4,503,119	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, 2019 AND 2018, 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 $4,452,275. 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 (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	36	Program Services	EDUCATION	$2,140,242
Middle East and North Africa	1	34	Program Services	EDUCATION	$1,472,031
Russia and the Newly Independent States	2		Program Services	EDUCATION	$204,350
East Asia and the Pacific			Program Services	EDUCATION	$1,000
Europe (Including Iceland and Greenland)			Grantmaking		$470,582
Middle East and North Africa	0	0	Grantmaking		$43,923

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	70	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	70	TotalEmployeeCnt
Subtotal Spent	$4,332,128	SubtotalSpentAmt
Total Spent	$4,332,128	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	$470,582	CashGrantAmt
Manner Of Cash Disbursement	wire	MannerOfCashDisbursementTxt

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	63	RecipientCnt
Cash Grant	$43,923	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	$187,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,450	CharitableContriEvent1Amt
Gross Revenue Event1	$137,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$68,810	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,689	FoodAndBeverageEvent1Amt
Event2	LAW DINNER	Event2Nm
Gross Receipts Event2	$227,565	GrossReceiptsEvent2Amt
Charitable Contri Event2	$135,765	CharitableContriEvent2Amt
Gross Revenue Event2	$91,800	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$67,504	RentFacilityCostsEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$131,381	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$55,731	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$75,650	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$23,812	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,633	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$807	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$546,646	GrossReceiptsTotalAmt
Charitable Contributions Tot	$241,946	CharitableContributionsTotAmt
Gross Revenue Total Events	$304,700	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$160,126	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,322	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$807	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$191,255	DirectExpenseSummaryEventsAmt
Net Income Summary	$113,445	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	$1,192,000	CashGrantAmt
Purpose Of Grant	EDU SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	4534	RecipientCnt
Cash Grant	$32,077,807	CashGrantAmt

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 (32 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	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	$794,863	$0	$0	$0	$1,584	$0	$45,000	$0	$129,551	$0	$970,998	$0	$0	$0
RABBI Daniel Lander
Trustee and Chancellor	$90,610	$185,739	$0	$0	$1,186	$0	$0	$9,652	$0	$113,303	$91,796	$308,694	$0	$0
Matthew Bonilla
VP of Student Serv.-END 6/18	$248,822	$0	$0	$0	$238	$0	$13,511	$0	$27,074	$0	$289,645	$0	$0	$0
Stanley Boylan
