2015-07-10T12:06:04-05:00 2014-08-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2013-09-01 950948050 SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES SOUT 5629023355 16200 E AMBER VALLEY DRIVE WHITTIER CA 90604 THOMAS K ARENDT VP-ADMINISTRATION AND FINANCE 5629023355 2015-07-09 1 LAWRENCE H MOHR CPA P00447603 6128764500 2015-07-09 2013 2016-02-25 16:41:14Z JOHN SCARINGE 16200 E AMBER VALLEY DRIVE WHITTIER CA 90604 26113601 0 X WWW.SCUHS.EDU X 1948 CA THE MISSION OF SCUHS IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF EASTERN MEDICINE, AND THE COLLEGE OF SCIENCE AND INTEGRATED HEALTH. 11 11 272 14 23366 -9649 273603 292712 20152053 21003870 291067 519688 124035 260650 20840758 22076920 386591 357857 0 0 11606864 12657230 0 0 418004 8259536 8456334 20252991 21471421 587767 605499 29380206 23028962 15585296 8076261 13794910 14952701 X THE MISSION OF SCUHS IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF EASTERN MEDICINE, AND THE COLLEGE OF SCIENCE AND INTEGRATED HEALTH. 0 0 12850612 357857 21076600 THE MISSION OF SOUTHERN CALIFONIA UNIVERSITY OF HEALTH SCIENCES (SCU) IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL HEALTHCARE PRACTITIONERS OF INTEGRATIVE MEDICINE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF EASTERN MEDICINE, AND THE COLLEGE OF SCIENCE AND INTEGRATED HEALTH. SCU OFFERS TWO MAIN DEGREE PROGRAMS: 1) DOCTOR OF CHIROPRACTIC DEGREE (DC), AND 2) MASTER OF ACUPUNCTURE AND ORIENTAL MEDICINE (MAOM). IN ADDITION TO THESE, SCU OFFERS A DUAL DEGREE (DC AND MAOM), CERTIFICATE PROGRAMS IN MASSAGE THERAPY AND IN AYURVEDIC, AND AN ACCELERATED SCIENCE PREREQUISITE COMPLETION PROGRAM (ISP). IN FY2014, THERE WERE 1,092 STUDENTS ENROLLED AT SCU IN THE FOLLOWING PROGRAMS: 1) 495 IN DC, 2) 61 IN MAOM, 3) 7 IN MASSAGE THERAPY, 4) 33 IN AYURVEDIC, AND 5) 496 IN ISP. A TOTAL OF 167 DEGREES WERE GRANTED DURING THE YEAR - 137 DOCTORATE DEGREES AND 30 MASTER DEGREES. 12850612 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 272 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THOMAS K ARENDT 5629023355 16200 E AMBER VALLEY WHITTIER CA 90604 ROBERT BLAINE BOARD MEMBER 2.00 X 0 0 0 JEFF BOWNE BOARD MEMBER 2.00 X 0 0 0 CHRISTINE CHANG BOARD MEMBER 2.00 X 0 0 0 STEVE CHIANG BOARD MEMBER 2.00 X 0 0 0 MARK DEDERICHS BOARD SECRETARY 2.00 X X 0 0 0 WILLIAM KEPPLER BOARD MEMBER 2.00 X 0 0 0 MARTIN GALLEGOS BOARD MEMBER 2.00 X 0 0 0 DONNA CLOUGHEN BOARD MEMBER 2.00 X 0 0 0 RON LAU BOARD MEMBER 2.00 X 0 0 0 WILLIAM VALUSEK BOARD CHAIR 2.00 X X 0 0 0 CALEB ZIA BOARD MEMBER 2.00 X 0 0 0 RON HODGES BOARD MEMBER 2.00 X 0 0 0 SONJA GIBSON BOARD MEMBER 2.00 X 0 0 0 LAWRENCE TAIN BOARD MEMBER 2.00 X 0 0 0 JOHN SCARINGE PRESIDENT 40.00 X 288381 0 30707 TODD KNUDSEN VP - ACADEMIC AFFAIRS 40.00 X 132107 0 31795 TOM ARENDT VP - ADMINISTRATION AND FINANCE 40.00 X 138582 0 32060 DEBRA BENAVENTE VP - ENROLLMENT AND STUDENT AFFAIRS 40.00 X 116391 0 17678 DAVID BEHRS VP - ENROLLMENT AND STUDENT AFFAIRS 40.00 X 88409 0 6341 MELISSA KIMURA ASSOCIATE VP - SCU HEALTH 40.00 X 95975 0 20188 MARTY HARRIS ASSOCIATE VP - SPS 40.00 X 96259 0 10074 JACKIE SILVERMAN