UNIVERSITY OF SOUTHERN CALIFORNIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTHERN CALIFORNIA (EIN 95-1642394)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349305377
Schema version: 2022v5.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T09:54:12-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 NEW YORK AVE NW STE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951642394	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SOUTHERN CALIFORNIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CASANDRA PORTER INT COMPTRO	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2138211900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY GARDENS UGB203	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900898003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIK BRINK	PersonNm
Person Title	SVP FIN/CFO	PersonTitleTxt
Phone	2138211900	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIK	PersonFirstNm
Person Last	BRINK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON PARTNER	PreparerPersonNm
PTIN	P01235586	PTIN
Phone	2024141000	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Carol L Folt	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY GARDENS UGB203	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900898003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,122,950,810	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.USC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	44960	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$50,503,567	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,011,581,561	PYContributionsGrantsAmt
CY Contributions Grants	$1,038,579,958	CYContributionsGrantsAmt
PY Program Service Revenue	$3,529,012,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,830,588,040	CYProgramServiceRevenueAmt
PY Investment Income	$1,023,826,217	PYInvestmentIncomeAmt
CY Investment Income	$248,405,583	CYInvestmentIncomeAmt
PY Other Revenue	$2,506,719	PYOtherRevenueAmt
CY Other Revenue	$1,746,657	CYOtherRevenueAmt
PY Total Revenue	$5,566,926,612	PYTotalRevenueAmt
CY Total Revenue	$5,119,320,238	CYTotalRevenueAmt
PY Grants And Similar Paid	$737,108,936	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$775,730,369	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,446,122,028	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,731,185,260	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$495,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,822,299	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,865,558,274	PYOtherExpensesAmt
CY Other Expenses	$1,569,520,646	CYOtherExpensesAmt
PY Total Expenses	$5,049,284,238	PYTotalExpensesAmt
CY Total Expenses	$5,076,481,275	CYTotalExpensesAmt
PY Revenues Less Expenses	$517,642,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,838,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,791,301,785	TotalAssetsBOYAmt
Total Assets EOY	$13,778,469,076	TotalAssetsEOYAmt
Total Liabilities BOY	$4,615,091,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,208,324,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,176,210,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,570,144,561	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,385,149,164	ExpenseAmt
Grant	$774,022,325	GrantAmt
Revenue	$2,974,480,269	RevenueAmt
Desc	INSTRUCTION AND RESEARCH: APPROXIMATELY 21,000 STUDENTS IN UNDERGRADUATE CLASSES: APPROXIMATELY 28,000 STUDENTS IN GRADUATE AND PROFESSIONAL CLASSES: 5,424 BACHELOR DEGREES CONFERRED AND 12,393 ADVANCED DEGREES CONFERRED IN 2022-2023. THE MAJOR RESEARCH IS IN MEDICINE, ENGINEERING AND THE SCIENCES. THE INSTITUTION HAS 610 CONTRACTS/GRANTS AWARDED BY THE FEDERAL GOVERNMENT AND 312 AWARDED IN 2022-2023 BY PRIVATE CORPORATIONS, FOUNDATIONS, OTHER UNIVERSITIES, OR STATE AND LOCAL GOVERNMENTS FOR BASIC RESEARCH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$491,668,724	ExpenseAmt
Grant	$1,708,044	GrantAmt
Revenue	$551,885,549	RevenueAmt
Desc	HEALTH CARE SERVICES: THE DOCTORS OF USC ARE MORE THAN 500 PHYSICIANS AND SPECIALISTS WHO ARE FULL-TIME FACULTY MEMBERS OF THE KECK SCHOOL OF MEDICINE OF USC. USC PHYSICIANS PRACTICE AT KECK HOSPITAL OF USC, USC NORRIS CANCER HOSPITAL, USC VERDUGO HILLS HOSPITAL, DOHENY EYE INSTITUTE, HEALTH CARE CENTERS ON THE HEALTH SCIENCES CAMPUS AND IN DOWNTOWN LOS ANGELES, AND AT LOS ANGELES COUNTY & USC MEDICAL CENTER AND CHILDRENS HOSPITAL LOS ANGELES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$500,246,820	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$304,222,222	RevenueAmt
Desc	AUXILIARY ENTERPRISES: APPROXIMATELY 49,000 STUDENTS AND 21,000 FACULTY AND STAFF ARE SERVED BY THE BOOKSTORE, DINING SERVICES, HOUSING, PARKING FACILITIES AND OTHER SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,377,064,708	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	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	66766	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44960	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	SP	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	BR	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CASANDRA PORTER INT COMPTRO	PersonNm
Phone	2138211900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UNIV GARDENS UGB203	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90089	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
LINCOLN RILEY
HEAD FOOTBALL COACH	40.0	0.0	Yes (X)	$19,583,861	$0	$76,001
CAROL L FOLT
PRESIDENT/TRUSTEE	50.0	2.25		$3,673,614	$0	$954,495	Yes (X)	Yes (X)
ALEXANDER GRINCH
ASSISTANT FOOTBALL COACH	40.0	0.0	Yes (X)	$4,305,761	$0	$38,528
ANDY ENFIELD
MEN'S HEAD BASKETBALL COACH	40.0	0.0	Yes (X)	$4,128,982	$0	$75,125
CHARLES HELTON
See Schedule O for title	0.0	0.0		$3,987,310	$0	$0			Yes (X)
VAUGHN STARNES MD
CHAIR & DIST PROG SURGERY	0.0	50.5	Yes (X)	$3,729,112	$0	$72,413
LOUIS VANDERMOLEN MD
PROFESSOR OF CLINICAL MEDICINE	50.0	0.0	Yes (X)	$3,550,383	$0	$199,473
STEVEN D SHAPIRO
SEE SCHEDULE O FOR TITLE	50.0	8.0		$2,859,021	$0	$571,140		Yes (X)
CHRYSOSTOMOS L NIKIAS
SEE SCHEDULE O FOR TITLE	40.0	0.0		$3,050,050	$0	$51,442			Yes (X)
CHARLES F ZUKOSKI
SEE SCHEDULE O FOR TITLE	50.0	2.25		$2,033,036	$0	$166,508		Yes (X)
ROD HANNERS
CEO KECK MEDICINE OF USC	50.0	7.5		$2,006,403	$0	$58,277				Yes (X)
JAMES M STATEN
SEE SCHEDULE O FOR TITLE	50.0	10.75		$1,916,188	$0	$78,971		Yes (X)
AMY DIAMOND
CHIEF INVESTMENT OFFICER	50.0	0.0		$1,383,294	$0	$446,528				Yes (X)
FELICIA A WASHINGTON
SVP, HUMAN RESOURCES	50.0	0.0		$1,458,231	$0	$63,156		Yes (X)
BEONG-SOO KIM
SVP & GENERAL COUNSEL	50.0	8.0		$1,176,988	$0	$236,558		Yes (X)
CAROLYN MELTZER MD
SEE SCHEDULE O FOR TITLE	50.0	4.5		$1,287,546	$0	$28,361				Yes (X)
GEOFFREY GARRETT
DEAN, MARSHALL SCHOOL OF BUS.	50.0	0.0		$1,168,269	$0	$65,619				Yes (X)
LAURA MOSQUEDA
SEE SCHEDULE O FOR TITLE	50.0	0.5		$1,050,551	$0	$54,721			Yes (X)
TRACEY VRANICH
SEE SCHEDULE O FOR TITLE	50.0	0.0		$870,417	$0	$60,321		Yes (X)
DAVID W WRIGHT
SVP, ADMINISTRATION	50.0	0.0		$807,003	$0	$61,228		Yes (X)
ISHWAR K PURI
SEE SCHEDULE O FOR TITLE	50.0	0.25		$787,829	$0	$40,287		Yes (X)
ERIK BRINK
SEE SCHEDULE O FOR TITLE	50.0	8.0		$697,286	$0	$101,538		Yes (X)
AMBER MILLER
SEE SCHEDULE O FOR TITLE	50.0	0.0		$690,690	$0	$62,003				Yes (X)
SAMUEL GARRISON
SVP, UNIVERSITY RELATIONS	50.0	0.0		$650,495	$0	$76,325		Yes (X)
MICHAEL QUICK
SEE SCHEDULE O FOR TITLE	40.0	0.0		$643,189	$0	$42,142			Yes (X)
YANNIS C YORTSOS
DEAN, VITERBI SCHOOL OF ENG.	50.0	0.25		$576,935	$0	$67,545				Yes (X)
KYLE HENLEY
SEE SCHEDULE O FOR TITLE	50.0	0.0		$560,634	$0	$58,822		Yes (X)
ELIZABETH GRADDY
SEE SCHEDULE O FOR TITLE	50.0	0.0		$555,972	$0	$50,101		Yes (X)
NARSING RAO MD
SEE SCHEDULE O FOR TITLE	50.0	0.0		$416,122	$0	$63,304			Yes (X)
CAROLYN DOMEN-BROSHEARS
SECRETARY OF THE UNIVERSITY	50.0	6.25		$437,088	$0	$38,834		Yes (X)
GLENN OSAKI
SEE SCHEDULE O FOR TITLE	50.0	0.0		$363,159	$0	$73,025			Yes (X)
GARETH JAMES
SEE SCHEDULE O FOR TITLE	50.0	0.0		$210,489	$0	$24,311			Yes (X)
DAVID BROWN
SEE SCHEDULE O FOR TITLE	50.0	0.0		$153,998	$0	$35,130			Yes (X)
SUZANNE NORA JOHNSON
TRUSTEE, CHAIR	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
STEPHANIE A ARGYROS
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MARC R BENIOFF
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
CORII D BERG
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ROBERT D BEYER
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
DAVID C BOHNETT
TRUSTEE, VICE CHR AS OF 6/7/23	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
ROBERT A BRADWAY
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
RICK J CARUSO
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
DAVID H DORNSIFE
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MICHELE DEDEAUX ENGEMANN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MICHAEL A FELIX
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
JOHN M IINO
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
STEPHEN M KECK
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
KENNETH R KLEIN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
JAIME L LEE
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
KATHY LEVENTHAL
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
WILLIAM J MCMORROW
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
JOHN MORK
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
OSCAR MUNOZ
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ROD Y NAKAMOTO
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
CARMEN NAVA
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
SHELLY L NEMIROVSKY
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
DOMINIC NG
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
AMY A ROSS
TRUSTEE	2.0	5.0		$0	$0	$0	Yes (X)
FREDERICK J RYAN JR
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
LEONARD D SCHAEFFER
TRUSTEE	2.0	2.0		$0	$0	$0	Yes (X)
WILLIAM E B SIART
TRUSTEE	2.0	2.0		$0	$0	$0	Yes (X)
JEFFREY H SMULYAN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
HELIANE M STEDEN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
RONALD D SUGAR
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
TRACY M SYKES
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
DANIEL M TSAI
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
WENXUE WANG
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
SCOTT RABENOLD
SVP, UNIV ADV. AS OF 2/1/23	50.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,495,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,681,160	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8949	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
2U INC
1150 S OLIVE STREET SUITE 2050	LOS ANGELES	CA	90015	ONLINE EDUCATION SVC	$71,197,822
LYFT INC
441 9TH AVE	NEW YORK	NY	10001	STUDENT RIDE PROGRAM	$22,111,669
DELOITTE CONSULTING LLP
4022 SELLS DRIVE	HERMITAGE	TN	37076	CONSULTING SERVICES	$19,438,606
SMITHGROUP INC
550 S HOPE ST 1950	LOS ANGELES	CA	90071	ENGI/ARCHIT SERVICES	$18,872,813
THE TURNER CORPORATION
66 HUDSON BLVD EAST	NEW YORK	NY	10001	CONSTRUCTION SVCS	$18,112,980

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	836	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,029,788	FundraisingAmt
Government Grants	$569,759,334	GovernmentGrantsAmt
All Other Contributions	$466,790,836	AllOtherContributionsAmt
Noncash Contributions	$27,360,518	NoncashContributionsAmt
Total Contributions	$1,038,579,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$2,507,522,810	$2,507,522,810
NET PATIENT SERVICE REVENUE	900099	$405,641,835	$405,641,835
RECOVERY OF INDIRECT COST	900099	$304,603,705	$304,603,705
AUXILIARY ENTERPRISES	900099	$304,222,222	$291,104,591	$13,117,631
PROFESSIONAL SERVICES AGREEMENT	900099	$146,243,714	$146,243,714

