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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. 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. PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, TO ADD OR IMPROVE FACILITIES, TO FUND RESEARCH AND PROVIDE ADDITIONAL PROGRAM FUNDS. PART X, LINE 2: THE COLLEGE BELIEVES THAT IT HAS A MORE LIKELY THAN NOT POSSIBILITY OF SUCCESS WITH RESPECT TO ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true 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. PART I, LINE 6A: EXPLANATION OF GOVERNMENTAL FINANCIAL AID: GOVERNMENT CONTRIBUTIONS (GRANTS) OF $10,062,088. ALSO, STUDENTS ATTENDING THE COLLEGE MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS. ADDITIONALLY, THE COLLEGE RECEIVED GRANTS FROM THE GOVERNMENT FOR RESEARCH AND FACILITY IMPROVEMENTS. true Europe (Including Iceland and Greenland) 2 28 Program Services Education 2548422 Middle East and North Africa 1 35 Program Services Education 6597186 Russia and the Newly Independent States 2 21 Program Services Education 133817 East Asia and the Pacific 0 0 Program Services Education 106512 South Asia 0 0 Program Services Education 96612 5 84 5 84 9482549 9482549 Middle East/North Africa SEE PART V 350000 1 true false true false false false PART I, LINE 2: PERIODIC SITE VISITS BY COLLEGE ADMINISTRATORS AND FACULTY REVIEW LOCAL OPERATIONS. SIGNIFICANT OPERATIONS HAVE REVIEWS BY LOCAL INDEPENDENT AUDITORS. PART II, COLUMN D: REGION : MIDDLE EAST & NORTH AFRICA D: PURPOSE OF GRANT: FINANCIAL SUPPORT TO AN ISRAELI COLLEGE THAT WAS FOUNDED BY THE COLLEGE TO OPERATE AS AN INDEPENDENT ENTITY IN ISRAEL TO CARRY OUT THE COLLEGE'S MISSION FOR ISRAELI CITIZENS. NY Fundraiser 188114 106414 81700 76069 Fundraiser 79540 55540 24000 51020 2 77087 53220 23867 18078 13549 344741 215174 129567 145167 13549 158716 -29149 Fellowships 51 118200 Faculty Research Salary 31 399488 Faculty Research Asst Salary 81 157231 Student Stipends 30 239392 STUDENT LOANS 39 143539 PART I, LINE 2: 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. X X X X false true X X false false false false false false false false false STANLEY BOYLAN 126538 0 0 0 0 0 3130 0 37127 0 166795 0 0 0 ALAN CINER 122857 0 0 0 0 0 0 0 48202 0 171059 0 0 0 STUART FELDMAN 248617 0 0 0 0 0 5570 0 2167 0 256354 0 0 0 ROBERT GOLDBERG 296162 0 0 0 0 0 0 0 22805 0 318967 0 0 0 ROBERT GOLDSCHMIDT 147668 0 0 0 0 0 3895 0 31867 0 183430 0 0 0 SHALOM HIRSCHMAN 128414 0 0 0 0 0 0 0 4827 0 133241 0 0 0 ALAN KADISH 491356 0 0 0 0 0 12250 0 89591 0 593197 0 0 0 EILEEN KAUFMAN 229164 0 0 0 0 0 5415 0 11582 0 246161 0 0 0 RICHARD KLEIN 245215 0 0 0 0 0 6000 0 7268 0 258483 0 0 0 MOSHE KRUPKA 88726 0 0 0 0 0 2884 0 120557 0 212167 0 0 0 DANIEL LANDER 0 197496 0 0 0 0 0 5311 0 91745 0 294552 0 0 ERIC LEVINE 180906 0 0 0 0 0 0 0 38652 0 219558 0 0 0 LAMAR MILLER 197637 0 0 0 0 0 5000 0 6876 0 209513 0 0 0 MELVIN NESS 259836 0 0 0 0 0 6543 0 24711 0 291090 0 0 0 MICHAEL NEWMAN 143642 0 0 0 0 0 0 0 55261 0 198903 0 0 0 ANTHONY POLEMINI 200062 0 0 0 0 0 3333 0 1716 0 205111 0 0 0 ART PRANCAN 257574 0 0 0 0 0 0 0 2173 0 259747 0 0 0 LOUIS PRIMAVERA 235436 0 0 0 0 0 6042 0 2128 0 243606 0 0 0 DAVID RAAB 155158 98288 0 0 0 0 0 6397 6234 6225 161392 110910 0 0 LAWRENCE RAFUL 242215 0 0 0 0 0 6250 0 11491 0 259956 0 0 0 DAVID SANDOR 244881 0 0 0 0 0 0 0 15542 0 260423 0 0 0 ALAN SCHOOR 220826 0 0 0 0 0 6266 0 39338 0 266430 0 0 0 JAY SEXTER 324606 0 0 0 0 0 7947 0 2173 0 334726 0 0 0 SHELDON SIROTA 222586 0 0 0 0 0 5849 0 9683 0 238118 0 0 0 EVA SPINELLI 161632 0 0 0 0 0 4102 0 6567 0 172301 0 0 0 Part I, Line 1A: THE PRESIDENT AND SOME OF THE OFFICERS ARE PROVIDED WITH UPGRADED TRAVEL AND SPOUSAL TRAVEL ON CERTAIN TRIPS. THE PRESIDENT WAS PROVIDED WITH A CAR AND DRIVER. 