ASSOCIATE VP - COMMUNICATION & BRAND MANAGEMENTS 40.00 X 14714 0 665 970818 0 149508 4 0 1 0 TEACHERS INSURANCE (TIAACREF) DEPARTMENT 76113 LOS ANGELES CA 900886113 BENEFIT PLAN TRUSTEE 376241 AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE FL 333360001 CREDIT CARD COMPANY 371336 DIGERATI MEDIA STUDIO LLC 923 E 3RD ST 302 LOS ANGELES CA 90013 DIGITAL SERVICE FOR SOW-SEM 312542 JENZABAR INC 101 HUNTINGTON AVE BOSTON MA 02199 SOFTWARE VENDOR 199046 ADLER REALTY INVESTMENTS INC 20951 BURBANK BLVD SUITE B WOODLAND HILLS CA 91367 LESSOR OF REAL ESTATE 196640 8 187277 105435 292712 TUITION AND FEES 611600 19941165 19941165 HEALTH CENTERS 611710 925308 915472 9836 OTHER SUPPORT SERVICES 611710 137397 123867 13530 21003870 212438 212438 121402 0 121402 121402 121402 4268205 3960955 307250 307250 307250 118878 75726 43152 43152 MISCELLANEOUS REVENUE 900099 96096 96096 96096 22076920 21076600 23366 684242 X 357857 357857 1146370 260862 885508 9238075 7422873 1554789 260413 365042 242215 112981 9846 898635 616194 261098 21343 1009108 719431 263262 26415 81906 81906 88564 2925 85639 84581 84581 92336 92336 74939 74939 3206615 2125863 1014216 66536 525144 23793 499451 1900 713833 328140 376433 9260 320946 21288 299198 460 772248 145098 627150 257416 133918 111594 11904 110109 110109 901693 901693 202022 12072 189950 MISCELLANEOUS 240779 81072 156865 2842 HOSPITALITY 228062 114507 107614 5941 DUES AND SUBSCRIPTIONS 175660 48451 127179 30 CONTINUING EDUCATION 151110 82395 67601 1114 228371 111658 116713 21471421 12850612 8202805 418004 9151266 3151479 937238 335620 9208 10662 355798 403920 166670 155708 148209 238170 406878 389079 28338396 17716050 10847758 10622346 7146474 7126089 210707 595889 29380206 23028962 5826891 2887127 4893499 531545 4864906 4657589 15585296 8076261 X 12314420 13597291 1399490 1274410 81000 81000 13794910 14952701 29380206 23028962 605499 552292 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 92336 92336 0 PART II-B, LINE 1: FEES FOR PROFESSIONAL SERVICES DIRECTLY RELATED TO LOBBYING. THE UNIVERSITY PAYS A LOBBYIST TO SUPPORT DIFFERENT AGENDAS (PROPOSED BILLS, ETC.) AFFECTING THE CHIROPRACTIC AND ACUPUNCTURE PROFESSIONS. 81000 81000 81000 81000 1.00000 0 0 20700 3548364 3569064 16484693 12623373 3861320 5683554 4774761 908793 1971155 629930 317916 2283169 10622346 X 22347081 552292 75726 628018 21719063 357857 357857 22076920 21189290 75726 75726 21113564 357857 357857 21471421 PART X, LINE 2: THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR 2011 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 75,726. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO STUDENTS 357,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 75,726. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO STUDENTS 357,857. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR IN REGIONAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAMS OFFERED. THE UNIVERSITY FOLLOWS A NONDISCRIMINATORY POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, COLOR OR NATIONAL ORIGIN. