UNIVERSITY OF SOUTHERN CALIFORNIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTHERN CALIFORNIA (EIN 95-1642394)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202521359349301822
Schema version: 2023v6.0
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 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	2025-05-15T08:48:23-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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 COMPTROLLER	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	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS L PATTON	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$5,579,230,366	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	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	45873	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$24,117,612	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,255,720	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,038,579,958	PYContributionsGrantsAmt
CY Contributions Grants	$1,338,148,373	CYContributionsGrantsAmt
PY Program Service Revenue	$3,830,588,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,994,415,350	CYProgramServiceRevenueAmt
PY Investment Income	$248,405,583	PYInvestmentIncomeAmt
CY Investment Income	$239,550,677	CYInvestmentIncomeAmt
PY Other Revenue	$1,746,657	PYOtherRevenueAmt
CY Other Revenue	$3,186,615	CYOtherRevenueAmt
PY Total Revenue	$5,119,320,238	PYTotalRevenueAmt
CY Total Revenue	$5,575,301,015	CYTotalRevenueAmt
PY Grants And Similar Paid	$775,730,369	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,016,479,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,731,185,260	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,958,673,391	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,464,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,569,520,646	PYOtherExpensesAmt
CY Other Expenses	$1,562,621,936	CYOtherExpensesAmt
PY Total Expenses	$5,076,481,275	PYTotalExpensesAmt
CY Total Expenses	$5,537,774,928	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,838,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,526,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,778,469,076	TotalAssetsBOYAmt
Total Assets EOY	$15,054,111,883	TotalAssetsEOYAmt
Total Liabilities BOY	$4,208,324,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,801,343,782	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,570,144,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,252,768,101	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	$3,869,800,373	ExpenseAmt
Grant	$1,016,479,601	GrantAmt
Revenue	$3,106,452,183	RevenueAmt
Desc	INSTRUCTION AND RESEARCH: APPROXIMATELY 21,000 STUDENTS IN UNDERGRADUATE CLASSES: APPROXIMATELY 26,000 STUDENTS IN GRADUATE AND PROFESSIONAL CLASSES: 5,440 BACHELOR DEGREES CONFERRED AND 14,105 ADVANCED DEGREES CONFERRED IN 2023-2024. THE MAJOR RESEARCH IS IN MEDICINE, ENGINEERING AND THE SCIENCES. THE INSTITUTION HAS 563 CONTRACTS/GRANTS AWARDED BY THE FEDERAL GOVERNMENT AND 324 AWARDED IN 2023-2024 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	$507,982,099	ExpenseAmt
Revenue	$568,026,360	RevenueAmt
Desc	HEALTH CARE SERVICES: THE DOCTORS OF USC ARE MORE THAN 600 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, USC ARCADIA 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	$343,813,986	ExpenseAmt
Revenue	$319,936,809	RevenueAmt
Desc	AUXILIARY ENTERPRISES: APPROXIMATELY 47,000 STUDENTS AND 31,000 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	$4,721,596,458	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	65186	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45873	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
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	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	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 COMPTROLLER	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 (74 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	50.0	0.0	Yes (X)	$11,458,647	$0	$78,913
CAROL L FOLT
PRESIDENT/TRUSTEE	50.0	2.25		$4,004,857	$0	$976,418	Yes (X)	Yes (X)
ANDY ENFIELD
MEN'S HEAD BASKETBALL COACH	50.0	0.0	Yes (X)	$4,267,118	$0	$423,989
CHARLES HELTON
SEE SCHEDULE O FOR TITLE	0.0	0.0		$4,250,000	$0	$0			Yes (X)
LOUIS VANDERMOLEN MD
PROFESSOR OF CLINICAL MEDICINE	50.0	0.0	Yes (X)	$3,876,581	$0	$155,243
VAUGHN STARNES MD
CHAIR & DIST PROG SURGERY	50.0	0.0	Yes (X)	$3,810,717	$0	$79,063
STEVEN D SHAPIRO MD
SVP, HEALTH AFFAIRS	50.0	8.0		$3,022,882	$0	$294,862		Yes (X)
JENNIFER COHEN
DIR ATHLETICS (AS OF 8/22/23)	50.0	0.0	Yes (X)	$3,001,135	$0	$94,073
ROD HANNERS
CEO KECK MEDICINE OF USC	50.0	7.5		$2,288,159	$0	$59,481				Yes (X)
AMY DIAMOND
CHIEF INVESTMENT OFFICER	50.0	0.0		$1,617,999	$0	$357,903				Yes (X)
CAROLYN MELTZER MD
SEE SCHEDULE O FOR TITLE	50.0	4.5		$1,608,522	$0	$50,764				Yes (X)
FELICIA A WASHINGTON
SVP, HUMAN RESOURCES	50.0	0.0		$1,457,056	$0	$68,258		Yes (X)
BEONG-SOO KIM
SVP & GENERAL COUNSEL	50.0	8.0		$1,270,799	$0	$239,341		Yes (X)
ERIK BRINK
SEE SCHEDULE O FOR TITLE	50.0	8.0		$1,302,529	$0	$146,400		Yes (X)
GEOFFREY GARRETT
DEAN, MARSHALL SCHOOL OF BUS.	50.0	0.0		$1,215,875	$0	$65,375				Yes (X)
CHARLES F ZUKOSKI
SEE SCHEDULE O FOR TITLE	50.0	2.25		$1,120,070	$0	$71,989			Yes (X)
ANDREW T GUZMAN
SEE SCHEDULE O FOR TITLE	50.0	0.0		$967,454	$0	$146,376		Yes (X)
ISHWAR K PURI
SVP, RESEARCH & INNOVATION	50.0	0.25		$1,003,519	$0	$53,797		Yes (X)
SCOTT RABENOLD
SVP, UNIVERSITY ADVANCEMENT	50.0	0.0		$965,493	$0	$71,499		Yes (X)
LAURA MOSQUEDA MD
SEE SCHEDULE O FOR TITLE	50.0	0.5		$917,736	$0	$57,745			Yes (X)
DAVID W WRIGHT
SVP, ADMINISTRATION	50.0	0.0		$832,660	$0	$66,040		Yes (X)
CHRYSOSTOMOS L NIKIAS
SEE SCHEDULE O FOR TITLE	50.0	0.0		$847,028	$0	$37,558			Yes (X)
ELIZABETH GRADDY
SEE SCHEDULE O FOR TITLE	50.0	0.0		$752,609	$0	$53,994			Yes (X)
AMBER MILLER
SEE SCHEDULE O FOR TITLE	50.0	0.0		$725,364	$0	$67,037				Yes (X)
SAMUEL GARRISON
SVP, UNIVERSITY RELATIONS	50.0	0.0		$671,078	$0	$83,481		Yes (X)
MICHAEL QUICK
SEE SCHEDULE O FOR TITLE	50.0	0.0		$673,260	$0	$45,192			Yes (X)
TRACEY VRANICH
SEE SCHEDULE O FOR TITLE	50.0	0.0		$637,121	$0	$64,729			Yes (X)
YANNIS C YORTSOS
DEAN, VITERBI SCHOOL OF ENG.	50.0	0.25		$621,776	$0	$72,899				Yes (X)
JAMES M STATEN
SEE SCHEDULE O FOR TITLE	50.0	10.75		$604,125	$0	$54,317			Yes (X)
CAROLYN DOMEN-BROSHEARS
SECRETARY OF THE UNIVERSITY	50.0	6.25		$460,242	$0	$74,242		Yes (X)
JOEL CURRAN
SEE SCHEDULE O FOR TITLE	50.0	0.0		$427,530	$0	$102,822		Yes (X)
GLENN OSAKI
SEE SCHEDULE O FOR TITLE	50.0	0.0		$401,341	$0	$112,203			Yes (X)
NARSING RAO MD
SEE SCHEDULE O FOR TITLE	50.0	0.0		$414,221	$0	$67,160			Yes (X)
KYLE HENLEY
SEE SCHEDULE O FOR TITLE	50.0	0.0		$209,072	$0	$31,659			Yes (X)
GARETH JAMES
SEE SCHEDULE O FOR TITLE	50.0	0.0		$210,489	$0	$24,311			Yes (X)
JOHN M IINO
See Schedule O for title	50.0	0.0		$20,788	$0	$249	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 (UNTIL 3/12/24)	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 CHAIR	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 (UNTIL 6/5/24)	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)
STAYCE D HARRIS
TRUSTEE (AS OF 10/11/23)	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 (UNTIL 6/5/2024)	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)
PATRICIA REON ROSKI
TRUSTEE (AS OF 10/11/23)	2.0	0.0		$0	$0	$0	Yes (X)
AMY A ROSS PHD
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)
MARK A STEVENS
TRUSTEE (AS OF 6/5/2024)	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)
ALIA S TUTOR
TRUSTEE (AS OF 6/5/2024)	2.0	0.0		$0	$0	$0	Yes (X)
JOSEPH B UCUZOGLU
TRUSTEE (AS OF 6/5/2024)	2.0	0.0		$0	$0	$0	Yes (X)
WENXUE WANG
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
NADINE WATT
TRUSTEE (AS OF 6/5/2024)	2.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,255,887	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,799,599	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9293	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
THE TURNER CORPORATION
66 HUDSON BLVD EAST	NEW YORK	NY	10001	CONSTRUCTION SVCS	$71,738,259
2U INC
1150 S OLIVE STREET SUITE 2050	LOS ANGELES	CA	90015	ONLINE EDUCATION SVC	$49,958,959
MATT CONSTRUCTION
9814 NORWALK BOULEVARD SUITE 100	SANTA FE SPRINGS	CA	90670	CONSTRUCTION SVCS	$23,076,235
SMITHGROUP INC
550 S HOPE ST 1950	LOS ANGELES	CA	90071	ENGI/ARCHIT SERVICES	$22,939,192
DELOITTE CONSULTING LLP
4022 SELLS DRIVE	HERMITAGE	TN	37076	CONSULTING SERVICES	$18,648,619

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	943	CntrctRcvdGreaterThan100KCnt
Fundraising	$762,990	FundraisingAmt
Government Grants	$630,054,113	GovernmentGrantsAmt
All Other Contributions	$707,331,270	AllOtherContributionsAmt
Noncash Contributions	$48,038,084	NoncashContributionsAmt
Total Contributions	$1,338,148,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$2,549,424,038	$2,549,424,038
NET PATIENT SERVICE REVENUE	900099	$430,125,689	$430,125,689
AUXILIARY ENTERPRISES	900099	$319,936,808	$309,132,647	$10,804,161
RECOVERY OF INDIRECT COST	900099	$223,199,645	$223,199,645
PROFESSIONAL SERVICES AGREEMENT	900099	$137,900,670	$137,900,670

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,828,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$333,007,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$820,702	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,994,415,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,387,101	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,766,513	UnrelatedBusinessRevenueAmt
Exclusion	$85,620,588	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	$3,947,456	TotalRevenueColumnAmt
Exclusion	$3,947,456	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	$148,971,102	SecuritiesAmt
Other	-$2,807,526	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	$148,971,102	SecuritiesAmt
Other	-$2,807,526	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,163,576	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,726,236	UnrelatedBusinessRevenueAmt
Exclusion	$141,437,340	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,168,510	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$762,990	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,929,351	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$760,841	TotalRevenueColumnAmt
Exclusion	-$760,841	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	$5,575,301,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,982,790,487	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,117,612	UnrelatedBusinessRevenueAmt
Exclusion	$230,244,543	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$174,182,717	TotalAmt
Program Services	$174,182,717	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$826,812,297	TotalAmt
Program Services	$826,812,297	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$15,484,587	TotalAmt
Program Services	$15,484,587	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	$26,814,147	TotalAmt
Program Services	$10,608,829	ProgramServicesAmt
Management And General	$14,032,124	ManagementAndGeneralAmt