VP of Undergrad. Ed.-END 6/18	$122,699	$0	$0	$0	$2,169	$0	$6,739	$0	$55,050	$0	$186,657	$0	$0	$0
Richard Braunstein
VP Deputy Gen. Couns.-END 6/18	$224,750	$0	$0	$0	$1,494	$0	$12,079	$0	$18,197	$0	$256,520	$0	$0	$0
Alan Ciner
Vice President-END 6/18	$127,550	$0	$0	$0	$2,192	$0	$0	$0	$59,234	$0	$188,976	$0	$0	$0
Jerome Dimperio
VP Real Estate Const.-END 1/18	$213,106	$0	$0	$0	$1,249	$0	$0	$0	$2,211	$0	$216,566	$0	$0	$0
Robert Goldschmidt
VP of Plan & Assess-END 6/18	$163,742	$0	$0	$0	$3,156	$0	$8,987	$0	$17,610	$0	$193,495	$0	$0	$0
Nadia Graff
VP Grad & Prof Stud.-END 6/18	$239,993	$0	$0	$0	$4,398	$0	$11,937	$0	$2,462	$0	$258,790	$0	$0	$0
Rabbi Moshe Krupka
Executive VP	$193,637	$0	$0	$0	$786	$0	$10,285	$0	$133,517	$0	$338,225	$0	$0	$0
David Raab
Executive VP	$0	$233,188	$0	$0	$66,540	$2,666	$0	$19,761	$0	$26,291	$66,540	$281,906	$0	$0
Israel Singer
Vice President-END 6/18	$122,953	$0	$0	$0	$2,097	$0	$0	$0	$17,196	$0	$142,246	$0	$0	$0
Franklin Steen
VP of Technology-END 6/18	$238,337	$0	$0	$0	$4,756	$0	$12,584	$0	$21,569	$0	$277,246	$0	$0	$0
Marian Stoltz-Loike
VP, Online Education-END 6/18	$238,217	$0	$0	$0	$1,337	$0	$12,314	$0	$17,182	$0	$269,050	$0	$0	$0
Melvin Ness
Senior VP, CFO	$309,717	$0	$0	$0	$4,944	$0	$13,648	$0	$2,617	$0	$330,926	$0	$0	$0
Michael Newman
Secretary, Sr.VP & Gen Counsel	$283,518	$0	$0	$0	$526	$0	$10,784	$0	$21,683	$0	$316,511	$0	$0	$0
Robert Goldberg
Former Dean of TouroCom	$0	$0	$0	$0	$400,000	$0	$717	$0	$0	$0	$400,717	$0	$0	$0
Jay P Goldsmith
DEAN EMERITUS, DENTAL SCHOOL	$153,879	$0	$0	$0	$621	$0	$6,446	$0	$0	$0	$160,946	$0	$0	$0
Ronnie Myers
Dean, Dental School	$367,250	$0	$0	$0	$3,048	$0	$13,750	$0	$2,617	$0	$386,665	$0	$0	$0
Louis Primavera
Dean, School of Health Science	$254,632	$0	$0	$0	$4,944	$0	$12,373	$0	$2,617	$0	$274,566	$0	$0	$0
Patricia Salkin
Provost Grad and Prof Schools	$329,910	$0	$0	$0	$60,648	$0	$13,750	$0	$32,022	$0	$436,330	$0	$0	$0
Arnold Spinner
Dean, Grad Ed	$113,192	$0	$0	$0	$1,580	$0	$5,432	$0	$828	$0	$121,032	$0	$0	$0
Kenneth Steier
Dean, Col of Osteopathic Med	$395,242	$0	$0	$0	$660	$0	$13,750	$0	$30,870	$0	$440,522	$0	$0	$0
Judah Weinberger
VP Collab. MEDICINE-END 6/18	$227,196	$0	$0	$0	$1,105	$0	$11,306	$0	$2,004	$0	$241,611	$0	$0	$0
ARTHUR PRANCAN
ASSOCIATE PROFESSOR	$283,623	$0	$0	$0	$4,934	$0	$6,713	$0	$32,020	$0	$327,290	$0	$0	$0
EDWARD F FARKAS
VICE DEAN, TOURO DENTAL SCHOOL	$278,025	$0	$0	$0	$630	$0	$13,750	$0	$25,780	$0	$318,185	$0	$0	$0
David Forstein
DEAN, TOUROCOM	$454,982	$0	$0	$0	$430	$0	$2,181	$0	$29,928	$0	$487,521	$0	$0	$0
Henry Cohen
Dean, Pharmacy	$269,761	$0	$0	$0	$552	$0	$13,750	$0	$32,022	$0	$316,085	$0	$0	$0
Richard Klein
Professor	$251,194	$0	$0	$0	$4,944	$0	$3,987	$0	$10,622	$0	$270,747	$0	$0	$0
Harold Abramson
Dean,Lander College of ART &Sc	$250,790	$0	$0	$0	$3,048	$0	$12,939	$0	$11,643	$0	$278,420	$0	$0	$0
Thomas Modero
Chief Human Resources Officer	$246,283	$0	$0	$0	$660	$0	$5,019	$0	$30,707	$0	$282,669	$0	$0	$0
Jeffrey Rosengarten
Senior VP of Oper. & Admin.	$293,898	$0	$0	$0	$3,048	$0	$13,750	$0	$2,617	$0	$313,313	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 AND AN EXECUTIVE VP ARE 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 $31,250.