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES SUPPORT FROM THE STATE OF CALIFORNIA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL COLLEGE WORK STUDY PROGRAMS, AND FEDERAL FAMILY EDUCATION LOAN PROGRAMS. 1 ALUMNI SCHOLARSHIPS 41 28750 INTERNATIONAL SCHOLARSHIPS 37 64016 ALUMNI OR DUAL PROGRAM AOM STUDENT 5% DISCOUNTS 76 11346 TUITION REMISSIONS AND DISCOUNTS 37 54065 ENDOWMENT SCHOLARSHIPS 67 48250 MERIT SCHOLARSHIPS 34 47949 LEGACY SCHOLARSHIPS 40 18795 OTHER SCHOLARSHIPS & GRANTS 38 42411 NEW STUDENT SCHOLARSHIPS 35 23000 VA BENEFITS 8 19275 PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO STUDENTS WHO ARE ACTIVE IN SCHOOL FUNCTIONS AND THE SOCIAL BETTERMENT OF THE PROFESSION OF CHIROPRACTORS AND ACUPUNCTURE. THE SCHOLARSHIPS REFLECT AN APPRECIATION OF THE SERVICE COMMITMENT AS WELL AS ACADEMIC PERFORMANCE. GRANTS, LOANS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC STATUS, ABILITY TO BENEFIT AND OTHER CRITERIA. DOCUMENTATION OF STUDENT ELIGIBILITY IS MAINTAINED ON FILE IN THE STUDENT FINANCIAL AID OFFICE AND IS SUBJECT TO ANNUAL INDEPENDENT AUDIT. X X X X 0 0 0 0 0 0 0 0 0 JOHN SCARINGE PRESIDENT 254214 0 25000 0 9167 0 12750 0 17957 0 319088 0 0 0 TODD KNUDSEN VP - ACADEMIC AFFAIRS 129396 0 0 0 2711 0 6790 0 25005 0 163902 0 0 0 TOM ARENDT VP - ADMINISTRATION AND FINANCE 136051 0 0 0 2531 0 7047 0 25013 0 170642 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 INFORMATION IS PREPARED BY THE EXECUTIVE DIRECTOR OF ACCOUNTING, AND IS REVIEWED BY THE VP - ADMINISTRATION AND FINANCE. ONCE APPROVED, THE 990 DRAFT IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS DEVELOPED A PROCESS FOR REGULARLY MONITORING AND ANNUALLY DISCLOSING CONFLICTS OF INTERESTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT IS DETERMINED IN AN ANNUAL REVIEW BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW INCLUDES DATA FROM COMPARABLE INSTITUTIONS AND A DEFINED TARGET WITHIN THOSE INSTITUTIONS. THE COMPENSATION OF THE OFFICERS OF THE COLLEGE ARE DETERMINED BY AN ANNUAL REVIEW OF THE PRESIDENT AND INCLUDES COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE PUBLIC INSPECTION COPY OF FORM 990 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTH CARE INSTRUCTORS/PRACTICE PATIENTS: PROGRAM SERVICE EXPENSES 49,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,540. COLLABORATON EXPENSES PAID TO LEI: PROGRAM SERVICE EXPENSES 1,896,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896,229. CAMPUS SAFETY OFFICERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,110. PROFESSIONAL EMPLOYMENT ORGANIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,168. LANDSCAPE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,968. RESEARCH SPECIALISTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,776. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 97,086. MANAGEMENT AND GENERAL EXPENSES 265,194. FUNDRAISING EXPENSES 6,136. TOTAL EXPENSES 368,416. WASTE REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 83,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,008. GIFT GIVING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,400. TOTAL EXPENSES 60,400. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.