UNIVERSITY OF SOUTHERN CALIFORNIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTHERN CALIFORNIA (EIN 95-1642394)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349307756
Schema version: 2015v3.0
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 H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T13:25:52-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BOULEVARD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	% ERIK BRINK UNIV 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	JAMES M STATEN	PersonNm
Person Title	SR VP FINANCE/CFO	PersonTitleTxt
Phone	2138211900	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2017-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR CHRYSOSTOMOS L NIKIAS	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	$4,898,049,163	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	56	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	38759	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$29,258,418	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$14,771,929	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$848,646,377	PYContributionsGrantsAmt
CY Contributions Grants	$898,061,389	CYContributionsGrantsAmt
PY Program Service Revenue	$3,517,209,917	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,793,701,633	CYProgramServiceRevenueAmt
PY Investment Income	$271,150,421	PYInvestmentIncomeAmt
CY Investment Income	$203,133,557	CYInvestmentIncomeAmt
PY Other Revenue	$1,822,746	PYOtherRevenueAmt
CY Other Revenue	$526,472	CYOtherRevenueAmt
PY Total Revenue	$4,638,829,461	PYTotalRevenueAmt
CY Total Revenue	$4,895,423,051	CYTotalRevenueAmt
PY Grants And Similar Paid	$463,501,360	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$486,328,535	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,339,795,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,485,155,232	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,671,719	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,454,176,249	PYOtherExpensesAmt
CY Other Expenses	$1,495,856,368	CYOtherExpensesAmt
PY Total Expenses	$4,257,472,819	PYTotalExpensesAmt
CY Total Expenses	$4,467,340,135	CYTotalExpensesAmt
PY Revenues Less Expenses	$381,356,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$428,082,916	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,978,569,629	TotalAssetsBOYAmt
Total Assets EOY	$10,268,789,127	TotalAssetsEOYAmt
Total Liabilities BOY	$2,597,489,844	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,718,540,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,381,079,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,550,248,180	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	$1,895,135,947	ExpenseAmt
Grant	$484,576,050	GrantAmt
Revenue	$1,793,219,132	RevenueAmt
Desc	INSTRUCTION: 19,000 STUDENTS IN UNDERGRADUATE CLASSES: 25,000 STUDENTS IN GRADUATE AND PROFESSIONAL CLASSES: 5,325 BACHELOR DEGREES CONFERRED AND 10,339 ADVANCED DEGREES CONFERRED IN 2015-2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,407,463,000	ExpenseAmt
Revenue	$1,147,366,341	RevenueAmt
Desc	HEALTH CARE SERVICES: THE DOCTORS OF USC ARE MORE THAN 500 PHYSICIANS AND SPECIALISTS WHO ARE FULL-TIME FACULTY MEMBERS OF THE KECK SCHOOL OF MEDICINE OF USC. USC PHYSICIANS PRACTICE AT KECK HOSPITAL OF USC, USC NORRIS CANCER HOSPITAL, USC VERDUGO HILLS HOSPITAL, DOHENY EYE INSTITUTE, HEALTH CARE CENTERS ON THE HEALTH SCIENCES CAMPUS AND IN DOWNTOWN LOS ANGELES, AND AT LOS ANGELES COUNTY & USC MEDICAL CENTER AND CHILDRENS HOSPITAL LOS ANGELES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$371,549,000	ExpenseAmt
Revenue	$315,158,274	RevenueAmt
Desc	AUXILIARY ENTERPRISES: APPROXIMATELY 44,000 STUDENTS AND 18,000 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 Other Prog Srvc Expense	$374,717,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,752,485	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$490,894,803	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,048,864,947	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	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
IRP Document	5772	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	38759	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	UK	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	56	GoverningBodyVotingMembersCnt
Independent Voting Member	53	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	ERIK BRINK UNIV 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 (84 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL E ADLER
TRUSTEE (AS OF 6/01/16)	1.0	0.0	Yes (X)	$0	$0	$0
WALLIS ANNENBERG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WANDA M AUSTIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LISA BARKETT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS BARRACK JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARC R BENIOFF
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID C BOHNETT
TRUSTEE (AS OF 12/02/15)	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH M BOSKOVICH SR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT A BRADWAY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GREGORY PBRAKOVICH
TRUSTEE (UNTIL 6/01/16)	1.0	0.0	Yes (X)	$0	$0	$0
JEANIE BUSS
TRUSTEE (as of 12/02/15)	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES CALE
TRUSTEE (AS OF 4/03/16)	1.0	0.0	Yes (X)	$0	$0	$0
RAMONA L CAPPELLO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICK J CARUSO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALAN I CASDEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RONNIE C CHAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
YANG HO CHO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER COX
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK H CRUZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID H DORNSIFE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHELE DEDEAUX ENGEMANN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL J EPSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK J FERTITTA III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CAROL CAMPBELL FOX
TRUSTEE (UNTIL 6/01/16)	1.0	0.0	Yes (X)	$0	$0	$0
CHENGYU FU
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STANLEY P GOLD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TAMARA HUGHES GUSTAVSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JANE HARMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MING HSIEH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUZANNE NORA JOHNSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LYDIA H KENNARD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KENNETH R KLEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN KUSMIERSKY
TRUSTEE	1.0	0.5	Yes (X)	$0	$0	$0
KATHY LEVENTHAL
TRUSTEE (AS OF 12/02/15)	1.0	0.0	Yes (X)	$0	$0	$0
MITCHELL LEW
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN C MARTIN
TRUSTEE (UNTIL 10/28/15)	1.0	0.0	Yes (X)	$0	$0	$0
William J McMorrow
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
JOHN MORK
TRUSTEE/CHAIRMAN	1.0	0.5	Yes (X)	$0	$0	$0	Yes (X)
JERRY W NEELY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SHELLY NEMIROVSKY
TRUSTEE (AS OF 2/03/16)	1.0	0.0	Yes (X)	$0	$0	$0
Dominic Ng
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
CHRYSOSTOMOS L NIKIAS
PRESIDENT/TRUSTEE	50.0	1.75	Yes (X)	$2,977,697	$0	$786,065	Yes (X)
J KRIS POPOVICH
TRUSTEE (AS OF 12/02/15)	1.0	0.0	Yes (X)	$0	$0	$0
JANE HOFFMAN POPOVICH
TRUSTEE (UNTIL 8/04/15)	1.0	0.0	Yes (X)	$0	$0	$0
BLAKE QUINN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LORNA Y REED
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD P ROSKI JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Amy A Ross
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
LEONARD D SCHAEFFER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM J SCHOEN
TRUSTEE (UNTIL 6/01/16)	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM EB SIART
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT H SMITH
TRUSTEE (UNTIL 6/01/16)	1.0	0.0	Yes (X)	$0	$0	$0
JEFFREY H SMULYAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVEN SPIELBERG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HELIANE M STEDEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK A STEVENS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RONALD D SUGAR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TRACY M SYKES
TRUSTEE (AS OF 12/02/15)	1.0	0.0	Yes (X)	$0	$0	$0
RATAN N TATA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL M TSAI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RONALD N TUTOR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WENXUE WANG
TRUSEE (AS OF 6/01/16)	1.0	0.0	Yes (X)	$0	$0	$0
Michael Quick
Provost/Sr VP Academic Affairs	50.0	0.5		$726,169	$0	$37,399	Yes (X)
JAMES STATEN
See Schedule O for title	50.0	1.25		$0	$0	$0	Yes (X)
ROBERT ABELES
See Schedule O for title	50.0	1.25		$762,803	$0	$46,990	Yes (X)
ALBERT R CHECCIO
SR VP, UNIVERSITY ADVANCEMENT	50.0	0.25		$801,751	$0	$285,660	Yes (X)
TODD R DICKEY
SR VP, ADMINISTRATION	50.0	0.5		$750,823	$0	$37,376	Yes (X)
THOMAS S SAYLES
SR VP, UNIV relations	50.0	0.0		$496,499	$0	$28,602	Yes (X)
CAROL MAUCH AMIR
See Schedule O for title	50.0	0.75		$674,112	$0	$58,614	Yes (X)
THOMAS E JACKIEWICZ
SVP & CEO FOR USC HEALTH	50.0	1.5		$1,645,686	$0	$39,194	Yes (X)
DANI BYRD
See Schedule O for title	50.0	0.0		$352,345	$0	$76,231		Yes (X)
JAMES G ELLIS
DEAN-MARSHALL SCHOOL OF BUS.	50.0	0.75		$614,558	$0	$44,209		Yes (X)
STEVE A KAY
See Schedule O for title	50.0	0.0		$664,959	$0	$37,697		Yes (X)
LISA ANN MAZZOCCO
Chief Investment Officer	50.0	0.0		$945,449	$0	$290,987		Yes (X)
CARMEN A PULIAFITO MD
DEAN-KECK SCHOOL OF MED	50.0	1.0		$1,059,473	$0	$51,893		Yes (X)
YANNIS C YORTSOS
DEAN-VITERBI SCHOOL OF ENG.	50.0	0.5		$463,184	$0	$81,448		Yes (X)
STEPHEN SARKISIAN
See Schedule O for title	40.0	0.0		$3,223,261	$0	$53,227			Yes (X)
VAUGHN A STARNES MD
KSOM-DIST. PROF. OF SURGERY	40.0	0.5		$2,806,750	$0	$44,960			Yes (X)
PATRICK C HADEN
ATHLETIC DIRECTOR	40.0	0.25		$2,725,985	$0	$52,162			Yes (X)
Louis A Vandermolen MD
Clinical Prof of Medicine	40.0	0.0		$2,720,449	$0	$47,885			Yes (X)
INDERBIR SINGH GILL MD
PROF & CHAIR - UROLOGY	40.0	0.0		$2,296,435	$0	$105,372			Yes (X)
STEVEN B SAMPLE
FORMER PRESIDENT	40.0	0.0		$339,771	$0	$57,672				Yes (X)
ELIZABETH GARRETT
PROFESSOR/FORMER PROVOST	40.0	0.0		$395,844	$0	$32,900				Yes (X)
MONTE LANE KIFFIN
FORMER HEAD FOOTBALL COACH	0.0	0.0		$2,486,600	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$29,930,603	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,296,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5204	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HATHAWAY DINWIDDIE CONSTRUCTION COM
275 BATTERY STREET STE 300	SAN FRANCISCO	CA	94111	CONSTRUCTION SVCS	$176,556,793
MATT CONSTRUCTION
9814 NORWALK BOULEVARD	SANTA FE SPRINGS	CA	90670	CONSTRUCTION SVCS	$26,535,823
DPR CONSTRUCTION
4665 MACARTHUR CT 100	NEWPORT BEACH	CA	92660	CONSTRUCTION SVCS	$26,529,079
MCCARTHY BUILDING COMPANIES INC
20401 SW BIRCH STREET STE 300	NEWPORT BEACH	CA	92660	CONSTRUCTION SVCS	$14,455,721
2U INC
1150 S OLIVE STREET STE 2050	LOS ANGELES	CA	90015	ONLINE EDUCATION SVC	$13,059,344

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	856	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,084,523	FundraisingAmt
Government Grants	$295,870,265	GovernmentGrantsAmt
All Other Contributions	$600,106,601	AllOtherContributionsAmt
Noncash Contributions	$61,459,479	NoncashContributionsAmt
Total Contributions	$898,061,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$1,793,219,132	$1,793,219,132
NET PATIENT SERVICE REVENUE	900099	$1,147,366,341	$1,147,366,341
AUXILIARY ENTERPRISES	900099	$327,092,587	$315,158,273	$11,934,314
PROFESSIONAL SERVICES AGREEMENT	900099	$140,908,241	$140,908,241
SALES & SERVICE	900099	$131,150,186	$96,021,416	$35,128,770