OTHER REPORTABLE COMPENSATION	FORM 990, SCHEDULE J, PART II, COLUMN B(III) ROBERT GOLDBERG RECEIVED A SETTLEMENT OF $400,000 IN CALENDAR YEAR 2018.
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	$1,703,599	$0	$19,520,000	$0	$0	$0	$386,587	$0	$0	$19,133,413	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$505,000	$0	$11,381,658	$803,067	$311,858	$0	$227,803	$0	$0	$10,038,930	$0	$0	2014	false	false	Yes (true)	Yes (true)
C	$4,110,000	$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	$69,949,454	$6,223,240	$3,171,898	$0	$1,397,384	$0	$0	$57,494,281	$0	$1,662,651		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	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)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	false	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	false	Yes (true)	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	false	Yes (true)	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, Arbitrage, Line 2c: (a) Issuer Name: Dormitory Authority of the State of New York 2013A Date the Rebate Computation was Performed: 06/18/2014 (B) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2014A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2019 (C) Issuer Name: Dormitory Authority of the State of New York 2014 Date the Rebate Computation was Performed: 04/22/2015 Note regarding the rebate computations on 6/18/2014 & 4/22/2015: Since the 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.	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	Loan From OrganizationLoanFromOrganizationInd
RABBI SHABSAI WOLFE
TRUSTEE	SUPPORT TOUROCOLLEGE	Yes (X)	$1,560,000	$1,544,000	false	Yes (true)	Yes (true)
OFFICERSKEY EMPLOYEES
VARIOUS POSITIONS	PAYROLL ADVANCE		$49,700	$49,700	false	Yes (true)	false	Yes (X)

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	$155,187	FACULTY	false
ESTHER GREENFIELD
TRUSTEE'S SISTER	$117,937	DIRECTOR OF PUBLICATIONS	false
DAVID MIRSKY
TRUSTEE'S SON IN LAW	$94,230	FACULTY	false
HANNAH LANDER
TRUSTEE'S SISTER	$88,553	REGISTRAR	false
WILLIAM FISCHBEIN
TRUSTEE'S BROTHER IN LAW	$81,691	FACULTY	false
DEBRA WAXMAN
TRUSTEE'S SISTER	$69,809	FACULTY	false
PHYLLIS LANDER
TRUSTEE'S SPOUSE	$69,005	LCM ADMINISTRATION	false
ESTHER BOYLAN
FMR OFCR'S SPOUSE	$52,257	FACULTY	false
MOSHE FRIEDMAN
TRUSTEE'S GRANDSON	$48,237	BUDGET ANALYST	false
EDNA DAVIS
FMR OFCR'S SPOUSE	$48,150	FACULTY	false
RAPHAEL CSILLAG
TRUSTEE'S SON IN LAW	$43,269	FACULTY	false
ERIC GENACK
TRUSTEE'S SON	$42,841	FACULTY	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,242	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$45,139	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$595	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD	55	$8,140	SELLING PRICE
Yes (X)	EVENTS	49	$11,175	SELLING PRICE
Yes (X)	EDUCATION	14	$7,580	SELLING PRICE
Yes (X)	MEMBERSHIPS	5	$540	SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS THE AMOUNT LISTED IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, PART X, LINES 27-29, NET ASSET CLASSIFICATION: THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCTION IN THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, THE COLLEGE HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, RESPECTIVELY. 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 (4 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 7TH AVE	NEW YORK	NY	10018	204236301	HOLDING CO.	NY	$75,975	$3,257,717	TOUROCOLLEGE