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. 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. LAWRENCE RAFUL - PURCHASE A RESIDENCE X 200000 200000 false false true 200000 Martin Oliner Trustee Touro College 689942 Rent Expense false Franklyn Snitow Secretary Touro College 207880 Legal Fees false SCH L PART 4 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS THE COLLEGE PAID LEGAL FEES TO SNITOW, KANFER HOLTZER & MILLUS LLP, AS OUTSIDE GENERAL COUNSEL. THE SECRETARY OF TOURO COLLEGE, FRANKLYN SNITOW, IS A PARTNER IN THAT LAW FIRM. SNITOW DOES NOT RECEIVE ANY SALARY FROM TOURO. THE COLLEGE PAID RENT TO 878 EDUCATION LLC, WHERE MARTIN OLINER ESQ, TRUSTEE OF TOURO COLLEGE, IS PRESIDENT. THE RENTED PROPERTY IS USED FOR EXTRA CLASSROOM SPACE WHICH PROMOTES THE ORGANIZATION'S MISSION. X 2193 Selling Price X 2813 Selling Price X 11 1335 Selling Price X 8 363 Selling Price X Hotels & Food 44 10675 Sellling Price X Event Tickets 39 13243 Selling Price X Educational Supplies 16 7110 Selling Price false false false FORM 990, PART I, LINE 1, MISSION STATEMENT: THE COLLEGE'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER AND PROFESSIONAL EDUCATION. IT 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 AND A SCHOOL OF OSTEOPATHIC MEDICINE. THE COLLEGE HAD AN AVERAGE ENROLLMENT OF APPROXIMATELY 15,000 DURING THE FISCAL YEAR. FORM 990, PART III, LINE 1, MISSION STATEMENT: THE COLLEGE'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER AND PROFESSIONAL EDUCATION. IT 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 AND A SCHOOL OF OSTEOPATHIC MEDICINE. FORM 990, PART VI, SECTION A, LINE 2: JAY SEXTER AND EVA SPINELLI ARE HUSBAND AND WIFE. FORM 990,PART VI, SECTION B, LINE 11: CONTROLLER, AUDITORS, OFFICERS AND THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990. FORM 990,PART VI, SECTION B, LINE 12C: THE ANNUAL BOARD QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF INTEREST AND OTHER DETAILS, IS CIRCULATED TO ALL OF THE BOARD MEMBERS AND IS REVIEWED BY IN-HOUSE COUNSEL. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD AND OFFICERS, WHO ARE FREE OF ANY CONFLICT, APPROVE EXECUTIVE HIRING DECISIONS. IN MAKING COMPENSATION DETERMINATIONS, THE BOARD CONSIDERS EXPERT REPORTS AND COMPENSATION TRENDS IN THE INDUSTRY, QUALIFICATIONS AND OTHER MERITS OF THE CANDIDATES IN DECIDING COMPENSATION AND OTHER EMPLOYEE BENEFITS. ALL SUCH BOARD DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19: THE COLLEGE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. HOWEVER, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED LOSS ON INVESTMENTS: ($146,912) CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS ($3,013,447) STUDENT LOANS $143,539 ============ TOTAL TO FORM 990 PART 11 LINE 5 ($3,016,821) FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING AFTER THE ACQUISITION OF NEW YORK MEDICAL COLLEGE, TOURO COLLEGE ENGAGED IN AN RFP PROCESS TO SELECT NEW AUDITORS TO SERVE THE NEEDS OF ALL ITS AFFILIATES. 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EDUCATION HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MOSHE KRUPKA TITLE:SENIOR VP OF COLLEGE AFFAIRS HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERIC LEVINE TITLE:VP INSTITUTIONAL ADVANCEMENT HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MELVIN NESS TITLE:SENIOR VP & CFO HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN SCHOOR TITLE:SR. 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