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        <RegionTxt>SOUTH AMERICA</RegionTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTEES COMPLETE A DETAILED APPLICATION STATING PURPOSE AND NEED. APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BASED ON AVAILABILITY OF FUNDS. ANNUAL REPORT BY GRANTEES ON USE OF FUNDS ARE REQUIRED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
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      <RecipientTable>
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      <RecipientTable>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONSAND FOUND TO BE APPROPRATE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTS ON PUBLIC WEBSITE FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES: PROGRAM SERVICE EXPENSES 297,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,117. REPAIRS AND MAINT.: PROGRAM SERVICE EXPENSES 296,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,357. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 236,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,671. STIPENDS: PROGRAM SERVICE EXPENSES 227,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,422. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 162,025. MANAGEMENT AND GENERAL EXPENSES 56,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,630. NC PROGARAM: PROGRAM SERVICE EXPENSES 183,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,994. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 143,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,575. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 129,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,949. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 108,627. TOTAL EXPENSES 108,627. LONG ISLAND GENERAL: PROGRAM SERVICE EXPENSES 73,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,796. UNIFORMS: PROGRAM SERVICE EXPENSES 64,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,344. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,264. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 57,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,072. RC PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 51,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,223. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 8,567. MANAGEMENT AND GENERAL EXPENSES 36,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,969. OTHER CE PROGRAMS: PROGRAM SERVICE EXPENSES 43,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,851. RC SCHACH EXPENSE: PROGRAM SERVICE EXPENSES 32,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,706. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,491. LI AWARDS: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 8,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,271. RELIGIOUS ARTICLES: PROGRAM SERVICE EXPENSES 7,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,399.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HADDAR HATORAH RABBINICAL COLLEGE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>824 EASTERN PARKWAY</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11213</ZIPCd>
        </USAddress>
        <EIN>112244809</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>YES</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