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,965,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,965,146	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,793,701,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,094,399	TotalRevenueColumnAmt
Unrelated Business Revenue	-$17,804,666	UnrelatedBusinessRevenueAmt
Exclusion	$65,899,065	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	$2,658,909	TotalRevenueColumnAmt
Exclusion	$2,658,909	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	$156,618,407	SecuritiesAmt
Other	-$1,579,249	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$156,618,407	SecuritiesAmt
Other	-$1,579,249	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,039,158	TotalRevenueColumnAmt
Exclusion	$155,039,158	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$493,675	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,084,523	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,626,112	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,132,437	TotalRevenueColumnAmt
Exclusion	-$2,132,437	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$4,895,423,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,746,638,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,258,418	UnrelatedBusinessRevenueAmt
Exclusion	$221,464,695	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,508,002	TotalAmt
Program Services	$1,508,002	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$483,068,048	TotalAmt
Program Services	$483,068,048	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,752,485	TotalAmt
Program Services	$1,752,485	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	$13,081,188	TotalAmt
Program Services	$7,949,072	ProgramServicesAmt
Management And General	$3,869,246	ManagementAndGeneralAmt
Fundraising	$1,262,870	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,106,536	TotalAmt
Program Services	$668,686	ProgramServicesAmt
Management And General	$71,382	ManagementAndGeneralAmt
Fundraising	$366,468	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,898,257,507	TotalAmt
Program Services	$1,721,413,607	ProgramServicesAmt
Management And General	$146,941,542	ManagementAndGeneralAmt
Fundraising	$29,902,358	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$173,551,570	TotalAmt
Program Services	$148,831,131	ProgramServicesAmt
Management And General	$21,439,602	ManagementAndGeneralAmt
Fundraising	$3,280,837	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$301,996,067	TotalAmt
Program Services	$258,980,176	ProgramServicesAmt
Management And General	$37,306,925	ManagementAndGeneralAmt
Fundraising	$5,708,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,162,364	TotalAmt
Program Services	$83,322,695	ProgramServicesAmt
Management And General	$12,002,901	ManagementAndGeneralAmt
Fundraising	$1,836,768	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	$9,422,335	TotalAmt
Management And General	$9,422,335	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,506,699	TotalAmt
Management And General	$2,506,699	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$446,264	TotalAmt
Program Services	$446,264	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	$12,478,517	TotalAmt
Management And General	$12,478,517	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$917,861,731	TotalAmt
Program Services	$860,778,236	ProgramServicesAmt
Management And General	$46,955,592	ManagementAndGeneralAmt
Fundraising	$10,127,903	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,343,360	TotalAmt
Program Services	$32,402,176	ProgramServicesAmt
Management And General	$2,893,503	ManagementAndGeneralAmt
Fundraising	$47,681	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,282,862	TotalAmt
Program Services	$58,715,151	ProgramServicesAmt
Management And General	$2,616,602	ManagementAndGeneralAmt
Fundraising	$951,109	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	$70,961,433	TotalAmt
Program Services	$22,473,263	ProgramServicesAmt
Management And General	$48,485,411	ManagementAndGeneralAmt
Fundraising	$2,759	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$208,069,000	TotalAmt
Program Services	$192,267,000	ProgramServicesAmt
Management And General	$15,618,000	ManagementAndGeneralAmt
Fundraising	$184,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,195,212	TotalAmt
Management And General	$2,195,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF GOODS SOLD	$103,271,000	$103,271,000
UNIVERSITY SERVICES	$71,017,955	$71,017,955

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,467,340,135	TotalAmt
Program Services	$4,048,864,947	ProgramServicesAmt
Management And General	$364,803,469	ManagementAndGeneralAmt
Fundraising	$53,671,719	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	$364,640,002	BOYAmt
EOY	$349,665,213	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$601,173,985	BOYAmt
EOY	$663,803,372	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350,940,397	BOYAmt
EOY	$371,406,273	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$3,844,149	BOYAmt
EOY	$5,069,884	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	$77,532,698	BOYAmt
EOY	$70,577,698	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,648,817	BOYAmt
EOY	$18,324,172	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$222,516,333	BOYAmt
EOY	$231,513,377	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,697,182,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,148,770,540	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,072,573,443	BOYAmt
EOY	$3,548,412,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,898,101,114	BOYAmt
EOY	$2,723,271,470	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,017,978,970	BOYAmt
EOY	$1,971,390,197	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	$350,619,721	BOYAmt
EOY	$315,355,362	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,978,569,629	BOYAmt
EOY	$10,268,789,127	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$540,623,647	BOYAmt
EOY	$639,840,123	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	$170,264,132	BOYAmt
EOY	$200,624,808	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$872,127,700	BOYAmt
EOY	$864,178,609	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	$24,992,780	BOYAmt
EOY	$17,500,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$304,237,440	BOYAmt
EOY	$302,016,751	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	$685,244,145	BOYAmt
EOY	$694,380,656	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,597,489,844	BOYAmt
EOY	$2,718,540,947	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,454,282,318	BOYAmt
EOY	$3,655,590,507	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,843,106,384	BOYAmt
EOY	$1,689,635,106	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,083,691,083	BOYAmt
EOY	$2,205,022,567	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,381,079,785	BOYAmt
EOY	$7,550,248,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,978,569,629	BOYAmt
EOY	$10,268,789,127	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$428,082,916	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$268,206,080	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,291,559	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	$848,815,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860,983,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,935,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,646,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,061,389	CurrentTaxYearAmt
Total	$4,486,442,791	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	$848,815,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860,983,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,935,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,646,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,061,389	CurrentTaxYearAmt
Total	$4,486,442,791	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,486,442,791	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,524,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,241,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,425,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,389,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,753,408	CurrentTaxYearAmt
Total	$293,333,829	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$812,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$320,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,675	CurrentTaxYearAmt
Total	$1,899,672	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,781,676,292	TotalSupportAmt
Gross Receipts Rltd Activities	$12,040,081,064	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93826	PublicSupportCY170Pct
Public Support PY170	0.92792	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	SCHEDULE A, 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	$1,267,448	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$1,267,448	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1(G)-(I)	FormAndLineReferenceDesc
Explanation	The University of Southern California'S lobbying efforts INCLUDE THE PROMOTION OF higher appropriations for student aid and basic research programs and efforts to generally further the university's MISSION OF EDUCATION AND RESEARCH AT THE LOCAL, STATE AND FEDERAL LEVEL. The University also pays dues to member organizations which may lobby on its behalf. AMOUNTS ASSOCIATED WITH MEMBER DUES ARE NOT REPORTED IN PART II-B.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	3	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$622,264	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$608,500	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$5,512,017	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	$30,973,823	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	$168,020,917	BeginningBalanceAmt
Additions During Year	$32,557	AdditionsDuringYearAmt
Distributions During Year	$9,499,012	DistributionsDuringYearAmt
Ending Balance	$158,554,462	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,511,866,099	BeginningYearBalanceAmt
Contributions	$164,261,117	ContributionsAmt
Investment Earnings Or Losses	-$107,908,309	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$41,057,640	GrantsOrScholarshipsAmt
Other Expenditures	$147,972,885	OtherExpendituresAmt
Administrative Expenses	$7,768,646	AdministrativeExpensesAmt
End Year Balance	$4,371,419,736	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,392,817,799	BeginningYearBalanceAmt
Contributions	$152,516,218	ContributionsAmt
Investment Earnings Or Losses	$147,475,858	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$37,788,447	GrantsOrScholarshipsAmt
Other Expenditures	$135,988,210	OtherExpendituresAmt
Administrative Expenses	$7,167,119	AdministrativeExpensesAmt
End Year Balance	$4,511,866,099	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,689,898,845	BeginningYearBalanceAmt
Contributions	$158,946,757	ContributionsAmt
Investment Earnings Or Losses	$710,037,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,447,250	GrantsOrScholarshipsAmt
Other Expenditures	$125,143,900	OtherExpendituresAmt
Administrative Expenses	$6,473,848	AdministrativeExpensesAmt
End Year Balance	$4,392,817,799	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,322,631,891	BeginningYearBalanceAmt
Contributions	$140,031,692	ContributionsAmt
Investment Earnings Or Losses	$383,718,997	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$32,227,093	GrantsOrScholarshipsAmt
Other Expenditures	$118,164,254	OtherExpendituresAmt
Administrative Expenses	$6,092,388	AdministrativeExpensesAmt
End Year Balance	$3,689,898,845	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,346,023,447	BeginningYearBalanceAmt
Contributions	$132,220,066	ContributionsAmt
Investment Earnings Or Losses	-$5,789,619	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,233,067	GrantsOrScholarshipsAmt
Other Expenditures	$112,830,366	OtherExpendituresAmt
Administrative Expenses	$5,758,570	AdministrativeExpensesAmt
End Year Balance	$3,322,631,891	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71000	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	$188,138,759	OtherCostOrOtherBasisAmt
Book Value	$188,138,759	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,623,348,758	OtherCostOrOtherBasisAmt
Depreciation	$1,392,354,055	DepreciationAmt
Book Value	$2,230,994,703	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$599,003,612	OtherCostOrOtherBasisAmt
Depreciation	$486,953,965	DepreciationAmt
Book Value	$112,049,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,286,691,520	OtherCostOrOtherBasisAmt
Depreciation	$269,462,520	DepreciationAmt
Book Value	$1,017,229,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,548,412,109	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND	$883,194,158	F
PRIVATE EQUITY	$1,088,196,039	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,971,390,197	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
FOR ANNUITIES PAYABLES	$146,598,229
SELF INSURANCE RESERVES	$212,318,054
FEDERAL STUDENT LOAN FUNDS	$68,870,647
ASSET RETIREMENT OBLIGATION	$115,828,532
REFUNDABLE ADVANCES	$19,852,742
CAPITAL LEASE OBLIGATION	$126,994,599
OTHER LIABILITIES	$3,917,853

Field	Value	IRS element (for citing)
Total Liability	$694,380,656	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, 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.
Schedule D, 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.
Schedule D, 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.
Schedule D, 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	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E - EXPLANATION FOR LINE 3

NON-DISCRIMINATION POLICY 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.

SCHEDULE E - 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 (59 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt	OfficesOfficesCnt
Central America and the Caribbean	Program Services	INSTRUCT,EXCUR,TRAVEL	$9,165
East Asia and the Pacific	Program Services	INSTRUCT,EXCUR,TRAVEL	$1,150,606	6
Europe (Including Iceland and Greenland)	Program Services	INSTRUCT,EXCUR,TRAVEL	$3,344,775	19
Middle East and North Africa	Program Services	INSTRUCT,EXCUR,TRAVEL	$47,417
North America	Program Services	INSTRUCT,EXCUR,TRAVEL	$62,256
Russia and the Newly Independent States	Program Services	INSTRUCT,EXCUR,TRAVEL	$4,800
Sub-Saharan Africa	Program Services	INSTRUCT,EXCUR,TRAVEL	$53,310
South America	Program Services	INSTRUCT,EXCUR,TRAVEL	$156,513
South Asia	Program Services	INSTRUCT,EXCUR,TRAVEL	$43,317
Central America and the Caribbean	Program Services	RESEARCH	$7,715
East Asia and the Pacific	Program Services	RESEARCH	$69,340
Europe (Including Iceland and Greenland)	Program Services	RESEARCH	$49,178
Middle East and North Africa	Program Services	RESEARCH	$65,426
North America	Program Services	RESEARCH	$6,080
Russia and the Newly Independent States	Program Services	RESEARCH	$79,222
Sub-Saharan Africa	Program Services	RESEARCH	$60,243
South America	Program Services	RESEARCH	$24,376
South Asia	Program Services	RESEARCH	$35,959
Central America and the Caribbean	Program Services	STUDENT ABROAD	$3,588
East Asia and the Pacific	Program Services	STUDENT ABROAD	$1,538,344	25
Europe (Including Iceland and Greenland)	Program Services	STUDENT ABROAD	$2,140,191	8
Middle East and North Africa	Program Services	STUDENT ABROAD	$23,946
North America	Program Services	STUDENT ABROAD	$162,914	3
Russia and the Newly Independent States	Program Services	STUDENT ABROAD	$86,547
Sub-Saharan Africa	Program Services	STUDENT ABROAD	$218,826	3
South America	Program Services	STUDENT ABROAD	$58,362	2
South Asia	Program Services	STUDENT ABROAD	$51,128
East Asia and the Pacific	Program Services	RECRUITMENT	$1,672,870	20
Europe (Including Iceland and Greenland)	Program Services	RECRUITMENT	$2,087
Middle East and North Africa	Program Services	RECRUITMENT	$1,024
North America	Program Services	RECRUITMENT	$173,097	1
South America	Program Services	RECRUITMENT	$189,593	1	1
South Asia	Program Services	RECRUITMENT	$164,612	1	1
East Asia and the Pacific	Program Services	GLOBALIZATION-TRAVEL	$142,341		5
Europe (Including Iceland and Greenland)	Program Services	GLOBALIZATION-TRAVEL	$25,197
Middle East and North Africa	Program Services	GLOBALIZATION-TRAVEL	$26
North America	Program Services	GLOBALIZATION - TRAVEL	$4,098		1
Sub-Saharan Africa	Program Services	GLOBALIZATION - TRAVEL	$47
Central America and the Caribbean	Program Services	PREV & GLOBAL MEDICINE	$21,411
East Asia and the Pacific	Program Services	PREV & GLOBAL MEDICINE	$77,717
Europe (Including Iceland and Greenland)	Program Services	PREV & GLOBAL MEDICINE	$82,960
Middle East and North Africa	Program Services	PREV & GLOBAL MEDICINE	$1,848
North America	Program Services	PREV & GLOBAL MEDICINE	$5,122
Sub-Saharan Africa	Program Services	PREV & GLOBAL MEDICINE	$14,171
South Asia	Program Services	PREV & GLOBAL MEDICINE	$379
Central America and the Caribbean	Program Services	INTL EXPERIENTAL LEARN	$148,200	2
East Asia and the Pacific	Program Services	INTL EXPERIENTAL LEARN	$3,780,626	79
Europe (Including Iceland and Greenland)	Program Services	INTL EXPERIENTAL LEARN	$126,211	3
Middle East and North Africa	Program Services	INTL EXPERIENTAL LEARN	$134,942	4
South America	Program Services	INTL EXPERIENTAL LEARN	$628,006	13
South Asia	Program Services	INTL EXPERIENTAL LEARN	$74,517	3
Europe (Including Iceland and Greenland)	Grantmaking		$966,588
East Asia and the Pacific	Grantmaking		$459,720
North America	Grantmaking		$194,413
Middle East and North Africa	Grantmaking		$112,297
Sub-Saharan Africa	Grantmaking		$19,467
Central America and the Caribbean	Investments		$780,290,244
Europe (Including Iceland and Greenland)	Investments		$67,571,977
East Asia and the Pacific	Investments		$1,445,727