Fundraising	$2,173,194	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,923,975	TotalAmt
Program Services	$3,914,729	ProgramServicesAmt
Management And General	$1,107,348	ManagementAndGeneralAmt
Fundraising	$901,898	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,386,558,059	TotalAmt
Program Services	$2,078,608,240	ProgramServicesAmt
Management And General	$254,257,357	ManagementAndGeneralAmt
Fundraising	$53,692,462	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$240,472,986	TotalAmt
Program Services	$208,149,419	ProgramServicesAmt
Management And General	$26,722,942	ManagementAndGeneralAmt
Fundraising	$5,600,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,752,585	TotalAmt
Program Services	$87,314,930	ProgramServicesAmt
Management And General	$10,536,463	ManagementAndGeneralAmt
Fundraising	$1,901,192	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$199,151,639	TotalAmt
Program Services	$172,382,347	ProgramServicesAmt
Management And General	$22,131,042	ManagementAndGeneralAmt
Fundraising	$4,638,250	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	$36,452,191	TotalAmt
Management And General	$36,452,191	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,692,394	TotalAmt
Management And General	$3,692,394	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$561,106	TotalAmt
Program Services	$561,106	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,180,430	TotalAmt
Management And General	$15,180,430	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,427,933	TotalAmt
Program Services	$86,182,421	ProgramServicesAmt
Management And General	$37,765,939	ManagementAndGeneralAmt
Fundraising	$2,479,573	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,191,167	TotalAmt
Program Services	$15,127,104	ProgramServicesAmt
Management And General	$6,628,838	ManagementAndGeneralAmt
Fundraising	$435,225	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,205,014	TotalAmt
Program Services	$33,097,525	ProgramServicesAmt
Management And General	$72,856,957	ManagementAndGeneralAmt
Fundraising	$15,250,532	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$159,608,116	TotalAmt
Program Services	$108,800,433	ProgramServicesAmt
Management And General	$47,677,362	ManagementAndGeneralAmt
Fundraising	$3,130,321	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$97,959,915	TotalAmt
Program Services	$97,959,915	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,462,180	TotalAmt
Program Services	$28,945,292	ProgramServicesAmt
Management And General	$12,684,097	ManagementAndGeneralAmt
Fundraising	$832,791	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,076,716	TotalAmt
Program Services	$79,150,217	ProgramServicesAmt
Management And General	$5,383,330	ManagementAndGeneralAmt
Fundraising	$1,543,169	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	$107,333,064	TotalAmt
Program Services	$87,444,265	ProgramServicesAmt
Management And General	$19,888,799	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$225,414,506	TotalAmt
Program Services	$204,510,340	ProgramServicesAmt
Management And General	$19,046,288	ManagementAndGeneralAmt
Fundraising	$1,857,878	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,096,195	TotalAmt
Management And General	$104,096,195	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$158,163,298	$158,163,298
UNIVERSITY SERVICES	$110,212,522	$110,212,522
RESEARCH EXPENSES	$100,726,403	$100,726,403
EVENT EXPENSES	$44,858,786	$33,257,522	$14,573,756	-$2,972,492

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,537,774,928	TotalAmt
Program Services	$4,721,596,458	ProgramServicesAmt
Management And General	$724,713,852	ManagementAndGeneralAmt
Fundraising	$91,464,618	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	$336,411,175	BOYAmt
EOY	$705,450,077	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$334,605,637	BOYAmt
EOY	$504,514,230	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$603,790,499	BOYAmt
EOY	$821,475,374	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$15,726,497	BOYAmt
EOY	$16,327,543	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	$15,492,551	BOYAmt
EOY	$8,854,377	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,631,131	BOYAmt
EOY	$38,644,584	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$285,426,233	BOYAmt
EOY	$248,727,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,253,999,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,389,852,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,684,996,625	BOYAmt
EOY	$3,864,146,735	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,842,836,502	BOYAmt
EOY	$2,493,177,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,733,137,145	BOYAmt
EOY	$5,375,108,839	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	$889,415,081	BOYAmt
EOY	$977,685,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,778,469,076	BOYAmt
EOY	$15,054,111,883	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$741,027,809	BOYAmt
EOY	$753,631,545	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	$361,473,191	BOYAmt
EOY	$403,647,181	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	$2,441,983,386	BOYAmt
EOY	$2,940,522,711	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	$663,840,129	BOYAmt
EOY	$703,542,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,208,324,515	BOYAmt
EOY	$4,801,343,782	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	$3,455,165,295	BOYAmt
EOY	$3,478,822,757	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,114,979,266	BOYAmt
EOY	$6,773,945,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,570,144,561	BOYAmt
EOY	$10,252,768,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,778,469,076	BOYAmt
EOY	$15,054,111,883	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,526,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$625,126,858	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,970,595	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	$970,414,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,523,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,581,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,579,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,338,148,373	CurrentTaxYearAmt
Total	$5,388,248,469	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	$970,414,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,523,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,581,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,579,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,338,148,373	CurrentTaxYearAmt
Total	$5,388,248,469	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,262,671	SubstantialContributorsTotAmt
Public Support Total170	$5,381,985,798	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,734,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,155,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,058,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,358,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,334,557	CurrentTaxYearAmt
Total	$339,642,316	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,255,720	CurrentTaxYearAmt
Total	$1,255,720	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,103,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,168,510	CurrentTaxYearAmt
Total	$5,468,424	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,734,614,929	TotalSupportAmt
Gross Receipts Rltd Activities	$20,003,209,933	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93851	PublicSupportCY170Pct
Public Support PY170	0.93002	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 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	$683,623	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$60,984	OtherActivitiesAmt
Total Lobbying Expenditures	$744,607	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, ADVOCACY FOR INCREASED FUNDING 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 NOT 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	-$8,345,691	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$17,752,438	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	-$53,026,852	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	$25,062,066	BeginningBalanceAmt
Additions During Year	$2,579,100	AdditionsDuringYearAmt
Distributions During Year	-$1,258,194	DistributionsDuringYearAmt
Ending Balance	$28,899,360	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,533,995,740	BeginningYearBalanceAmt
Contributions	$163,841,627	ContributionsAmt
Investment Earnings Or Losses	$711,336,977	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$79,811,666	GrantsOrScholarshipsAmt
Other Expenditures	$283,173,920	OtherExpendituresAmt
Administrative Expenses	$16,049,898	AdministrativeExpensesAmt
End Year Balance	$8,030,138,860	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74000	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	$224,202,285	OtherCostOrOtherBasisAmt
Book Value	$224,202,285	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,145,172,096	OtherCostOrOtherBasisAmt
Depreciation	$2,369,820,454	DepreciationAmt
Book Value	$2,775,351,642	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$739,984,954	OtherCostOrOtherBasisAmt
Depreciation	$585,673,890	DepreciationAmt
Book Value	$154,311,064	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,144,640,362	OtherCostOrOtherBasisAmt
Depreciation	$434,358,618	DepreciationAmt
Book Value	$710,281,744	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,864,146,735	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND	$2,541,051,493	F
PRIVATE EQUITY	$2,834,057,346	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,375,108,839	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
REAL ESTATE/OTHER INVESTMENTS	$598,122,863
ASSETS HELD BY OTHER TRUSTEES	$112,306,511
OPERATING LEASES	$250,168,228
OTHER ASSETS	$17,087,719

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$977,685,321	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACTUARIAL LIAB ANNUITIES PAYABLE	$66,359,853
FEDERAL STUDENT LOAN FUNDS	$26,832,348
ASSET RETIREMENT OBLIGATIONS	$164,694,504
CAPITAL LEASE OBLIGATIONS	$258,444,805
OPERATIONAL LEASE OBLIGATIONS	$176,364,850
OTHER LIABILITIES	$10,845,985

Field	Value	IRS element (for citing)
Total Liability	$703,542,345	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 (48 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	4	Program Services	INSTRUCT,EXCUR,TRAVEL	$186,219
East Asia and the Pacific	0	27	Program Services	INSTRUCT,EXCUR,TRAVEL	$963,456
Europe (Including Iceland and Greenland)	0	96	Program Services	INSTRUCT,EXCUR,TRAVEL	$3,312,051
Middle East and North Africa	0	11	Program Services	INSTRUCT,EXCUR,TRAVEL	$163,954
North America	0	49	Program Services	INSTRUCT,EXCUR,TRAVEL	$222,046
Russia and Neighboring States	0	1	Program Services	INSTRUCT,EXCUR,TRAVEL	$69,141
South America	0	8	Program Services	INSTRUCT,EXCUR,TRAVEL	$218,007
South Asia	0	3	Program Services	INSTRUCT,EXCUR,TRAVEL	$74,448
Sub-Saharan Africa	0	11	Program Services	INSTRUCT,EXCUR,TRAVEL	$103,541