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,353,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,998,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,354,816	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,830,588,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,085,592	TotalRevenueColumnAmt
Unrelated Business Revenue	$23,598,866	UnrelatedBusinessRevenueAmt
Exclusion	$57,486,726	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	$3,273,341	TotalRevenueColumnAmt
Exclusion	$3,273,341	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$172,237,480	SecuritiesAmt
Other	-$4,917,489	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$172,237,480	SecuritiesAmt
Other	-$4,917,489	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,319,991	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,432,254	UnrelatedBusinessRevenueAmt
Exclusion	$160,887,737	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,103,888	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,029,788	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,630,572	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,526,684	TotalRevenueColumnAmt
Exclusion	-$1,526,684	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,119,320,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,810,115,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$50,503,567	UnrelatedBusinessRevenueAmt
Exclusion	$220,121,120	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,886,684	TotalAmt
Program Services	$2,886,684	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$762,819,665	TotalAmt
Program Services	$762,819,665	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,024,020	TotalAmt
Program Services	$10,024,020	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	$27,781,443	TotalAmt
Program Services	$11,071,208	ProgramServicesAmt
Management And General	$13,607,028	ManagementAndGeneralAmt
Fundraising	$3,103,207	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,002,279	TotalAmt
Program Services	$4,390,327	ProgramServicesAmt
Management And General	$611,952	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,230,291,387	TotalAmt
Program Services	$1,949,961,333	ProgramServicesAmt
Management And General	$234,104,534	ManagementAndGeneralAmt
Fundraising	$46,225,520	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$219,264,014	TotalAmt
Program Services	$190,531,264	ProgramServicesAmt
Management And General	$23,986,246	ManagementAndGeneralAmt
Fundraising	$4,746,504	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,546,719	TotalAmt
Program Services	$58,052,178	ProgramServicesAmt
Management And General	$6,414,574	ManagementAndGeneralAmt
Fundraising	$1,079,967	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,299,418	TotalAmt
Program Services	$159,279,533	ProgramServicesAmt
Management And General	$20,051,922	ManagementAndGeneralAmt
Fundraising	$3,967,963	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	$33,019,251	TotalAmt
Management And General	$33,019,251	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,968,154	TotalAmt
Management And General	$2,968,154	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$567,124	TotalAmt
Program Services	$567,124	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Fundraising	$45,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,747,542	TotalAmt
Management And General	$14,747,542	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$774,130,687	TotalAmt
Program Services	$638,010,078	ProgramServicesAmt
Management And General	$119,027,016	ManagementAndGeneralAmt
Fundraising	$17,093,593	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,148,479	TotalAmt
Program Services	$26,629,391	ProgramServicesAmt
Management And General	$9,753,406	ManagementAndGeneralAmt
Fundraising	$765,682	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90,843,016	TotalAmt
Program Services	$80,397,655	ProgramServicesAmt
Management And General	$8,397,503	ManagementAndGeneralAmt
Fundraising	$2,047,858	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$86,070,507	TotalAmt
Program Services	$70,121,656	ProgramServicesAmt
Management And General	$15,948,851	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,746,914	TotalAmt
Program Services	$196,843,344	ProgramServicesAmt
Management And General	$21,156,565	ManagementAndGeneralAmt
Fundraising	$1,747,005	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$94,799,724	TotalAmt
Management And General	$94,799,724	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF GOODS SOLD	$142,935,405	$142,935,405
UNIVERSITY SERVICES	$72,543,843	$72,543,843

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,076,481,275	TotalAmt
Program Services	$4,377,064,708	ProgramServicesAmt
Management And General	$618,594,268	ManagementAndGeneralAmt
Fundraising	$80,822,299	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$405,476,739	BOYAmt
EOY	$336,411,175	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$392,118,639	BOYAmt
EOY	$334,605,637	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$436,274,124	BOYAmt
EOY	$603,790,499	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$11,710,304	BOYAmt
EOY	$15,726,497	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	$25,119,791	BOYAmt
EOY	$15,492,551	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,563,799	BOYAmt
EOY	$36,631,131	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$248,928,574	BOYAmt
EOY	$285,426,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,879,457,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,194,460,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,576,748,542	BOYAmt
EOY	$3,684,996,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,286,216,082	BOYAmt
EOY	$2,842,836,502	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,571,789,717	BOYAmt
EOY	$4,733,137,145	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$807,355,474	BOYAmt
EOY	$889,415,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,791,301,785	BOYAmt
EOY	$13,778,469,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,211,871,657	BOYAmt
EOY	$741,027,809	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	$380,237,454	BOYAmt
EOY	$361,473,191	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,441,615,568	BOYAmt
EOY	$2,441,983,386	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	$581,366,760	BOYAmt
EOY	$663,840,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,615,091,439	BOYAmt
EOY	$4,208,324,515	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,343,843,852	BOYAmt
EOY	$3,455,165,295	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,832,366,494	BOYAmt
EOY	$6,114,979,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,176,210,346	BOYAmt
EOY	$9,570,144,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,791,301,785	BOYAmt
EOY	$13,778,469,076	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$42,838,963	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$76,672,056	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$274,423,196	OtherChangesInNetAssetsAmt
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	$847,546,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,414,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,523,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011,581,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,038,579,958	CurrentTaxYearAmt
Total	$4,897,646,599	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	$847,546,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,414,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,523,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011,581,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,038,579,958	CurrentTaxYearAmt
Total	$4,897,646,599	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,017,017	SubstantialContributorsTotAmt
Public Support Total170	$4,890,629,582	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,124,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,734,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,155,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,058,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,358,933	CurrentTaxYearAmt
Total	$358,432,432	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,103,888	CurrentTaxYearAmt
Total	$2,555,118	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,258,634,149	TotalSupportAmt
Gross Receipts Rltd Activities	$4,756,994,269	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93002	PublicSupportCY170Pct
Public Support PY170	0.93095	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10:	FormAndLineReferenceDesc
Explanation	OTHER INCOME REPRESENTS GROSS INCOME FROM FUNDRAISING EVENTS.	ExplanationTxt

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	Yes (true)	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	$1,846,364	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$1,846,364	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1(G)-(I):	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF SOUTHERN CALIFORNIA'S LOBBYING EFFORTS INCLUDE, THROUGH THE USE OF PAID STAFF AND OUTSIDE LOBBYING FIRMS, THE PROMOTION OF HIGHER APPROPRIATIONS FOR STUDENT AID AND BASIC RESEARCH PROGRAMS AND EFFORTS TO GENERALLY FURTHER THE UNIVERSITY'S MISSION OF EDUCATION AND RESEARCH AT THE LOCAL, STATE AND FEDERAL LEVEL. THE UNIVERSITY ALSO PAYS DUES TO MEMBER ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. AMOUNTS ASSOCIATED WITH MEMBER DUES ARE REPORTED IN PART II-B.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	10	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,522,549	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$12,896,377	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$59,988,024	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$29,144,752	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$255,818,799	BeginningBalanceAmt
Additions During Year	-$229,523,333	AdditionsDuringYearAmt
Distributions During Year	$1,233,400	DistributionsDuringYearAmt
Ending Balance	$25,062,066	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,112,497,110	BeginningYearBalanceAmt
Contributions	$177,331,473	ContributionsAmt
Investment Earnings Or Losses	$619,091,278	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$79,166,888	GrantsOrScholarshipsAmt
Other Expenditures	$281,173,815	OtherExpendituresAmt
Administrative Expenses	$14,583,418	AdministrativeExpensesAmt
End Year Balance	$7,533,995,740	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,517,878,238	BeginningYearBalanceAmt
Contributions	$170,484,066	ContributionsAmt
Investment Earnings Or Losses	-$275,090,857	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$55,700,687	GrantsOrScholarshipsAmt
Other Expenditures	$232,597,741	OtherExpendituresAmt
Administrative Expenses	$12,475,909	AdministrativeExpensesAmt
End Year Balance	$7,112,497,110	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,400,108,641	BeginningYearBalanceAmt
Contributions	$155,477,007	ContributionsAmt
Investment Earnings Or Losses	$2,221,283,012	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$53,482,200	GrantsOrScholarshipsAmt
Other Expenditures	$194,880,267	OtherExpendituresAmt
Administrative Expenses	$10,627,955	AdministrativeExpensesAmt
End Year Balance	$7,517,878,238	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,476,423,715	BeginningYearBalanceAmt
Contributions	$107,632,490	ContributionsAmt
Investment Earnings Or Losses	$63,728,992	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$51,656,854	GrantsOrScholarshipsAmt
Other Expenditures	$185,939,043	OtherExpendituresAmt
Administrative Expenses	$10,080,659	AdministrativeExpensesAmt
End Year Balance	$5,400,108,641	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,282,284,883	BeginningYearBalanceAmt
Contributions	$188,223,613	ContributionsAmt
Investment Earnings Or Losses	$238,538,234	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$46,594,372	GrantsOrScholarshipsAmt
Other Expenditures	$177,037,868	OtherExpendituresAmt
Administrative Expenses	$8,990,775	AdministrativeExpensesAmt
End Year Balance	$5,476,423,715	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73500	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,237,119	OtherCostOrOtherBasisAmt
Book Value	$221,237,119	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,048,648,764	OtherCostOrOtherBasisAmt
Depreciation	$2,212,156,350	DepreciationAmt
Book Value	$2,836,492,414	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,333,810	OtherCostOrOtherBasisAmt
Depreciation	$566,176,905	DepreciationAmt
Book Value	$134,156,905	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$909,237,787	OtherCostOrOtherBasisAmt
Depreciation	$416,127,600	DepreciationAmt
Book Value	$493,110,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,684,996,625	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND	$2,294,870,359	F
PRIVATE EQUITY	$2,438,266,786	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,733,137,145	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
REAL ESTATE/OTHER INVESTMENTS	$537,051,779
ASSETS HELD BY OTHER TRUSTEES	$111,998,420
OPERATING LEASES	$223,267,161
OTHER ASSETS	$17,097,721

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$889,415,081	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACTUARIAL LIAB ANNUITIES PAYABLE	$75,762,123
FEDERAL STUDENT LOAN FUNDS	$30,482,511
ASSET RETIREMENT OBLIGATIONS	$157,614,730
CAPITAL LEASE OBLIGATIONS	$145,337,121
OPERATIONAL LEASE OBLIGATIONS	$231,705,150
OTHER LIABILITIES	$22,938,494

Field	Value	IRS element (for citing)
Total Liability	$663,840,129	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVERSITY OF SOUTHERN CALIFORNIA RETAINS MULTIPLE COLLECTIONS OF ART, HISTORICAL TREASURES AND OTHER SIMILAR ASSETS SUCH AS BOOKS, SCRIPTS, FILMS AND PHOTOGRAPHY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH AND PUBLIC EXHIBITION PURPOSES.
PART IV, LINE 1B:	THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS.
PART V, LINE 4:	THE INTENT OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO GENERATE THE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSES, INCLUDING EDUCATION, RESEARCH AND SCHOLARSHIPS.
PART X, LINE 2:	THE UNIVERSITY OF SOUTHERN CALIFORNIA DOES NOT HAVE A FIN 48 FOOTNOTE AS ANY UNCERTAIN TAX POSITIONS WERE DEEMED IMMATERIAL.

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	false	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

EXPLANATION FOR LINE 3:

NON-DISCRIMINATION POLICY THE UNIVERSITY MEETS THE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC 75-50, COVERING RACIAL NONDISCRIMINATION, BECAUSE IT DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM AROUND THE U.S. AND WORLD, ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE UNIVERSITY OF SOUTHERN CALIFORNIA IS AN EQUAL OPPORTUNITY EMPLOYER AND EDUCATOR. PROUDLY PLURALISTIC AND FIRMLY COMMITTED TO PROVIDING EQUAL OPPORTUNITY FOR OUTSTANDING MEN AND WOMEN OF EVERY RACE, CREED AND BACKGROUND, THE UNIVERSITY STRIVES TO BUILD A COMMUNITY IN WHICH EACH PERSON RESPECTS THE RIGHTS OF OTHER PEOPLE TO LIVE, WORK AND LEARN IN PEACE AND DIGNITY, TO BE PROUD OF WHO AND WHAT THEY ARE, AND TO HAVE EQUAL OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL AS INDIVIDUALS AND MEMBERS OF SOCIETY. TO THIS END, THE UNIVERSITY PLACES GREAT EMPHASIS ON THOSE VALUES AND VIRTUES THAT BIND US TOGETHER AS HUMAN BEINGS AND MEMBERS OF THE TROJAN FAMILY. THE UNIVERSITY ENTHUSIASTICALLY SUPPORTS THIS POLICY IN ITS ENTIRETY, AND EXPECTS THAT EVERY PERSON ASSOCIATED WITH THE UNIVERSITY WILL GIVE CONTINUING SUPPORT TO ITS IMPLEMENTATION. THE UNIVERSITY IS COMMITTED TO COMPLYING WITH ALL APPLICABLE LAWS AND GOVERNMENTAL REGULATIONS AT EVERY LEVEL OF GOVERNMENT WHICH PROHIBIT DISCRIMINATION AGAINST, OR WHICH MANDATE THAT SPECIAL CONSIDERATION BE GIVEN TO STUDENTS AND APPLICANTS FOR ADMISSION, OR FACULTY, STAFF AND APPLICANTS FOR EMPLOYMENT ON THE BASIS OF ANY PROTECTED CATEGORY, INCLUDING RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, RELIGION, GENDER, SEXUAL ORIENTATION, AGE, PHYSICAL DISABILITY, MENTAL DISABILITY, MARITAL STATUS, VETERAN STATUS, GENETIC INFORMATION, OR ANY OTHER CHARACTERISTIC WHICH MAY FROM TIME TO TIME BE SPECIFIED IN SUCH LAWS AND REGULATIONS. GENDER INCLUDES BOTH THE ACTUAL SEX OF AN INDIVIDUAL AND THAT PERSON'S GENDER IDENTITY, APPEARANCE OR BEHAVIOR, WHETHER OR NOT THAT IDENTITY, APPEARANCE OR BEHAVIOR IS TRADITIONALLY ASSOCIATED WITH THAT PERSON'S SEX AT BIRTH. THIS POLICY APPLIES TO ALL OF THE UNIVERSITY'S EDUCATIONAL PROGRAMS AND ACTIVITIES INCLUDING ADMISSIONS, AND ALL PERSONNEL ACTIVITIES INCLUDING BUT NOT LIMITED TO RECRUITING, HIRING, PROMOTION, DEMOTION, COMPENSATION, BENEFITS, TRANSFERS, LAYOFFS, RETURN FROM LAYOFF, PROVISION OF LEAVES, TRAINING, EDUCATION, TUITION ASSISTANCE AND OTHER PROGRAMS. IN ADDITION, AN OTHERWISE QUALIFIED INDIVIDUAL MUST NOT BE DISCRIMINATED AGAINST IN, OR EXCLUDED FROM, ADMISSIONS, PARTICIPATION IN EDUCATIONAL PROGRAMS AND ACTIVITIES, OR EMPLOYMENT SOLELY DUE TO HIS OR HER DISABILITY. THE UNIVERSITY SEEKS COMPLIANCE WITH ALL STATUTES PROHIBITING DISCRIMINATION IN EDUCATION, INCLUDING TITLE VI AND TITLE VII OF THE CIVIL RIGHTS ACT OF 1964, TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, THE AGE DISCRIMINATION ACT OF 1975, AND THE AMERICANS WITH DISABILITIES ACT OF 1990 WHICH RESPECTIVELY PROHIBIT DISCRIMINATION. THIS GOOD FAITH EFFORT TO COMPLY IS MADE EVEN WHEN SUCH LAWS AND REGULATIONS CONFLICT WITH EACH OTHER. THE UNIVERSITY WILL MAKE REASONABLE ACCOMMODATIONS FOR QUALIFIED INDIVIDUALS WITH KNOWN DISABILITIES UNLESS DOING SO WOULD RESULT IN UNDUE HARDSHIP. IN GENERAL, THE UNIVERSITY DOES NOT SOLICIT OUTSIDE OF ITS WEBSITE AND ADMISSIONS MATERIALS. THE UNIVERSITY'S NON-DISCRIMINATION POLICY IS ON THE UNIVERSITY'S WEBSITE, IN THE FACULTY HANDBOOK, IN SCAMPUS (THE STUDENT HANDBOOK), AND ALSO IN THE UNIVERSITY COURSE CATALOGUE. IN ADDITION, IT IS COMMUNICATED TO ALL STUDENTS DURING ORIENTATION, TO ALL NEW EMPLOYEES WITHIN 60 DAYS OF HIRE, AND TO ALL EMPLOYEES EVERY 2 YEARS AS PART OF THE UNIVERSITY'S HARASSMENT AND DISCRIMINATION PREVENTION TRAINING.

EXPLANATION FOR LINE 6A:

THE UNIVERSITY OF SOUTHERN CALIFORNIA RECEIVES FUNDING FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL MISSION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (42 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	2	Program Services	INSTRUCT,EXCUR,TRAVEL	$5,928
East Asia and the Pacific	0	4	Program Services	INSTRUCT,EXCUR,TRAVEL	$439,054
Europe (Including Iceland and Greenland)	0	56	Program Services	INSTRUCT,EXCUR,TRAVEL	$2,093,088
Middle East and North Africa	0	0	Program Services	INSTRUCT,EXCUR,TRAVEL	$60,828
North America	0	37	Program Services	INSTRUCT,EXCUR,TRAVEL	$192,485
Russia and the Newly Independent States	0	0	Program Services	INSTRUCT,EXCUR,TRAVEL	$12,771
South America	0	26	Program Services	INSTRUCT,EXCUR,TRAVEL	$225,977
South Asia	0	3	Program Services	INSTRUCT,EXCUR,TRAVEL	$43,777
Sub-Saharan Africa	0	24	Program Services	INSTRUCT,EXCUR,TRAVEL	$125,597
Central America and the Caribbean	0	0	Program Services	RESEARCH	$553
East Asia and the Pacific	0	0	Program Services	RESEARCH	$145,967
Europe (Including Iceland and Greenland)	0	6	Program Services	RESEARCH	$600,593
Middle East and North Africa	0	1	Program Services	RESEARCH	$182,420
North America	0	0	Program Services	RESEARCH	$129,984
South America	0	0	Program Services	RESEARCH	$56,071
South Asia	0	0	Program Services	RESEARCH	$10,057
Sub-Saharan Africa	0	0	Program Services	RESEARCH	$190,380
Central America and the Caribbean	0	0	Program Services	STUDENT ABROAD	$68,821
East Asia and the Pacific	0	0	Program Services	STUDENT ABROAD	$169,243
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDENT ABROAD	$273,916
Middle East and North Africa	0	0	Program Services	STUDENT ABROAD	$55,327
North America	0	0	Program Services	STUDENT ABROAD	$64,021
East Asia and the Pacific	6	25	Program Services	RECRUITMENT	$2,108,454
Europe (Including Iceland and Greenland)	1	2	Program Services	RECRUITMENT	$177,242
Middle East and North Africa	0	3	Program Services	RECRUITMENT	$61,606
North America	1	1	Program Services	RECRUITMENT	$213,110
South America	1	1	Program Services	RECRUITMENT	$141,900
South Asia	2	1	Program Services	RECRUITMENT	$324,344
East Asia and the Pacific	0	134	Program Services	International Experien	$3,078,397
Europe (Including Iceland and Greenland)	0	52	Program Services	International Experien	$710,014
Middle East and North Africa	0	9	Program Services	International Experien	$145,081
North America	0	3	Program Services	International Experien	$218,997
East Asia and the Pacific	0	0	Grantmaking		$4,226,039
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$992,063
Middle East and North Africa	0	0	Grantmaking		$100,645
North America	0	0	Grantmaking		$3,028,848
South America	0	0	Grantmaking		$233,312
South Asia	0	0	Grantmaking		$1,419,444
Sub-Saharan Africa	0	0	Grantmaking		$23,668
Central America and the Caribbean	0	0	Investments		$1,397,638,399
East Asia and the Pacific	0	0	Investments		$5,489,097
Europe (Including Iceland and Greenland)	0	0	Investments		$370,825,847

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	159	SubtotalEmployeesCnt
Continuation Total Office	11	ContinuationTotalOfficeCnt
Continuation Total Employee	231	ContinuationTotalEmployeeCnt
Total Office	11	TotalOfficeCnt
Total Employee	390	TotalEmployeeCnt
Subtotal Spent	$4,515,530	SubtotalSpentAmt
Continuation Spent	$1,791,787,835	ContinuationSpentAmt
Total Spent	$1,796,303,365	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	RESEARCH SUBAWARD	$2,266,404	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$13,373	CHECK
East Asia and the Pacific	RESEARCH SUBAWARD	$34,993	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$28,350	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$637,676	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$241,511	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$167,850	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$245,161	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$148,034	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$23,152	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$200,770	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$218,764	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$160,893	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$41,647	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$38,558	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$50,000	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$13,247	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$62,218	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$212,500	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$49,786	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$20,274	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$211,950	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$25,427	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$61,364	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$44,200	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$9,301	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$25,515	WIRE
Middle East and North Africa	RESEARCH SUBAWARD	$65,433	WIRE
North America	RESEARCH SUBAWARD	$117,869	WIRE
North America	RESEARCH SUBAWARD	$17,410	WIRE
North America	RESEARCH SUBAWARD	$206,790	CHECK
North America	RESEARCH SUBAWARD	$176,369	CHECK
North America	RESEARCH SUBAWARD	$88,073	WIRE
North America	RESEARCH SUBAWARD	$1,924,410	CHECK
North America	RESEARCH SUBAWARD	$23,966	WIRE
North America	RESEARCH SUBAWARD	$108,305	CHECK
North America	RESEARCH SUBAWARD	$365,657	WIRE
South America	RESEARCH SUBAWARD	$95,072	WIRE
South America	RESEARCH SUBAWARD	$138,240	EFT
South Asia	RESEARCH SUBAWARD	$625,603	WIRE
South Asia	RESEARCH SUBAWARD	$290,979	WIRE
South Asia	RESEARCH SUBAWARD	$502,862	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$13,703	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$9,965	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNIVERSITY WIRES ITS OFFICE EXPENSES ON A MONTHLY BASIS. THE MONTHLY EXPENSES CONSIST OF FIXED COSTS: PAYROLL, RENT, OCCUPANCY COSTS (SUCH AS PHONE/INTERNET/FAX, CLEANING, ELECTRICITY), CONSULTANTS SUCH AS ACCOUNTANTS, BANK FEES AND NON-FIXED, SUCH AS SUPPLIES, TRAVEL, MEALS AND ENTERTAINMENT AND SOME MISCELLANEOUS COSTS. THE OFFICES SEND THEIR EXPENSE REPORTS INCLUDING BACKUP (INVOICES/RECEIPTS) TO THE UNIVERSITY ALONG WITH MONTHLY BANK STATEMENTS. ALL EXPENDITURES DOMESTIC AND INTERNATIONAL MUST COMPLY WITH OUR EXPENDITURE MANUAL AND THE UNIVERSITY'S SENIOR BUSINESS OFFICERS ARE RESPONSIBLE FOR COMPLYING WITH THESE POLICIES AND REGULATIONS. EXPENDITURES RELATED TO RESEARCH GRANTS ARE CONTINUALLY MONITORED BY PRINCIPAL INVESTIGATORS ASSOCIATED WITH THAT AWARD.

PART I, LINE 3, COLUMN (F) AND PART II, LINE 1:

EXPENSES REPORTED IN SCHEDULE F, PART I, LINE 3, COLUMN (F) AND SCHEDULE F, PART II, LINE 1 ARE DERIVED FROM USC'S BOOKS AND RECORDS, WHICH ARE MAINTAINED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ALBERT CHECCIO LLC	PersonNm
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$45,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$45,000	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ARC GUILD AWARD	Event1Nm
Gross Receipts Event1	$1,108,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$828,950	CharitableContriEvent1Amt
Gross Revenue Event1	$279,300	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$568,084	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$129,749	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,191	EntertainmentEvent1Amt
Other Direct Expenses Event1	$143,255	OtherDirectExpensesEvent1Amt
Event2	NIA GALA	Event2Nm
Gross Receipts Event2	$1,027,501	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,500	CharitableContriEvent2Amt
Gross Revenue Event2	$1,026,001	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,728	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$105,919	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$103,261	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,050	EntertainmentEvent2Amt
Other Direct Expenses Event2	$248,255	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$1,997,925	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,199,338	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$798,587	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$17,095	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$577,466	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$515,965	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$64,546	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,143,008	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,133,676	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,029,788	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,103,888	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$21,823	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,251,469	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$748,975	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$73,787	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,534,518	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,630,572	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,526,684	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
24th STreet Theatre Company
1117 West 24th Street	Los Angeles	CA	90007	954607337	501(C)(3)	$22,400	GENERAL SUPPORT
826LA
1714 West Sunset Boulevard	Los Angeles	CA	90026	954447561	501(C)(3)	$16,000	GENERAL SUPPORT
Alcott Center for Mental Health Services
1433 SRobertson Blvd	Los Angeles	CA	90035	953392564	501(C)(3)	$7,500	GENERAL SUPPORT
Boys & Girls Club of West San Gabriel Valley
328 S Ramona Ave	Monterey Park	CA	91754	952782501	501(C)(3)	$21,000	GENERAL SUPPORT
Building Skills Partnership
828 W WASHINGTON BLVD	Los Angeles	CA	90015	261254255	501(C)(3)	$17,500	GENERAL SUPPORT
Collective REMAKE
5582 Village Green	Los Angeles	CA	90016	830769986	501(C)(3)	$24,000	GENERAL SUPPORT
Community Partners
1000 N Alameda St	Los Angeles	CA	90012	954302067	501(C)(3)	$498,280	GENERAL SUPPORT
Community Services Unlimited Inc
6569 South Vermont Ave	Los Angeles	CA	90044	953218396	501(C)(3)	$32,880	GENERAL SUPPORT
Esperanza Community Housing Corporation
3655 SGrand Ave 280	Los Angeles	CA	90007	954230345	501(C)(3)	$17,500	GENERAL SUPPORT
FEAST
3655 South Grand Ave	Los Angeles	CA	90007	464312265	501(C)(3)	$10,000	GENERAL SUPPORT
Fulcrum Arts
145 North Raymond Avenue	Pasadena	CA	91103	952540759	501(C)(3)	$25,000	GENERAL SUPPORT
Hollenbeck PAL
126 N ST Louis Street	Los Angeles	CA	90033	010780689	501(C)(3)	$17,500	GENERAL SUPPORT
It's Bigger Than Us
1892 Cedar Street Unit B	Alhambra	CA	91801	833136505	501(C)(3)	$20,000	GENERAL SUPPORT
Jazz Hands for Autism
10220 Culver Blvd101	Culver City	CA	90232	471719982	501(C)(3)	$28,500	GENERAL SUPPORT
Khalsa Peace Corps
2245 Old Waterman Canyon Rd	San Bernardino	CA	92404	264601165	501(C)(3)	$17,500	GENERAL SUPPORT
Living Advantage Inc
2734 Raymond Avenue	Los Angeles	CA	90007	954447561	501(C)(3)	$21,950	GENERAL SUPPORT
Mount Olive Lutheran Church
1343 Ocean Park BLVD	Santa Monica	CA	90014	951757256	501(C)(3)	$6,300	GENERAL SUPPORT
Network for Teaching Entrepreneurship (NFTE) LA
201 NBrand BLVd200	Glendale	CA	91203	133408731	501(C)(3)	$10,650	GENERAL SUPPORT
OUR HOUSE Grief Support Center
21860 Burbank BLVD	Woodland Hills	CA	91367	330529915	501(C)(3)	$30,400	GENERAL SUPPORT
Pacific Asian Consortium in Employment
1055 Wilshire Blvd	Los Angeles	CA	90017	510192025	501(C)(3)	$17,420	GENERAL SUPPORT
Plaza de la Raza
3540 Mission Road	Los Angeles	CA	90063	237109631	501(C)(3)	$15,000	GENERAL SUPPORT
PressFriends Inc
2242 Estribo Dr	Rolling Estate	CA	90274	464364939	501(C)(3)	$12,600	GENERAL SUPPORT
Project Scientist
PO Box 515	Laguna Beach	CA	92652	461763945	501(C)(3)	$35,000	GENERAL SUPPORT
PUENTE Learning Center
501 South Boyle Ave	Los Angeles	CA	90033	954242175	501(C)(3)	$20,000	GENERAL SUPPORT
Redeemer Community Partnership
PO Box 180499	Los Angeles	CA	90018	912144336	501(C)(3)	$17,340	GENERAL SUPPORT
Rise Education Fund
820 Kodak Drive	Los Angeles	CA	90026	843954465	501(C)(3)	$21,000	GENERAL SUPPORT
Sacred Heart Elementary School
2109 Sichel Street	Los Angeles	CA	90031	951641965	501(C)(3)	$9,920	GENERAL SUPPORT
School on Wheels Inc
3150 NSanFernando Rd	Los Angeles	CA	90065	954422640	501(C)(3)	$24,500	GENERAL SUPPORT
Social and Environmental Entrepreneurs
23564 Calabasas Rd201	Calabasas	CA	91302	954116679	501(C)(3)	$17,500	GENERAL SUPPORT
SOLA Community Peace Center
3651 SouthVermont Ave	Los Angeles	CA	90007	371945764	501(C)(3)	$21,600	GENERAL SUPPORT
The Book Truck
733 WALNUT AVE	Long Beach	CA	90813	453025073	501(C)(3)	$5,030	GENERAL SUPPORT
The Jester & Pharley Phund
PO Box 817	Palos Verdes Estates	CA	90274	954785834	501(C)(3)	$15,400	GENERAL SUPPORT
Trauma Informed LA
849 S Broadway 810	Los Angeles	CA	90014	472931858	501(C)(3)	$10,000	GENERAL SUPPORT
Turning Point Alcohol and Drug Education Program
14906 GREVILLEA AVE	LAWNDALE	CA	90260	871167297	501(C)(3)	$25,000	GENERAL SUPPORT
Variety Boys & Girls Club
3756 Santa Rosalia Dr	Los Angeles	CA	90008	264464781	501(C)(3)	$16,000	GENERAL SUPPORT	STE 617
Water Drop LA
2530 Cincinnati St	Los Angeles	CA	90033	852327993	501(C)(3)	$16,720	GENERAL SUPPORT
Wellnest Emotional Health & Wellness
3031 SouthVermont Ave	Los Angeles	CA	90007	951690974	501(C)(3)	$20,000	GENERAL SUPPORT
Youth Business Alliance
8200 Wilshire BLVdSTE 200	Beverly Hills	CA	90211	462067337	501(C)(3)	$6,400	GENERAL SUPPORT
USC HEALTH SYSTEM
1510 SAN PABLO STREET	Los Angeles	CA	900895013	850666499	501(C)(3)	$1,708,044	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	26855	RecipientCnt
Cash Grant	$762,819,665	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 USC NEIGHBORHOOD OUTREACH FUNDS ARE DISTRIBUTED THROUGH A COMPETITIVE GRANT MAKING PROCESS. A GRANT REVIEW COMMITTEE COMPRISED OF UNIVERSITY FACULTY, AND STAFF VOLUNTEERS REVIEWS ALL GRANTS, AND PROVIDES FUNDING RECOMMENDATIONS BASED ON A SET OF CRITERIA. ALL FINAL GRANT AWARD DECISIONS ARE MADE BY CIVIC ENGAGEMENT. USC NEIGHBORHOOD OUTREACH MONITORS THE GRANT AWARDS THROUGH AN INTERIM REPORT SIX MONTHS INTO THE PROJECT, AND A FINAL CUMULATIVE REPORT AT THE END OF THE PROJECT. WE CONDUCT AD HOC SITE VISITS TO OBSERVE THE PROGRAM AND REVIEW EDUCATION CONSORTIUM OF CENTRAL LA (ECCLA) ACCOUNTING RECORDS. THE UNIVERSITY OF SOUTHERN CALIFORNIA ADMINISTERS ONE OF THE NATION'S LARGEST FINANCIAL AID PROGRAMS THROUGH ITS FINANCIAL AID OFFICE, AWARDING $762 MILLION IN AID TO OVER TWO-THIRDS OF OUR UNDERGRADUATE STUDENTS. WE WILL MEET THE FULL USC-DETERMINED FINANCIAL NEED OF ALL ADMITTED UNDERGRADUATE STUDENTS WHO MEET ALL FEDERAL, STATE, AND UNIVERSITY ELIGIBILITY REQUIREMENTS AND DEADLINES. STUDENTS AND THEIR PARENTS ARE REQUIRED TO SUBMIT ALL APPLICATIONS AND SUPPORT DOCUMENTS, MEETING ALL DEADLINES, IN ORDER TO MAKE THEIR CLAIM FOR FINANCIAL ASSISTANCE AND TO BE CONSIDERED FOR FINANCIAL AID. PART II THE UNIVERSITY OF SOUTHERN CALIFORNIA ALSO ADMINISTERS SUB-AWARDS FOR RESEARCH TO OTHER ORGANIZATIONS IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THE UNIVERSITY OF SOUTHERN CALIFORNIA DOES NOT REPORT THESE SUB-AWARDS AS GRANTS ON FORM 990, SCHEDULE I SINCE THE RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR THE UNIVERSITY. PART III, COLUMN(C) THE CASH GRANT IS REFLECTED ON STUDENT 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
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 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
CAROL L FOLT
PRESIDENT/TRUSTEE	$1,766,635	$0	$850,000	$0	$1,056,979	$0	$931,667	$0	$22,828	$0	$4,628,109	$0	$0	$0
ERIK BRINK
SEE SCHEDULE O FOR TITLE	$560,155	$0	$80,000	$0	$57,131	$0	$30,500	$0	$71,038	$0	$798,824	$0	$0	$0
CAROLYN DOMEN-BROSHEARS
SECRETARY OF THE UNIVERSITY	$353,679	$0	$50,000	$0	$33,409	$0	$30,500	$0	$8,334	$0	$475,922	$0	$0	$0
SAMUEL GARRISON
SVP, UNIVERSITY RELATIONS	$455,920	$0	$125,000	$0	$69,575	$0	$30,500	$0	$45,825	$0	$726,820	$0	$0	$0
ELIZABETH GRADDY
SEE SCHEDULE O FOR TITLE	$461,025	$0	$50,000	$0	$44,947	$0	$30,500	$0	$19,601	$0	$606,073	$0	$0	$0
KYLE HENLEY
SEE SCHEDULE O FOR TITLE	$441,562	$0	$0	$0	$119,072	$0	$16,250	$0	$42,572	$0	$619,456	$0	$0	$0
BEONG-SOO KIM
SVP & GENERAL COUNSEL	$737,879	$0	$300,000	$0	$139,109	$0	$230,500	$0	$6,058	$0	$1,413,546	$0	$0	$0
ISHWAR K PURI
SEE SCHEDULE O FOR TITLE	$629,626	$0	$91,667	$0	$66,536	$0	$23,933	$0	$16,354	$0	$828,116	$0	$0	$0
STEVEN D SHAPIRO
SEE SCHEDULE O FOR TITLE	$1,522,927	$0	$1,000,000	$0	$336,094	$0	$530,500	$0	$40,640	$0	$3,430,161	$0	$625,000	$0
JAMES M STATEN
SEE SCHEDULE O FOR TITLE	$1,524,938	$0	$100,000	$0	$291,250	$0	$30,500	$0	$48,471	$0	$1,995,159	$0	$0	$0
TRACEY VRANICH
SEE SCHEDULE O FOR TITLE	$648,381	$0	$125,000	$0	$97,036	$0	$30,500	$0	$29,821	$0	$930,738	$0	$0	$0
FELICIA A WASHINGTON
SVP, HUMAN RESOURCES	$675,346	$0	$300,000	$0	$482,885	$0	$30,500	$0	$32,656	$0	$1,521,387	$0	$200,000	$0
DAVID W WRIGHT
SVP, ADMINISTRATION	$500,741	$0	$200,000	$0	$106,262	$0	$30,500	$0	$30,728	$0	$868,231	$0	$0	$0
CHARLES F ZUKOSKI
SEE SCHEDULE O FOR TITLE	$845,814	$0	$50,000	$0	$1,137,222	$0	$130,500	$0	$36,008	$0	$2,199,544	$0	$0	$0
AMY DIAMOND
CHIEF INVESTMENT OFFICER	$849,541	$0	$382,969	$0	$150,784	$0	$413,469	$0	$33,059	$0	$1,829,822	$0	$237,500	$0
GEOFFREY GARRETT
DEAN, MARSHALL SCHOOL OF BUS.	$842,254	$0	$150,000	$0	$176,015	$0	$30,500	$0	$35,119	$0	$1,233,888	$0	$50,000	$0
ROD HANNERS
CEO KECK MEDICINE OF USC	$1,176,716	$0	$596,612	$0	$233,075	$0	$30,500	$0	$27,777	$0	$2,064,680	$0	$37,500	$0
CAROLYN MELTZER MD
SEE SCHEDULE O FOR TITLE	$1,070,879	$0	$216,667	$0	$0	$0	$0	$0	$28,361	$0	$1,315,907	$0	$0	$0
AMBER MILLER
SEE SCHEDULE O FOR TITLE	$538,174	$0	$50,000	$0	$102,516	$0	$30,500	$0	$31,503	$0	$752,693	$0	$0	$0
NARSING RAO MD
SEE SCHEDULE O FOR TITLE	$384,522	$0	$0	$0	$31,600	$0	$30,500	$0	$32,804	$0	$479,426	$0	$0	$0
YANNIS C YORTSOS
DEAN, VITERBI SCHOOL OF ENG.	$485,475	$0	$65,000	$0	$26,460	$0	$30,500	$0	$37,045	$0	$644,480	$0	$0	$0
ANDY ENFIELD
MEN'S HEAD BASKETBALL COACH	$3,558,175	$0	$179,000	$0	$391,807	$0	$30,500	$0	$44,625	$0	$4,204,107	$0	$0	$0
ALEXANDER GRINCH
ASSISTANT FOOTBALL COACH	$1,966,034	$0	$0	$0	$2,339,727	$0	$0	$0	$38,528	$0	$4,344,289	$0	$0	$0
LINCOLN RILEY
HEAD FOOTBALL COACH	$9,967,417	$0	$0	$0	$9,616,444	$0	$30,500	$0	$45,501	$0	$19,659,862	$0	$0	$0
VAUGHN STARNES MD
CHAIR & DIST PROG SURGERY	$3,415,992	$0	$0	$0	$313,120	$0	$30,500	$0	$41,913	$0	$3,801,525	$0	$0	$0
LOUIS VANDERMOLEN MD
PROFESSOR OF CLINICAL MEDICINE	$3,154,023	$0	$0	$0	$396,360	$0	$158,833	$0	$40,640	$0	$3,749,856	$0	$8,000	$0
DAVID BROWN
SEE SCHEDULE O FOR TITLE	$108,066	$0	$0	$0	$45,932	$0	$16,160	$0	$18,970	$0	$189,128	$0	$0	$0
CHARLES HELTON
See Schedule O for title	$0	$0	$0	$0	$3,987,310	$0	$0	$0	$0	$0	$3,987,310	$0	$0	$0
GARETH JAMES
SEE SCHEDULE O FOR TITLE	$189,989	$0	$0	$0	$20,500	$0	$21,344	$0	$2,967	$0	$234,800	$0	$0	$0
LAURA MOSQUEDA
SEE SCHEDULE O FOR TITLE	$836,431	$0	$125,000	$0	$89,120	$0	$30,500	$0	$24,221	$0	$1,105,272	$0	$0	$0
CHRYSOSTOMOS L NIKIAS
SEE SCHEDULE O FOR TITLE	$853,954	$0	$0	$0	$2,196,096	$0	$30,500	$0	$20,942	$0	$3,101,492	$0	$524,583	$0
GLENN OSAKI
SEE SCHEDULE O FOR TITLE	$320,354	$0	$0	$0	$42,805	$0	$29,538	$0	$43,487	$0	$436,184	$0	$0	$0
MICHAEL QUICK