Field	Value	IRS element (for citing)
Subtotal Employees	25	SubtotalEmployeesCnt
Continutation Total Office	8	ContinutationTotalOfficeCnt
Continutation Total Employee	168	ContinutationTotalEmployeeCnt
Total Office	8	TotalOfficeCnt
Total Employee	193	TotalEmployeeCnt
Subtotal Spent	$5,233,739	SubtotalSpentAmt
Continuation Spent	$862,851,340	ContinuationSpentAmt
Total Spent	$868,085,079	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$153,100
North America	RSCH SUBAWRD	$51,438
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$136,312
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$59,861
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$102,765
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$47,797
East Asia and the Pacific	RSCH SUBAWRD	$199,875
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$108,907
North America	RSCH SUBAWRD	$75,000
North America	RSCH SUBAWRD	$27,664
East Asia and the Pacific	RSCH SUBAWRD	$58,573
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$145,373
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$88,641
Middle East and North Africa	RSCH SUBAWRD	$112,295
East Asia and the Pacific	RSCH SUBAWRD	$87,021
Sub-Saharan Africa	RSCH SUBAWRD	$19,467
Europe (Including Iceland and Greenland)	RSCH SUBAWRD	$83,215
Europe (Including Iceland and Greenland)	RSCH/SUBAWRD	$40,617
North America	RSCH/SUBAWRD	$40,311
East Asia and the Pacific	RSCH/SUBAWRD	$68,511
East Asia and the Pacific	RSCH/SUBAWRD	$45,740

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY WIRES ITS OFFICE EXPENSES ON A MONTHLY BASIS. THE MONTHLY EXPENSES CONSIST OF FIXED COSTS: PAYROLL, RENT, OCCUPANCY COSTS (SUCH AS PHONE/INTERNET/FAX, CLEANING, ELECTRICITY), CONSULTANTS SUCH AS ACCOUNTANTS, BANK FEES AND NON-FIXED, SUCH AS SUPPLIES, TRAVEL, MEALS AND ENTERTAINMENT AND SOME MISCELLANEOUS COSTS. THE OFFICES SEND THEIR EXPENSE REPORTS INCLUDING BACKUP (INVOICES/RECEIPTS) TO THE UNIVERSITY ALONG WITH MONTHLY BANK STATEMENTS. ALL EXPENDITURES DOMESTIC AND INTERNATIONAL MUST COMPLY WITH OUR EXPENDITURE MANUAL AND THE UNIVERSITY'S SENIOR BUSINESS OFFICERS ARE RESPONSIBLE FOR COMPLYING WITH THESE POLICIES AND REGULATIONS. EXPENDITURES RELATED TO RESEARCH GRANTS ARE CONTINUALLY MONITORED BY PRINCIPAL INVESTIGATORS ASSOCIATED WITH THAT AWARD. SCHEDULE F, PART I, LINE 3, COLUMN (F) AND SCHEDULE F, 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	REBELS CAUSE	Event1Nm
Gross Receipts Event1	$1,317,142	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,273,142	CharitableContriEvent1Amt
Gross Revenue Event1	$44,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$180,942	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$127,911	FoodAndBeverageEvent1Amt
Entertainment Event1	$893,844	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,242	OtherDirectExpensesEvent1Amt
Event2	CANCER GALA	Event2Nm
Gross Receipts Event2	$465,835	GrossReceiptsEvent2Amt
Charitable Contri Event2	$404,985	CharitableContriEvent2Amt
Gross Revenue Event2	$60,850	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$132,812	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$165,650	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$102,391	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$795,221	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$406,396	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$388,825	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,681	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$162,567	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$375,721	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$221,837	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$173,514	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,578,198	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,084,523	CharitableContributionsTotAmt
Gross Revenue Total Events	$493,675	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,681	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$476,321	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$669,282	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,115,681	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$357,147	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,626,112	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,132,437	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,814,430	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,814,430	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$172,184,894	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$151,905,274	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,279,620	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$177,999,324	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$151,905,274	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,094,050	NetCommunityBenefitExpnsAmt
Total Expense	0.00580	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$696,452	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$696,452	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,341,344	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,300,297	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,041,047	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$244,891,742	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$244,891,742	DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$338,689	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$338,689	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$274,268,227	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$249,192,039	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,076,188	NetCommunityBenefitExpnsAmt
Total Expense	0.00570	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$452,267,551	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$401,097,313	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,170,238	NetCommunityBenefitExpnsAmt
Total Expense	0.01150	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$212,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$212,500	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$212,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$212,500	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,259,484	BadDebtExpenseAmt
Reimbursed By Medicare	$279,999,903	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$364,148,263	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$84,148,360	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Facility Reporting GroupFacilityReportingGroupCd	Emergency Room24 HrsEmergencyRoom24HrsInd
KECK HOSPITAL OF USC
1	1500 SAN PABLO STREET	LOS ANGELES	CA	90089	WWW.KECKMEDICINE.ORG	930000459	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
USC NORRIS CANCER HOSPITAL
2	1441 EASTLAKE AVENUE	LOS ANGELES	CA	90089	WWW.CANCER.KECKMEDICINE.ORG	930000267	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
USC VERDUGO HILLS HOSPITAL
3	1812 VERDUGO BLVD	GLENDALE	CA	91208	www.uscvhh.org	930000173	Yes (X)	Yes (X)			B	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Provided Nonprofit ContactProvidedNonprofitContactInd
A
12	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	KECKMEDICINE.ORG/COMMUNITY-BENEFIT	Yes (X)	Yes (true)	13	Yes (true)	KECKMEDICINE.ORG/COMMUNITY-BENEFIT	false	false	Yes (true)	Yes (X)	200.	350.	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (true)	Yes (X)	Yes (X)	false	false
B
3	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	USCVHH.ORG/GIVING/COMMUNITY-BENEFIT	Yes (X)	Yes (true)	13	Yes (true)	USCVHH.ORG/GIVING/COMMUNITY-BENEFIT	false	false	Yes (true)	Yes (X)	200.	350.	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (true)		Yes (X)	false	false	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FACILITY REPORTING GROUP A - KECK HOSPITAL OF USC & USC NORRIS CANCER HOSPITAL PART V, SECTION B, LINE 5: EIGHTEEN TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITALS. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS, OR REGIONAL, STATE OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES THAT HAVE "CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITIES." PART V, SECTION B, LINE 6(A): THE CHNA WAS CONDUCTED FOR KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL. PART V, SECTION B, LINE 11: THE IMPLEMENTATION STRATEGY ADOPTED BY EACH HOSPITAL ACTIVELY ADDRESSES THE HEALTH NEEDS THAT WERE IDENTIFIED IN THE CHNA AS "PRIORITY HEALTH NEEDS." FOR KECK HOSPITAL OF USC THESE INCLUDE: 1) ACCESS TO CARE 2) CHRONIC DISEASE MANAGEMENT 3) DISEASE PREVENTION AND HEALTH PROMOTION, WITH A FOCUS ON PREVENTION, HEALTHY EATING, AND OVERWEIGHT/OBESITY ISSUES 4) HEALTH SCIENCES EDUCATION FOR MINORITY STUDENTS. FOR USC NORRIS CANCER HOSPITAL THESE INCLUDE: 1) CANCER CARE AND TREATMENT 2) DISEASE PREVENTION AND HEALTH PROMOTION, WITH A SPECIAL FOCUS ON CANCER PREVENTION, HEALTHY EATING, PHYSICAL ACTIVITY, AND OVERWEIGHT/OBESITY ISSUES 3) HEALTH SCIENCES EDUCATION FOR MINORITY STUDENTS. THE HOSPITALS PLAN TO MEET THE PRIORITY HEALTH NEEDS THROUGH A COMMITMENT OF RESOURCES INCLUDING EDUCATION OUTREACH, COMMUNITY GRANTS, AND IMPROVING ACCESS TO CARE. CERTAIN OTHER HEALTH NEEDS THAT WERE IDENTIFIED, BUT NOT SPECIFICALLY ADDRESSED IN THE IMPLEMENTATION STRATEGY INCLUDE: ALCOHOL AND DRUG USE, AND COMMUNITY SAFETY. THE HOSPITALS HAVE CHOSEN NOT TO FOCUS ON THESE AREAS BECAUSE THEY BELIEVE THEY CAN HAVE A GREATER IMPACT ON THE PRIORITY HEALTH NEEDS. THESE OTHER HEALTH NEEDS DO NOT ALIGN WITH HOSPITAL STRATEGIC INITIATIVES AS THE HOSPITALS DO NOT HAVE EXISTING OR INFRASTRUCTURE TO EFFECTIVELY MEET THESE COMMUNITY HEALTH NEEDS. PART V, SECTION B, LINE 16: PLEASE REFER TO PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IN PART VI. ALSO, THE FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION, AND PLAIN LANGUAGE SUMMARY WERE POSTED ON THE ORGANIZATION'S WEBSITE DURING FY16. THE URL IS WWW.KECKMEDICINE.ORG/FINANCIAL-ASSISTANCE-PROGRAM. PART V, SECTION B, LINE 22(D): THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IS NINETY PERCENT OF MEDICARE RATES.

FACILITY REPORTING GROUP B - USC VERDUGO HILLS HOSPITAL PART V, SECTION B, LINE 5: DURING THE INITIAL PHASE OF THE CHNA PROCESS, COMMUNITY INPUT WAS COLLECTED DURING A FOCUS GROUP WITH KEY STAKEHOLDERS, INCLUDING HEALTH CARE PROFESSIONALS, GOVERNMENT OFFICIALS, SOCIAL SERVICE PROVIDERS, COMMUNITY RESIDENTS, LEADERS AND OTHER RELEVANT INDIVIDUALS. CONCURRENTLY SECONDARY DATA WERE COLLECTED AND COMPARED TO RELEVANT BENCHMARKS INCLUDING HEALTHY PEOPLE 2020, LOS ANGELES OR CALIFORNIA WHEN POSSIBLE. THE DATA WERE ALSO COLLECTED IN SMALLER GEOGRAPHIES, WHEN POSSIBLE, TO ALLOW FOR MORE IN-DEPTH ANALYSIS AND IDENTIFICATION OF COMMUNITY HEALTH ISSUES. IN ADDITION, PREVIOUS CHNAS WERE REVIEWED TO IDENTIFY TRENDS AND ENSURE THAT PREVIOUSLY IDENTIFIED NEEDS WERE NOT OVERLOOKED. PART V, SECTION B, LINE 6(A): VERDUGO HILLS HOSPITAL COLLABORATED WITH Glendale Adventist Medical Center AND Glendale Memorial Hospital and Health Center to work with the Center for Nonprofit Management consulting team in conducting the Community Health Needs Assessment. PART V, SECTION B, LINE 11: The health needs identified from the CHNA were prioritized through a structured process using defined criteria. This Implementation Strategy addresses the health needs identified through the CHNA. The needs that will be addressed by USC Verdugo Hills Hospital through its community benefit programs and activities are: Obesity/Overweight, Mental health, Diabetes AND Cardiovascular disease. THE HOSPITAL PLANS TO MEET THE PRIORITY HEALTH NEEDS THROUGH VARIOUS EDUCATION AND OUTREACH PROGRAMS. USC Verdugo Hills Hospital has chosen not to actively address the health needs identified in the CHNA that were not selected as priority health needs. These health needs are: alcohol and substance abuse, hypertension, cholesterol, disability and oral health. THE HOSPITAL HAS chosen not to actively focus on these health needs as there are existing resources in the community served by USC Verdugo Hills Hospital that directly address these health needs. PART V, SECTION B, LINE 16: PLEASE REFER TO PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IN PART VI. ALSO, THE FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION, AND PLAIN LANGUAGE SUMMARY WERE POSTED ON THE ORGANIZATION'S WEBSITE DURING FY16. THE URL IS WWW.USCVHH.ORG/PATIENTS-AND-VISITORS/FINANCIAL-INFORMATION. PART V, SECTION B, LINE 22(D): USC VERDUGO HILLS HOSPITAL USES A DISCOUNTED MEDICARE COMPARABLE RATE AS THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	USC ENGEMANN STUDENT HEALTH CENTER (UPC)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1031 WEST 34TH STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900893261	ZIPCd