Central America and the Caribbean	0	3	Program Services	RESEARCH	$11,824
East Asia and the Pacific	0	1	Program Services	RESEARCH	$128,886
Europe (Including Iceland and Greenland)	0	12	Program Services	RESEARCH	$267,656
Middle East and North Africa	0	0	Program Services	RESEARCH	$129,788
North America	0	4	Program Services	RESEARCH	$52,573
Russia and Neighboring States	0	0	Program Services	RESEARCH	$5,580
South America	0	1	Program Services	RESEARCH	$15,700
South Asia	0	0	Program Services	RESEARCH	$87,337
Sub-Saharan Africa	0	1	Program Services	RESEARCH	$94,504
Central America and the Caribbean	0	0	Program Services	STUDENT ABROAD	$28,446
East Asia and the Pacific	0	0	Program Services	STUDENT ABROAD	$101,838
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDENT ABROAD	$228,224
Middle East and North Africa	0	0	Program Services	STUDENT ABROAD	$16,524
North America	0	0	Program Services	STUDENT ABROAD	$49,046
Central America and the Caribbean	0	0	Program Services	STAFF ABROAD	$88,460
East Asia and the Pacific	0	0	Program Services	STAFF ABROAD	$13,187
Europe (Including Iceland and Greenland)	0	0	Program Services	STAFF ABROAD	$176,208
Middle East and North Africa	0	0	Program Services	STAFF ABROAD	$16,515
South Asia	0	0	Program Services	STAFF ABROAD	$18,121
East Asia and the Pacific	11	30	Program Services	RECRUITMENT	$2,459,811
Europe (Including Iceland and Greenland)	1	1	Program Services	RECRUITMENT	$2,113,379
Middle East and North Africa	0	0	Program Services	RECRUITMENT	$3,347
North America	1	1	Program Services	RECRUITMENT	$196,266
South America	1	1	Program Services	RECRUITMENT	$268,373
South Asia	3	2	Program Services	RECRUITMENT	$181,906
East Asia and the Pacific	0	53	Program Services	INTERNATIONAL EXPERIEN	$2,482,033
Europe (Including Iceland and Greenland)	0	7	Program Services	INTERNATIONAL EXPERIEN	$532,704
Middle East and North Africa	0	3	Program Services	INTERNATIONAL EXPERIEN	$117,568
North America	0	6	Program Services	INTERNATIONAL EXPERIEN	$210,221
East Asia and the Pacific	0	0	Grantmaking		$4,209,105
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$3,266,280
Middle East and North Africa	0	0	Grantmaking		$76,103
North America	0	0	Grantmaking		$5,177,444
South America	0	0	Grantmaking		$384,315
South Asia	0	0	Grantmaking		$561,106
Sub-Saharan Africa	0	0	Grantmaking		$1,810,233
Central America and the Caribbean	0	0	Investments		$805,462,455
East Asia and the Pacific	0	0	Investments		$6,296,025
Europe (Including Iceland and Greenland)	0	0	Investments		$100,596,589

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	231	SubtotalEmployeesCnt
Continuation Total Office	17	ContinuationTotalOfficeCnt
Continuation Total Employee	105	ContinuationTotalEmployeeCnt
Total Office	17	TotalOfficeCnt
Total Employee	336	TotalEmployeeCnt
Subtotal Spent	$6,012,207	SubtotalSpentAmt
Continuation Spent	$937,236,336	ContinuationSpentAmt
Total Spent	$943,248,543	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (69 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	RESEARCH SUBAWARD	$19,960	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$3,153,464	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$40,034	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$16,200	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$29,883	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$61,435	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$288,733	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$214,892	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$83,255	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$10,553	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$7,750	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$9,207	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$321,504	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$21,800	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$491,382	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$45,265	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$78,147	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$30,240	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$213,687	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$244,706	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$477,025	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$165,802	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$257,057	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$204,552	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$190,115	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$22,183	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$7,417	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$53,823	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$22,305	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$57,971	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$39,933	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$27,907	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$62,171	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$138,802	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$51,840	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$84,194	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$8,052	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$65,701	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$65,947	WIRE
Middle East and North Africa	RESEARCH SUBAWARD	$76,103	WIRE
North America	RESEARCH SUBAWARD	$5,611	WIRE
North America	RESEARCH SUBAWARD	$340,250	WIRE
North America	RESEARCH SUBAWARD	$10,210	WIRE
North America	RESEARCH SUBAWARD	$164,950	WIRE
North America	RESEARCH SUBAWARD	$118,355	WIRE
North America	RESEARCH SUBAWARD	$14,575	WIRE
North America	RESEARCH SUBAWARD	$33,524	WIRE
North America	RESEARCH SUBAWARD	$104,794	WIRE
North America	RESEARCH SUBAWARD	$3,410,135	WIRE
North America	RESEARCH SUBAWARD	$259,658	WIRE
North America	RESEARCH SUBAWARD	$52,200	WIRE
North America	RESEARCH SUBAWARD	$39,685	WIRE
North America	RESEARCH SUBAWARD	$20,069	WIRE
South America	RESEARCH SUBAWARD	$43,200	WIRE
South America	RESEARCH SUBAWARD	$71,000	WIRE
South America	RESEARCH SUBAWARD	$138,240	WIRE
South America	RESEARCH SUBAWARD	$94,066	WIRE
South Asia	RESEARCH SUBAWARD	$32,761	WIRE
South Asia	RESEARCH SUBAWARD	$131,644	WIRE
South Asia	RESEARCH SUBAWARD	$396,701	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$85,312	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$99,981	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$41,250	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$36,069	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$607,355	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$498,253	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$245,717	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$212,672	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$25,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	69	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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 OF SOUTHERN CALIFORNIA ADMINISTERS SUBAWARDS FOR RESEARCH TO OTHER ORGANIZATIONS IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. 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	false	AgrmtProfFundraisingActyInd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	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	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	NAI GALA	Event1Nm
Gross Receipts Event1	$1,002,430	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,400	CharitableContriEvent1Amt
Gross Revenue Event1	$1,000,030	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$209,265	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$123,823	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,340	EntertainmentEvent1Amt
Other Direct Expenses Event1	$115,547	OtherDirectExpensesEvent1Amt
Event2	Latino Alumni	Event2Nm
Gross Receipts Event2	$902,273	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,500	CharitableContriEvent2Amt
Gross Revenue Event2	$885,773	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$383	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$453,629	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$137,497	FoodAndBeverageEvent2Amt
Entertainment Event2	$26,341	EntertainmentEvent2Amt
Other Direct Expenses Event2	$22,782	OtherDirectExpensesEvent2Amt
Other Events Total	17	OtherEventsTotalCnt
Gross Receipts Other Events	$2,019,187	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$744,090	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,275,097	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$66,731	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$689,101	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$783,080	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$339,952	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$925,915	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,923,890	GrossReceiptsTotalAmt
Charitable Contributions Tot	$762,990	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,160,900	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$67,114	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,351,995	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,044,400	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$370,633	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,064,244	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,898,386	DirectExpenseSummaryEventsAmt
Net Income Summary	-$737,486	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (340 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
24th STreet Theatre Company
1117 West 24th Street	Los Angeles	CA	90007	954607337	501(C)(3)	$18,950	GENERAL SUPPORT
826LA
1714 Sunset Boulevard	Los Angeles	CA	90026	383722092	501(C)(3)	$12,800	GENERAL SUPPORT
Abington Neurological Associates Ltd
1151 Old York Road Suite 200	Abington	PA	19001	232130597		$123,795	SUBAWARD
Abt Associates Inc
6130 Executive Blvd	ROCKVILLE	MD	20852	042347643		$68,177	SUBAWARD
Acomb Ostendorf & Associates LLC
906 Railroad Ave	Winter Park	FL	32789	270165102		$493,544	SUBAWARD
Advanced Clinical Research Network Corp
3940 W Flagler Street	Coral Gables	FL	33134	463108112		$498,350	SUBAWARD
Advanced Memory Research Institute of NJ PC
9 Mule Rd	TOMS RIVER	NJ	08755	463650049		$170,415	SUBAWARD
AIDS Healthcare Foundation
6255 Sunset Blvd	Los Angeles	CA	90028	954112121	501(C)(3)	$159,104	SUBAWARD
Albany Medical College
47 New Scotland Ave	ALBANY	NY	12208	141338310	501(C)(3)	$15,570	SUBAWARD
Altamed Health Services Corp
2040 Camfield Ave	Los Angeles	CA	90040	952810095	501(C)(3)	$353,676	SUBAWARD
Alzheimer's Greater Los Angeles
4221 Wilshire Blvd	Los Angeles	CA	90010	953718119	501(C)(3)	$17,686	SUBAWARD
Alzheimer's Research and Treatment Center
2767 S State Rd 7	WELLINGTON	FL	33414	455273128		$2,069,660	SUBAWARD
AMC Research
10801 Monroe Road	Matthews	NC	28105	844220270		$272,265	SUBAWARD
American Inst For Research
1000 Thomas Jefferson St Nw	WASHINGTON	DC	20007	250965219	501(C)(3)	$146,682	SUBAWARD
Ann & Robert H Lurie Children's Hospital