SEE SCHEDULE O FOR TITLE	$590,828	$0	$0	$0	$52,361	$0	$30,500	$0	$11,642	$0	$685,331	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A AND LINE 1B:	FIRST-CLASS TRAVEL: THE UNIVERSITY OF SOUTHERN CALIFORNIA REQUIRES THAT ECONOMY-CLASS (COACH) TRAVEL BE UTILIZED FOR UNIVERSITY BUSINESS. FIRST AND BUSINESS CLASS AIR TRAVEL IS ONLY ALLOWED WHEN THERE IS ADVANCE WRITTEN APPROVAL, WHEN IT IS NECESSARY FOR MEDICAL REASONS, OR WHEN COACH CLASS IS UNAVAILABLE. THERE IS NO VALUE INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME AS ONLY BUSINESS TRAVEL EXPENSES ARE PAID. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO FLEW FIRST CLASS DURING CALENDAR YEAR 2022 INCLUDED THREE OFFICERS AND TWO KEY EMPLOYEES. CHARTER TRAVEL: THE UNIVERSITY OF SOUTHERN CALIFORNIA UTILIZES CHARTER TRAVEL ON OCCASION FOR ATHLETIC TEAM EVENTS FOR CERTAIN INDIVIDUALS AS PART OF THEIR OFFICIAL RESPONSIBILITIES TO THE UNIVERSITY OF SOUTHERN CALIFORNIA. THERE IS NO VALUE IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME AS ONLY BUSINESS TRAVEL EXPENSES ARE PAID FOR SUCH ATHLETIC TEAM EVENTS. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO UTILIZED CHARTER TRAVEL FOR ATHLETIC TEAM EVENTS DURING CALENDAR YEAR 2022 INCLUDED TWO HIGHEST COMPENSATED EMPLOYEES. ONE HIGHEST COMPENSATED EMPLOYEE UTILIZED CHARTER TRAVEL DURING CALENDAR YEAR 2022 FOR PERSONAL TRAVEL WHICH WAS PROVIDED FOR IN THEIR EMPLOYMENT CONTRACT AND WAS INCLUDED IN TAXABLE COMPENSATION ON FORM W-2. SUCH AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). TRAVEL FOR COMPANIONS: THE UNIVERSITY OF SOUTHERN CALIFORNIA REQUIRES THAT ECONOMY-CLASS (COACH) TRAVEL BE UTILIZED FOR COMPANIONS. BUSINESS CLASS AIR TRAVEL IS ONLY ALLOWED WHEN THERE IS ADVANCE WRITTEN APPROVAL. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO UTILIZED TRAVEL FOR A COMPANION FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2022 INCLUDED ONE OFFICER AND ONE HIGHEST COMPENSATED EMPLOYEE. ONE HIGHEST COMPENSATED EMPLOYEE UTILIZED TRAVEL FOR COMPANIONS FOR BUSINESS AND NON-BUSINESS PURPOSES DURING CALENDAR YEAR 2022 WHICH WAS PROVIDED FOR IN THEIR EMPLOYMENT CONTRACT. THE VALUE OF THE NON-BUSINESS TRAVEL WAS INCLUDED IN TAXABLE COMPENSATION ON FORM W-2. SUCH AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). TAX GROSS-UP PAYMENTS: DURING CALENDAR YEAR 2022 ONE OFFICER, TWO HIGHEST COMPENSATED EMPLOYEES AND ONE FORMER HIGHEST COMPENSATED EMPLOYEE RECEIVED TAX GROSS-UP PAYMENTS. THE PAYMENTS ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION AND ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B) (III). RESIDENCE FOR PERSONAL USE: ONE OFFICER HAD USE OF A UNIVERSITY OWNED CONDOMINIUM DURING CALENDAR YEAR 2022 WHICH WAS PROVIDED FOR IN THAT OFFICER'S EMPLOYMENT CONTRACT AND THE IMPUTED VALUE WAS INCLUDED IN TAXABLE COMPENSATION ON FORM W-2. SUCH AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). AS THE UNIVERSITY DOES NOT HAVE ON-CAMPUS HOUSING AVAILABLE FOR THE PRESIDENT'S USE BUT REQUIRES THE PRESIDENT TO LIVE IN A PRESIDENTIAL HOME AS A CONDITION OF EMPLOYMENT, THE PRESIDENT (DR. FOLT) WAS PROVIDED WITH OFF CAMPUS HOUSING PURSUANT TO HER EMPLOYMENT AGREEMENT. BECAUSE THE PROVISION OF OFF-CAMPUS HOUSING IS TAXABLE, THE BOARD DETERMINED IT WAS APPROPRIATE TO GROSS UP THE HOUSING BENEFIT. THE GROSSED UP BENEFIT WAS NOT DIRECTLY PROVIDED TO THE PRESIDENT AS CASH COMPENSATION BUT WAS INSTEAD REPORTED ON FORM W-2 AS TAXABLE INCOME AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: PAYMENT TO OR REIMBURSEMENT FOR AN INDIVIDUAL'S MEMBERSHIP IN, OR DUES TO, A PRIVATE CLUB FOR BUSINESS PURPOSES IS MADE AVAILABLE IN CERTAIN EMPLOYMENT CONTRACTS OR IS OTHERWISE APPROVED BY THE APPLICABLE SENIOR VICE PRESIDENT OR THE PRESIDENT. THE VALUE OF MEMBERSHIPS PROVIDED FOR BUSINESS PURPOSES IS NOT INCLUDED IN AN INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME. ANY PERSONAL USE OF THESE MEMBERSHIPS IS PAID FOR BY THE INDIVIDUAL. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO WERE PROVIDED WITH MEMBERSHIP IN, OR DUES TO, A PRIVATE CLUB DURING CALENDAR YEAR 2022 INCLUDED FOUR OFFICERS, ONE KEY EMPLOYEE, TWO HIGHEST COMPENSATED EMPLOYEES, ONE FORMER OFFICER AND ONE FORMER KEY EMPLOYEE. PERSONAL SERVICES: CERTAIN INDIVIDUALS RECEIVED PERSONAL SERVICES, INCLUDING FINANCIAL PLANNING. SUCH SERVICES ARE MADE AVAILABLE IN EMPLOYMENT CONTRACTS AND THE VALUE OF THE SERVICES, IF USED, WAS INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). THE LISTED INDIVIDUALS WHO RECEIVED SUCH BENEFIT DURING CALENDAR YEAR 2022 INCLUDED FOUR OFFICERS, ONE HIGHEST COMPENSATED EMPLOYEE, AND ONE FORMER OFFICER. THE PRESIDENT RECEIVED HOUSE MANAGEMENT SERVICES PURSUANT TO HER CONTRACT. THE VALUE OF THE SERVICES NOT RELATED TO UNIVERSITY BUSINESS WAS REPORTED ON FORM W-2 AS TAXABLE INCOME AND IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). ONE OFFICER, ONE HIGHEST COMPENSATED EMPLOYEE, AND ONE FORMER OFFICER RECEIVED THE SERVICES OF A CAR AND DRIVER. SUCH SERVICES WERE APPROVED AS PART OF THE INDIVIDUALS' EMPLOYMENT CONTRACTS, AND THE VALUES OF TAXABLE SERVICES WERE INCLUDED IN THE INDIVIDUALS' FORM W-2 AS TAXABLE INCOME AND ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 4A:	CHARLES HELTON, IN CONNECTION WITH HIS RESIGNATION OF HIS POSITION AND SEPARATION FROM THE UNIVERSITY, WAS ENTITLED TO SEPARATION PAYMENTS. SEPARATION PAYMENTS INCLUDED A SERIES OF MONTHLY PAYMENTS WHICH TOTALED $3,984,261 DURING CALENDAR YEAR 2022. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 4B:	CAROL FOLT: DURING THE CALENDAR YEAR THE PRESIDENT PARTICIPATED IN TWO RETENTION PROGRAMS. UNDER THE FIRST PLAN, A PAYMENT OF $2,000,000 (ACCRUING AT $666,667 PER FISCAL YEAR, PLUS INTEREST, BEGINNING ON JULY 1, 2021, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE) IS SCHEDULED TO VEST AND BE PAYABLE IN 2024. A RATABLE ACCRUAL OF $666,667 FROM CALENDAR YEAR 2022 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). UNDER THE SECOND PLAN, 10% OF THE PRESIDENT'S COMBINED BASE SALARY AND BONUS LESS THE PRESIDENT'S SECTION 401(A) CONTRIBUTION FOR THE YEAR IS DEFERRED SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND SCHEDULED TO VEST (PLUS INTEREST) AND BE PAYABLE IN 2024. THE PLAN WAS EFFECTIVE STARTING IN DECEMBER 2021. A RATABLE ACCRUAL OF $234,500 FROM THE CALENDAR YEAR IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). BEONG-SOO KIM: DURING CALENDAR YEAR 2022, SENIOR VICE PRESIDENT & GENERAL COUNSEL, PARTICIPATED IN A RETENTION PROGRAM. A PAYMENT OF $1,000,000 (ACCRUING AT $200,000 PER YEAR) IS SCHEDULED TO VEST AND BE PAYABLE IN 2026 SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AN ACCRUAL OF $200,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). STEVEN D. SHAPIRO: UNDER HIS EMPLOYMENT AGREEMENT, THE SENIOR VICE PRESIDENT OF HEALTH AFFAIRS WAS ELIGIBLE FOR BONUSES IN GUARANTEED AMOUNTS. A PAYMENT OF $1,000,000 VESTED AND WAS PAYABLE IN JUNE 2022. ANOTHER PAYMENT OF AT LEAST $750,000 IS SCHEDULED TO VEST AND BE PAYABLE IN JUNE 2023. THE BONUSES ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. A RATABLE ACCRUAL OF $375,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). DURING CALENDAR YEAR 2022, HE PARTICIPATED IN A RETENTION PROGRAM. A PAYMENT OF $1,000,000 (ACCRUING AT $200,000 PER YEAR) IS SCHEDULED TO VEST AND BE PAYABLE IN 2026 SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AN ACCRUAL OF $125,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FELICIA A. WASHINGTON: DURING CALENDAR YEAR 2022, SVP, HUMAN RESOURCES, PARTICIPATED IN A RETENTION PROGRAM. A PAYMENT OF $200,000 (ACCRUING AT $100,000 PER YEAR) VESTED AND WAS PAYABLE IN CALENDAR YEAR 2022 AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). THIS PLAN WAS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. CHARLES ZUKOSKI: DURING CALENDAR YEAR 2022, PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS, PARTICIPATED IN A RETENTION PROGRAM. A PAYMENT OF $500,000 (ACCRUING AT $100,000 PER YEAR) IS SCHEDULED TO VEST AND BE PAYABLE IN 2024 SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AN ACCRUAL OF $100,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). AS CHARLES ZUKOSKI STEPPED DOWN FROM HIS OFFICER POSITION AT THE UNIVERSITY ON DECEMBER 31, 2022, HE WILL NOT RECEIVE A CALENDAR YEAR 2023 ACCRUAL OR A 2024 PAYMENT UNDER THIS RETENTION PROGRAM. AMY DIAMOND: THE CHIEF INVESTMENT OFFICER IS ELIGIBLE TO RECEIVE AN ANNUAL AWARD DETERMINED BY PERFORMANCE AGAINST PRE-DESIGNATED TARGET BENCHMARKS. FIFTY PERCENT OF EACH ANNUAL INCENTIVE AWARD IS DEFERRED AND PAID AT THE END OF A TWO-YEAR DEFERRAL PERIOD AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE PLAN IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE. THE 2022 PAYMENT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). AN ACCRUAL OF $382,969 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). GEOFFREY GARRETT: UNDER HIS EMPLOYMENT AGREEMENT, DEAN, MARSHALL SCHOOL OF BUSINESS, WAS ENTITLED TO A BONUS IN A GUARANTEED AMOUNT OF $150,000 DURING CALENDAR YEAR 2022 SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE PAYMENT AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). ROD HANNERS: DURING CALENDAR YEAR 2022, CEO OF KECK MEDICINE OF USC, PARTICIPATED IN A RETENTION PROGRAM. THE RETENTION AWARDS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. A PAYMENT OF $250,000 VESTED IN DECEMBER 2021 AND WAS PAID IN FEBRUARY 2022. THE PAYMENT AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). ANOTHER PAYMENT OF $250,000 WAS SCHEDULED TO VEST IN DECEMBER 2022 AND BE PAYABLE IN JANUARY 2023. A RATABLE ACCRUAL OF $0 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS THE PAYMENT WAS MADE WITHIN TWO AND A HALF MONTHS AFTER THE END OF CALENDAR YEAR 2022. LOUIS VANDERMOLEN: DURING CALENDAR YEAR 2022, PROFESSOR OF CLINICAL MEDICINE, PARTICIPATED IN A RETENTION PROGRAM. A TOTAL OF $500,000 IS SCHEDULED TO VEST AND BE PAYABLE AT $100,000 PER YEAR FOR FIVE YEARS STARTING IN 2022 AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE PAYMENT AMOUNT OF $100,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). FOR CALENDAR YEAR 2022 A RATABLE ACCRUAL OF $128,333 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). CHRYSOSTOMOS L. NIKIAS: WHILE SERVING AS PRESIDENT, THE FORMER PRESIDENT (UNTIL 8/07/18) PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN (SERP). IN CALENDAR YEAR 2022, HE RECEIVED PAYMENTS FROM THIS PLAN WHICH WERE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. FOR CALENDAR YEAR 2022 AN AMOUNT OF $1,521,009 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). OTHER: IN 1994 USC CREATED A 457(F) SUPPLEMENTAL RETIREMENT PLAN TO PROVIDE MAKE-UP BENEFITS TO EMPLOYEES WHOSE COMPENSATION EXCEEDED THE EARNINGS LIMITATION FOR CONTRIBUTIONS TO THE USC DEFINED CONTRIBUTION RETIREMENT PLAN. AS OF JANUARY 1, 2005, THE PLAN WAS FROZEN AND PARTICIPANTS, WITH RESPECT TO FUTURE MAKE-UP BENEFITS, WERE NO LONGER PERMITTED TO DEFER THESE BENEFITS.
PART I, LINE 7:	CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II RECEIVED MERIT BASED BONUSES AND THE AMOUNT OF SUCH BONUSES ARE SHOWN ON SCHEDULE J, PART II, COLUMN (B)(II). SEE ALSO LINE 4B DISCLOSURE FOR AMY DIAMOND.
PART I, LINE 8:	THE DEAN, KECK SCHOOL OF MEDICINE (AS OF 3/01/22), IS SERVING UNDER HER INITIAL CONTRACT WITH THE UNIVERSITY.
PART II, COLUMN B(III)	INCLUDED AS PART OF TAXABLE COMPENSATION ON FORM W-2 PROVIDED TO LINCOLN RILEY AND ALEXANDER GRINCH, LISTED IN FORM 990, PART VII, ARE THE VALUE OF THE INDIVIDUALS' BUY-OUT OBLIGATIONS TO THE INDIVIDUALS' PREVIOUS EMPLOYERS, THE VALUE OF WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (19 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
AMBER MILLER
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$200,000	false	Yes (true)	Yes (true)
AMBER MILLER
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$410,836	false	Yes (true)	Yes (true)
CHRYSOSTOMOS L NIKIAS
EMPLOYEE	HOUSING LOAN	Yes (X)	$3,000,000	$1,000,000	false	Yes (true)	Yes (true)
TRACEY VRANICH
EMPLOYEE	HOUSING LOAN	Yes (X)	$250,000	$166,670	false	Yes (true)	Yes (true)
TRACEY VRANICH
EMPLOYEE	HOUSING LOAN	Yes (X)	$250,000	$212,931	false	Yes (true)	Yes (true)
AMY DIAMOND
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$1,000,000	false	Yes (true)	Yes (true)
CHARLES F ZUKOSKI
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$700,000	false	Yes (true)	Yes (true)
GEOFFREY GARRETT
EMPLOYEE	HOUSING LOAN	Yes (X)	$750,000	$600,000	false	Yes (true)	Yes (true)
CAROLYN MELTZER MD
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$1,000,000	false	Yes (true)	Yes (true)
CAROLYN MELTZER MD
EMPLOYEE	HOUSING LOAN	Yes (X)	$960,000	$924,428	false	Yes (true)	Yes (true)
STEVEN D SHAPIRO
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,500,000	$1,350,000	false	Yes (true)	Yes (true)
STEVEN D SHAPIRO
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,500,000	$1,428,683	false	Yes (true)	Yes (true)
FELICIA A WASHINGTON
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,500,000	$1,447,551	false	Yes (true)	Yes (true)
FELICIA A WASHINGTON
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,220,000	$1,080,000	false	Yes (true)	Yes (true)
SCOTT RABENOLD
EMPLOYEE	HOUSING LOAN	Yes (X)	$2,000,000	$1,983,723	false	Yes (true)	Yes (true)
SCOTT RABENOLD
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$1,000,000	false	Yes (true)	Yes (true)
ISHWAR K PURI
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$486,675	false	Yes (true)	Yes (true)
ISHWAR K PURI
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$500,000	false	Yes (true)	Yes (true)
KYLE HENLEY
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$50,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$15,541,497	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALEXANDRA GRADDY-REED
DAUGHTER OF OFFICER	$198,638	USC EMPLOYEE	false
Beth Levinson
Spouse of Officer	$113,939	USC EMPLOYEE	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
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	272	ContributionCnt
Noncash Contributions Rpt F990	$26,879,731	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH-LOW AVERAGE	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
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$480,787	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN(B):	THE ORGANIZATION IS REPORTING: THE NUMBER OF DONATIONS RECEIVED FOR LINE 9, SECURITIES - PUBLICLY TRADED; AND THE NUMBER OF ITEMS RECEIVED FOR LINE 25, EQUIPMENT.
PART I, LINE 32(A):	THE UNIVERSITY OF SOUTHERN CALIFORNIA UTILIZES BROKERAGE FIRMS TO SELL NON-CASH CONTRIBUTIONS THAT THE UNIVERSITY RECEIVES AS GIFTS AND THE PROCEEDS ARE REMITTED BACK TO THE UNIVERSITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:	THE CENTRAL MISSION OF THE UNIVERSITY OF SOUTHERN CALIFORNIA IS THE DEVELOPMENT OF HUMAN BEINGS AND SOCIETY AS A WHOLE THROUGH THE CULTIVATION AND ENRICHMENT OF THE HUMAN MIND AND SPIRIT. THE PRINCIPAL MEANS BY WHICH OUR MISSION IS ACCOMPLISHED ARE TEACHING, RESEARCH, ARTISTIC CREATION, PROFESSIONAL PRACTICE, AND SELECTED FORMS OF PUBLIC SERVICE. OUR FIRST PRIORITY AS FACULTY AND STAFF IS THE EDUCATION OF OUR STUDENTS, FROM FRESHMEN TO POSTDOCTORALS, THROUGH A BROAD ARRAY OF ACADEMIC, PROFESSIONAL, EXTRACURRICULAR, AND ATHLETIC PROGRAMS OF THE FIRST RANK. THE INTEGRATION OF LIBERAL AND PROFESSIONAL LEARNING IS ONE OF USC'S SPECIAL STRENGTHS. WE STRIVE CONSTANTLY FOR EXCELLENCE IN TEACHING KNOWLEDGE AND SKILLS TO OUR STUDENTS, WHILE AT THE SAME TIME HELPING THEM TO ACQUIRE WISDOM AND INSIGHT, LOVE OF TRUTH AND BEAUTY, MORAL DISCERNMENT, UNDERSTANDING OF SELF, AND RESPECT AND APPRECIATION FOR OTHERS. RESEARCH OF THE HIGHEST QUALITY BY OUR FACULTY AND STUDENTS IS FUNDAMENTAL TO OUR MISSION. USC IS ONE OF A VERY SMALL NUMBER OF PREMIER ACADEMIC INSTITUTIONS IN WHICH RESEARCH AND TEACHING ARE INEXTRICABLY INTERTWINED, AND ON WHICH THE NATION DEPENDS FOR A STEADY STREAM OF NEW KNOWLEDGE, ART, AND TECHNOLOGY. OUR FACULTY ARE NOT SIMPLY TEACHERS OF THE WORKS OF OTHERS, BUT ACTIVE CONTRIBUTORS TO WHAT IS TAUGHT, THOUGHT, AND PRACTICED THROUGHOUT THE WORLD. USC IS PLURALISTIC, WELCOMING OUTSTANDING MEN AND WOMEN OF EVERY RACE, CREED, AND BACKGROUND. WE ARE A GLOBAL INSTITUTION IN A GLOBAL CENTER, ATTRACTING MORE INTERNATIONAL STUDENTS OVER THE YEARS THAN ANY OTHER AMERICAN UNIVERSITY. AND WE ARE PRIVATE, UNFETTERED BY POLITICAL CONTROL, STRONGLY COMMITTED TO ACADEMIC FREEDOM, AND PROUD OF OUR ENTREPRENEURIAL HERITAGE. AN EXTRAORDINARY CLOSENESS AND WILLINGNESS TO HELP ONE ANOTHER ARE EVIDENT AMONG USC STUDENTS, ALUMNI, FACULTY, AND STAFF; INDEED, FOR THOSE WITHIN ITS COMPASS THE TROJAN FAMILY IS A GENUINELY SUPPORTIVE COMMUNITY. ALUMNI, TRUSTEES, VOLUNTEERS, AND FRIENDS OF USC ARE ESSENTIAL TO THIS FAMILY TRADITION, PROVIDING GENEROUS FINANCIAL SUPPORT, PARTICIPATING IN UNIVERSITY GOVERNANCE, AND ASSISTING STUDENTS AT EVERY TURN. IN OUR SURROUNDING NEIGHBORHOODS AND AROUND THE GLOBE, USC PROVIDES PUBLIC LEADERSHIP AND PUBLIC SERVICE IN SUCH DIVERSE FIELDS AS HEALTH CARE, ECONOMIC DEVELOPMENT, SOCIAL WELFARE, SCIENTIFIC RESEARCH, PUBLIC POLICY, AND THE ARTS. WE ALSO SERVE THE PUBLIC INTEREST BY BEING THE LARGEST PRIVATE EMPLOYER IN THE CITY OF LOS ANGELES, AS WELL AS THE CITY'S LARGEST EXPORT INDUSTRY IN THE PRIVATE SECTOR. USC HAS PLAYED A MAJOR ROLE IN THE DEVELOPMENT OF SOUTHERN CALIFORNIA FOR MORE THAN A CENTURY AND PLAYS AN INCREASINGLY IMPORTANT ROLE IN THE DEVELOPMENT OF THE NATION AND THE WORLD. WE EXPECT TO CONTINUE TO PLAY THESE ROLES FOR MANY CENTURIES TO COME. THUS OUR PLANNING, COMMITMENTS AND FISCAL POLICIES ARE DIRECTED TOWARD BUILDING QUALITY AND EXCELLENCE IN THE LONG TERM.