Field	Value	IRS element (for citing)
Facility	STUDENT HEALTH CLINIC	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	The discount amount is based on family income compared to the Federal Poverty Level ("FPL") for the current year. Patients with family income under 200% FPL will be eligible for free care for the dates of service for which an application is completed. Uninsured or under-insured patients with family income between 201% and 350% FPL will be eligible for care at a sliding scale discount. Uninsured patients whose family income exceeds 350% of the FPL will receive the SELF PAY discount.
PART I, LINE 7:	THE AMOUNTS REPORTED IN PART I, LINE 7 FOLLOW THE FORM 990, SCHEDULE H INSTRUCTIONS, BY ADDRESSING ALL PATIENT SEGMENTS. THE TOTAL PERCENTAGE OF FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST ON LINE 7 WAS CALCULATED FOR FY16 ON A UNIVERSITY-WIDE BASIS AS REQUIRED PER THE FORM 990 INSTRUCTIONS. The calculation on a hospital-only basis would result in a total percentage of 4.38%, consistent with peer organizations. This percentage does not include the impact associated with the services provided by USC to Los Angeles County and USC Medical Center. PART II, LINE 8: WORKFORCE DEVELOPMENT: Keck Medicine of USC continued its efforts to engage students from local Los Angeles schools that typically enroll underserved students. Students from the Bravo Medical Magnet High School participated in a job shadowing and mentoring program. Each semester, three classes of students spend 7.5 hours a week working with staff in a variety of roles and departments. Established in 1970, USCs Med-COR Program, which stands for Medical Counseling Organizing and Recruiting, works with high school students of color to help prepare them for careers in the health professions. Students are provided structured academic enrichment in the areas of mathematics, science, and English as well as academic counseling, SAT assistance, and summer internships at local hospitals. The program serves students from four local schools: Francisco Bravo Medical Magnet High School, King-Drew Medical Magnet High School, Orthopaedic Hospital Medical Magnet High School and Van Nuys High School. Each year, the hospitals also host a Minority Outreach Enrichment day, whereby approximately a dozen directors of non-clinical fields at the hospitals shared their career paths and daily job duties with 35 students, offering mentorship and internships. Additionally, hospital leaders participated in a number of health care career awareness events to increase interest among minority and low-income youth.
PART III, LINE 2	The determination of charity care generally should be made at the time of admission, or shortly thereafter. However, events after discharge may change the ability of the patient to pay. Designation as Charity Care will only be considered after all payment sources have been exhausted. Hospital charges for patient accounts identified as Charity Care at the time of admission or service are not recognized by the facility as net revenues or net receivables. If patient accounts are identified as Charity Care subsequent to the facility recognizing the charges as revenue, an adjustment is required to classify appropriately the revenue and any bad debt expense previously recorded. PART III, LINE 3: THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO FINANCIAL ASSISTANCE INDIVIDUALS. PART III, LINE 4: NET PATIENT SERVICE REVENUE IS REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, GOVERNMENT PROGRAMS AND OTHERS IN THE PERIOD IN WHICH SERVICES ARE PROVIDED. THE MAJORITY OF THE HEALTHCARE SERVICES ARE RENDERED TO PATIENTS WITH COMMERCIAL OR MANAGED CARE INSURANCE, OR UNDER THE FEDERAL MEDICARE AND CALIFORNIA STATE MEDI-CAL PROGRAMS. REIMBURSEMENT FROM THESE VARIOUS PAYORS IS BASED ON A COMBINATION OF PROSPECTIVELY DETERMINED RATES, DISCOUNTS FROM CHARGES AND HISTORICAL COSTS. Amounts received under the Medicare program are subject to retroactive settlements based on review and final determination by program intermediaries or their agents. Provisions for contractual adjustments and retroactive settlements related to thOse payOrs are accrued on an estimated basis in the period the related services are rendered and adjusted in future periods as additional information becomes known or as final settlements are determined. allowanceS for doubtful accounts ARE based upon management's assessment of historical and expected net collections considering historical business and economic conditions. Periodically throughout the year management assesses the adequacy of the allowanceS for doubtful accounts based upon historical write-off experience. The results of this review are then used to make any modifications to the allowance for doubtful accounts.
PART III, LINE 8:	The Medicare shortfall of ($84,148,360) reported in Part III, Line 7 should be treated as a community benefit because the rates paid by Medicare do not accurately reflect the cost of care provided by the Hospitals. Accordingly, the Hospital must subsidize the cost of care provided to Medicare Beneficiaries with other revenues. THE COSTING METHODOLOGY USED TO CALCULATE MEDICARE ALLOWABLE COSTS OF CARE REPORTED ON PART III, LINE 6 WAS USING A COST-TO-CHARGE RATIO.
PART III, LINE 9B:	As part of its mission, the Hospitals provide services and a broad array of benefits to the community. The Hospitals' patient acceptance policy is based on its mission statement and its community services responsibilities. Accordingly, the Hospitals accept patients in immediate need of care, regardless of their ability to pay. The Hospitals do not pursue collection of amounts determined to qualify as charity care based on established policies of the Hospitals. These policies define charity services as those services for which no payment is due for all or a portion of the patient's bill from the patient. See also SCHEDULE H, Part III, Line 4.
PART VI, LINE 2:	NEEDS ASSESSMENT: FOR TAX YEAR 2013, KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL UNDERTOOK A COMMUNITY HEALTH NEEDS ASSESSMENT AS REQUIRED BY CALIFORNIA LAW (SB 697). THE PASSAGE OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT AND IRC SECTION 501(R) ALSO REQUIRES TAX-EXEMPT HOSPITALS TO CONDUCT NEEDS ASSESSMENTS AND DEVELOP COMMUNITY BENEFIT PLANS EVERY THREE YEARS. THE ASSESSMENT INCORPORATES COMPONENTS OF PRIMARY DATA COLLECTION AND SECONDARY DATA ANALYSIS THAT FOCUS ON THE HEALTH AND SOCIAL NEEDS OF THE SERVICE AREA. TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITALS. FOR THE INTERVIEWS, COMMUNITY STAKEHOLDERS, IDENTIFIED BY THE HOSPITALS, WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT. EIGHTEEN INTERVIEWS WERE COMPLETED FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT IN FEBRUARY AND MARCH OF 2013. SECONDARY DATA WAS COLLECTED FROM A VARIETY OF SOURCES TO PRESENT LOS ANGELES COUNTY DEMOGRAPHICS, SOCIAL AND ECONOMIC FACTORS, HEALTH ACCESS, MORTALITY, BIRTH CHARACTERISTICS, CHRONIC DISEASE, AND HEALTH BEHAVIORS. FOR THE 2013 CHNA, USC VERDUGO HILLS HOSPITAL COLLABORATED WITH GLENDALE ADVENTIST MEDICAL CENTER AND GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER TO WORK WITH THE CENTER FOR NONPROFIT MANAGEMENT CONSULTING TEAM IN CONDUCTING THE CHNA. DURING THE INITIAL PHASE OF THE CHNA PROCESS, COMMUNITY INPUT WAS COLLECTED DURING A FOCUS GROUP WITH KEY STAKEHOLDERS, INCLUDING HEALTH CARE PROFESSIONALS, GOVERNMENT OFFICIALS, SOCIAL SERVICE PROVIDERS, COMMUNITY RESIDENTS, LEADERS AND OTHER RELEVANT INDIVIDUALS. CONCURRENTLY, SECONDARY DATA Was COLLECTED AND COMPARED TO RELEVANT BENCHMARKS INCLUDING HEALTHY PEOPLE 2020, LOS ANGELES OR CALIFORNIA, WHEN POSSIBLE. THE DATA Was ALSO COLLECTED in SMALLER GEOGRAPHIES, WHEN POSSIBLE, TO ALLOW FOR MORE IN-DEPTH ANALYSIS AND IDENTIFICATION OF COMMUNITY HEALTH ISSUES. IN ADDITION, PREVIOUS CHNAs WERE REVIEWED TO IDENTIFY TRENDS AND ENSURE THAT PREVIOUSLY IDENTIFIED NEEDS WERE NOT OVERLOOKED.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: USC HOSPITALS SHALL POST NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. THESE NOTICES WILL BE POSTED IN HIGH VOLUME INPATIENT AND OUTPATIENT AREAS OF THE HOSPITALS. NOTICES SHALL ALSO BE POSTED IN THE ADMITTING AND FINANCIAL SERVICES DEPARTMENTS. EACH HOSPITAL SHALL PROVIDE PATIENTS WITH A WRITTEN DOCUMENT THAT CONTAINS INFORMATION ABOUT AVAILABILITY OF THE HOSPITALS' DISCOUNT PAYMENT AND CHARITY CARE POLICIES, INCLUDING INFORMATION ABOUT ELIGIBILITY, AS WELL AS CONTACT INFORMATION FOR A HOSPITAL EMPLOYEE OR OFFICE FROM WHICH THE PERSON MAY OBTAIN FURTHER INFORMATION ABOUT THESE POLICIES. THE NOTICE SHALL ALSO BE PROVIDED TO PATIENTS WHO RECEIVE OUTPATIENT CARE AND WHO MAY BE BILLED FOR THE CARE, BUT WHO WERE NOT ADMITTED. THE NOTICE SHALL BE PROVIDED IN ENGLISH, AND IN LANGUAGES OTHER THAN ENGLISH. THE LANGUAGES TO BE PROVIDED SHALL BE DETERMINED IN A MANNER SIMILAR TO THAT REQUIRED PURSUANT TO SECTION 12693.30 OF THE INSURANCE CODE (THRESHOLD LANGUAGES ARE SPANISH AND THOSE LANGUAGES SPOKEN BY 5% OF PATIENTS). DATA MAILERS SENT TO PATIENTS AS PART OF THE ROUTINE BILLING PROCESS WILL CONTAIN INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAM. WRITTEN CORRESPONDENCE TO THE PATIENT REQUIRED BY THIS ARTICLE SHALL ALSO BE IN THE LANGUAGE SPOKEN BY THE PATIENT, CONSISTENT WITH SECTION 12693.30 OF THE INSURANCE CODE AND APPLICABLE STATE AND FEDERAL LAW. AT USC VERDUGO HILLS HOSPITAL, THE FAIR PRICING POLICY IS DESCRIBED TO PATIENTS AND FAMILIES UPON REGISTRATION. THE POLICY IS POSTED AND FORMS MAILED TO PATIENTS AT TIME OF INITIAL BILLING.
PART VI, LINE 4:	COMMUNITY INFORMATION: KECK HOSPITAL OF USC KECK HOSPITAL OF USC IS LOCATED EAST OF DOWNTOWN LOS ANGELES ON USC'S HEALTH SCIENCES CAMPUS. THE HOSPITAL DRAWS PATIENTS REGIONALLY FROM SOUTHERN CALIFORNIA, WITH A PRIMARY SERVICE AREA OF LOS ANGELES COUNTY, CALIFORNIA. APPROXIMATELY 70% OF THE HOSPITAL'S PATIENTS ORIGINATE FROM L.A. COUNTY. USC NORRIS CANCER HOSPITAL USC NORRIS CANCER HOSPITAL ALSO IS LOCATED EAST OF DOWNTOWN LOS ANGELES ON USC'S HEALTH SCIENCES CAMPUS. AS A RESULT OF ITS GROUND BREAKING WORK IN CANCER RESEARCH AND TREATMENT, THE HOSPITAL DRAWS PATIENTS FROM THROUGHOUT THE STATE, NATIONALLY AND INTERNATIONALLY. FOR THE PURPOSE OF THE NEEDS ASSESSMENT THE PRIMARY SERVICE AREA HAS BEEN IDENTIFIED AS LOS ANGELES COUNTY, CALIFORNIA, FROM WHICH APPROXIMATELY 70% OF ITS PATIENTS ORIGINATE. THE POPULATION FOR LOS ANGELES COUNTY, THE TWO HOSPITALS' PRIMARY SERVICE AREA, IS ESTIMATED AT 9,818,605 IN 2010, AN INCREASE OF 3.1% FROM 2000. FOR THE LAST FIVE YEARS, THE RATE OF POPULATION GROWTH IN L.A. COUNTY HAS SLOWED WHEN COMPARED TO THE RATE OF GROWTH IN THE STATE. KECK HOSPITAL OF USC AND USC NORRIS CANCER HOSPITAL ARE LOCATED IN THE EL SERENO/HIGHLAND PARK/LINCOLN HEIGHTS MEDICALLY UNDERSERVED AREA. CHILDREN AND YOUTH, AGES 0-17 MAKE UP 24.5% OF THE POPULATION; 33.1% ARE 18-39 YEARS OF AGE; 31.5% ARE 40-64 YEARS OF AGE; AND 10.9% OF THE POPULATION ARE SENIORS, 65 YEARS OF AGE AND OLDER. THE AREA HAS HIGHER PERCENTAGES OF ADULTS (AGES 18-39) THAN FOUND IN THE STATE. MOST NOTABLY, L.A. COUNTY HAS A GREATER PERCENTAGE OF TEENS, AGES 15-19 (8.3%) THAN IN THE STATE (7.8%). THE POPULATION OF THE SERVICE AREA CONSISTS PRIMARILY OF HISPANIC OR LATINO (47.7%) AND WHITE (27.8%) RACE AND ETHNICITY. ASIANS COMPRISE 13.5% OF THE POPULATION, AND AFRICAN AMERICANS/BLACKS ARE 8.3% OF THE POPULATION. THE AREA HAS A LARGER PERCENTAGE OF LATINOS, AFRICAN AMERICANS/BLACKS, AND ASIANS, AND A SMALLER PERCENTAGE OF WHITES WHEN COMPARED TO THE STATE. UNEMPLOYMENT COMPARED OVER THREE YEARS, UNEMPLOYMENT RATES WERE LOWER IN 2009, RISING IN 2010, AND DECREASING IN 2011. IN 2011, LOS ANGELES COUNTY HAD A 12.3% UNEMPLOYMENT RATE. POVERTY POVERTY THRESHOLDS ARE USED FOR CALCULATING ALL OFFICIAL POVERTY POPULATION STATISTICS. THEY ARE UPDATED EACH YEAR BY THE CENSUS BUREAU. FOR 2012, THE FEDERAL POVERTY THRESHOLD FOR ONE PERSON WAS $11,170 AND FOR A FAMILY OF FOUR $23,050. THE POVERTY RATES PAINT AN IMPORTANT PICTURE OF THE POPULATION WITHIN THE HOSPITALS' PRIMARY SERVICE AREA. POVERTY RATES SHOW 15.7% OF THE POPULATION LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) AND 37.6% AT 200% OF FPL. THE RATES OF POVERTY ARE HIGHER IN L.A. COUNTY THAN IN THE STATE. LANGUAGE IN THE OVERALL HOSPITALS' SERVICE AREA, A LANGUAGE OTHER THAN ENGLISH IS SPOKEN IN OVER HALF THE HOMES (56.4%). SPANISH IS SPOKEN IN 39.4% OF THE HOMES; THIS IS GREATER THAN THE PERCENTAGE OF SPANISH SPEAKING HOUSEHOLDS IN THE STATE (28.5%). EDUCATION OF THE POPULATION AGE 25 AND OVER, 24.1% HAVE LESS THAN A HIGH SCHOOL DIPLOMA. 