225 E Chicago Ave	Chicago	IL	60611	362170833	501(C)(3)	$25,931	SUBAWARD
Appalachian State University
438 Academy St	BOONE	NC	28608	561176030	115	$39,522	SUBAWARD
Arizona State University
PO Box 876412	TEMPE	AZ	85287	860196696	115	$315,729	SUBAWARD
Auburn University
108 Mary Martin Hall	AUBURN	AL	36849	636000724	115	$89,094	SUBAWARD
Azusa Pacific University
901 E Alosta Ave	AZUSA	CA	91702	951744369	501(C)(3)	$15,768	SUBAWARD
BAE Systems Information & Elec Sys Integ Inc
PO BOX 7247-6675	PHILADELPHIA	PA	19170	522268742		$279,013	SUBAWARD
Banner Health
901 E Willetta St	PHOENIX	AZ	85006	450233470	501(C)(3)	$3,159,780	SUBAWARD
Battelle
2525 N Fremont Ave	Idaho Falls	ID	83402	314379427	501(C)(3)	$114,815	SUBAWARD
Baylor College Of Medicine
Sponsored Programs	HOUSTON	TX	77030	741613878	501(C)(3)	$919,456	SUBAWARD
Biomedical Research Foundation
4300 West 7th St	LITTLE ROCK	AR	72205	710675830	501(C)(3)	$10,615	SUBAWARD
Board of Regents - Nevada System of Higher Edu
2215 Raggio Parkway	Reno	NV	89512	886000024	501(C)(3)	$32,431	SUBAWARD
Board of Regents of the Univ of Oklahoma
865 Research Pkwy	OKLAHOMA CITY	OK	73104	731563627	115	$37,318	SUBAWARD
Board of Regents of the Univ of Wisconsin Sys
1025 W Johnson St Ste 785	MADISON	WI	53706	396006492	115	$2,207,120	SUBAWARD
Board of Trustees of the Leland Stanford Jr U
900 Welch Rd	STANFORD	CA	94305	941156365	501(C)(3)	$3,164,128	SUBAWARD
Boys & Girls Club of West San Gabriel Valley and E
328 South Ramona Avenue	Monterey Park	CA	91754	952782501	501(C)(3)	$16,800	GENERAL SUPPORT
Brain Matters Research LLC
800 NW 17th Ave	DELRAY BEACH	FL	33445	201646801		$532,705	SUBAWARD
Brookings Institution
1775 Massachusetts Ave Nw	WASHINGTON	DC	20036	530196577	501(C)(3)	$42,183	SUBAWARD
Brown University
PO BOX 1911	PROVIDENCE	RI	02912	050258809	501(C)(3)	$131,029	SUBAWARD
Building Skills Partnership
828 West Washington Boulevard	Los Angeles	CA	90015	261254255	501(C)(3)	$14,000	SUBAWARD
Buntain LLC
4710 Elm St	BETHESDA	MD	20814	834463475		$29,105	SUBAWARD
Butler Hospital
345 Blackstone Blvd	PROVIDENCE	RI	02906	050258812	501(C)(3)	$1,430,032	SUBAWARD
C2N Diagnostics
4340 Duncan Street	St Louis	MO	63110	261421386		$13,296,265	SUBAWARD
Cal State LA University Auxiliary Svcs Inc
5151 State Univ Dr	Los Angeles	CA	90032	954016653	501(C)(3)	$69,431	SUBAWARD
California Institute Of Technology
1200 E California Blvd MC 330-87	Pasadena	CA	91125	951643307	501(C)(3)	$1,842,627	SUBAWARD
California State University Fullerton
PO Box 6808	FULLERTON	CA	92834	330632102	115	$43,149	SUBAWARD
California State University Los Angeles
5151 State University Dr	Los Angeles	CA	90032	954386558	115	$6,500	SUBAWARD
California State Univ-Long Beach
1250 Bellflower Blvd	LONG BEACH	CA	90840	956106694	501(C)(3)	$302,353	SUBAWARD
Carnegie Mellon University
5000 Forbes Ave 407 Scrg	PITTSBURGH	PA	15213	250969449	501(C)(3)	$237,140	SUBAWARD
Casa Colina Hospital & Centers for Healthcare
255 East Bonita Avenue	Pomona	CA	91767	951643989	501(C)(3)	$75,574	SUBAWARD
Case Western Reserve University
10900 Euclid Ave	CLEVELAND	OH	44106	341018992	501(C)(3)	$742,347	SUBAWARD
Cedars-Sinai Medical Center
8700 Beverly Blvd Rm 8709	Los Angeles	CA	90048	951644600	501(C)(3)	$328,679	SUBAWARD
Central Michigan University
251 Foust Hall	MOUNT PLEASANT	MI	48859	386004447	501(C)(3)	$33,185	SUBAWARD
Central States Research
7318 S Yale Ave	TULSA	OK	74136	831687837		$1,059,729	SUBAWARD
Cerveau Technologies Inc
308 N Peters Rd	Knoxville	TN	37922	811746761		$16,956	SUBAWARD
Charles R Drew Univ of Med & Sci
1731 E 120Th St	Los Angeles	CA	90059	956151774	501(C)(3)	$33,941	SUBAWARD
Charter Research LLC
1724 N Mills Ave	Orlando	FL	32803	320580896		$1,276,950	SUBAWARD
Children's Hospital Los Angeles
4650 Sunset Blvd	Los Angeles	CA	90027	951690977	501(C)(3)	$4,377,470	SUBAWARD
Children's Hospital of Orange County
455 S Main St	Orange	CA	92868	952321786	501(C)(3)	$5,761	SUBAWARD
Cincinnati Childrens Hospital
3333 Burnet Ave	CINCINNATI	OH	45229	310833936	501(C)(3)	$15,971	SUBAWARD
City Of Hope-Beckman Rsch Inst
1500 E Duarte Rd	DUARTE	CA	91010	953432210	501(C)(3)	$398,846	SUBAWARD
Coastal Environments Inc
2166 Avenida De La Playa	La Jolla	CA	92037	455269192		$17,086	SUBAWARD
Collective REMAKE
5582 Village Green	Los Angeles	CA	90016	830769986	501(C)(3)	$19,200	GENERAL SUPPORT
College Track
2130 East First Street 2700	Los Angeles	CA	90033	943279613	501(C)(3)	$24,000	GENERAL SUPPORT
Colorado School Of Mines
1500 Illinois St	GOLDEN	CO	80401	846000551	115	$127,137	SUBAWARD
Colorado State University
501 University Ave	FORT COLLINS	CO	80523	846000545	115	$108,524	SUBAWARD
Columbus Memory Center LLC
7196 Northlake Drive	Columbus	GA	31909	883647784		$404,930	SUBAWARD
Comite Civico Del Valle Inc
235 Main St	Brawley	CA	92227	330411322	501(C)(3)	$12,679	SUBAWARD
Common Threads
Post Office Box 163930	Austin	TX	78748	200106847	501(C)(3)	$24,000	SUBAWARD
Community Partners
1000 North Alameda Street Suite 24	Los Angeles	CA	90012	954302067	501(C)(3)	$466,300	GENERAL SUPPORT
Community Services Unlimited Inc
6569 South Vermont Avenue	Los Angeles	CA	90044	953218396	501(C)(3)	$29,600	GENERAL SUPPORT
Compass Research LLC
100 West Gore St	Orlando	FL	32806	651265711		$1,034,245	SUBAWARD
Cordillera Applications Group INC
999 18th St	Denver	CO	80202	822655222		$56,555	SUBAWARD
Cornell University
414 Uris Hall	ITHACA	NY	14853	150532082	501(C)(3)	$299,364	SUBAWARD
CSU Fullerton Auxiliary Services Corporation
800 N State College	FULLERTON	CA	92831	952081258	501(C)(3)	$129,479	SUBAWARD
Curii Corporation
212 Elm Street	Somerville	MA	02144	820858075		$143,352	SUBAWARD
Dana-Farber Cancer Institute Inc
450 Brookline Ave	BOSTON	MA	02215	042263040	501(C)(3)	$333,164	SUBAWARD
Dartmouth College
11 Rope Ferry Road 6210	HANOVER	NH	03755	020222111	501(C)(3)	$100,758	SUBAWARD
Densho
1416 S Jackson St	SEATTLE	WA	98144	912164150	501(C)(3)	$103,358	SUBAWARD
Dent Neurologic Institute
3980 Sheridan Dr	AMHERST	NY	14226	161582336	501(C)(3)	$31,235	SUBAWARD
Diagnostic Consulting Network LLC
3193 Lionshead Ave Suite 200	Carlsbad	CA	92010	205531959		$420,000	SUBAWARD
Duality Technologies
5 Marine View Plaza	Hoboken	NJ	07040	820637666		$261,402	SUBAWARD
Duke University
308 Research Dr	DURHAM	NC	27708	560532129	501(C)(3)	$445,952	SUBAWARD
Eastern Virginia Medical School
714 Woodis Avenue	norfolk	VA	23507	546055378	501(C)(3)	$1,239,283	SUBAWARD
Ellison Institute LLC
12414 Exposition Blvd	Los Angeles	CA	90064	843994143		$186,674	SUBAWARD
Emory University
1364 Clifton Rd Ne	Atlanta	GA	30322	580566256	501(C)(3)	$1,604,342	SUBAWARD
Fred Hutchinson Cancer Center
1100 Fairview Ave N	SEATTLE	WA	98109	911935159	501(C)(3)	$860,098	SUBAWARD
Geisinger Clinic
100 N Academy Ave	DANVILLE	PA	17822	236291113	501(C)(3)	$23,387	SUBAWARD
General Electric Global Research
1 Research Cir	NISKAYUNA	NY	12309	140689340		$556,509	SUBAWARD
GeoAcuity
2301 Via Alamitos	Palos Verdes Estates	CA	90274	473806632		$255,098	SUBAWARD
Geometric Progress LLC
4380 Rector Rd	Cocoa	FL	32926	814000620		$202,621	SUBAWARD
George Mason University
4400 University Dr	FAIRFAX	VA	22030	540836354	115	$56,051	SUBAWARD
George Washington University
800 21st Street NW Suite 204	WASHINGTON	DC	20052	530196584	501(C)(3)	$18,925	SUBAWARD
Georgetown University
4000 Reservoir Rd Nw	WASHINGTON	DC	20007	530196603	501(C)(3)	$885,660	SUBAWARD
Georgia State University Research Foundation Inc
33 Gilmer St Se	Atlanta	GA	30303	581845423	501(C)(3)	$41,798	SUBAWARD
Georgia Tech Applied Research Corporation
926 DALNEY STREET Nw	Atlanta	GA	30332	582374837	501(C)(3)	$67,500	SUBAWARD
Georgia Tech Research Corp
Office of Sponsored Programs	Atlanta	GA	30332	580603146	501(C)(3)	$71,983	SUBAWARD
Giant Oak Inc
2300 Wilson Blvd Suite 700 PMB 142	Arlington	VA	22201	463186441		$121,245	SUBAWARD
Gonzalez MD & Aswad MD Health Services
3401 NW 7th street	Miami	FL	33125	472114666		$2,427,051	SUBAWARD
Harvey Mudd College
301 Platt Blvd	CLAREMONT	CA	91711	951911219	501(C)(3)	$159,627	SUBAWARD
Headlands Eastern MA LLC
5 Resnik Road	PLYMOUTH	MA	02360	922730893		$139,930	SUBAWARD
Health Research Inc
Elm and Carlton St	BUFFALO	NY	14263	141402155	501(C)(3)	$133,465	SUBAWARD
Hoag Memorial Hospital Presbyterian
520 Superior Ave	NEWPORT BEACH	CA	92663	951643327	501(C)(3)	$97,102	SUBAWARD
Howard University
525 Bryant St Ste 137	WASHINGTON	DC	20059	530204707	501(C)(3)	$219,133	SUBAWARD
HRL Laboratories LLC
3011 Malibu Canyon Rd	Malibu	CA	90265	954663143		$237,394	SUBAWARD
Icahn School of Medicine at Mount Sinai
GC Officer Assoc Dean For SP	NEW YORK	NY	10029	136171197	501(C)(3)	$1,446,326	SUBAWARD
ICT Productions Inc
12015 Waterfront Drive	Playa Vista	CA	90094	954843260	501(C)(3)	$217,678	SUBAWARD
Indiana University
Clinical Trials Dept 78945	DETROIT	MI	48278	356001673	115	$1,700,012	SUBAWARD
InferLink Corporation
2361 Rosecrans Ave	EL SEGUNDO	CA	90245	273792359		$125,000	SUBAWARD
Infrastructure Innovation LLC
2265 Augusta Ave	Reno	NV	89509	475452994		$13,425	SUBAWARD
Innovations for Poverty Action
655 15th St NW Suite 800	Washington DC	DC	20005	061660068	501(C)(3)	$91,863	SUBAWARD
Iowa State University
2221 Wanda Daley Dr	AMES	IA	50011	426004224	115	$66,273	SUBAWARD
It's Bigger Than Us
2006 West 76th Street	Los Angeles	CA	90047	853136505	501(C)(3)	$18,600	GENERAL SUPPORT
Japanese American National Museum
100 N Central Ave	Los Angeles	CA	90012	953966024	501(C)(3)	$115,273	SUBAWARD
JEM Headlands LLC
130 JFK Drive	Atlantis	FL	33462	850548122		$12,175	SUBAWARD
Johns Hopkins University
1800 Orleans St	BALTIMORE	MD	21287	520595110	501(C)(3)	$1,563,001	SUBAWARD
K2 Medical Research LLC
541 S Orlando Ave Suite 100	Maitland	FL	32751	861831937		$2,362,510	SUBAWARD
K2 Summit Research LLC
1400 US HWY 441 Suite 537	Lady Lake	FL	32159	883749741		$174,630	SUBAWARD
Kaiser Foundation Hospitals
100 S Los Robles Ave 2nd Fl	Pasadena	CA	91101	941105628	501(C)(3)	$457,171	SUBAWARD
Keystone Clinical Studies LLC
920 Germantown Pike Suite 102	Plymouth Meeting	PA	19462	161683486		$888,095	SUBAWARD
Khalsa Peace Corps
1433 West Jefferson Boulevard	Los Angeles	CA	90007	264601165	501(C)(3)	$14,000	GENERAL SUPPORT
L C Industries Inc
3211 S Miami Blvd	DURHAM	NC	27703	560686307	501(C)(3)	$169,098	SUBAWARD
LACUSC Medical Center Foundation Inc
1200 N State St	Los Angeles	CA	90033	954192908	501(C)(3)	$33,488	SUBAWARD
Leidos Incorporated
1750 Presidents Street	Reston	VA	20190	953630868		$499,855	SUBAWARD
Lens Collective LLC
700 Imogen Ave	Los Angeles	CA	90026	824681047		$30,000	SUBAWARD
Lifeware Labs LLC
201 N Braddock Ave	PITTSBURGH	PA	15208	823047479		$29,700	SUBAWARD
Living Advantage Inc (LA Inc)
2734 Raymond Avenue	Los Angeles	CA	90007	954447561	501(C)(3)	$17,600	GENERAL SUPPORT
Lockheed Martin Corporation
Suite 600 3 Executive Campus	CHERRY HILL	NJ	08002	521893632		$180,607	SUBAWARD
Loma Linda Mercantile
11219 Anderson Street	LOMA LINDA	CA	92354	953804495	501(C)(3)	$90,942	SUBAWARD
Loma Linda University
24941 Stewart St	LOMA LINDA	CA	92350	951816009	501(C)(3)	$107,073	SUBAWARD
Los Angeles Conservation Corps
1400 North Spring Street	Los Angeles	CA	90012	954002138	501(C)(3)	$22,500	GENERAL SUPPORT
