2020-07-15T13:55:45-05:00 2019-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2018-07-01 953247823 USC VERDUGO HILLS HOSPITAL FOUNDATION % ERIK BRINK USCV 8189522226 1812 VERDUGO BLVD GLENDALE CA 91208 TINA MARIE ITO VICE CHAIR 2020-07-01 true GWEN SPENCER P00641463 6175305000 2020-06-26 155.201.42.76 04363820201975000209 2020-07-15 P DE9241CCE480DF8489CDD08C9B4A5C1B073A88EF D9F86E75EFDAFE7C85A38040228A3F35A3BFA220 2018 2021-01-29 14:40:06Z Tina Marie Ito 1812 VERDUGO BLVD GLENDALE CA 91208 1594626 false X WWW.USCVHH.ORG/GIVING/FOUNDATION X 1974 CA TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF USC VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). 29 25 3 25 0 0 1071882 1465189 0 0 48559 127437 -23211 -85083 1097230 1507543 672110 687225 0 0 0 0 0 0 241841 124469 255185 796579 942410 300651 565133 6218023 6903185 0 10343 6218023 6892842 TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATION OF THE USC VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). false false 687225 687225 TO EXPAND COMMUNITY AWARENESS OF THE HOSPITAL AND TO RAISE FUNDS TO SUPPORT USC VERDUGO HILLS HOSPITAL THROUGH BOTH FUNDRAISING EVENTS AND DIRECT SOLICITATION. RESTRICTED FUNDS ARE TRANSFERRED IN COMPLIANCE WITH THE DONOR'S REQUEST. 687225 true true false false false false false false false true false true false false false false false true false false false false false true true false false true false true false false false false false false false false true true false false false true true false false false true 0 0 3 true false false false false false true true false false false false false false X 29 25 false false false false true true true true true false false false false false false false false false CA X ERIK BRINK 2138211900 C/O UNIVERSITY OF SOUTHERN CALIFORN Los Angeles CA 90089 X SUE WILDER DIRECTOR & CHAIR 1.0 0.0 X X 0 0 0 TINA MARIE ITO DIRECTOR & VICE CHAIR 1.0 0.0 X X 0 0 0 JOHN R TAYLOR DIRECTOR & TREASURER 1.0 0.0 X X 0 0 0 JOHN GENOVESE Immediate Past Chair 1.0 0.0 X X 0 0 0 KEITH HOBBS DIRECTOR & CEO 1.0 40.0 X X 0 601000 50933 HOURY APOSHIAN DIRECTOR 1.0 0.0 X 0 0 0 JULIE BATTAGLIA DIRECTOR 1.0 0.0 X 0 0 0 JEFF BLAKE DIRECTOR 1.0 0.0 X 0 0 0 TED M CLARK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD W COOK DIRECTOR 1.0 0.0 X 0 0 0 PAUL CRAIG DIRECTOR 1.0 40.0 X 0 476680 40487 Armand Dorian MD DIRECTOR 1.0 40.0 X 0 387175 60138 RODERICK G DORMAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID R ELLIOTT DIRECTOR 1.0 0.0 X 0 0 0 THE HONORABLE THAD GEMBACZ DIRECTOR 1.0 0.0 X 0 0 0 JANET HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 Dr Steven Hartford DIRECTOR 1.0 0.0 X 0 0 0 KATE KANEKO DIRECTOR 1.0 0.0 X 0 0 0 DR HAPPY KHANNA DIRECTOR 1.0 0.0 X 0 0 0 Shareena Kumar DIRECTOR (AS OF 3/7/19) 1.0 0.0 X 0 0 0 DR DONALD LARSEN DIRECTOR 1.0 1.0 X 0 15190 1519 PURNIMA PANCHAL DIRECTOR 1.0 0.0 X 0 0 0 MARY REICHLEY DIRECTOR 1.0 0.0 X 0 0 0 AMY ROSS DIRECTOR 1.0 0.0 X 0 0 0 MARCIE SABATELLA DIRECTOR 1.0 0.0 X 0 0 0 CARTY SPENCER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN TSUJIHARA DIRECTOR 1.0 0.0 X 0 0 0 Elvira Valenzuela DIRECTOR (AS OF 11/15/18) 1.0 0.0 X 0 0 0 Matt Merna DIRECTOR & COO (AS OF 3/21/19) 1.0 40.0 X X 0 0 0 LEON ALTMAN SECRETARY 1.0 40.0 X 0 185327 47222 Kerri Yoder Executive Director 40.0 0.0 X 0 198855 56335 0 1864227 256634 