21.4% OF THE POPULATION ARE HIGH SCHOOL GRADUATES, WHICH IS CONSISTENT WITH STATE COMPLETION RATES (21.5%). LACK OF EDUCATION IS A CRITICAL MARKER OF AT-RISK POPULATIONS. LOW EDUCATIONAL ATTAINMENT NEGATIVELY IMPACTS ON EMPLOYMENT AND INCOME, RESULTING IN INCREASED LEVELS OF POVERTY. THESE FACTORS ALSO DIRECTLY CONTRIBUTE TO HIGH RATES OF DISEASE AND POOR HEALTH OUTCOMES. USC VERDUGO HILLS HOSPITAL THE USC VERDUGO HILLS HOSPITAL (VHH) PROVIDES HEALTH SERVICES IN EIGHTEEN ZIP CODES, NINE CITIES OR COMMUNITIES, AND THREE SERVICE PLANNING AREAS WITHIN LOS ANGELES COUNTY. Age Distribution In both the VHH service area and Los Angeles County, 64% of the residents are between the ages of 18 and 64. However, the VHH service area has a larger percentage of older adults (15.2%) than Los Angeles County (11.2%), while children 18 years old or younger make up 19.1% of the service area population, compared with 23.8% in the county. Race/Ethnicity In 2013, most of the population in the VHH service area is White (55.0%, n=199,278), which is an increase from 2010 (47.4%). The Hispanic/Latino (22.0%, n=79,582) population is the second largest ethnic group, although it has decreased from 2010 (24.3%). There was also a slight decrease in the Asian/Pacific Islander population between 2010 (17.3%) and 2013 (17.0%) and a decrease in the Black or African American population between 2010 (3.1%) and 2013 (2.9%). Employment Status In 2013, more than half of those living in the VHH service area (55.4%) are employed, a slightly lower rate than in Los Angeles County (57.8%). Similar rates of unemployment and nonparticipation in the labor force are also reported for the VHH service area (6.2% and 36.5%, respectively) and Los Angeles County (7.4% and 34.8%, respectively). Federal Poverty Level In 2013, a lower percentage of families in the VHH service area live below the poverty level (10.9%) when compared to Los Angeles County (13.5%), as do a smaller percentage of families with children(7.6%, compared to Los Angeles County's (10.7%). In the VHH service area, slightly more families (89.1%) live at or above the poverty level when compared to Los Angeles County (86.5%), but slightly fewer families with children (38.5%) live at or above the poverty level. Language Spoken in the Home In 2013, 41.1% of VHH service area residents speak English only, slightly fewer than the 42.9% of English only speakers in Los Angeles County. Over one quarter (26.6%) speak an Indo-European language, which includes Armenian, compared to 5.3% in Los Angeles County, and Spanish speakers make up 17.1% of the population WHICH IS much lower than the county's 39.7%. The percentage of people who speak an Asian language is slightly higher in the VHH service area (14.1%) than in Los Angeles County (10.9%). Education Of the population in the VHH service area,8.6% have less than a ninth grade education, which is much lower than in Los Angeles County (14.2%). The VHH service area has a higher percentage of residents who have achieved an associate degree (8.2%), a bachelor's degree (26%), or a master's degree or higher (14.4%) compared to Los Angeles County (6.7%, 19%, and 10.2%, respectively).
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTH GRANTS, CASH CONTRIBUTIONS AND SPONSORSHIPS TO COMMUNITY NONPROFIT ORGANIZATIONS AND CHARITY EVENTS WERE MADE TO: -DORR INSTITUTE FOR ARTHRITIS: OPERATION WALK -PROYECTO PASTORAL WOMEN'S CONFERENCE -USC NORRIS COMPREHENSIVE CANCER CENTER -ADDITIONAL SUPPORT AND IN-KIND DONATIONS TO COMMUNITY PARTNERS, INCLUDING CHARITY EVENTS AND EVENT SPONSORSHIPS. COMMUNITY HEALTH IMPROVEMENT SERVICES: KECK HOSPITAL OF USC THE COMMUNITY WAS SERVED BY A NUMBER OF SUPPORT GROUPS THAT INCLUDED: -CAREGIVER SUPPORT GROUP - THIS SUPPORT GROUP IS OPEN TO MEN AND WOMEN WHO ARE CARING FOR LOVED ONES. MEETINGS FEATURE CURRENT TOPICS RELATED TO CAREGIVING FOR DISCUSSION. WE PROVIDE A SAFE HAVEN FOR SHARING FEELINGS IN A NONJUDGMENTAL ATMOSPHERE, EXPLORING COPING MECHANISMS AND SUPPORTING ONE ANOTHER. -MINDFULNESS SUPPORT GROUP - THIS SUPPORT GROUP SUPPORTS THE PRACTICE OF MINDFULNESS MEDITATION TO REDUCE ANXIETY, IMPROVE SLEEP AND IMPROVE FEELINGS OF WELL-BEING. -YOGA FOR HEALTH - YOGA PRACTICE PROVIDED TO IMPROVE RELAXATION AND HEALING. YOGA POSTURES FOCUS ON FLEXIBILITY AND BALANCE. -LUNG TRANSPLANT SUPPORT GROUP - PROVIDES EDUCATION AND SUPPORT TO BOTH PRE AND POST LUNG TRANSPLANT RECIPIENTS AND THEIR FAMILIES. MEETINGS INCLUDE EDUCATIONAL TOPICS PERTINENT TO THE LUNG TRANSPLANT POPULATION. IN ADDITION, THIS GROUP ALLOWS TRANSPLANT RECIPIENTS AND THEIR FAMILIES THE ABILITY TO SHARE COMMON STRUGGLES AND COPING STRATEGIES PERTINENT TO THE LUNG TRANSPLANT POPULATION. -TRANSPLANT RECIPIENT AND CAREGIVER SUPPORT GROUP - THIS GROUP PROVIDES EDUCATION AND SUPPORT FOR THOSE AWAITING TRANSPLANT AND FOR THOSE WHO HAVE RECEIVED A TRANSPLANT. EDUCATIONAL SPEAKERS ARE OCCASIONALLY PRESENT, AND SUPPORTIVE INTERACTION IS OFFERED. -VENTRICULAR ASSIST DEVICE (VAD) SUPPORT GROUP - THIS GROUP IS DESIGNED TO MEET THE EMOTIONAL NEEDS OF THOSE WHO HAVE HAD A VENTRICULAR ASSIST DEVICE IMPLANT AS EITHER A BRIDGE TO HEART TRANSPLANT OR DESTINATION THERAPY. IT ALSO SERVES THE FAMILIES AND CAREGIVERS WHO PROVIDE EMOTIONAL SUPPORT FOR THIS POPULATION. TOPICS RANGE FROM COPING STRATEGIES TO MAKING APPROPRIATE LIFESTYLE ADJUSTMENTS. ALL SUPPORT GROUPS ARE OPEN TO THE PUBLIC AND FREE OF CHARGE. HEALTH CARE SUPPORT SERVICES -TAXI VOUCHERS WERE MADE AVAILABLE TO PATIENTS AND FAMILIES FOR WHOM ACCESSING TRANSPORTATION IS A BARRIER TO ACCESSING CARE. THE HOSPITAL PROVIDED RESOURCES TO ASSIST UNINSURED CHILDREN ACCESS HEALTH CARE THROUGH FREE AND REDUCED PRICE INSURANCE PROGRAMS. -KECK MEDICINE OF USC PROVIDED ACCESS TO AN ELECTRONIC HEALTH LIBRARY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE SITE PROVIDES INFORMATION ON HEALTH CONDITIONS, WELLNESS AND PREVENTION. USC NORRIS CANCER HOSPITAL COMMUNITY HEALTH EDUCATION SUPPORT GROUP SESSIONS WERE DEDICATED TO SERVING THOSE DEALING WITH CANCER AND THEIR CAREGIVERS. PRINTED EDUCATIONAL MATERIALS ON A VARIETY OF CANCER PREVENTION AND TREATMENT TOPICS WERE MADE AVAILABLE TO PATIENTS, FAMILIES, COMMUNITY GROUPS AND THE PUBLIC, FOR NO CHARGE. -BLADDER CANCER SUPPORT GROUP - FOR MALE AND FEMALE PATIENTS AND THEIR FAMILIES, WHO ARE PRE AND POST TREATMENT OF BLADDER CANCER. MEETINGS WILL FEATURE A SPEAKER ON A RELEVANT TOPIC, OR WILL BE DEVOTED TO OPEN DISCUSSION DURING WHICH MEMBERS CAN SHARE INFORMATION AND FEELINGS RELATED TO DIAGNOSIS AND TREATMENT. -CAREGIVER SUPPORT GROUP - THIS SUPPORT GROUP IS OPEN TO MEN AND WOMEN WHO ARE CARING FOR LOVED ONES. OUR MEETINGS FEATURE CURRENT TOPICS RELATED TO CAREGIVING FOR DISCUSSION. WE PROVIDE A SAFE HAVEN FOR SHARING FEELINGS IN A NONJUDGMENTAL ATMOSPHERE, EXPLORING COPING MECHANISMS AND SUPPORTING ONE ANOTHER. -FOR MEN ONLY PROSTATE CANCER SUPPORT GROUP - IN ADDITION TO THE PROSTATE CANCER FORUM, WE OFFER A SUPPORT GROUP TO PROVIDE MEN WITH PROSTATE CANCER THE CHANCE TO SHARE COMMON CONCERNS AND FEELINGS IN A SMALLER, MORE INTIMATE SETTING. THE GROUP IS FACILITATED BY A LICENSED CLINICAL SOCIAL WORKER. -LOOK GOOD FEEL BETTER - THIS PROGRAM IS PRESENTED IN COOPERATION WITH THE AMERICAN CANCER SOCIETY, THE COSMETOLOGY ASSOCIATION, AND THE COSMETICS, TOILETRY AND FRAGRANCE ASSOCIATION FOUNDATION. IT IS DESIGNED TO ADDRESS THE SPECIAL CONCERNS OF WOMEN UNDERGOING OR WHO WILL UNDERGO CHEMOTHERAPY OR RADIATION THERAPY AND PROVIDES INFORMATION ON MAKE-UP, SKIN CARE, AND HAIR. -LUNG CANCER EDUCATION/SUPPORT GROUP - THIS PROGRAM IS OPEN TO INDIVIDUALS AND THEIR FAMILIES WHO ARE PRE AND POST TREATMENT FOR LUNG CANCER. MEETINGS FEATURE A SPEAKER ON A RELEVANT TOPIC, OR WILL BE DEVOTED TO OPEN DISCUSSION; A TIME WHERE MEMBERS CAN SHARE AND LISTEN TO INFORMATION AND FEELINGS RELATED TO DIAGNOSIS AND TREATMENT. ALL SUPPORT GROUPS ARE OPEN TO THE PUBLIC AND FREE OF CHARGE. COMMUNITY BASED CLINICAL SERVICES -FESTIVAL OF LIFE - THE ANNUAL FESTIVAL OF LIFE CELEBRATION WAS HOSTED BY NORRIS CANCER HOSPITAL. THE FESTIVAL IS A CELEBRATION HELD FOR CANCER SURVIVORS AND THEIR FAMILIES AND IS OPEN TO THE PUBLIC. THE FESTIVAL INCLUDED INSPIRATIONAL SPEAKERS, TESTIMONIALS AND OTHER EVENTS AND HAD CLOSE TO 800 PARTICIPANTS. HEALTH CARE SUPPORT SERVICES: -CANCERHELP IS A COMPUTER-BASED CANCER EDUCATION PROGRAM FROM THE NATIONAL CANCER INSTITUTE. THIS PROGRAM WAS AVAILABLE TO PATIENTS, STAFF AND THE PUBLIC. -THE PATIENT EDUCATION AND COMMUNITY OUTREACH CENTER (PEOC) AND JENNIFER DIAMOND CANCER RESOURCE LIBRARY IS A STATE-OF-THE-ART FACILITY WITH PRINT AND ELECTRONIC CANCER EDUCATION AND RESOURCE MATERIALS DEVOTED TO PATIENTS, THEIR FAMILIES, AND COMMUNITY MEMBERS SEEKING INFORMATION ON CANCER. THE CENTER ALSO PROVIDES OUTREACH ACTIVITIES AND CONDUCTS INFORMATIONAL PROGRAMS RELEVANT TO THE COMMUNITIES IT SERVES. -THE IMAGE ENHANCEMENT CENTER ASSISTS WITH APPEARANCE AND BODY IMAGE ISSUES AS A RESULT OF CANCER TREATMENT. SERVICES ARE OPEN TO THE COMMUNITY AND INCLUDE MASTECTOMY PROSTHESIS FITTINGS. THE CENTER ENGAGES A FULL-TIME MASTECTOMY FITTER. - TAXI VOUCHERS WERE MADE AVAILABLE TO PATIENTS AND FAMILIES FOR WHOM ACCESSING TRANSPORTATION IS A BARRIER TO ACCESSING CARE. -KECK MEDICINE OF USC PROVIDED ACCESS TO AN ELECTRONIC HEALTH LIBRARY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE SITE PROVIDED INFORMATION ON HEALTH CONDITIONS, WELLNESS AND PREVENTION. VERDUGO HILLS HOSPITAL COMMUNITY HEALTH EDUCATION: Health Education Seminars Throughout the year, the hospital provided health education sessions available to the public. Sessions focused on topics including: stroke prevention, senior wellness, fall prevention, maternal and infant health, breast cancer, nutrition, hip and knee replacement, spine care, and cardiovascular disease risk factors. Health education reached over 1,330 persons. Community CPR Classes available to the community taught hands free CPR, infant CPR and CPR renewal; 449 persons were reached. BEGINNINGS Early Pregnancy Class As part of the hospitals Family Education Program, classes addressed pregnancy-related health topics, including nutrition, common discomforts of pregnancy, relaxation techniques and babys development in the womb. Over 145 individuals attended. The classes are offered monthly and are open to the public. A decision to deliver at the hospital is not required to participate. New Mothers Forum Support Group As part of the hospitals Family Education Program, weekly discussion groups are open to the public and are offered to help new mothers ease through the adjustments of motherhood. The support group is facilitated by a family education program instructor. Over 175 individuals were served. Breastfeeding Support Group This support group offered breast-feeding advice and support to new mothers. The support group is facilitated by a lactation specialist. Open free to the public, babies in arms are welcomed. A total of 249 individuals were served. Bariatric Support Meeting As part of the hospital-based bariatric program, free monthly support meetings were offered. Led by our bariatric surgeons, they helped community members learn about ways they can improve their quality of life through reaching their weight-loss goal, and decrease health risk factors that lead to obesity. This program reached over 30 individuals. Community Support Groups Health and wellness support groups and programs for local organizations encompassing a variety of health-related issues meet regularly at the hospital. Foothills Community Business Expo USC Verdugo Hills Hospital hosted the annual tri-chamber Foothills Community Business Expo. The event offered community members health care educational information. More than 90 individuals received information. Health Festivals and Health Fairs USC Verdugo Hills Hospital participated in the Glendale Health Festival, the YMCA of the Foothills Senior Health Fair and hosted a community health fair. The hospital provided health education, resource information and referrals to health and community services. Over 1,000 individuals were reached.