Los Angeles LGBT Center
1118 N McCadden Place	Los Angeles	CA	90038	953567895	501(C)(3)	$53,764	SUBAWARD
Louisiana State University
6400 Perkins Rd	BATON ROUGE	LA	70808	726000848	115	$95,610	SUBAWARD
Lowcountry Center for Veterans Research
22 WestEdge Street	Charleston	SC	29403	562054871	501(C)(3)	$801,356	SUBAWARD
Lumen Technologies Government Solutions Inc
Centurylink	HERNDON	VA	20171	841108481		$561,139	SUBAWARD
Massachusetts General Hospital
149 13th St	BOSTON	MA	02129	042697983	501(C)(3)	$1,425,034	SUBAWARD
Massachusetts Institute of Technology
77 Massachusetts Ave	CAMBRIDGE	MA	02142	042103594	501(C)(3)	$1,035,849	SUBAWARD
Mayo Clinic
200 First St Sw	Rochester	MN	55905	416011702	501(C)(3)	$2,022,319	SUBAWARD
Mayo Clinic Jacksonville
4500 San Pablo Rd	JACKSONVILLE	FL	32224	593337028	501(C)(3)	$750,811	SUBAWARD
MD Anderson Cancer Center
1515 Holcombe Boulevard Unit 1644	HOUSTON	TX	77030	746001118	115	$427,748	SUBAWARD
Med-Ally LLC
2040 Bushy Park Road	Goose Creek	SC	29445	454662780		$1,357,652	SUBAWARD
Media & Process Technology
1155 William Pitt Way	PITTSBURGH	PA	15238	251692849		$30,269	SUBAWARD
Medical Univ Of South Carolina
5900 Core Ave	NORTH CHARLESTON	SC	29406	576000722	115	$451,970	SUBAWARD
Medipace Inc
420 S Madison Ave Apt 206	Pasadena	CA	91101	831284289		$626,262	SUBAWARD
Meilleur Technologies Inc
308 N Peters Rd	Knoxville	TN	37922	843210123		$37,310	SUBAWARD
Memorial Health Services
17360 Brookhurst Street	Fountain Valley	CA	92708	951643381	501(C)(3)	$32,834	SUBAWARD
Memorial Sloan Kettering
1275 York Ave	NEW YORK	NY	10065	131924236	501(C)(3)	$38,614	SUBAWARD
Merit Network Inc
1000 Oakbrook Dr Suite 200	Ann Arbor	MI	48104	382210903	501(C)(3)	$125,125	SUBAWARD
Metamersive Inc
4 Embarcadero Ctr	San Francisco	CA	94111	850776443		$88,766	SUBAWARD
MetroHealth System
2500 MetroHealth Drive	CLEVELAND	OH	44109	346004382		$57,643	SUBAWARD
Michigan Technological University
1400 Townsend Drive	Houghton	MI	49931	386005955	115	$8,415	SUBAWARD
Minnesota State Colleges and Universities
11200 Mississippi Blvd	Coon rapids	MN	55419	411687554	115	$5,715	SUBAWARD
Mississippi State University
133 Etheredge Hall	MISSISSIPPI STATE	MS	39762	646000819	501(C)(3)	$39,101	SUBAWARD
Modulo Bio Inc
6195 Cornerstone Ct East	SAN DIEGO	CA	92121	863468699		$442,274	SUBAWARD
Mote Marine Laboratory
1600 Ken Thompson Pkwy	SARASOTA	FL	34236	590756643	501(C)(3)	$20,517	SUBAWARD
National Adult Protective Services
1612 K Street NW Suite 200	WASHINGTON	DC	20006	300044497	501(C)(3)	$10,000	SUBAWARD
National Asian Pacific Center on Aging
1511 Third Ave	SEATTLE	WA	98101	521266741	501(C)(3)	$15,699	SUBAWARD
National Clinical Research Inc
2809 Emerywood Parkway Suite 140	Richmond	VA	23294	541698113		$800,570	SUBAWARD
NCCNHR
1001 Connecticut Ave Nw	WASHINGTON	DC	20036	521122531	501(C)(3)	$10,000	SUBAWARD
New Mexico Institute of Mining & Technology
801 Leroy Place	SOCORRO	NM	87801	856000411	501(C)(3)	$13,070	SUBAWARD
New York University
345 E 24th St Rm 817	NEW YORK	NY	10010	135562308	501(C)(3)	$378,752	SUBAWARD
New York University Medical Center
550 First Ave	NEW YORK	NY	10016	135562309	501(C)(3)	$21,264	SUBAWARD
North Carolina State University
Campus Box 7203	RALEIGH	NC	27695	566000756	115	$149,344	SUBAWARD
Northeastern University
360 Huntington Ave	BOSTON	MA	02115	041679980	501(C)(3)	$658,646	SUBAWARD
Northern Arizona University
PO Box 5689	FLAGSTAFF	AZ	86011	742579628	115	$148,545	SUBAWARD
Northern California Institute forResearch&Edu
Ncire	San Francisco	CA	94121	943084159	501(C)(3)	$407,761	SUBAWARD
Northrop Grumman Systems Corp
One Space Park	REDONDO BEACH	CA	90278	951055798		$1,112,771	SUBAWARD
Northwestern University
1801 Maple Ave	EVANSTON	IL	60201	362167817	501(C)(3)	$949,946	SUBAWARD
NuCrypt LLC
1460 Renaissance Drive	Park Ridge	IL	60068	061695087		$33,048	SUBAWARD
NYU LANGONE MEDICAL CENTER
145 E32nd St	NEW YORK	NY	10016	113556230	501(C)(3)	$6,750	SUBAWARD
Occidental College
1600 Campus Rd	Los Angeles	CA	90041	951667177	501(C)(3)	$119,996	SUBAWARD
Oregon Health & Science University
3181 SW Sam Jackson Park Rd	Portland	OR	97239	931176109	115	$863,877	SUBAWARD
Oregon State University
2701 SW Campus Way Cordley Hall	CORVALLIS	OR	97331	611730890	115	$166,723	SUBAWARD
OUR HOUSE Grief Support Center
3415 South Sepulveda Boulevard Sui	Los Angeles	CA	90034	330529915	501(C)(3)	$24,350	GENERAL SUPPORT
Pacific Asian Consortium in Employment
1055 Wilshire Boulevard Suite 1475	Los Angeles	CA	90017	510192025	501(C)(3)	$12,570	GENERAL SUPPORT
Palm Beach Nuerology
4631 n congress Ave	WEST PALM BEACH	FL	33407	650848900		$11,000	SUBAWARD
Palo Alto Veterans Institute for Research
Paire 151P	PALO ALTO	CA	94305	770207331	501(C)(3)	$10,725	SUBAWARD
Parsons Government Services
100 West Walnut St	Pasadena	CA	91124	951415716		$37,170	SUBAWARD
PDF Solution Inc
2858 DE LA CRUZ BLVD	Santa Clara	CA	95050	251701361		$966,000	SUBAWARD
Physicians for Social Responsibility - LA
617 S Olive Street Suite 1100	Los Angeles	CA	90014	953956136	501(C)(3)	$226,922	SUBAWARD
Pima Community College
4905 E Broadway Blvd	TUCSON	AZ	85709	860208787	115	$101,926	SUBAWARD
Plaza de la Raza
3540 Mission Road	Los Angeles	CA	90031	237109631	501(C)(3)	$12,000	GENERAL SUPPORT
Polysciences Inc
400 Valley Rd	WARRINGTON	PA	18976	232739647		$275,964	SUBAWARD
President and Fellows of Harvard College
1033 Massachusetts Ave	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$522,524	SUBAWARD
PressFriends Inc
2242 Estribo Drive	Rolling Hills Estates	CA	90274	464364939	501(C)(3)	$5,675	GENERAL SUPPORT
Project Scientist
Post Office Box 515	Laguna Beach	CA	92652	461763945	501(C)(3)	$28,000	GENERAL SUPPORT
Public Health Foundation Enterprises Inc
13300 Crossroads Parkway North	CITY OF INDUSTRY	CA	91746	952557063	501(C)(3)	$7,350	SUBAWARD
Public Health Institute
555 12th St	OAKLAND	CA	94607	941646278	501(C)(3)	$2,492,533	SUBAWARD
PUENTE Learning Center
501 South Boyle Avenue	Los Angeles	CA	90033	954242175	501(C)(3)	$19,800	GENERAL SUPPORT
Purdue University
HOVDE Hall/610 Purdue Mall	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	$521,005	SUBAWARD
Quest Diagnostics Inc
33608 Ortega Hwy	SAN JUAN CAPISTRANO	CA	92675	952701802		$195,097	SUBAWARD
RAA-Apex Acquisition LLC
1401 N Tustin Ave	Santa Ana	CA	92705	462800866		$18,310	SUBAWARD
Rancho Research Institute
PO Box 3500	Downey	CA	90242	951911180	501(C)(3)	$172,810	SUBAWARD
Redeemer Community Partnership
2706 Brighton Ave	Los Angeles	CA	90018	912144336	501(C)(3)	$125,654	GENERAL SUPPORT
Regenerative Patch Technologies LLC
150 Gabarda Way	PORTOLA VALLEY	CA	94028	900998159		$1,204,736	SUBAWARD
Regents of the University of CA Santa Barbara
Univ Ctr Scheduling	Santa Barbara	CA	93106	956006145	501(C)(3)	$1,322,044	SUBAWARD
Regents of the University of CA Davis
2795 Second St	Davis	CA	95618	946036494	115	$742,459	SUBAWARD
Regents of the University of CA Irvine
3054 Hewitt Hall	IRVINE	CA	92697	952226406	501(C)(3)	$3,884,413	SUBAWARD
Regents of the University of CA Riverside
900 Univ Ave/Studentsvcsbldg	RIVERSIDE	CA	92521	956006142	501(C)(3)	$1,050,849	SUBAWARD
Regents of the University of CA San Diego
Biomedical Sciences Building	La Jolla	CA	92093	956006144	501(C)(3)	$3,306,561	SUBAWARD
Regents Of The University Of CA Santa Cruz
1156 High St	SANTA CRUZ	CA	95064	941539563	501(C)(3)	$282,815	SUBAWARD
Regents of the University of Michigan
435 S State St	Ann Arbor	MI	48109	386006309	501(C)(3)	$4,121,309	SUBAWARD
Regents of the University Of Minnesota
200 Oak St SE 450 McNamara Alumni C	MINNEAPOLIS	MN	55455	416007513	115	$1,331,568	SUBAWARD
Regents University of California Los Angeles
337 Charles E Young Dr E	Los Angeles	CA	90095	956006143	501(C)(3)	$5,142,296	SUBAWARD
Rensselaer Polytechnic Institute
110 8th St 4th Fl	NEW YORK	NY	12180	141340095	501(C)(3)	$104,473	SUBAWARD
Renstar LLC
21 NE 1st Avenue	Ocala	FL	34470	593496313		$379,645	SUBAWARD
Research Found for Mental Hygiene
150 Broadway	MENANDS	NY	12204	141410842	501(C)(3)	$33,425	SUBAWARD
Research Foundation of the City Univ of NY
230 W 41 St	NEW YORK	NY	10036	131988190	501(C)(3)	$94,893	SUBAWARD
Research Triangle Institute
3040 Cornwallis Rd	RESEARCH TRIANGLE PARK	NC	27709	560686338	501(C)(3)	$383,336	SUBAWARD
Rhode Island Hospital
One Hoppin St	PROVIDENCE	RI	02903	050258954	501(C)(3)	$218,730	SUBAWARD
Rice University
6100 Main St	HOUSTON	TX	77005	741109620	501(C)(3)	$37,471	SUBAWARD
Riverlane Research Inc
1 Broadway Ste 14	CAMBRIDGE	MA	02142	870960313		$39,921	SUBAWARD
Rush University Medical Center
1700 W Van Buren	Chicago	IL	60612	362174823	501(C)(3)	$1,297,147	SUBAWARD
Rutgers University
Laboratory For Cancer Research	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$13,288	SUBAWARD
Rutgers The State University
65 Davidson Rd Rm 306	PISCATAWAY	NJ	08854	462354111	115	$200,599	SUBAWARD
Saint Luke's Health System
4401 Wornall Rd	KANSAS CITY	MO	64111	440545297	501(C)(3)	$265,985	SUBAWARD
San Diego State University
5200 Campanile Drive	SAN DIEGO	CA	92182	956042721	501(C)(3)	$149,940	SUBAWARD
San Jose State Univ Research Fdn
210 North 4th St	SAN JOSE	CA	95112	946017638	501(C)(3)	$22,657	SUBAWARD
Sansun Diabetes Research Institute
2219 Bath Street	Santa Barbara	CA	93105	951684086	501(C)(3)	$49,952	SUBAWARD
School on Wheels Inc
Post Office Box 23371	Ventura	CA	93022	954422640	501(C)(3)	$19,600	GENERAL SUPPORT
Scripps Research Institute
10550 NTorrey Pines Road	La Jolla	CA	92037	330435954	501(C)(3)	$224,220	SUBAWARD
Seattle Children's Hospital
2001 Eighth Ave	SEATTLE	WA	98121	910564748	501(C)(3)	$151,594	SUBAWARD
Seattle Institute for Biomedical & Clinical Res
1660 South Columbian Way	SEATTLE	WA	98108	911452438	501(C)(3)	$311,212	SUBAWARD
Services and Advocacy for GLBT Elders
305 7th Ave	NEW YORK	NY	10001	132947657	501(C)(3)	$20,000	SUBAWARD
Setting Priorities for Retirement Years Found
1612 K St NW Suite 200	WASHINGTON	DC	20006	521723616	501(C)(3)	$11,250	SUBAWARD
Shared Spectrum Company
1593 Spring Hill Road	Vienna	VA	22182	311749371		$308,470	SUBAWARD
Sharp HealthCare Foundation
8695 Spectrum Center Blvd	SAN DIEGO	CA	92123	953492461	501(C)(3)	$1,509,427	SUBAWARD
Shedd Aquarium Society
1200 South Lake Shore Drive	Chicago	IL	60605	362167918	501(C)(3)	$126,899	SUBAWARD
Soapbox Films LLC
1015 W Isabel St	Burbank	CA	91506	141851466		$137,036	SUBAWARD
Social and Environmental Entrepreneurs
23654 Calabasas Road Suite 201	Calabasas	CA	91302	954116679	501(C)(3)	$15,750	GENERAL SUPPORT
Sola Community Peace Center
3651 South Vermont Avenue	Los Angeles	CA	90007	371945764	501(C)(3)	$17,300	GENERAL SUPPORT
Sonoma Technology Inc
1450 N McDowell Blvd	PETALUMA	CA	94954	942824807		$101,598	SUBAWARD
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	501(C)(3)	$6,000	SUBAWARD
Spintech Inc
30200 Telegraph Road	Bingham Farms	MI	48025	822149791		$60,557	SUBAWARD
Sri-International
333 Ravenswood	MENLO PARK	CA	94025	941160950	501(C)(3)	$12,838	SUBAWARD
St Joseph's Hospital and Medical Center
350 West Thomas Road Flr 8Hlt	PHOENIX	AZ	85013	860096787		$15,506	SUBAWARD
St Jude Children's Research Hospital Inc