0 false true false 0 321145 1144044 53147 1465189 0 127437 127437 0 0 0 0 0 0 2000 321145 87083 -85083 -85083 0 0 0 0 0 0 0 1507543 42354 687225 687225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11767 11767 0 0 0 0 0 1577 1577 0 0 0 0 0 0 SALARY/BENEFIT REIMBURSEMENT 175268 175268 MEALS & ENTERTAIN 22618 22618 DESIGN & PRINTING 12285 12285 DONOR RECOGNITION 2501 2501 29169 29169 942410 687225 13344 241841 0 0 1369711 1696292 2970317 842639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1778045 4211714 0 0 0 0 99950 152540 6218023 6903185 0 10343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10343 X 1173986 1577668 2626703 2574268 2417334 2740906 6218023 6892842 6218023 6903185 X 565133 165412 -55726 X false true X false X X 1 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 2 true 862493 0 1 862493 0 741231 611481 1750015 1071882 1465189 5639798 0 0 741231 611481 1750015 1071882 1465189 5639798 1528935 4110863 111653 188084 137287 48559 127437 613020 0 414006 244890 70160 4891 323145 1057092 7309910 0.56237 0.58880 X true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2417334 186570 -137002 2740906 2558201 214353 355220 2417334 2609712 -51511 2558201 2569803 39909 2609712 1861222 708581 2569803 0.01000 0.99000 false false INVESTMENTS 4211714 F 4211714 GOLF TOURNAMENT 323145 321145 2000 5000 82083 0 323145 321145 2000 5000 82083 87083 -85083 true USC VERDUGO HILLS HOSPITAL 1812 VERDUGO BLVD GLENDALE CA 91208 951642394 501(C)(3) 687225 GENERAL SUPPORT 1 0 SCHEDULE I, PART I, LINE 2 RECORDS WERE MAINTAINED TO SUBSTANTIATE THE CONTRIBUTION TO THE UNIVERSITY OF SOUTHERN CALIFORNIA (USC VERDUGO HILLS HOSPITAL), A RELATED TAX-EXEMPT ORGANIZATION. false true false false false false false false false KEITH HOBBS DIRECTOR & CEO 0 449465 0 102320 0 49215 0 27500 0 23433 0 651933 0 0 PAUL CRAIG DIRECTOR 0 355785 0 69053 0 51842 0 27500 0 12987 0 517167 0 0 Armand Dorian MD DIRECTOR 0 367942 0 8000 0 11233 0 27500 0 32638 0 447313 0 0 LEON ALTMAN SECRETARY 0 180327 0 5000 0 0 0 19840 0 27382 0 232549 0 0 Kerri Yoder Executive Director 0 180665 0 17470 0 720 0 20541 0 35794 0 255190 0 0 SCHEDULE J, PART I, LINE 4(B) OTHER: IN 1994 USC CREATED A SECTION 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 II THE INDIVIDUALS REPORTED AS RECEIVING COMPENSATION FROM A RELATED ORGANIZATION ARE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA, OR USC VERDUGO HILLS HOSPITAL (WHICH IS PART OF THE UNIVERSITY OF SOUTHERN CALIFORNIA), TAX-EXEMPT RELATED ORGANIZATIONS AND ARE NOT PAID FOR THEIR ROLES AS OFFICERS AND DIRECTORS. X 1 52590 Professional Apprais X 1 557 FMV 1 false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION, EXCEPT THE POWER TO ADOPT, AMEND OR REPEAL THE BYLAWS AND THE ARTICLES OF INCORPORATION AND EXCEPT AS SUCH AUTHORITY IS LIMITED BY THE BYLAWS, STATUTE OR A RESOLUTION OF THE BOARD OF DIRECTORS AND WHICH SHALL ACT IN THE EVENT OF URGENT OR EMERGENT BUSINESS WHICH MAY OCCUR BETWEEN REGULARLY SCHEDULED BOARD OF DIRECTORS MEETINGS. THE CHAIR OF THE BOARD SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINES 6-7 THE SOLE CORPORATE MEMBER OF USC VERDUGO HILLS HOSPITAL FOUNDATION IS THE UNIVERSITY OF SOUTHERN CALIFORNIA, A TAX-EXEMPT ORGANIZATION. THE UNIVERSITY HAS THE RIGHT TO: (A) ELECT AND REMOVE DIRECTORS AND OFFICERS, (B) APPROVE ANY PROPOSAL TO DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, (C) APPROVE ANY MERGER OR DISSOLUTION OF THE FOUNDATION (D) AMEND TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS FOUNDATION, (E)APPROVE ANY TRANSACTION OF THE FOUNDATION IN WHICH A DIRECTOR OR OFFICER HAS A MATERIAL FINANCIAL INTEREST; (F) APPROVE ANY BORROWING; AND (G) ACT ON SUCH OTHER MATTERS AS MAY BE PERMITTED OR REQUIRED AS A MATTER OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11(B) THE ORGANIZATION'S FORM 990 IS REVIEWED AT SEVERAL LEVELS. THE ORGANIZATION ENGAGES AN EXTERNAL PUBLIC ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS FORM 990 AND WHO SIGNS AS PAID PREPARER. THE REVIEW OF FORM 990 IS CONDUCTED PRIOR TO IT BEING FILED BY MANAGEMENT OF THE UNIVERSITY OF SOUTHERN CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY. HOWEVER, THE BY-LAWS PROVIDE A PROVISION REGARDING CONFLICT OF INTERESTS. DISCLOSURES ARE REVIEWED ANNUALLY, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION FILES UNDER CONSOLIDATED FINANCIAL STATEMENTS WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA WHICH IS MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. FORM 990, PART VII, COLUMN (B) THE INDIVIDUALS REPORTED AS RECEIVING COMPENSATION FROM A RELATED ORGANIZATION IN COLUMNS (E) AND (F) IN FORM 990, PART VII ARE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA OR USC VERDUGO HILLS HOSPITAL (WHICH IS PART OF THE UNIVERSITY OF SOUTHERN CALIFORNIA), TAX-EXEMPT RELATED ORGANIZATIONS. FORM 990, PART VII, SECTION B USC VERDUGO HILLS FOUNDATION REIMBURSES THE UNIVERSITY OF SOUTHERN CALIFORNIA FOR USE OF ITS EMPLOYEES AND OTHER OPERATING COSTS. FORM 990, PART XI, LINE 9 TRANSFER FROM WC FUND TO NICU FUND $(20,000) TRANSFER FROM WC FUND TO PAYOFF PLEDGE $(21,010) ADJUSTMENT TO MARKET VALUE $(14,716) --------- TOTAL $(55,726) ========= UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS UGB 203 LOS ANGELES CA 90089 951642394 EDUCATION CA 501(C)(3) 2 NA false ICT PRODUCTIONS INC C/O USC UGB203 LOS ANGELES CA 90089 954843260 EDUC. MEDIA CA 501(C)(3) 12A- TYPE I USC true LORD FOUNDATION OF CALIFORNIA C/O USC UGB203 LOS ANGELES CA 90089 953168340 USC SUPPORT CA 501(C)(3) 12A- TYPE I USC true DAVID X MARKS FOUNDATION C/O USC UGB203 LOS ANGELES CA 90089 956034304 USC SUPPORT CA 501(C)(3) 12A- TYPE I USC true USC CARE MEDICAL GROUP INC 1510 SAN PABLO ST SUITE 649 LOS ANGELES CA 90033 954540991 MANAGED CARE CA 501(C)(3) 10 USC 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 true USCSCA SURGICAL HOLDINGS LLC 1510 SAN PABLO STREET LOS ANGELES CA 90033 SURGERY CENTE CA NA LAZARD EMERGING MARKETS INST 20 TRAFALGAR SQ ST NASHUA NH 03063 INVESTMENTS NH NA WELLINGTON TRUST CO NA CTF 200 CONGRESS STREET BOSTON MA 02110 INVESTMENTS MA NA MAY ROBERTS DEWRIGHT TRUST UNIVERSITY GARDENS - UGB203 LOS ANGELES CA 900898003 956284845 USC SUPPORT CA NA T true INTEGRATED DIGITAL ASSET CORPORATION UNIVERSITY GARDENS - UGB203 LOS ANGELES CA 900898003 954680904 3RD PARTY CON CA NA C true CHARITABLE REMAINDER TRUSTS (241) FUNDRAISING CA NA T true POOLED INCOME FUND (1) FUNDRAISING CA NA T true false true false false false false false false false false false false false false true true false false false PART IV, LINE 4, COLUMN (C) THE LEGAL DOMICILES OF THE CHARITABLE REMAINDER TRUSTS INCLUDE: CA, CO, FL, HI, IL, IN, NV, NY, NC, PA AND WA.