Health Awareness Events	USC Verdugo Hills Hospital was a major sponsor and actively participated in the American Heart Association and American Stroke Association disease awareness walks, and the American Cancer Society Relay for Life. The hospital participated in the events and hosted educational booths, providing the public with risk prevention and disease management information. Community Based Clinical Services La Caada Unified School District TB Tests USC Verdugo Hills Hospital, together with the La Caada Parent Teacher Association (PTA) Council, administered free TB screenings to La Caada Unified School District (LCUSD) parent volunteers. This community program served 199 persons. American Red Cross Blood Drives The hospital coordinated four community blood drives by recruiting donors and scheduling appointments in collaboration with the American Red Cross. As a result of the blood drives, 181 units of blood were collected. Influenza Immunization Clinic USC Verdugo Hills Hospital offered free flu vaccines in the community. More than 1,500 vaccines were administered. MAMMOGRAM SCREENINGS USC VERDUGO HILLS HOSPITAL OFFERED 200 LOW-COST MAMMOGRAM SCREENINGS. TRANSPORTATION SERVICES TAXI VOUCHERS WERE MADE AVAILABLE TO PATIENTS AND FAMILIES FOR WHOM TRANSPORTATION IS A BARRIER TO ACCESSING CARE. A TOTAL OF 278 PERSONS WERE SERVED. HEALTH LIBRARY KECK MEDICINE OF USC PROVIDED ACCESS TO AN ELECTRONIC HEALTH LIBRARY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE SITE PROVIDES INFORMATION ON HEALTH CONDITIONS, WELLNESS AND PREVENTION. KECK MEDICINE OF USC PROVIDED ACCESS TO AN ELECTRONIC HEALTH LIBRARY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE SITE PROVIDES INFORMATION ON HEALTH CONDITIONS, WELLNESS AND PREVENTION. PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: The organization sponsors numerous outreach programs throughout the local community, including health fairs, free health screenings and flu shots, educational booths and speaker series that are free and open to the public. In addition, the physician faculty of the Keck School of Medicine provide health care services to indigent patients of the County of Los Angeles through a contractual relationship with the County. These patients are offered access to a wide variety of treatments through clinical trials that they normally would not HAVE access absent the relationship between the County and USC.
PART VI, LINE 7:	STATE FILING OF COMMUNITY BENEFIT REPORT: A COMMUNITY BENEFIT REPORT FOR EACH HOSPITAL IS FILED IN CALIFORNIA.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
24TH STREET THEATRE
1117 WEST 24TH ST	LOS ANGELES	CA	90007	954607337	501(C)(3)	$44,400	GENERAL SUPPORT
COMMUNITY PARTNERS
1000 N ALAMEDA ST	LOS ANGELES	CA	90012	954302067	501(C)(3)	$580,725	GENERAL SUPPORT
COMMUNITY SERVICES UNLIMITED INC
PO BOX 62696	LOS ANGELES	CA	90062	953218396	501(C)(3)	$29,150	GENERAL SUPPORT
ECCLA
2801 SOUTH HOOVER ST	LOS ANGELES	CA	90089	954230350	501(C)(3)	$622,545	GENERAL SUPPORT
HOOVER INTERGENERATIONAL CENTER INC
3216 S HOOVER ST	LOS ANGELES	CA	90007	953104017	501(C)(3)	$15,675	GENERAL SUPPORT
REDEEMER COMMUNITY PARTNERSHIP
1438 JEFFERSON BLVD	LOS ANGELES	CA	90007	912144336	501(C)(3)	$31,500	GENERAL SUPPORT
BREED STREET SHUL PROJECT INC
247 N BREED STREET	LOS ANGELES	CA	90033	954828764	501(C)(3)	$19,827	GENERAL SUPPORT
NETWORK FOR TEACHING ENTREPRENEURSHIP
350 S BIXEL STREET	LOS ANGELES	CA	90017	133408731	501(C)(3)	$12,855	GENERAL SUPPORT
THE JESTER & PHARLEY PHUND
PO BOX 817	PALOS VERDES ESTATES	CA	90274	954785834	501(C)(3)	$23,800	GENERAL SUPPORT
CLINICA MSR OSCAR A ROMERO
123 S ALVARADO ST	LOS ANGELES	CA	90057	953881333	501(C)(3)	$32,900	GENERAL SUPPORT
EAST LA WOMEN'S CENTER
1255 S ATLANTIC AVE	LOS ANGELES	CA	90022	510204577	501(C)(3)	$12,600	GENERAL SUPPORT
THE PEACE CENTER OF UNITED UNIV CHURCH
817 West 34th Street	Los Angeles	CA	90089	953775859	501(C)(3)	$7,400	GENERAL SUPPORT
PRESSFRIENDS
2242 Estribo DR	Rolling Hills Est	CA	90274	461364939	501(C)(3)	$6,000	GENERAL SUPPORT
FERNANDO PHULLUM COMMUNITY ARTS CENTER
3351 West 43rd St	Los Angeles	CA	90008	452800295	501(C)(3)	$22,500	GENERAL SUPPORT
LINCOLN HEIGHTS BENEFIT ASSOC OF LA
2716 N Broadway	Los Angeles	CA	90031	611588413	501(C)(3)	$20,000	GENERAL SUPPORT
HUNGER ACTION LA
960 S Mariposa 205	Los Angeles	CA	90006	205142259	501(C)(3)	$26,125	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	20584	RecipientCnt
Cash Grant	$483,068,048	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 $483 MILLION IN AID TO OVER TWO-THIRDS OF OUR UNDERGRADUATE STUDENTS. WE WILL MEET THE FULL USC-DETERMINED FINANCIAL NEED OF ALL ADMITTED UNDERGRADUATE STUDENTS WHO MEET ALL FEDERAL, STATE, AND UNIVERSITY ELIGIBILITY REQUIREMENTS AND DEADLINES. STUDENTS AND THEIR PARENTS ARE REQUIRED TO SUBMIT ALL APPLICATIONS AND SUPPORT DOCUMENTS, MEETING ALL DEADLINES, IN ORDER TO MAKE THEIR CLAIM FOR FINANCIAL ASSISTANCE AND TO BE CONSIDERED FOR FINANCIAL AID. PART II THE UNIVERSITY OF SOUTHERN CALIFORNIA ALSO ADMINISTERS SUB-AWARDS FOR RESEARCH TO OTHER ORGANIZATIONS IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THE UNIVERSITY OF SOUTHERN CALIFORNIA DOES NOT REPORT THESE SUB-AWARDS AS GRANTS ON FORM 990, SCHEDULE I SINCE THE RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR THE UNIVERSITY. PART III, COLUMN(C) THE CASH GRANT IS REFLECTED ON STUDENT ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
CHRYSOSTOMOS L NIKIAS
PRESIDENT/TRUSTEE	$1,170,277	$0	$1,500,000	$0	$307,420	$0	$581,398	$0	$204,667	$0	$3,763,762	$0	$0	$0
Michael Quick
Provost/Sr VP Academic Affairs	$555,245	$0	$53,000	$0	$117,924	$0	$26,500	$0	$10,899	$0	$763,568	$0	$0	$0
ROBERT ABELES
See Schedule O for title	$603,983	$0	$100,000	$0	$58,820	$0	$26,500	$0	$20,490	$0	$809,793	$0	$0	$0
ALBERT R CHECCIO
SR VP, UNIVERSITY ADVANCEMENT	$524,099	$0	$100,000	$0	$177,652	$0	$276,500	$0	$9,160	$0	$1,087,411	$0	$0	$0
TODD R DICKEY
SR VP, ADMINISTRATION	$547,933	$0	$120,000	$0	$82,890	$0	$26,500	$0	$10,876	$0	$788,199	$0	$0	$0
THOMAS S SAYLES
SR VP, UNIV relations	$359,750	$0	$100,000	$0	$36,749	$0	$26,500	$0	$2,102	$0	$525,101	$0	$0	$0
CAROL MAUCH AMIR
See Schedule O for title	$484,009	$0	$125,000	$0	$65,103	$0	$26,500	$0	$32,114	$0	$732,726	$0	$0	$0
THOMAS E JACKIEWICZ
SVP & CEO FOR USC HEALTH	$1,162,774	$0	$180,000	$0	$302,912	$0	$26,500	$0	$12,694	$0	$1,684,880	$0	$0	$0
DANI BYRD
See Schedule O for title	$300,608	$0	$25,000	$0	$26,737	$0	$26,500	$0	$49,731	$0	$428,576	$0	$0	$0
JAMES G ELLIS
DEAN-MARSHALL SCHOOL OF BUS.	$507,005	$0	$75,000	$0	$32,553	$0	$26,500	$0	$17,709	$0	$658,767	$0	$0	$0
STEVE A KAY
See Schedule O for title	$509,834	$0	$80,000	$0	$75,125	$0	$26,500	$0	$11,197	$0	$702,656	$0	$0	$0
LISA ANN MAZZOCCO
Chief Investment Officer	$608,503	$0	$242,400	$0	$94,546	$0	$268,900	$0	$22,087	$0	$1,236,436	$0	$0	$0
CARMEN A PULIAFITO MD
DEAN-KECK SCHOOL OF MED	$837,392	$0	$124,000	$0	$98,081	$0	$26,500	$0	$25,393	$0	$1,111,366	$0	$0	$0
YANNIS C YORTSOS
DEAN-VITERBI SCHOOL OF ENG.	$371,017	$0	$56,000	$0	$36,167	$0	$26,500	$0	$54,948	$0	$544,632	$0	$0	$0
STEPHEN SARKISIAN
See Schedule O for title	$2,990,634	$0	$0	$0	$232,627	$0	$26,500	$0	$26,727	$0	$3,276,488	$0	$0	$0
VAUGHN A STARNES MD
KSOM-DIST. PROF. OF SURGERY	$2,556,572	$0	$0	$0	$250,178	$0	$26,500	$0	$18,460	$0	$2,851,710	$0	$0	$0
PATRICK C HADEN
ATHLETIC DIRECTOR	$1,446,477	$0	$1,000,000	$0	$279,508	$0	$26,500	$0	$25,662	$0	$2,778,147	$0	$0	$0
Louis A Vandermolen MD
Clinical Prof of Medicine	$2,511,696	$0	$0	$0	$208,753	$0	$26,500	$0	$21,385	$0	$2,768,334	$0	$0	$0
INDERBIR SINGH GILL MD
PROF & CHAIR - UROLOGY	$2,100,280	$0	$0	$0	$196,155	$0	$26,500	$0	$78,872	$0	$2,401,807	$0	$0	$0
STEVEN B SAMPLE
FORMER PRESIDENT	$134,099	$0	$0	$0	$205,672	$0	$14,135	$0	$43,537	$0	$397,443	$0	$0	$0
ELIZABETH GARRETT
PROFESSOR/FORMER PROVOST	$353,812	$0	$0	$0	$42,032	$0	$26,500	$0	$6,400	$0	$428,744	$0	$0	$0
MONTE LANE KIFFIN
FORMER HEAD FOOTBALL COACH	$0	$0	$0	$0	$2,486,600	$0	$0	$0	$0	$0	$2,486,600	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, 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 FROM THE CORPORATION, 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 2015 INCLUDED 6 OFFICERS, 6 KEY EMPLOYEES, AND 3 HIGHEST COMPENSATED EMPLOYEES. CHARTER TRAVEL: THE UNIVERSITY OF SOUTHERN CALIFORNIA UTILIZES CHARTER TRAVEL ON OCCASION FOR ATHLETIC TEAM EVENTS FOR CERTAIN INDIVIDUALS AS PART OF THEIR OFFICIAL RESPONSIBILITies TO THE UNIVERSITY OF SOUTHERN CALIFORNIA. THERE IS NO VALUE 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 UTILIZED CHARTER TRAVEL DURING CALENDAR YEAR 2015 INCLUDED 2 TRUSTEES, 4 OFFICERS, AND 2 HIGHEST COMPENSATED EMPLOYEES. TRAVEL FOR COMPANIONS: THE UNIVERSITY OF SOUTHERN CALIFORNIA PAYS FOR COMPANION TRAVEL ONLY WHEN THERE IS A BUSINESS PURPOSE. THE AMOUNT IS NOT REPORTED ON THE EMPLOYEE's FORM W-2 AS TAXABLE INCOME AS ONLY BUSINESS TRAVEL EXPENSES ARE PAID. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2015 INCLUDED, 2 TRUSTEES, 3 OFFICERS, AND 1 HIGHEST COMPENSATED EMPLOYEE. HOUSING ALLOWANCE: ONE KEY EMPLOYEE AND ONE FORMER OFFICER RECEIVED A HOUSING ALLOWANCE DURING CALENDAR YEAR 2015 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). RESIDENCE FOR PERSONAL USE: LODGING PROVIDED IN THE PRESIDENT'S HOME (A UNIVERSITY BUILDING) TO THE CURRENT PRESIDENT IS NOT REPORTED ON FORM W-2 AS TAXABLE INCOME AS THE PRESIDENT IS REQUIRED TO ACCEPT SUCH LODGING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RENTAL VALUE OF THE PORTION OF THE PRESIDENT'S HOME THAT IS USED FOR PERSONAL PURPOSES IS INCLUDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (D). 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 2015 INCLUDED 8 OFFICERS, 4 KEY EMPLOYEES, 1 HIGHEST COMPENSATED EMPLOYEE, AND 2 FORMER OFFICERS. 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 INDIVIDUALS' 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 2015 INCLUDED 5 OFFICERS, 1 HIGHEST COMPENSATED EMPLOYEE, AND 2 FORMER OFFICERS. ONE CURRENT OFFICER AND ONE FORMER OFFICER RECEIVED THE SERVICES OF A CAR AND DRIVER. SUCH SERVICES WERE APPROVED AS PART OF THEIR RESPECTIVE EMPLOYMENT CONTRACTS, AND THE VALUE OF TAXABLE SERVICES WAS INCLUDED IN THEIR RESPECTIVE FORMs W-2 AS TAXABLE INCOME AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART I, LINE 4A: IN CONNECTION WITH THE TERMS OF HIS SEPARATION FROM THE UNIVERSITY, MONTE LANE KIFFIN, HEAD FOOTBALL COACH UNTIL 10/13, WAS PAID $2,486,600 DURING CALENDAR YEAR 2015, WHICH AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).