262 Danny Thomas Place	Memphis	TN	38105	620646012	501(C)(3)	$868,909	SUBAWARD
St Louis University
3700 West Pine Mall	St Louis	MO	63108	430654872	501(C)(3)	$389,164	SUBAWARD
St Louis College of Pharmacy
4588 Parkview Place	St Louis	MO	63110	430652675	501(C)(3)	$81,079	SUBAWARD
State University of Iowa
Gene Transfer Vector Core	IOWA CITY	IA	52242	426004813	115	$326,990	SUBAWARD
Summit Headlands LLC
2701 NW Vaughn Street	Portland	OR	97210	861802055		$302,850	SUBAWARD
SUMMITLAB CORPORATION
29029 Upper Bear Creek Rd Ste 302	Evergreen	CO	80439	841735868		$1,245,900	SUBAWARD
Symbient Product Development
1061 La Mirada Ct	Vista	CA	92081	200857602		$71,940	SUBAWARD
Synapse Virtual Production LLC
1104 San Julian St	Los Angeles	CA	90015	884145716		$18,126	SUBAWARD
Syracuse University
113 Bowne Hall	SYRACUSE	NY	13244	150532081	501(C)(3)	$79,688	SUBAWARD
Technical Education Research Centers Inc
2067 Massachusetts Avenue	CAMBRIDGE	MA	02140	046134355	501(C)(3)	$82,211	SUBAWARD
Teledyne Scientific & Imaging LLC
221 Commerce Drive	Montgomeryville	PA	18936	522314487		$600,000	SUBAWARD
Temple University
1114 W Polett Walk	Philadelpha	PA	19122	231365971	501(C)(3)	$48,058	SUBAWARD
Texas A&M Univ
400 Harvey Mitchell Pkwy S Ste 300	COLLEGE STATION	TX	77845	746000531	115	$78,213	SUBAWARD
Texas Tech University
PO Box 40002	LUBBOCK	TX	79409	756002622	115	$47,767	SUBAWARD
The Administrators of the Tulane Eductl Fund
800 East Commerce Rd Ste 203	HARAHAN	LA	70123	720423889	501(C)(3)	$16,426	SUBAWARD
The Board of Trustees of The Univ of Alabama
152 Rose Adm Bldg	Tuscaloosa	AL	35487	636001138	501(C)(3)	$135,912	SUBAWARD
The Brigham and Women's Hospital Inc
665 Huntington Avenue Room 255	BOSTON	MA	02115	042312909	501(C)(3)	$2,315,890	SUBAWARD
The Cleveland Clinic Foundation
9500 Euclid Ave	CLEVELAND	OH	44195	340714585	501(C)(3)	$1,314,179	SUBAWARD
The Geneva Foundation
917 Pacific Ave Suite 600	Tacoma	WA	98402	911593913	501(C)(3)	$72,218	SUBAWARD
The Good Energy Project Inc
8395 Selma Ave	PERDIDO BEACH	AL	36530	844579793	501(C)(3)	$27,825	SUBAWARD
The Henry M Jackson Foundation
6720 A Rockledge Dr	BETHESDA	MD	20817	521317896	501(C)(3)	$141,688	SUBAWARD
The Jackson Laboratory
600 Main St	BAR HARBOR	ME	04609	010211513	501(C)(3)	$954,420	SUBAWARD
The Jester & Pharley Phund
Post Office Box 817	Palos Verdes Estates	CA	90274	954785834	501(C)(3)	$12,350	GENERAL SUPPORT
The Methodist Hospital Research Institute
6670 Bertner Avenue	HOUSTON	TX	77030	870721923	501(C)(3)	$929,675	SUBAWARD
The Ohio State University
650 Ackerman Rd	Columbus	OH	43202	316025986	501(C)(3)	$482,253	SUBAWARD
The Pennsylvania State University
512 Paterno Library	UNIVERSITY PARK	PA	16802	246000376	115	$326,980	SUBAWARD
The Rand Corporation
1776 Main St	Santa Monica	CA	90401	951958142	501(C)(3)	$760,325	SUBAWARD
The Raytheon Company
2000 El Segundo Blvd	EL SEGUNDO	CA	90245	951778500		$80,000	SUBAWARD
The Rector & Visitors of the Univ of Virginia
210 Sprigg Ln	CHARLOTTESVILLE	VA	22903	546001796	501(C)(3)	$182,854	SUBAWARD
The Reed Institute
3203 SE Woodstock Blvd	Portland	OR	97202	930386908	501(C)(3)	$58,929	SUBAWARD
The Regents of the Univ of CA San Francisco
35 Medical Ctr Way Rm 1045	San Francisco	CA	94143	946036493	501(C)(3)	$2,840,564	SUBAWARD
The Regents of the University of California
133 Doe Library	BERKELEY	CA	94720	946002123	501(C)(3)	$1,468,342	SUBAWARD
The Regents of the University of Colorado
995 Regent Dr	BOULDER	CO	80309	846000555	501(C)(3)	$981,440	SUBAWARD
The Research Foundation for The SUNY
458 Natural Sciemces Complex	BUFFALO	NY	14260	141368361	501(C)(3)	$143,611	SUBAWARD
The Trustees of Princeton University
701 Carnegie Ctr Ste 443	PRINCETON	NJ	08540	210634501	501(C)(3)	$213,315	SUBAWARD
The Univ of Central Florida Board of Trustees
12201 Research Pkwy	Orlando	FL	32826	592924021	115	$229,343	SUBAWARD
The Univ of Texas Southwestern Medical Center
5323 Harry Hines Blcd	DALLAS	TX	75390	756002868	115	$738,909	SUBAWARD
The University Corporation
18111 Nordhoff St	NORTHRIDGE	CA	91330	951992732	501(C)(3)	$17,516	SUBAWARD
The University of Arizona
Arizona Ctrforintegrativemedicine	TUCSON	AZ	85724	742652689	115	$174,615	SUBAWARD
The University of Memphis
Administration Building 315	Memphis	TN	38152	620648618	115	$6,559	SUBAWARD
The University Of Texas At Austin
3925 W Braker Ln WPR4725 R4500	AUSTIN	TX	78759	746000203	115	$243,784	SUBAWARD
Third Sector New England Inc
89 South St	BOSTON	MA	02111	042261109	501(C)(3)	$15,912	SUBAWARD
Triton Systems Inc
330 Billerica Road	Chelmsford	MA	01824	043157697		$208,871	SUBAWARD
Trustees of Boston University
Sponsored Programs	BOSTON	MA	02215	042103547	501(C)(3)	$1,407,345	SUBAWARD
Trustees of Columbia Univ in the City of NY
622 W 132nd St 6th Fl	NEW YORK	NY	10027	135598093	501(C)(3)	$1,511,450	SUBAWARD
Trustees of the University Of Pennsylvania
125 South 31st Street Suite 2000A	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$2,831,330	SUBAWARD
UC Regents - Lawrence Berkeley
Po Box 528	BERKELEY	CA	94701	942951741	115	$459,445	SUBAWARD
United Technologies Research Center
411 Silver Lane	East Hartford	CT	06118	060570975		$18,522	SUBAWARD
Univ Of Alabama At Birmingham
720 20th St South	BIRMINGHAM	AL	35294	636005395	115	$495,362	SUBAWARD
University of Maryland
22 S Greene St	BALTIMORE	MD	21201	526002033	115	$39,553	SUBAWARD
Univ of Texas Southwestern Med Cntr
PO Box 841753	DALLAS	TX	75284	741761309	115	$142,890	SUBAWARD
Univ Of Texas At Austin
1 University Station A6700	AUSTIN	TX	78712	751305566	115	$60,497	SUBAWARD
Univ of TX Health Sci Center of San Antonio
8403 Floyd Curl	SAN ANTONIO	TX	78229	741586031	115	$107,626	SUBAWARD
University of Virginia
100 Darden Blvd	CHARLOTTESVILLE	VA	22903	546046419	501(C)(3)	$50,000	SUBAWARD
University of Alabama at Birmingham
1720 Second Ave South	BIRMINGHAM	AL	35294	636005396	115	$351,634	SUBAWARD
University Of Arizona
1295 N Martin Ave	TUCSON	AZ	85721	866004791	115	$23,419	SUBAWARD
University Of Chicago
6030 S Ellis Ave Rm Ed-114	Chicago	IL	60637	362177139	501(C)(3)	$75,057	SUBAWARD
University Of Cincinnati
51 Goodman Dr Univ Hall 530	CINCINNATI	OH	45221	316000989	115	$412,169	SUBAWARD
University of Florida
PO Box 100-284	GAINESVILLE	FL	32610	596002052	501(C)(3)	$1,960,189	SUBAWARD
University Of Georgia
617 Boyd Grad Studies Rsch Ctr	ATHENS	GA	30602	586001998	115	$8,098	SUBAWARD
University of Georgia Research Foundation Inc
617 Boyd Gsrc	ATHENS	GA	30602	581353149	501(C)(3)	$36,520	SUBAWARD
University of Hawaii
2440 Campus Rd	HONOLULU	HI	96822	996000354	115	$285,369	SUBAWARD
University Of Houston
4302 Univ Dr Rm316 Ezekiel W Cullen	HOUSTON	TX	77204	746001399	115	$84,831	SUBAWARD
University Of Illinois at Chicago
1855 W Taylor St Ste 3138 Mc648	Chicago	IL	60612	376000511	501(C)(3)	$555,104	SUBAWARD
University Of Kansas
Center For Remote Sensing Of Ice	LAWRENCE	KS	66045	480680117	501(C)(3)	$194,765	SUBAWARD
University of Kansas Medical Ctr Inst Inc
3901 Rainbow Blvd	KANSAS CITY	KS	66160	481108830	501(C)(3)	$1,985,780	SUBAWARD
University of Kentucky Research Foundation
109 Kinkead Hi	LEXINGTON	KY	40506	616033693	501(C)(3)	$1,536,116	SUBAWARD
University of Louisville Research Foundation
300 East Market St	LOUISVILLE	KY	40202	611029626	501(C)(3)	$1,451,090	SUBAWARD
University of Maryland
737 W Lombard St	BALTIMORE	MD	21201	526002036	501(C)(3)	$690,322	SUBAWARD
University Of Massachusetts
154 Hicks Way	AMHERST	MA	01003	043167352	115	$304,298	SUBAWARD
University of Miami
240 Ashe Administration Bldg	Miami	FL	33146	590624458	501(C)(3)	$174,879	SUBAWARD
University Of Missouri
310 Jesse Hall	COLUMBIA	MO	65211	436003859	115	$14,939	SUBAWARD
University of Nebraska
987835 Nebraska Medical Ctr	OMAHA	NE	68198	470049123	501(C)(3)	$127,114	SUBAWARD
University Of Nevada Las Vegas (Inactive)
4505 Maryland Parkway Box 454015	LAS VEGAS	NV	89154	391709191	115	$81,011	SUBAWARD
University Of New Mexico
1 Univ of New Mexico Heath Sciences	Albuquerque	NM	87131	856003005	115	$255,385	SUBAWARD
University Of North Carolina
116 South Boundary St	CHAPEL HILL	NC	27514	566001393	501(C)(3)	$1,031,291	SUBAWARD
University Of North Carolina at Charlotte
9201 University City Blvd	Charlotte	NC	28223	560791228	115	$74,809	SUBAWARD
University of North Texas
1155 Union Circle 311337	DENTON	TX	76203	756002149	115	$34,223	SUBAWARD
University of North Texas Health Science Ctr
3500 Camp Bowie Blvd	Fort Worth	TX	76107	756064033	115	$528,500	SUBAWARD
University of Notre Dame du Lac
709 Grace Hall	NOTRE DAME	IN	46556	350868188	501(C)(3)	$476,094	SUBAWARD
University of Oklahoma
1000 Asp Ave 105	NORMAN	OK	73019	731377584	115	$13,711	SUBAWARD
University of Oregon
Zebrafish Intl Resource Ctr	EUGENE	OR	97403	936001786	115	$50,299	SUBAWARD
University of Pittsburgh
Permissions Dept	PITTSBURGH	PA	15213	250965591	501(C)(3)	$1,434,504	SUBAWARD
University Of Rochester
410 Hutchison Hall River Station	Rochester	NY	14627	160743209	501(C)(3)	$1,365,439	SUBAWARD
University of South Florida
PO Box 864568	Orlando	FL	32886	593102112	115	$703,418	SUBAWARD
University Of Tennessee
855 Monroe Ave	Memphis	TN	38163	626001636	115	$156,425	SUBAWARD
University of Texas at El Paso
500 W University Ave	EL PASO	TX	79968	746000813	115	$43,345	SUBAWARD
University of Texas Medical Branch at Galveston
301 University Blvd	Galveston	TX	77555	746000949	115	$21,258	SUBAWARD
University Of Utah
100 South West Temple	SALT LAKE CITY	UT	84101	876000525	501(C)(3)	$373,488	SUBAWARD
University of Washington
4333 Brookly Ave Ne	SEATTLE	WA	98105	916001537	115	$1,737,193	SUBAWARD
US Department of Agriculture
430 G Street	Davis	CA	95616	720564834	115	$72,598	SUBAWARD
USC Health System
1510 SAN PABLO STREET	LOS ANGELES	CA	90089	850666499	501(C)(3)	$1,081,313	SUBAWARD
Utah State University
1770 N Research Pkwy Ste 123	NORTH LOGAN	UT	84341	876000528	501(C)(3)	$31,242	SUBAWARD
Vanderbilt University Medical Center
3319 West End Ave	NASHVILLE	TN	37203	352528741	501(C)(3)	$1,127,724	SUBAWARD
Vanderbilt University
1400 18th Ave South	NASHVILLE	TN	37212	620476822	501(C)(3)	$74,222	SUBAWARD
Variety Boys & Girls Club
2530 Cincinnati Street	Los Angeles	CA	90033	951919219	501(C)(3)	$12,800	GENERAL SUPPORT
Veterans Medical Research Foundation SD
3350 La Jolla Village Dr	SAN DIEGO	CA	92161	330189397	501(C)(3)	$247,456	SUBAWARD
Vibrant Penguin Inc
453 S Spring Street	Los Angeles	CA	90013	851417585		$69,647	SUBAWARD
Virginia Commonwealth University
800 E Leigh St	Richmond	VA	23219	546001758	115	$84,699	SUBAWARD
Virginia Polytechnic Institute and State Univ
300 Turner Street Nw	BLACKSBURG	VA	24061	546001805	115	$388,534	SUBAWARD
Wake Forest Univ Health Sciences
Medical Center Blvd	WINSTONSALEM	NC	27157	223849199	501(C)(3)	$1,524,349	SUBAWARD
Washington University in St Louis
660 S Euclid Campus Box 8232	ST LOUIS	MO	63110	430653611	501(C)(3)	$2,345,079	SUBAWARD
Water Drop LA
402 North Ardmore Avenue Suite 202	Los Angeles	CA	90004	852327993	501(C)(3)	$13,400	GENERAL SUPPORT
Wayne State University
4809 Woodward Ave	DETROIT	MI	48201	386028429	501(C)(3)	$15,672	SUBAWARD
Weill Medical College of Cornell University