FORM 990, PART I, LINE 6:	THE UNIVERSITY OF SOUTHERN CALIFORNIA HAS MANY VOLUNTEERS INCLUDING TRUSTEES, BUT DOES NOT FORMALLY TRACK THIS POPULATION.
FORM 990, PART VI, LINE 1:	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHAIRED BY THE CHAIR OF THE BOARD AND CONSISTS OF NO LESS THAN SEVEN AND NO MORE THAN TWENTY-FIVE VOTING MEMBERS OF THE BOARD. THE COMMITTEE IS COMPRISED SOLELY OF THE FOLLOWING EX-OFFICIO MEMBERS: THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD (IF HE/SHE IS A TRUSTEE), THE PRESIDENT OF THE UNIVERSITY (IF HE/SHE IS A TRUSTEE), THE CHAIR(S) OF EACH STANDING COMMITTEE, AND THE CHAIR(S) OF THE BOARD OF DIRECTORS OF USC HEALTH SYSTEM (IF HE/SHE IS A TRUSTEE). WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS ALL OF THE POWER AND AUTHORITY OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE IS NOT EMPOWERED TO: (I) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE THAT HAS THE AUTHORITY OF THE BOARD; (II) FIX THE COMPENSATION OF THE BOARD MEMBERS FOR THEIR SERVICE AS MEMBERS OF THE BOARD OR ANY COMMITTEE; (III) AMEND OR REPEAL THE UNIVERSITY'S BYLAWS OR ADOPT NEW BYLAWS; (IV) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS CANNOT BE SO AMENDED OR REPEALED; (V) APPOINT COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF; (VI) AUTHORIZE THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR BOARD MEMBERSHIP AFTER THERE ARE MORE PEOPLE NOMINATED FOR BOARD MEMBERSHIP THAN CAN BE ELECTED; OR (VII) APPROVE ANY SELF-DEALING TRANSACTION EXCEPT AS PROVIDED BY LAW.
FORM 990, PART VI, LINE 2:	OFFICERS, TRUSTEES AND KEY EMPLOYEES SIT ON THE BOARD OF THE MAY DEWRIGHT TRUST: NARSING RAO, MD CAROLYN MELTZER, MD JAMES STATEN RICK CARUSO SUZANNE NORA JOHNSON USC TRUSTEE ROBERT A. BRADWAY AND USC TRUSTEE RONALD D. SUGAR HAVE A BUSINESS RELATIONSHIP. USC TRUSTEE MARC R. BENIOFF AND USC TRUSTEE OSCAR MUNOZ HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 4:	THE BYLAWS WERE AMENDED EFFECTIVE DECEMBER 13, 2022 TO INCLUDE THE SENIOR VICE PRESIDENT, RESEARCH AND INNOVATION AS AN OFFICER POSITION. THE BYLAWS WERE AMENDED EFFECTIVE FEBRUARY 8, 2023 TO INCLUDE A VICE CHAIR OF THE BOARD POSITION TO BE APPOINTED BY THE EXECUTIVE COMMITTEE FROM AMONG ITS MEMBERS, IN CONSULTATION WITH THE CHAIR OF THE BOARD AND PRESIDENT OF THE UNIVERSITY. THE BYLAWS WERE ALSO AMENDED TO STANDARDIZE THE QUORUM REQUIREMENTS ACROSS ALL COMMITTEES OF THE BOARD. OTHER SIGNIFICANT BYLAW AMENDMENTS ON FEBRUARY 8, 2023 WERE TO (I) REQUIRE THE FINANCE AND CAMPUS PLANNING COMMITTEE TO SUBMIT THE UNIVERSITY'S ANNUAL OPERATING BUDGET TO THE BOARD FOR RATIFICATION AND (II) REDUCE THE NUMBER OF COMMITTEES ON WHICH THE BOARD CHAIR AND PRESIDENT ARE EX OFFICIO MEMBERS. THE BYLAWS WERE AMENDED EFFECTIVE JUNE 7, 2023 TO CLARIFY THAT THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO APPOINT ADVISORY SUBCOMMITTEES TO THE EXECUTIVE COMMITTEE TO ADVISE ON ISSUES FROM TIME TO TIME.
FORM 990, PART VI, LINE 11(B):	THE UNIVERSITY OF SOUTHERN CALIFORNIA'S FORM 990 IS REVIEWED AT SEVERAL LEVELS. THE UNIVERSITY ENGAGES AN EXTERNAL PUBLIC ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS FORM 990 AND TO SIGN AS PAID PREPARER. AMONG THOSE WHO CONDUCT THE REVIEW OF THE FINAL FORM 990 AT THE UNIVERSITY INCLUDE MANAGEMENT, EXTERNAL COUNSEL, AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW OF FORM 990 IS CONDUCTED PRIOR TO IT BEING FILED AND A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
FORM 990, PART VI, LINE 12:	THE UNIVERSITY HAS A CONFLICT OF INTEREST AND COMMITMENT POLICY AND PROCEDURE WHICH COVERS ALL COVERED EMPLOYEES AND THEIR CLOSE RELATIONS. A "COVERED EMPLOYEE" MEANS ALL FACULTY MEMBERS (INCLUDING PART-TIME AND VISITING FACULTY), STAFF AND OTHER EMPLOYEES (SUCH AS POSTDOCTORAL SCHOLARS), AND STUDENTS (INCLUDING POSTDOCTORAL FELLOWS AND GRADUATE STUDENTS) EMPLOYED OR OTHERWISE ENGAGED BY THE UNIVERSITY. THE POLICY CONTINUES TO APPLY TO COVERED EMPLOYEES WHILE ON SABBATICAL OR OTHER LEAVES OR ON VACATION, WHILE VISITING OTHER INSTITUTIONS, AND WHILE CONSULTING WITH EXTERNAL ENTITIES. A "CLOSE RELATION" MEANS FAMILY MEMBERS (SPOUSES, DOMESTIC PARTNERS, SIBLINGS, PARENTS AND CHILDREN, GRANDPARENTS, GRANDCHILDREN, AND ANY INDIVIDUAL RELATED BY BLOOD OR AFFINITY WHOSE CLOSE ASSOCIATION WITH THE EMPLOYEE IS THE EQUIVALENT OF A FAMILY RELATIONSHIP) AND OTHER PERSONS WITH A PERSONAL RELATIONSHIP WITH A USC EMPLOYEE. EACH COVERED EMPLOYEE OWES PROFESSIONAL LOYALTY TO THE UNIVERSITY AND MUST BE ALERT TO THE POSSIBILITY THAT OUTSIDE OBLIGATIONS, FINANCIAL INTERESTS, EMPLOYMENT, AND CERTAIN FAMILY OR INTIMATE RELATIONSHIPS CAN AFFECT THAT COMMITMENT. THEREFORE, ALL COVERED EMPLOYEES ARE RESPONSIBLE FOR DETERMINING WHETHER THEY, OR THEIR CLOSE RELATIONS, HAVE A CONFLICT OF INTEREST OR COMMITMENT COVERED BY THIS POLICY. BECAUSE NO POLICY CAN ANTICIPATE THE FULL RANGE OF OUTSIDE RELATIONSHIPS AND ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST OR COMMITMENT, COVERED EMPLOYEES MUST DISCLOSE ANY OUTSIDE RELATIONSHIP OR ACTIVITY THAT MAY GIVE THE APPEARANCE OF A CONFLICT AS SOON AS FEASIBLE AFTER DISCOVERY OF THE CONFLICT. THE UNIVERSITY MUST DETERMINE WHETHER A CONFLICT OF INTEREST AND/OR COMMITMENT IS MANAGEABLE BEFORE A COVERED EMPLOYEE IS ALLOWED TO UNDERTAKE THE ACTIVITY GIVING RISE TO THE CONFLICT. THE COVERED EMPLOYEE MUST COMPLY WITH ALL MEASURES PUT IN PLACE TO MANAGE, REDUCE, OR ELIMINATE CONFLICTS OF INTEREST. THIS INCLUDES ANY REQUIREMENT THAT THE COVERED EMPLOYEE PROVIDE A FOLLOW-UP DISCLOSURE AT A REASONABLE TIME INTERVAL TO PROVIDE AN UPDATE ON THE STATUS OF THE CONFLICT OF INTEREST OR COMMITMENT, AND HIS OR HER COMPLIANCE WITH THE MEASURES PUT IN PLACE TO MANAGE THE CONFLICT. ALL DISCLOSURES AS WELL AS DECISIONS ON HOW TO MANAGE THE CONFLICT SHOULD BE DOCUMENTED AND MAINTAINED BY THE PERSON OR COMMITTEE TO WHOM DISCLOSURE IS MADE, AS PROVIDED FOR IN THE POLICY. THE POLICY DOES NOT PRECLUDE THE SENIOR VICE PRESIDENT, PROVOST, OR DEAN, AS APPROPRIATE, FROM REQUIRING A COVERED EMPLOYEE TO PROVIDE ADDITIONAL CONFLICT OF INTEREST OR COMMITMENT INFORMATION OR TO DO SO ON A MORE FREQUENT BASIS (E.G., BI-ANNUALLY). IF A COVERED EMPLOYEE HAS ANY QUESTIONS ABOUT WHETHER AN OUTSIDE ACTIVITY MUST BE DISCLOSED, THE COVERED EMPLOYEE SHOULD CONSULT WITH HIS OR HER SUPERVISOR OR CONTACT THE OFFICE OF COMPLIANCE FOR GUIDANCE. SUPERVISORS WHO BECOME AWARE THAT COVERED EMPLOYEES UNDER THEIR SUPERVISION HAVE CONFLICTS OF INTEREST OR COMMITMENT COVERED BY THIS POLICY ARE OBLIGATED TO ENSURE THAT THE CONFLICT IS APPROPRIATELY DISCLOSED. IN ADDITION TO THE PROCEDURES SET FORTH IN THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY, USC'S PROCUREMENT SERVICES DEPARTMENT MAY IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OR COMMITMENT IN THE COURSE OF PERFORMING ITS DUTIES. IN THE EVENT THAT PROCUREMENT SERVICES IDENTIFIES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR COMMITMENT, IT REQUIRES THE COVERED EMPLOYEE TO MAKE A DISCLOSURE UNDER CONFLICT OF INTEREST AND COMMITMENT POLICY, AND VERIFIES THAT ALL ACTUAL CONFLICTS ARE MANAGED BEFORE PROCEEDING. DEPENDING UPON THE CONFLICT, PROCUREMENT SERVICES MAY ALSO REFER THE ISSUE TO THE SENIOR VICE PRESIDENT FOR ADMINISTRATION OR HIS OR HER DESIGNEE, FOR RESOLUTION. PROCUREMENT SERVICES MAY SUSPEND ANY FURTHER ACTION ON THE REQUEST THAT INITIATED THE DISCLOSURE UNTIL SUCH TIME AS THE CONFLICT IS MANAGED. FAILURE TO DISCLOSE AND MANAGE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST UNDER THIS POLICY, INCLUDING THE EXPECTATIONS DETAILED ABOVE ABOUT WHAT AN INDIVIDUAL SHOULD OR SHOULD NOT DO, MAY BE CAUSE FOR DISCIPLINARY ACTION, WHICH MAY RESULT IN DISCIPLINE, UP THROUGH AND INCLUDING TERMINATION. FOR FACULTY, SUCH ACTION SHALL OBSERVE ALL PROVISIONS OF THE POLICIES PUBLISHED IN THE FACULTY HANDBOOK. ANY DISCIPLINARY ACTION AGAINST A FACULTY MEMBER OR NON-FACULTY EMPLOYEE UNDER THIS POLICY MUST TAKE INTO ACCOUNT THE SCALE OF THE OFFENSE, THE INDIVIDUAL'S INTENT, AND THE DEGREE OF WRONGDOING. THE UNIVERSITY MAINTAINS A CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE BOARD OF TRUSTEES. IN GENERAL, THE POLICY REQUIRES THAT A TRUSTEE MUST AVOID USING HIS OR HER POSITION FOR PERSONAL GAIN OR ADVANTAGE, OR TO OBTAIN A FAVORED STATUS FOR ANY SPECIAL GROUP, BUSINESS, OR FAMILY ENTITY WITH WHICH THE TRUSTEE IS AFFILIATED. THE POLICY APPLIES TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. A TRUSTEE WILL CONTINUE TO BE SUBJECT TO THE POLICY FOR FIVE YEARS AFTER LEAVING THE BOARD. IF A TRUSTEE BECOMES AWARE OF A FINANCIAL INTEREST THAT MAY BE MATERIAL, HE OR SHE IS REQUIRED TO IMMEDIATELY DISCLOSE THAT FINANCIAL INTEREST TO THE CHAIR OF THE BOARD. SUCH DISCLOSURE IS IN ADDITION TO THE REQUIRED ANNUAL DISCLOSURES. - AFTER CONDUCTING A REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, WHICH SHOULD INCLUDE AN ANALYSIS OF COMPARABLE ARRANGEMENTS OR TRANSACTIONS OR THE RECEIPT OF AN OPINION FROM AN EXPERT IN THE RELEVANT FIELD, THE BOARD SHOULD DETERMINE IN GOOD FAITH WHETHER USC COULD OBTAIN A MORE ADVANTAGEOUS FINANCIAL ARRANGEMENT OR TRANSACTION WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. - IN ADDITION, THE BOARD SHOULD DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE FINANCIAL ARRANGEMENT OR TRANSACTION AND THE TRUSTEE'S FINANCIAL INTEREST IN THE ARRANGEMENT OR TRANSACTION, WHETHER THE ARRANGEMENT OR TRANSACTION IS IN USC'S BEST INTEREST, FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO USC. THE BOARD SHOULD MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE ARRANGEMENT OR TRANSACTION IN CONFORMITY WITH SUCH DETERMINATION. - SHOULD THE BOARD APPROVE THE FINANCIAL ARRANGEMENT OR TRANSACTION IN QUESTION, THE TRUSTEE WHO HAS A CONFLICT OF INTEREST WILL BE REQUIRED TO ACT IN GOOD FAITH AND WITH FAIRNESS, AND TO REFRAIN FROM EXERTING UNDUE PRESSURE OR INFLUENCE. IN THE BOARD'S DISCRETION, IT MAY ALSO REQUIRE SUCH TRUSTEE TO BE SUBJECT TO THE OVERSIGHT OF A DISINTERESTED TRUSTEE. THIS POLICY HAS BEEN APPROVED BY THE BOARD.
FORM 990, PART VI, LINE 15:	THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT, OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY USING THE SAFE HARBOR PROCESS DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. NAMELY, A COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES TAKES THE FOLLOWING THREE STEPS: (1) IT ENSURES THAT NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING REVIEWED, (2) IT LOOKS TO COMPARABILITY DATA AND SPECIALIZED COMPENSATION REPORTS (AND IN SOME CASES OPINIONS) PREPARED FOR THE UNIVERSITY BY INDEPENDENT COMPENSATION CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED UNIVERSITIES, AND (3) IT MAINTAINS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS AND DECISIONS.
FORM 990, PART VI, LINE 19:	THE UNIVERSITY MAKES ITS BYLAWS, FINANCIAL STATEMENTS/ANNUAL REPORT, CONFLICT OF INTEREST IN PROFESSIONAL AND BUSINESS PRACTICES, AND CONFLICT OF INTEREST IN RESEARCH POLICIES AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, SECTION A:	THE 2 HOURS NOTED FOR EACH TRUSTEE REPRESENTS A STANDARD ESTIMATE OF HOURS DEVOTED TO SERVING AS TRUSTEE. THE TITLE FOR CHARLES HELTON IS FORMER HEAD FOOTBALL COACH (UNTIL 9/13/21). THE TITLE FOR STEVEN D. SHAPIRO IS SENIOR VICE PRESIDENT, HEALTH AFFAIRS; AND INTERIM DEAN, KECK SCHOOL OF MEDICINE OF USC (until 2/28/22). THE TITLE FOR CHRYSOSTOMOS L. NIKIAS IS FORMER PRESIDENT (UNTIL 8/7/18) AND PROFESSOR OF ENGINEERING AND CLASSICS. THE TITLE FOR CHARLES F. ZUKOSKI IS PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS (UNTIL 12/31/22). THE TITLE FOR JAMES M. STATEN IS SENIOR VICE PRESIDENT, FINANCE & CHIEF FINANCIAL OFFICER (UNTIL 1/20/23). THE TITLE FOR CAROLYN MELTZER, MD IS DEAN, KECK SCHOOL OF MEDICINE OF USC (AS OF 3/01/22). THE TITLE FOR LAURA MOSQUEDA IS FORMER DEAN, KECK SCHOOL OF MEDICINE OF USC (UNTIL 9/15/20); AND PROFESSOR OF FAMILY MEDICINE AND GERIATRICS, KECK SCHOOL OF MEDICINE OF USC (AS OF 9/16/20). THE TITLE FOR TRACEY VRANICH IS INTERIM SENIOR VICE PRESIDENT, UNIVERSITY ADVANCEMENT (UNTIL 1/31/23). THE TITLE FOR ISHWAR K. PURI IS SENIOR VICE PRESIDENT, RESEARCH & INNOVATION (AS OF 12/13/22). THE TITLE FOR ERIK BRINK IS ASSOCIATE SENIOR VICE PRESIDENT, UNIVERSITY COMPTROLLER (UNTIL 1/20/23) AND INTERIM SENIOR VICE PRESIDENT, FINANCE & CHIEF FINANCIAL OFFICER (AS OF 1/21/23). THE TITLE FOR AMBER MILLER IS DEAN, USC DORNSIFE COLLEGE OF LETTERS, ARTS AND SCIENCES. THE TITLE FOR MICHAEL QUICK IS FORMER PROVOST & SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS (UNTIL 6/30/19). THE TITLE FOR KYLE HENLEY IS SENIOR VICE PRESIDENT & CHIEF COMMUNICATIONS OFFICER (UNTIL 4/28/23). THE TITLE FOR ELIZABETH GRADDY IS INTERIM PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS (AS OF 1/01/23). THE TITLE FOR NARSING RAO, MD, IS INTERIM DEAN, KECK SCHOOL OF MEDICINE OF USC (UNTIL 6/30/21). THE TITLE FOR GLENN OSAKI IS FORMER SENIOR VICE PRESIDENT AND CHIEF COMMUNICATIONS OFFICER (UNTIL 3/14/21) AND SENIOR ADVISOR, INTERNATIONAL MARKETING AND COMMUNICATIONS (AS OF 3/15/21). THE TITLE FOR DAVID BROWN IS FORMER INTERIM SENIOR VICE PRESIDENT, UNIVERSITY RELATIONS (UNTIL 2/10/20). THE TITLE FOR GARETH JAMES IS FORMER INTERIM DEAN, USC MARSHALL SCHOOL OF BUSINESS (UNTIL 6/30/20).
FORM 990, PART XI, LINE 9:	NET ASSET ADJUSTMENT : $21,570,404 CHANGES IN FUNDING STATUS OF DEFINED BENEFIT PLAN : $2,162,882 NET ASSETS RELEASED FROM RESTRICTIONS : $30,311,330 NET PERIODIC BENEFITS COSTS : ($2,379,456) ADJUSTMENT FOR FINANCIAL STATEMENT REVISIONS IN FY 23 : $222,758,036 TOTAL : $274,423,196