CENTER FOR HEALTH OUTCOME RESEARCH LLC
C/O TOURO COLLEGE 500 7TH AVE	NEW YORK	NY	10018	272347268	RESEARCH CTR.	DE	$0	$0	TOUROCOLLEGE
INSTRUMENT LOGISTICS LLC
C/O TOURO COLLEGE 500 7TH AVE	NEW YORK	NY	10018	132676570	SUPPORT TOURO	NY	$0	$0	TOUROCOLLEGE
TOURO MARE ISLAND LLC
C/O TOURO COLLEGE 500 7TH AVE	NEW YORK	NY	10018	263766690	SUPPORT TOURO	CA	$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	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
TOURO UNIVERSITY CALIFORNIA
500 7TH AVE	NEW YORK	NY	10018	133838740	EDUCATION	CA	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
TOURO UNIVERSITY NEVADA
500 7TH AVE	NEW YORK	NY	10018	200362127	EDUCATION	NV	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
TOURO UNIVERSITY COLLEGE OF MEDICINE IN
500 7TH AVE	NEW YORK	NY	10018	680646771	EDUCATION	NJ	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
YESHIVAS OHR HACHAIM
500 7TH AVE	NEW YORK	NY	10018	112808947	EDUCATION	NY	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
RABBI DOV REVEL YESHIVA OF FOREST HILLS
500 7TH AVE	NEW YORK	NY	10018	111681674	EDUCATION	NY	501(C)(3)	2	TOUROCOLLEGE	Yes (true)
TOURO LAW CENTER DEVELOPMENT FOUNDATION
500 7TH AVE	NEW YORK	NY	10018	133922718	SUPPORT ORG	NY	501(C)(3)	12A(I)	TOUROCOLLEGE	Yes (true)
NYMC LLC
500 7TH 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	NYMC LLC	Yes (true)
PARTNERSHIP FOR A HEALTHY POPULATION
500 7TH AVE	NEW YORK	NY	10018	134028939	HEALTH STUDY	NY	501(C)(3)	7	TOUROCOLLEGE	Yes (true)
TOURO COLLEGE BERLIN GGMBH BERLIN
					EDUCATION		501(C)(3)		TOUROCOLLEGE	Yes (true)	AM RUPERHORN 4 14055	BERLIN	GM	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)	7	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 (4 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 & Rehab
500 7TH AVE	NEW YORK	NY	10018	134180235	INACTIVE	NY	NA	C CORP	$0	$0	1.00000	Yes (true)
Touro Foundation Corporation
500 7TH AVE	NEW YORK	NY	10018	134014618	INACTIVE	NY	NA	C CORP	$0	$0	1.00000	Yes (true)
Touro University Foundation
500 7TH AVE	NEW YORK	NY	10018	943318585	INACTIVE	CA	NA	C CORP	$0	$0	1.00000	Yes (true)
TOURO COLLEGE FDN FOR JEWISH STUDIES
500 7TH AVE	NEW YORK	NY	10018	133639225	INACTIVE	NY	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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YESHIVAS OHR HACHAIM
p	$3,330,952	CASH TRANSFER
TOURO UNIVERSITY NEVADA
q	$8,108,163	CASH TRANSFER
TOURO UNIVERSITY NEVADA
R	$16,882,564	CASH TRANSFER
TOURO UNIVERSITY CALIFORNIA
q	$9,120,172	CASH TRANSFER
TOURO UNIVERSITY CALIFORNIA
r	$9,104,168	CASH TRANSFER
TOURO LAW SCHOOL DEVELOPMENT FOUNDATION
e	$219,392	CASH TRANSFER
RABBI DOV REVEL YESHIVA OF FOREST HILLS
R	$658,916	CASH TRANSFER
NEW YORK MEDICAL COLLEGE
Q	$646,390	CASH TRANSFER
HEBREW THEOLOGICAL COLLEGE
b	$1,192,000	CASH TRANSFER
TOURO COLLEGE BERLIN GGMBH BERLIN
B	$470,582	CASH TRANSFER
NEW YORK MEDICAL COLLEGE
K	$3,029,268	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