SCHEDULE J, PART I, LINE 4B:

CHRYSOSTOMOS L. NIKIAS: DURING CALENDAR YEAR 2015, DR. CHRYSOSTOMOS L. NIKIAS PARTICIPATED IN TWO "DEFINED CONTRIBUTION" NON-QUALIFIED RETIREMENT PLANS, BOTH OF WHICH WERE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. UNDER THE FIRST PLAN, AN AMOUNT EQUAL TO 25% OF DR. NIKIAS' BASE SALARY WAS CREDITED BY THE UNIVERSITY TO THE PLAN. UNDER THE SECOND PLAN, AN AMOUNT EQUAL TO $200,000 WAS CREDITED BY THE UNIVERSITY. BOTH OF THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). LISA ANN MAZZOCCO: THE CHIEF INVESTMENT OFFICER IS ELIGIBLE TO RECEIVE AN ANNUAL AWARD BASED ON A PERCENTAGE OF A PREDESIGNATED TARGET PERFORMANCE. FIFTY PERCENT OF EACH ANNUAL INCENTIVE AWARD IS DEFERRED AND PAID AT THE END OF A TWO-YEAR DEFERRAL PERIOD SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE PLAN IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. $242,400 HAS BEEN INCLUDED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN (C) FOR CALENDAR YEAR 2015. ALBERT R. CHECCIO: DURING CALENDAR YEAR 2015, THE SR VP/UNIVERSITY ADVANCEMENT, PARTICIPATED IN A RETENTION PROGRAM. A PAYMENT IN THE TOTAL AMOUNT OF $1,000,000 (ACCRUING AT $250,000 PER YEAR) IS SCHEDULED TO VEST AND BE PAYABLE ON JUNE 30, 2018, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, CONTINGENT UPON CONTINUED EMPLOYMENT AND PERFORMANCE METRICS. AN ACCRUAL OF $250,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C). OTHER: IN 1994 USC CREATED A 457(F) SUPPLEMENTAL RETIREMENT PLAN TO PROVIDE MAKE-UP BENEFITS TO EMPLOYEES WHOSE COMPENSATION EXCEEDS 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. SCHEDULE J, PART I, LINE 7: CHRYSOSTOMOS L. NIKIAS IN 2015, THE EXECUTIVE COMMITTEE OF THE USC BOARD OF TRUSTEES AWARDED A $1.5 MILLION ONE-TIME SPECIAL BONUS TO PRESIDENT CHRYSOSTOMOS L. NIKIAS. THE PURPOSE OF THE AWARD WAS TWOFOLD. FIRST, IT RECOGNIZED DR. NIKIAS' OUTSTANDING PERFORMANCE AND ACHIEVEMENTS AS PRESIDENT SINCE HE ASSUMED OFFICE IN 2010 (INCLUDING SIGNIFICANT ELEVATION OF USC'S ACADEMIC STATURE; PRESERVATION OF USC'S FINANCIAL HEALTH; SUCCESSFUL RECRUITMENT OF TRANSFORMATIVE FACULTY; RECORD NUMBERS OF FRESHMAN APPLICATIONS; THE HIGHEST GRADUATION RATE IN USC HISTORY; THE LARGEST EXPANSION OF USC'S CAMPUSES IN ITS HISTORY; CONSISTENT GROWTH IN ANNUAL RESEARCH EXPENDITURES; TREMENDOUS GROWTH IN KECK MEDICINE OF USC; AND EXCEPTIONAL PROGRESS IN USC'S $6 BILLION FUNDRAISING CAMPAIGN, WHICH WAS THE LARGEST FUNDRAISING CAMPAIGN IN THE HISTORY OF AMERICAN HIGHER EDUCATION WHEN LAUNCHED). THE AWARD'S SECOND PURPOSE WAS TO INCENTIVIZE DR. NIKIAS TO CONTINUE HIS DYNAMIC LEADERSHIP OF USC THROUGH FUTURE YEARS OF STRATEGIC GROWTH AND ADVANCEMENT. IN MAKING THIS AWARD, THE EXECUTIVE COMMITTEE FOLLOWED THE PROCESS SET FORTH IN PART VI, SECTION B, LINE 15, INCLUDING RETAINING AND RELYING ON ADVICE FROM AN INDEPENDENT COMPENSATION CONSULTING FIRM. CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II RECEIVED A MERIT BASED BONUS AND THE AMOUNT OF SUCH BONUSES ARE SHOWN ON SCHEDULE J, PART II, COLUMN (B)(II). SEE ALSO LINE 4(B) DISCLOSURE FOR LISA MAZZOCCO. FORM 990, PART VII, SECTION A, LINE 5: THE UNIVERSITY OF SOUTHERN CALIFORNIA MADE PAYMENTS OF $833,333 TO SARK ENTERPRISES, INC., AN UNRELATED ORGANIZATION, FOR SERVICES PERFORMED BY STEPHEN SARKISIAN. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(I).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CEFA - SERIES 2007A
A	521705592	130178HC3	2007-05-24	$266,125,246	CONST. & REFIN. SERIES 2003A AND C	false	false	false
CEFA - SERIES 2009A
B	521705592	130178RW8	2009-01-15	$216,627,251	CONSTRUCTION & HOSPITAL ACQUISITIO	false	false	false
CEFA - SERIES 2009B
C	521705592	130178SC1	2009-02-25	$201,288,071	CONSTRUCTION & HOSPITAL ACQUISITIO	false	false	false
CEFA - SERIES 2009C
D	521705592	130178TF3	2009-07-09	$91,457,316	REFINANCING SERIES 1998A AND 1999	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,191,724	$0	$271,634,898	$0	$0	$0	$1,702,833	$0	$0	$108,008,373	$161,923,692	$0	2010	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$217,020,457	$0	$0	$0	$1,627,251	$0	$0	$215,393,206	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$819,094	$0	$201,596,059	$0	$0	$0	$1,288,071	$0	$0	$200,307,988	$0	$0	2012	false	false	Yes (true)	Yes (true)
D	$4,271,081	$0	$91,457,316	$0	$0	$0	$734,160	$0	$0	$0	$90,723,156	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	Yes (true)	Yes (true)	0.00200	0.00030	0.00230	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00060	0.00430	0.00490	false	false	false	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00080	0.00450	0.00530	false	false	false	Yes (true)	Yes (true)
D						0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	false	false	false	0	false	Yes (true)	false	false	Yes (true)
0
C	false	false	false	false	0	false	Yes (true)	false	false	Yes (true)
0
D	false	false	false	false	0	false	Yes (true)	false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3	FormAndLineReferenceDesc
Explanation	THE AMOUNTS OF TOTAL PROCEEDS OF ISSUE ON LINE 3 INCLUDE INVESTMENT EARNINGS. SCHEDULE K, PART IV, LINE 2(C) CEFA-SERIES 2009A HAD A REBATE CALCULATION PERFORMED ON JANUARY 15, 2014 CEFA-SERIES 2009B HAD A REBATE CALCULATION PERFORMED ON MARCH 13, 2014.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CEFA - SERIES 2012A
A	521705592	130178R81	2012-08-29	$52,904,681	REFINANCING SERIES 2003A&C	false	false	false
CEFA - SERIES 2015a
B	521705592	1301786D3	2015-07-07	$53,127,773	Refinancing Series 2005A	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,341,661	$0	$52,904,681	$0	$0	$0	$574,965	$0	$0	$0	$52,329,716	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$967,579	$0	$53,127,773	$0	$0	$0	$496,785	$0	$0	$0	$52,630,988	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	Yes (true)	Yes (true)	0.00310	0.00000	0.00310	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	0.00660	0.00070	0.00730	false	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd	Loan To OrganizationLoanToOrganizationInd
CARMEN PULIAFITO MD
EMPLOYEE	HOUSING LOAN	Yes (X)	$800,000	$617,720	false	false	Yes (true)
ALBERT CHECCIO
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$500,000	false	Yes (true)	Yes (true)
ALBERT CHECCIO
EMPLOYEE	HOUSING LOAN	Yes (X)	$500,000	$491,834	false	Yes (true)	Yes (true)
THOMAS JACKIEWICZ
EMPLOYEE	HOUSING LOAN	Yes (X)	$700,000	$560,000	false	Yes (true)	Yes (true)
THOMAS JACKIEWICZ
EMPLOYEE	HOUSING LOAN	Yes (X)	$800,000	$765,330	false	Yes (true)	Yes (true)
MICHAEL QUICK
EMPLOYEE	HOUSING LOAN	Yes (X)	$450,000	$135,000	false	false	Yes (true)
JAMES STATEN
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$1,000,000	false	Yes (true)	Yes (true)
JAMES STATEN
EMPLOYEE	HOUSING LOAN	Yes (X)	$1,000,000	$1,000,000	false	Yes (true)	Yes (true)
TGM INVESTMENTS LLC
TRUSTEE	TRUSTEE LOAN		$17,500,000	$17,500,000	false	false	Yes (true)	Yes (X)