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
USC GATEWAY LLC
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	90089	202108058	PROPERTY MGMT	CA	$0	$0	USC
USC VERDUGO HILLS HOSPITAL LLC
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	90089	800912056	ACUTE CARE	CA	$0	$0	USC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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
AE MANN INSTIT FOR BIOMEDICAL ENGINEER
c/o USC UGB203	LOS ANGELES	CA	90089	954684347	BIOMEDICAL	DE	501(C)(3)	12C	NA	false
ICT PRODUCTIONS INC
C/O USC UGB203	LOS ANGELES	CA	90089	954843260	EDUC. MEDIA	CA	501(C)(3)	12A	USC	Yes (true)
DAVID X MARKS FOUNDATION
C/O USC UGB203	LOS ANGELES	CA	90089	956034304	USC SUPPORT	CA	501(C)(3)	12A	USC	Yes (true)
USC CARE MEDICAL GROUP INC
1510 SAN PABLO ST SUITE 649	LOS ANGELES	CA	90033	954540991	MANAGED CARE	CA	501(C)(3)	10	USC HEALTH	Yes (true)
SURVIVORS OF SHOAH VISUAL HISTORY FDN
C/O USC 650 W 35TH ST	LOS ANGELES	CA	90089	954474965	EDUC. MEDIA	CA	501(C)(3)	7	USC	Yes (true)
PACIFIC-12 CONFERENCE
1350 TREAT BOULEVARD	WALNUT CREEK	CA	94597	941459048	USC SUPPORT	CA	501(C)(3)	12A	NA	false
THE ASC TRUST AT USC
C/O R FOX 1500 MARKET STREET	PHILADELPHIA	PA	19102	776216147	USC SUPPORT	PA	501(C)(3)	12D	NA	false
USC VERDUGO HILLS HOSPITAL FOUNDATION
1812 VERDUGO BLVD	GLENDALE	CA	91208	953247823	USC SUPPORT	CA	501(C)(3)	12A	VHH	Yes (true)
NAT'L HLTHCRE RESEARCH & EDUC FINANCE CO
1445 ROSS AVENUE STE 3800	DALLAS	TX	75202	311707979	USC SUPPORT	TX	501(C)(3)	12C	NA	false
ALBEDO INSURANCE COMPANY IC
UNIVERSITY GARDENS UGB203	LOS ANGELES	CA	90089	851454978	USC SUPPORT	VT	501(C)(3)	12A	USC	Yes (true)
USC CAPTIVE INSURANCE COMPANY
UNIVERSITY GARDENS UGB203	LOS ANGELES	CA	90089	851454519	USC SUPPORT	VT	501(C)(3)	12A	USC	Yes (true)
GENERAL LIABILITY DEFENSE IC
UNIVERSITY GARDENS UGB203	LOS ANGELES	CA	90089	851472543	USC SUPPORT	VT	501(C)(3)	12A	USC	Yes (true)
USC HEALTH SYSTEM
1510 SAN PABLO STREET	LOS ANGELES	CA	90089	850666499	USC SUPPORT	CA	501(C)(3)	12A	USC	Yes (true)
KECK MEDICAL CENTER OF USC
1510 SAN PABLO STREET	LOS ANGELES	CA	90033	851644866	HOSPITAL	CA	501(C)(3)	3	USC HEALTH	Yes (true)
USC VERDUGO HILLS HOSPITAL
1812 VERDUGO BOULEVARD	GLENDALE	CA	91208	851634852	HOSPITAL	CA	501(C)(3)	3	USC HEALTH	Yes (true)
USC ARCADIA HOSPITAL
300 WEST HUNTINGTON DRIVE	ARCADIA	CA	91007	951643336	HOSPITAL	CA	501(C)(3)	3	USC HEALTH	Yes (true)
USC ARCADIA HOSPITAL FOUNDATION
300 WEST HUNTINGTON DRIVE	ARCADIA	CA	91007	953407027	FUNDRAISING	CA	501(C)(3)	7	USCAH	Yes (true)
ALDERSGATE MEDICAL SERVICES
300 WEST HUNTINGTON DRIVE	ARCADIA	CA	91007	953702057	SUPPORT ORG	CA	501(C)(3)	12A	USCAH	Yes (true)
WOMEN'S AUXILIARY OF METHODIST HOSPITAL
300 WEST HUNTINGTON DRIVE	ARCADIA	CA	91007	954123357	HEALTHCARE	CA	501(C)(3)	12D	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	UBI Code VUBICodeVAmt	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
USCSCA SURGICAL HOLDINGS LLC
1510 SAN PABLO ST	LOS ANGELES	CA	90033	HOLDING COMPANY	CA	USC	RELATED	$0
SUMMERTIME APARTMENTS
3990 RUFFIN ROAD SUITE 100	SAN DIEGO	CA	92123	HOUSING	CA	USC	RELATED	$0	330167146	$23,243,391	$0	false	false	0.64350
HM FUND II LP
150 EAST 58TH STREET 33RD FL	NEW YORK	NY	10155	INVESTMENTS	NY	USC	RELATED	$0	871030738	-$20,365	$10,036,907	false	false	0.66453
STRIPES V MEADOWS CO-INVEST LP
40 10TH AVE 5TH FLOOR	NEW YORK	NY	10014	INVESTMENTS	NY	USC	RELATED	$0	862543648	-$26,618	$5,463,418	false	false	0.53247