575 Lexington Ave 9th Fl	NEW YORK	NY	10022	131623978	501(C)(3)	$111,743	SUBAWARD
Wellnest
3031 South Vermont Avenue	Los Angeles	CA	90007	951690974	501(C)(3)	$16,000	GENERAL SUPPORT
WISE & Healthy Aging
1527 4th Street 2nd Floor	Santa Monica	CA	90401	952788014	501(C)(3)	$33,113	SUBAWARD
Wofford College
429 N Church Street	Spartanburg	SC	29303	570314422	501(C)(3)	$53,321	SUBAWARD
Woods Hole Oceanographic Inst
360 Woods Hole Rd Ms4	WOODS HOLE	MA	02543	042105850	501(C)(3)	$89,105	SUBAWARD
Yale University
PO Box 1873	NEW HAVEN	CT	06520	060646973	501(C)(3)	$3,810,466	SUBAWARD
Youth Business Alliance
8200 Wilshire Boulevard Suite 200	Los Angeles	CA	90211	462067337	501(C)(3)	$5,800	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	204	Total501c3OrgCnt
Total Other Org	136	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	26563	RecipientCnt
Cash Grant	$826,812,297	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 $826.8 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 SUBAWARDS FOR RESEARCH TO OTHER ORGANIZATIONS IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. EXPENDITURES RELATED TO RESEARCH GRANTS ARE CONTINUALLY MONITORED BY PRINCIPAL INVESTIGATORS ASSOCIATED WITH THAT AWARD. 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 (35 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	$1,963,839	$0	$850,000	$0	$1,191,018	$0	$951,667	$0	$24,751	$0	$4,981,275	$0	$0	$0
ERIK BRINK
SEE SCHEDULE O FOR TITLE	$1,029,324	$0	$150,000	$0	$123,205	$0	$69,458	$0	$76,942	$0	$1,448,929	$0	$0	$0
JOEL CURRAN
SEE SCHEDULE O FOR TITLE	$285,267	$0	$100,000	$0	$42,263	$0	$99,167	$0	$3,655	$0	$530,352	$0	$0	$0
CAROLYN DOMEN-BROSHEARS
SECRETARY OF THE UNIVERSITY	$375,071	$0	$50,000	$0	$35,171	$0	$33,000	$0	$41,242	$0	$534,484	$0	$0	$0
SAMUEL GARRISON
SVP, UNIVERSITY RELATIONS	$478,893	$0	$125,000	$0	$67,185	$0	$33,000	$0	$50,481	$0	$754,559	$0	$0	$0
ANDREW T GUZMAN
SEE SCHEDULE O FOR TITLE	$760,690	$0	$35,000	$0	$171,764	$0	$33,000	$0	$113,376	$0	$1,113,830	$0	$0	$0
BEONG-SOO KIM
SVP & GENERAL COUNSEL	$821,257	$0	$300,000	$0	$149,542	$0	$233,000	$0	$6,341	$0	$1,510,140	$0	$0	$0
ISHWAR K PURI
SVP, RESEARCH & INNOVATION	$650,175	$0	$200,000	$0	$153,344	$0	$33,000	$0	$20,797	$0	$1,057,316	$0	$0	$0
SCOTT RABENOLD
SVP, UNIVERSITY ADVANCEMENT	$709,295	$0	$113,000	$0	$143,198	$0	$33,000	$0	$38,499	$0	$1,036,992	$0	$0	$0
STEVEN D SHAPIRO MD
SVP, HEALTH AFFAIRS	$1,615,877	$0	$1,000,000	$0	$407,005	$0	$233,000	$0	$61,862	$0	$3,317,744	$0	$609,375	$0
FELICIA A WASHINGTON
SVP, HUMAN RESOURCES	$720,316	$0	$300,000	$0	$436,740	$0	$33,000	$0	$35,258	$0	$1,525,314	$0	$0	$0
DAVID W WRIGHT
SVP, ADMINISTRATION	$522,047	$0	$200,000	$0	$110,613	$0	$33,000	$0	$33,040	$0	$898,700	$0	$0	$0
AMY DIAMOND
CHIEF INVESTMENT OFFICER	$926,150	$0	$440,225	$0	$251,624	$0	$322,750	$0	$35,153	$0	$1,975,902	$0	$0	$0
GEOFFREY GARRETT
DEAN, MARSHALL SCHOOL OF BUS.	$909,213	$0	$150,000	$0	$156,662	$0	$33,000	$0	$32,375	$0	$1,281,250	$0	$0	$0
ROD HANNERS
CEO KECK MEDICINE OF USC	$1,287,277	$0	$771,374	$0	$229,508	$0	$33,000	$0	$26,481	$0	$2,347,640	$0	$0	$0
CAROLYN MELTZER MD
SEE SCHEDULE O FOR TITLE	$1,286,022	$0	$200,000	$0	$122,500	$0	$11,267	$0	$39,497	$0	$1,659,286	$0	$0	$0
AMBER MILLER
SEE SCHEDULE O FOR TITLE	$569,955	$0	$50,000	$0	$105,409	$0	$33,000	$0	$34,037	$0	$792,401	$0	$0	$0
YANNIS C YORTSOS
DEAN, VITERBI SCHOOL OF ENG.	$528,787	$0	$65,000	$0	$27,989	$0	$33,000	$0	$39,899	$0	$694,675	$0	$0	$0
JENNIFER COHEN
DIR ATHLETICS (AS OF 8/22/23)	$687,185	$0	$200,000	$0	$2,113,950	$0	$83,064	$0	$11,009	$0	$3,095,208	$0	$0	$0
ANDY ENFIELD
MEN'S HEAD BASKETBALL COACH	$3,661,757	$0	$200,000	$0	$405,361	$0	$378,388	$0	$45,601	$0	$4,691,107	$0	$0	$0
LINCOLN RILEY
HEAD FOOTBALL COACH	$10,210,151	$0	$100,000	$0	$1,148,496	$0	$33,000	$0	$45,913	$0	$11,537,560	$0	$0	$0
VAUGHN STARNES MD
CHAIR & DIST PROG SURGERY	$3,421,660	$0	$48,000	$0	$341,057	$0	$33,000	$0	$46,063	$0	$3,889,780	$0	$0	$0
LOUIS VANDERMOLEN MD
PROFESSOR OF CLINICAL MEDICINE	$3,433,377	$0	$1,000	$0	$442,204	$0	$111,333	$0	$43,910	$0	$4,031,824	$0	$45,000	$0
ELIZABETH GRADDY
SEE SCHEDULE O FOR TITLE	$608,678	$0	$81,250	$0	$62,681	$0	$33,000	$0	$20,994	$0	$806,603	$0	$0	$0
CHARLES HELTON
SEE SCHEDULE O FOR TITLE	$0	$0	$0	$0	$4,250,000	$0	$0	$0	$0	$0	$4,250,000	$0	$0	$0
KYLE HENLEY
SEE SCHEDULE O FOR TITLE	$155,270	$0	$0	$0	$53,802	$0	$20,601	$0	$11,058	$0	$240,731	$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 MD
SEE SCHEDULE O FOR TITLE	$734,566	$0	$129,000	$0	$54,170	$0	$33,000	$0	$24,745	$0	$975,481	$0	$0	$0
CHRYSOSTOMOS L NIKIAS
SEE SCHEDULE O FOR TITLE	$252,876	$0	$0	$0	$594,152	$0	$24,125	$0	$13,433	$0	$884,586	$0	$0	$0
GLENN OSAKI
SEE SCHEDULE O FOR TITLE	$355,988	$0	$0	$0	$45,353	$0	$32,797	$0	$79,406	$0	$513,544	$0	$0	$0
MICHAEL QUICK
SEE SCHEDULE O FOR TITLE	$619,173	$0	$0	$0	$54,087	$0	$33,000	$0	$12,192	$0	$718,452	$0	$0	$0
NARSING RAO MD
SEE SCHEDULE O FOR TITLE	$382,121	$0	$1,000	$0	$31,100	$0	$32,100	$0	$35,060	$0	$481,381	$0	$0	$0
JAMES M STATEN
SEE SCHEDULE O FOR TITLE	$233,612	$0	$0	$0	$370,513	$0	$33,000	$0	$21,317	$0	$658,442	$0	$0	$0
TRACEY VRANICH
SEE SCHEDULE O FOR TITLE	$586,732	$0	$0	$0	$50,389	$0	$33,000	$0	$31,729	$0	$701,850	$0	$0	$0
CHARLES F ZUKOSKI
SEE SCHEDULE O FOR TITLE	$928,113	$0	$0	$0	$191,957	$0	$33,000	$0	$38,989	$0	$1,192,059	$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 2023 INCLUDED SIX OFFICERS, FOUR KEY EMPLOYEES, THREE FORMER OFFICERS, AND ONE HIGHEST COMPENSATED EMPLOYEE. 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 2023 INCLUDED TWO HIGHEST COMPENSATED EMPLOYEES AND ONE TRUSTEE. ONE HIGHEST COMPENSATED EMPLOYEE UTILIZED CHARTER TRAVEL DURING CALENDAR YEAR 2023 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 2023 INCLUDED ONE HIGHEST COMPENSATED EMPLOYEE AND ONE TRUSTEE. ONE HIGHEST COMPENSATED EMPLOYEE UTILIZED TRAVEL FOR COMPANIONS FOR BUSINESS AND NON-BUSINESS PURPOSES DURING CALENDAR YEAR 2023 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 2023 ONE OFFICER, TWO HIGHEST COMPENSATED EMPLOYEES, AND TWO FORMER OFFICERS 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 2023 WHICH WAS PROVIDED FOR IN THE OFFICER'S EMPLOYMENT CONTRACT AND THE IMPUTED VALUE WAS INCLUDED IN TAXABLE COMPENSATION ON FORM W-2. SUCH AMOUNTS ARE 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 2023 INCLUDED SIX OFFICERS, THREE KEY EMPLOYEES, TWO FORMER OFFICERS, 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 2023 INCLUDED FOUR OFFICERS, ONE HIGHEST COMPENSATED EMPLOYEE, AND THREE FORMER OFFICERS. 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 AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED THE SERVICES OF A CAR AND DRIVER. SUCH SERVICES WERE APPROVED, 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 $4,250,000 DURING CALENDAR YEAR 2023. 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 IN 2024 AND BE PAYABLE BETWEEN VESTING DATE AND MARCH 2025. A RATABLE ACCRUAL OF $666,667 FROM CALENDAR YEAR 2023 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 IS SCHEDULED TO VEST IN 2024 AND BE PAYABLE BETWEEN VESTING DATE AND MARCH 2025. THE PLAN WAS EFFECTIVE STARTING IN DECEMBER 2021. A RATABLE ACCRUAL OF $252,000 FROM CALENDAR YEAR 2023 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). ERIK BRINK: UNDER HIS EMPLOYMENT AGREEMENT EFFECTIVE SEPTEMBER 13, 2023, THE CFO WAS ENTITLED TO A SIGNING BONUS OF $250,000 (ACCRUING AT $125,000 PER YEAR) SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, WHICH IS SCHEDULED TO VEST AND BE PAYABLE IN 2025. FOR CALENDAR YEAR 2023 A RATABLE ACCRUAL OF $36,458 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). JOEL CURRAN: UNDER HIS EMPLOYMENT AGREEMENT EFFECTIVE JULY 1, 2023, THE SENIOR VICE PRESIDENT AND CHIEF COMMUNICATIONS OFFICER WAS ENTITLED TO A SIGNING BONUS (SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE) IN THE AMOUNT OF $500,000, $100,000 OF WHICH WAS PAID IN 2023, AND THE REMAINDER OF WHICH IS SCHEDULED TO VEST AND BE PAYABLE AT $100,000 PER YEAR FOR FOUR YEARS STARTING IN 2024. THE FIRST PAYMENT OF $100,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). FOR CALENDAR YEAR 2023 A RATABLE ACCRUAL OF $99,167 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). BEONG-SOO KIM: DURING CALENDAR YEAR 2023, 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. MD: UNDER HIS EMPLOYMENT AGREEMENT, THE SENIOR VICE PRESIDENT OF HEALTH AFFAIRS WAS ELIGIBLE FOR A DEFERRED BONUS. DURING CALENDAR YEAR 2023 HE WAS ELIGIBLE TO RECEIVE A PAYMENT IN THE GREATER AMOUNT OF $750,000 OR BASED ON PERFORMANCE METRICS. A PAYMENT OF $1,000,000 WAS PAID OUT IN CALENDAR YEAR 2023 AND HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). HE ALSO PARTICIPATED IN A RETENTION BONUS PLAN IN WHICH 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). 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 APPROVED BY THE INVESTMENT COMMITTEE AND RATIFIED BY THE COMPENSATION COMMITTEE. THE 2023 PAYMENT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). AN ACCRUAL OF $289,750 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). ROD HANNERS: DURING CALENDAR YEAR 2023, CEO OF KECK MEDICINE OF USC, PARTICIPATED IN A RETENTION PROGRAM. THE RETENTION AWARD WAS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. A PAYMENT OF $250,000 VESTED ON DECEMBER 31, 2022 AND WAS PAID IN JANUARY 2023. THE PAYMENT AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). JENNIFER COHEN: UNDER HER EMPLOYMENT AGREEMENT EFFECTIVE AUGUST 22, 2023, THE DIRECTOR OF ATHLETICS PARTICIPATED IN A RETENTION PROGRAM, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, WHICH PROVIDED FOR A PAYMENT OF $450,000 TO VEST AND BE PAID ON JUNE 30, 2026 AND FOR A SECOND PAYMENT OF $450,000 TO VEST AND BE PAID ON JUNE 30, 2029. FOR CALENDAR YEAR 2023 A RATABLE ACCRUAL OF $83,064 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). ANDY ENFIELD: DURING CALENDAR YEAR 2023, MEN'S HEAD BASKETBALL COACH, PARTICIPATED IN A RETENTION PROGRAM WHERE HE WAS ELIGIBLE FOR RETENTION BONUSES, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, IN THE AMOUNT OF $300,000 ANNUALLY IN 2024 THROUGH 2027. AN ACCRUAL OF $345,388 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). HOWEVER, AS HE SEPARATED FROM THE UNIVERSITY IN 2024, HE WILL NOT RECEIVE ANY PAYMENTS UNDER THIS RETENTION PROGRAM. LOUIS VANDERMOLEN, MD: DURING CALENDAR YEAR 2023, 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 2023 A RATABLE ACCRUAL OF $78,333 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). CHRYSOSTOMOS L. NIKIAS: THE FORMER PRESIDENT (UNTIL 8/07/18) PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN (SERP). AMOUNTS WERE CREDITED DURING HIS TERM AS PRESIDENT, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND WILL VEST ACCORDING TO A PREDETERMINED SCHEDULE. NO AMOUNTS VESTED OR WERE CREDITED TO THE PLAN IN CALENDAR YEAR 2023. 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 SENIOR VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND SENIOR VICE PRESIDENT AND CHIEF COMMUNICATIONS OFFICER ARE SERVING UNDER THEIR INITIAL CONTRACTS WITH THE UNIVERSITY.