Field	Value	IRS element (for citing)
Total Balance Due	$22,569,884	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHRISTOPHER B ALLEN
SON-IN-LAW OF TRUSTEE	$124,919	USC EMPLOYEE	false
ADLEY CHAN
SON OF TRUSTEE	$100,457	USC EMPLOYEE	false
ROBERT MARTIN
BROTHER OF TRUSTEE	$16,200	USC EMPLOYEE	false
DIANA MEKEL
SISTER-IN-LAW OF OFFICER	$38,235	USC EMPLOYEE	false
NIKI C NIKIAS
SPOUSE OF OFFICER	$144,201	USC EMPLOYEE	false
CAROL PEDEN MD
SPOUSE OF OFFICER	$265,915	USC EMPLOYEE	false
JANET PINE MD
SPOUSE OF KEY EMPLOYEE	$135,195	USC EMPLOYEE	false

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$726,249	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	384	ContributionCnt
Noncash Contributions Rpt F990	$55,908,458	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH-LOW AVERAGE	MethodOfDeterminingRevenuesTxt

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

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	29	ContributionCnt
Noncash Contributions Rpt F990	$2,824,772	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	9	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
SCHEDULE M, PART I, COLUMN(B)	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.
SCHEDULE M, PART I, LINE 32(A)	THE UNIVERSITY OF SOUTHERN CALIFORNIA UTILIZES BROKERAGE FIRMS TO SELL NON-CASH CONTRIBUTIONS (SECURITIES) THAT THE UNIVERSITY RECEIVES AS GIFTS AND THE PROCEEDS ARE REMITTED BACK TO THE UNIVERSITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 III, LINE 4D	OTHER PROGRAM SERVICES SPONSORED RESEARCH: THE MAJOR RESEARCH IS IN MEDICINE, ENGINEERING AND THE SCIENCES. THE INSTITUTION HAS 683 CONTRACTS/GRANTS AWARDED BY THE FEDERAL GOVERNMENT AND 657 AWARDED IN 2015-2016 BY PRIVATE CORPORATIONS, FOUNDATIONS, OTHER UNIVERSITIES, OR STATE AND LOCAL GOVERNMENTS FOR BASIC RESEARCH. FORM 990, PART VI, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHAIRED BY THE CHAIRMAN OF THE BOARD AND CONSISTS OF NO LESS THAN SEVEN AND NO MORE THAN SEVENTEEN VOTING MEMBERS OF THE BOARD. THE COMMITTEE IS ELECTED EACH YEAR BY THE BOARD OF TRUSTEES. 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: ROBERT ABELES (UNTIL 1/14/16) CARMEN A. PULIAFITO, MD (UNTIL 3/24/16) JOHN MORK JAMES STATEN (FROM 1/15/16) USC Trustee THOMAS BARRACK AND USC Trustee FRANK J. FERTITTA III HAVE A BUSINESS RELATIONSHIP. USC TRUSTEE WILLIAM E.B. SIART AND USC SR VP, FINANCE & CFO ROBERT ABELES HAVE A BUSINESS RELATIONSHIP. USC TRUSTEE ROBERT BRADWAY AND USC TRUSTEE RONALD SUGAR HAVE A BUSINESS RELATIONSHIP. USC TRUSTEE MARK STEVENS AND USC TRUSTEE DANIEL EPSTEIN HAVE A BUSINESS RELATIONSHIP. USC TRUSTEE (AS OF 12/02/15) J. KRIS POPOVICH AND USC TRUSTEE (UNTIL 8/04/15) JANE HOFFMAN POPOVICH HAVE A FAMILY 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 IN PROFESSIONAL AND BUSINESS PRACTICES POLICY AND PROCEDURE WHICH COVERS ALL COVERED EMPLOYEES AND THEIR CLOSE RELATIONS. A "COVERED EMPLOYEE" MEANS ALL FACULTY MEMBERS (INCLUDING PART-TIME AND VISITING FACULTY), STAFF AND OTHER EMPLOYEES (SUCH AS POSTDOCTORAL SCHOLARS), AND STUDENTS (INCLUDING POSTDOCTORAL FELLOWS AND GRADUATE STUDENTS) EMPLOYED OR OTHERWISE ENGAGED BY THE UNIVERSITY. THE POLICY CONTINUES TO APPLY TO COVERED EMPLOYEES WHILE ON SABBATICAL OR OTHER LEAVES OR ON VACATION, WHILE VISITING OTHER INSTITUTIONS, AND WHILE CONSULTING WITH EXTERNAL ENTITIES. A "CLOSE RELATION" MEANS SPOUSES, DOMESTIC PARTNERS, AND PARENTS, CHILDREN, SIBLINGS, AND EACH OF THEIR RESPECTIVE SPOUSES OR DOMESTIC PARTNERS. EACH COVERED EMPLOYEE OWES PROFESSIONAL LOYALTY TO THE UNIVERSITY AND MUST BE ALERT TO THE POSSIBILITY THAT OUTSIDE OBLIGATIONS, FINANCIAL INTERESTS, EMPLOYMENT, AND CERTAIN FAMILY OR INTIMATE RELATIONSHIPS CAN AFFECT THAT COMMITMENT. THEREFORE, ALL COVERED EMPLOYEES ARE RESPONSIBLE FOR DETERMINING WHETHER THEY, OR THEIR CLOSE RELATIONS, HAVE A CONFLICT OF INTEREST OR COMMITMENT COVERED BY THIS POLICY. BECAUSE NO POLICY CAN ANTICIPATE THE FULL RANGE OF OUTSIDE RELATIONSHIPS AND ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST OR COMMITMENT, COVERED EMPLOYEES MUST DISCLOSE ANY OUTSIDE RELATIONSHIP OR ACTIVITY THAT MAY GIVE THE APPEARANCE OF A CONFLICT AS SOON AS FEASIBLE AFTER DISCOVERY OF THE CONFLICT. THE UNIVERSITY MUST DETERMINE WHETHER A CONFLICT OF INTEREST AND/OR COMMITMENT IS MANAGEABLE BEFORE A COVERED EMPLOYEE IS ALLOWED TO UNDERTAKE THE ACTIVITY GIVING RISE TO THE CONFLICT. THE COVERED EMPLOYEE MUST COMPLY WITH ALL MEASURES PUT IN PLACE TO MANAGE, REDUCE, OR ELIMINATE CONFLICTS OF INTEREST. THIS INCLUDES ANY REQUIREMENT THAT THE COVERED EMPLOYEE PROVIDE A FOLLOW-UP DISCLOSURE AT A REASONABLE TIME INTERVAL TO PROVIDE AN UPDATE ON THE STATUS OF THE CONFLICT OF INTEREST OR COMMITMENT, AND HIS OR HER COMPLIANCE WITH THE MEASURES PUT IN PLACE TO MANAGE THE CONFLICT. ALL DISCLOSURES AS WELL AS DECISIONS ON HOW TO MANAGE THE CONFLICT SHOULD BE DOCUMENTED AND MAINTAINED BY THE PERSON OR COMMITTEE TO WHOM DISCLOSURE IS MADE, AS PROVIDED FOR IN THE POLICY. THE POLICY DOES NOT PRECLUDE THE SENIOR VICE PRESIDENT, PROVOST, OR DEAN, AS APPROPRIATE, FROM REQUIRING A COVERED EMPLOYEE TO PROVIDE ADDITIONAL CONFLICT OF INTEREST OR COMMITMENT INFORMATION OR TO DO SO ON A MORE FREQUENT BASIS (E.G., BI-ANNUALLY). IF A COVERED EMPLOYEE HAS ANY QUESTIONS ABOUT WHETHER AN OUTSIDE ACTIVITY MUST BE DISCLOSED, THE COVERED EMPLOYEE SHOULD CONSULT WITH HIS OR HER SUPERVISOR OR CONTACT THE OFFICE OF COMPLIANCE FOR GUIDANCE. SUPERVISORS WHO BECOME AWARE THAT COVERED EMPLOYEES UNDER THEIR SUPERVISION HAVE CONFLICTS OF INTEREST OR COMMITMENT COVERED BY THIS POLICY ARE OBLIGATED TO ENSURE THAT THE CONFLICT IS APPROPRIATELY DISCLOSED. In addition to the procedures set forth in the universitys Conflict of Interest in Professional and Business Practices Policy, USCs 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 the Conflict of Interest in Professional and Business Practices 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. PURCHASING SERVICES MAY SUSPEND ANY FURTHER ACTION ON THE REQUEST THAT INITIATED THE DISCLOSURE UNTIL SUCH TIME AS THE CONFLICT IS MANAGED. IN ADDITION TO THE PROCEDURES SET FORTH ABOVE, A UNIVERSITY FACULTY MEMBER OR NON-FACULTY EMPLOYEE IS REQUIRED TO OBTAIN THE PRIOR WRITTEN APPROVAL FROM THE PROVOST AND SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS OR SENIOR VICE PRESIDENT FOR ADMINISTRATION BEFORE HE OR SHE MAY ENDORSE OR AUTHORIZE ENDORSEMENT OF ANY PRODUCT OR SERVICE ON BEHALF OF THE UNIVERSITY. 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 CHAIRMAN 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 COMPENSATION CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED UNIVERSITIES, AND (3) IT MAINTAINS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS AND DECISIONS.
FORM 990, PART VI, LINE 19	THE UNIVERSITY MAKES ITS BYLAWS, FINANCIAL STATEMENTS/ANNUAL REPORT, CONFLICT OF INTEREST IN PROFESSIONAL AND BUSINESS PRACTICES, AND CONFLICT OF INTEREST IN RESEARCH POLICIES AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VII, Section A	The title for James Staten is Senior Vice President, Finance and Chief Financial Officer (As of 1/15/16). The title for Robert Abeles is Senior Vice President, Finance and Chief Financial Officer (until 1/14/16) and Senior Vice President Emeritus (as of 1/15/16). The title for Carol Mauch Amir is General Counsel and Secretary of the University (Until 4/28/16) AND Senior Vice President and General Counsel and Secretary of the University (As of 4/29/16). The title for Dani Byrd is Interim Dean, USC Dornsife College of Letters, Arts and Sciences (From 12/01/15). The title for Steve A. Kay is Dean, USC Dornsife College of Letters, Arts and Sciences (Until 11/30/15). The title for Stephen Sarkisian is Head Football Coach (until 10/12/15). FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS PRESENT VALUE ADJUSTMENT TO TRUST LIABILITY $9,291,559

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	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
USC GATEWAY LLC
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	90089	202108058	PROPERTY MGMT	CA	$115,582	USC
USC VERDUGO HILLS HOSPITAL LLC
UNIVERSITY GARDENS - UGB205	LOS ANGELES	CA	90089	800912056	ACUTE CARE	CA	$0	USC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AE MANN INSTIT FOR BIOMEDICAL ENGINEER
c/o USC UGB203	LOS ANGELES	CA	90089	954684347	BIOMEDICAL	DE	501(C)(3)	11A	NA	false
ICT PRODUCTIONS INC
C/O USC UGB203	LOS ANGELES	CA	90089	954843260	EDUC. MEDIA	CA	501(C)(3)	11A	USC	Yes (true)
LORD FOUNDATION OF CALIFORNIA
C/O USC UGB203	LOS ANGELES	CA	90089	953168340	USC SUPPORT	CA	501(C)(3)	11A	USC	Yes (true)
DAVID X MARKS FOUNDATION
C/O USC UGB203	LOS ANGELES	CA	90089	956034304	USC SUPPORT	CA	501(C)(3)	11A	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)	9	USC	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)
MANN DIVERSIFIED CHARITABLE FUND INC
355 S GRAND AVE SUITE 1710	LOS ANGELES	CA	90071	954871035	USC SUPPORT	DE	501(C)(3)	11A	NA	false
PACIFIC-12 CONFERENCE
1350 TREAT BOULEVARD	WALNUT CREEK	CA	94597	941459048	USC SUPPORT	CA	501(C)(3)	11A	NA	false
CLASSICAL PUBLIC RADIO NETWORK LLC
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	841474681	EDUC. MEDIA	CO	501(C)(3)	11A	USC	Yes (true)
THE ASC TRUST AT USC
C/O R FOX 1500 MARKET STREET	PHILADELPHIA	PA	19102	776216147	USC SUPPORT	PA	501(C)(3)	11D	NA	false
USC VERDUGO HILLS HOSPITAL FOUNDATION
1812 VERDUGO BLVD	GLENDALE	CA	91208	953247823	USC SUPPORT	CA	501(C)(3)	11A	USC	Yes (true)
NAT'L HLTHCRE RESEARCH & EDUC FINANCE CO
1445 ROSS AVENUE STE 3800	DALLAS	TX	75202	311707979	USC SUPPORT	TX	501(C)(3)	11	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	USCSCA SURGICAL HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 SAN PABLO	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90033	ZIPCd

Field	Value	IRS element (for citing)
EIN	472101539	EIN
Primary Activities	SURGERY CENTER	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$181,733	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,293,431	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.51000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MAY ROBERTS DEWRIGHT TRUST
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	900898003	956284845	USC SUPPORT	CA	USC	T	$837,646	$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		$500	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (253)
SEE PART VII FOR COLUMN C	SEE PART VII	CA	90089		FUNDRAISING		USC	T				Yes (true)
POOLED INCOME FUND (1)
					FUNDRAISING	CA	USC	T				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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
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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LORD FOUNDATION OF CALIFORNIA
S	$1,138,241	FMV
LORD FOUNDATION OF CALIFORNIA
C	$2,000,000	FMV
USC CARE MEDICAL GROUP INC
Q	$290,631,149	FMV
MAY ROBERTS DEWRIGHT TRUST
S	$740,543	FMV
MAY ROBERTS DEWRIGHT TRUST
C	$704,726	FMV
DAVID X MARKS FOUNDATION
C	$1,694,000	FMV
CLASSICAL PUBLIC RADIO NETWORK LLC
O	$2,437,372	BOOK
CLASSICAL PUBLIC RADIO NETWORK LLC
S	$1,000,000	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 4, COLUMN (C)	FormAndLineReferenceDesc
Explanation	THE LEGAL DOMICILES OF THE CHARITABLE REMAINDER TRUSTS INCLUDE: CA, CO, FL, HI, IL, IN, NV, NY, NC, PA, AND WA.	ExplanationTxt