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MAY ROBERTS DEWRIGHT TRUST
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	900898003	956284845	USC SUPPORT	CA	USC	T	$997,705	$8,169,595	1.00000	Yes (true)
INTEGRATED DIGITAL ASSET CORPORATION
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	900898003	954680904	3RD PARTY CON	CA	USC	C	$0	$0	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (353)
					FUNDRAISING	CA	USC	T				Yes (true)
POOLED INCOME FUND (1)
					FUNDRAISING	CA	USC	T				Yes (true)
CHARITABLE REMAINDER TRUST (1)
					INVESTMENT	CA	USCAHF	T				Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USC CARE MEDICAL GROUP INC
P	$2,820,134	FMV
USC CARE MEDICAL GROUP INC
M	-$2,389,680	FMV
KECK MEDICAL CENTER OF USC
P	$133,067,711	FMV
KECK MEDICAL CENTER OF USC
R	$18,306,230	FMV
KECK MEDICAL CENTER OF USC
M	-$10,570,739	FMV
KECK MEDICAL CENTER OF USC
M	$2,832,999	FMV
USC VERDUGO HILLS HOSPITAL
P	$2,644,258	FMV
USC VERDUGO HILLS HOSPITAL
M	-$2,530,982	FMV
ALBEDO INSURANCE COMPANY IC
Q	$41,107,951	FMV
DAVID X MARKS FOUNDATION
C	$1,633,179	FMV
MAY ROBERTS DEWRIGHT TRUST
A	$857,380	FMV
MAY ROBERTS DEWRIGHT TRUST
C	$988,102	FMV
USC ARCADIA HOSPITAL
M	-$2,832,000	FMV
USC ARCADIA HOSPITAL
P	-$17,089,155	FMV
USC HEALTH SYSTEM
B	$1,708,044	FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 4, COLUMN (C)	THE LEGAL DOMICILES OF THE CHARITABLE REMAINDER TRUSTS INCLUDE: CA, CO, FL, GA, HI, IN, MA, NV, PA, AND WA.
PART V	USC MAY SHARE FACILITIES, EQUIPMENT, MAILING LISTS, OR OTHER ASSETS WITH ITS TAX-EXEMPT AFFILIATES, THE VALUE OF WHICH HAS NOT BEEN QUANTIFIED.