PART II, COLUMN B(III)	INCLUDED AS PART OF TAXABLE COMPENSATION ON FORM W-2 PROVIDED TO ATHLETIC DIRECTOR, JENNIFER COHEN, LISTED IN FORM 990, PART VII, IS THE VALUE OF HER BUY-OUT OBLIGATIONS TO THE HER PREVIOUS EMPLOYER, THE VALUE OF WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (23 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	$396,746	false	Yes (true)	Yes (true)
AMBER MILLER
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$150,000	false	Yes (true)	Yes (true)
AMY DIAMOND
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$800,000	false	Yes (true)	Yes (true)
ANDREW T GUZMAN
EMPLOYEE	HOUSING LOAN	Yes (X)	$800,000	$608,050	false	Yes (true)	Yes (true)
ANDREW T GUZMAN
EMPLOYEE	HOUSING LOAN	Yes (X)	$800,000	$80,000	false	Yes (true)	Yes (true)
CAROLYN MELTZER MD
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$800,000	false	Yes (true)	Yes (true)
CAROLYN MELTZER MD
EMPLOYEE	HOUSING LOAN	Yes (X)	$960,000	$900,115	false	Yes (true)	Yes (true)
CHARLES F ZUKOSKI
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$600,000	false	Yes (true)	Yes (true)
CHRYSOSTOMOS L NIKIAS
EMPLOYEE	HOUSING LOAN	Yes (X)	$3,000,000	$500,000	false	Yes (true)	Yes (true)
FELICIA A WASHINGTON
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,220,000	$480,000	false	Yes (true)	Yes (true)
FELICIA A WASHINGTON
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,500,000	$1,409,624	false	Yes (true)	Yes (true)
GEOFFREY GARRETT
EMPLOYEE	HOUSING LOAN	Yes (X)	$750,000	$525,000	false	Yes (true)	Yes (true)
ISHWAR K PURI
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$400,000	false	Yes (true)	Yes (true)
ISHWAR K PURI
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$474,117	false	Yes (true)	Yes (true)
JENNIFER COHEN
EMPLOYEE	HOUSING LOAN	Yes (X)	$3,800,000	$3,736,452	false	Yes (true)	Yes (true)
JOEL CURRAN
EMPLOYEE	HOUSING LOAN	Yes (X)	$2,632,500	$2,573,238	false	Yes (true)	Yes (true)
LINCOLN RILEY
EMPLOYEE	HOUSING LOAN	Yes (X)	$3,430,000	$3,430,000	false	Yes (true)	Yes (true)
SCOTT RABENOLD
EMPLOYEE	HOUSING LOAN	Yes (X)	$2,000,000	$1,934,237	false	Yes (true)	Yes (true)
SCOTT RABENOLD
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$900,000	false	Yes (true)	Yes (true)
STEVEN D SHAPIRO
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,500,000	$1,050,000	false	Yes (true)	Yes (true)
STEVEN D SHAPIRO
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,500,000	$1,390,375	false	Yes (true)	Yes (true)
TRACEY VRANICH
EMPLOYEE	HOUSING LOAN	Yes (X)	$250,000	$150,003	false	Yes (true)	Yes (true)
TRACEY VRANICH
EMPLOYEE	HOUSING LOAN	Yes (X)	$250,000	$206,038	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$23,493,995	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALEXANDRA GRADDY-REED
DAUGHTER OF FORMER OFFICER	$231,371	USC EMPLOYEE	false
Beth Levinson
Spouse of Officer	$115,275	USC EMPLOYEE	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,145,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	287	ContributionCnt
Noncash Contributions Rpt F990	$33,786,524	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
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	11	ContributionCnt
Noncash Contributions Rpt F990	$11,106,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	10	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 2, ART - HISTORICAL TREASURES, 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 (10 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: ERIK BRINK SUZANNE NORA JOHNSON CAROLYN MELTZER, MD 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 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, 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 NOTIFYING THE OFFICE OF CULTURE, ETHICS AND COMPLIANCE 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 CULTURE, ETHICS AND 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 ORGANIZATIONS, 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 ERIK BRINK IS INTERIM SENIOR VICE PRESIDENT, FINANCE AND CHIEF FINANCIAL OFFICER UNTIL 9/12/23 AND SENIOR VICE PRESIDENT, FINANCE AND CFO AS OF 9/13/23. THE TITLE FOR JOEL CURRAN IS SENIOR VICE PRESIDENT AND CHIEF COMMUNICATIONS OFFICER AS OF 7/1/23. THE TITLE FOR ANDREW T. GUZMAN IS PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS AS OF 7/1/23. THE TITLE FOR KYLE HENLEY WAS SENIOR VICE PRESIDENT AND CHIEF COMMUNICATIONS OFFICER UNTIL 4/28/23. THE TITLE FOR JOHN M. IINO IS TRUSTEE UNTIL 12/7/23 AND INTERIM ASSOCIATE SENIOR VICE PRESIDENT FOR ALUMNI RELATIONS AS OF 12/7/23. COMPENSATION REPORTED ON FORM 990, PART VII IS IN RESPECT OF IINO'S SERVICE AS AN EMPLOYEE OF USC, NOT IN HIS CAPACITY AS A TRUSTEE. THE TITLE FOR JAMES M. STATEN WAS SENIOR VICE PRESIDENT, FINANCE AND CHIEF FINANCIAL OFFICER UNTIL 1/20/23. THE TITLE FOR TRACEY VRANICH WAS INTERIM SENIOR VICE PRESIDENT, UNIVERSITY ADVANCEMENT UNTIL 1/31/23. THE TITLE FOR CHARLES F. ZUKOSKI WAS PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS UNTIL 12/31/22. THE TITLE FOR CAROLYN MELTZER, MD IS DEAN, KECK SCHOOL OF MEDICINE OF USC. THE TITLE FOR AMBER MILLER IS DEAN, USC DORNSIFE COLLEGE OF LETTERS, ARTS AND SCIENCES. THE TITLE FOR NARSING RAO, MD, WAS INTERIM DEAN, KECK SCHOOL OF MEDICINE OF USC UNTIL 6/30/21. THE TITLE FOR ELIZABETH GRADDY WAS INTERIM PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS UNTIL 6/30/23. THE TITLE FOR CHARLES HELTON WAS HEAD FOOTBALL COACH UNTIL 9/13/21. THE TITLE FOR GARETH JAMES WAS INTERIM DEAN, USC MARSHALL SCHOOL OF BUSINESS UNTIL 6/30/20. THE TITLE FOR LAURA MOSQUEDA WAS DEAN, KECK SCHOOL OF MEDICINE OF USC UNTIL 9/15/20; AND IS PROFESSOR OF FAMILY MEDICINE AND GERIATRICS, KECK SCHOOL OF MEDICINE OF USC AS OF 9/16/20. THE TITLE FOR CHRYSOSTOMOS L. NIKIAS WAS PRESIDENT UNTIL 8/7/18 AND PROFESSOR OF ENGINEERING AND CLASSICS. THE TITLE FOR GLENN OSAKI WAS 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 MICHAEL QUICK WAS PROVOST AND SENIOR VICE PRESIDENT, ACADEMIC AFFAIRS UNTIL 6/30/19.
FORM 990, PART XI, LINE 9:	SUBVENTION $(2,500,000) CHANGES IN FUNDING STATUS OF DEFINED BENEFIT PLAN 534,150 TOTAL PRESENT VALUE ADJUSTMENT TO ANNUITIES PAYABLE 4,426,949 NON-MANDATORY TRANSFER 17,509,496 TOTAL $19,970,595

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 (18 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
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	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
HM FUND II LP
150 EAST 58TH STREET 33RD FL	NEW YORK	NY	10155	871030738	INVESTMENTS	NY	USC	RELATED	-$22,518	$10,014,389	false	$0	false	0.66456
STRIPES V MEADOWS CO-INVEST LP
40 10TH AVE 5TH FLOOR	NEW YORK	NY	10014	862543648	INVESTMENTS	NY	USC	RELATED	$444,391	$5,507,586	false	$0	false	0.53247
CHATEAU LATOUR SPVI LLC
1501 COLORADO AVENUE STE B	SANTA MONICA	CA	90404	870998362	INVESTMENTS	CA	USC	RELATED	-$31,237	$8,048,763	false	$0	false	0.88888
RF-PUMA CO-INVEST LP
1316 ADAMS STREET SUITE 400	NASHVILLE	TN	37208	923342416	INVESTMENTS	TN	USC	RELATED	-$150,182	$8,241,660	false	$0	false	0.57895

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	$915,392	$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 (346)
					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	$7,944,344	FMV
USC CARE MEDICAL GROUP INC
M	$2,389,680	FMV
KECK MEDICAL CENTER OF USC
P	$78,632,026	FMV
KECK MEDICAL CENTER OF USC
R	$18,306,230	FMV
KECK MEDICAL CENTER OF USC
M	$10,570,739	FMV
USC VERDUGO HILLS HOSPITAL
P	$3,773,275	FMV
USC VERDUGO HILLS HOSPITAL
M	$2,530,982	FMV
Albedo Insurance Company IC
Q	$50,962,768	FMV
DAVID X MARKS FOUNDATION
C	$1,671,582	FMV
MAY ROBERTS DEWRIGHT TRUST
A	$1,069,465	FMV
MAY ROBERTS DEWRIGHT TRUST
C	$914,304	FMV
USC ARCADIA HOSPITAL
P	$27,291,756	FMV
USC HEALTH SYSTEM
B	$1,081,313	FMV
USC HEALTH SYSTEM
p	$10,941,498	FMV
USC HEALTH SYSTEM
p	$10,203,000	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.