2013-07-12T13:44:47-05:00 2012-08-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2011-09-01 950948050 SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES SOUT 5629023355 16200 E AMBER VALLEY DRIVE WHITTIER CA 90604 THOMAS K ARENDT 5629023355 2013-07-09 1 LAWRENCE H MOHR CPA P00447603 6128764500 2011 2016-02-24 21:20:13Z THOMAS K ARENDT 16200 E AMBER VALLEY DRIVE WHITTIER CA 90604 22519177 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 ACUPUNCTURE AND ORIENTAL MEDICINE, AND THE SCHOOL OF PROFESSIONAL STUDIES. 15 15 274 0 20973 -8934 316155 312433 16637678 20446871 2681011 104028 66077 299612 19700921 21162944 374299 471953 0 0 8767298 10636205 0 0 238652 7478181 8172695 16619778 19280853 3081143 1882091 28811303 28020869 17919149 14971381 10892154 13049488 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 ACUPUNCTURE AND ORIENTAL MEDICINE, AND THE SCHOOL OF PROFESSIONAL STUDIES. 0 0 12253290 471953 20446871 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 ACUPUNCTURE AND ORIENTAL MEDICINE, AND THE SCHOOL OF PROFESSIONAL STUDIES. 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 FY2012, THERE WERE 868 STUDENTS ENROLLED AT SCU IN THE FOLLOWING PROGRAMS: 1) 533 IN DC, 2) 156 IN MAOM, 3) 7 IN MASSAGE THERAPY, 4) 12 IN AYURVEDIC, AND 5) 160 IN ISP. A TOTAL OF 145 DEGREES WERE GRANTED DURING THE YEAR - 114 DOCTORATE DEGREES AND 31 MASTER DEGREES. 12253290 1 1 0 1 0 0 0 0 0 0 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 0 1 78 0 274 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 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 2.00 X 0 0 0 SONJA GIBSON 2.00 X 0 0 0 JEFF BOWNE 2.00 X 0 0 0 CHRISTINE CHANG 2.00 X 0 0 0 STEVE CHIANG 2.00 X 0 0 0 MARK DEDERICHS 2.00 X X 0 0 0 HARRY DOUGLAS III 2.00 X 0 0 0 FRANK TALARICO JR 2.00 X 0 0 0 MARTIN GALLEGOS 2.00 X 0 0 0 RON LAU 2.00 X 0 0 0 LAWRENCE TAIN 2.00 X 0 0 0 WILLIAM VALUSEK 2.00 X X 0 0 0 CALEB ZIA 2.00 X 0 0 0 RON HODGES 2.00 X 0 0 0 DONNA CLOUGHEN 2.00 X 0 0 0 JOHN SCARINGE 40.00 X 170188 0 26635 DEBRA BENAVENTE 40.00 X 116794 0 14725 TODD KNUDSEN 40.00 X 117431 0 29745 TOM ARENDT 40.00 X 125741 0 24346 530154 0 95451 4 0 1 0 FINANCIAL AID SERVICES 180 INTERSTATE NORTH PKWY STE 55 ATLANTA GA 30339 OUTSOURCED FINANCIAL AID DEPARTMENT 156243 UNIVERSAL PROTECTION SERVICES LP PO BOX 101034 PASADENA CA 911891034 SECURITY SERVICES 148722 STEVENS STRATEGY LLC PO BOX 72 12 ISLAND VIEW GRANTHAM NH 03753 STRATEGIC PLANNING CONSULTANTS 135000 3 215339 97094 312433 TUITION AND FEES 611600 19519360 19519360 HEALTH CENTERS 611710 798326 798326 OTHER SUPPORT SERVICES 611710 129185 129185 20446871 138238 138238 206128 218163 -12035 -12035 -12035 1030456 1064666 -34210 -34210 -34210 122755 73404 49351 49351 LEGAL SETTLEMENT PROCE 900099 214323 214323 GAIN ON BOND TERMINATI 900099 27000 27000 INTERNET ADVERTISING 541800 11540 11540 9433 9433 262296 21162944 20446871 20973 382667 471953 471953 602043 266200 335843 8321347 6474840 1681643 164864 204474 136970 65955 1549 744561 492923 245567 6071 763780 669792 77109 16879 15999 15999 98954 9800 89154 75423 75423 61254 61254 57461 57461 2861755 1839993 1019962 1800 382657 1710 376846 4101 503940 219880 280674 3386 262026 5934 251050 5042 723946 19799 704147 180634 89819 80077 10738 428129 321923 106206 948391 713123 235268 187278 5113 182165 ENVIRONMENTAL REMEDIATI 424000 424000 MISCELLANEOUS 231050 82774 143946 4330 DUES & SUBSCRIPTIONS 152612 41370 110050 1192 HOSPITALITY 130119 36370 76839 16910 447067 291750 153527 1790 19280853 12253290 6788911 238652 7463308 9627135 2089519 1825279 15671 8109 342004 454814 186573 176944 97652 147697 253107 319422 27993373 16932619 11407515 11060754 3919950 4260955 276063 139760 2759941 0 28811303 28020869 4706385 4544651 4651255 4926730 8535000 0 26509 5500000 17919149 14971381 X 9256578 11572567 1635576 1476921 10892154 13049488 28811303 28020869 X 1882091 275243 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 61254 61254 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 20700 5519519 5540219 16698471 11922993 4775478 5754683 5009626 745057 11060754 21162944 19280853 1882091 275243 275243 2157334 21257801 275243 291567 566810 20690991 471953 471953 21162944 19100467 291567 291567 18808900 471953 471953 19280853 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 218,163. COST OF GOODS SOLD 73,404. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO STUDENTS 471,953. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 73,404. DIRECT RENTAL EXPENSES 218,163. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO STUDENTS 471,953. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES SUPPORT FROM THE STATE OF CALIFORNIA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTIONS WITH STUDENT AID PROGRAMS SUCH AS FEDERAL COLLEGE WORK STUDY PROGRAMS, AND FEDERAL FAMILY EDUCATION LOAN PROGRAMS. 1 ALUMNI SCHOLARSHIPS 45 23450 INTERNATIONAL SCHOLARSHIPS 29 51363 ALUMNI OR DUAL PROGRAM AOM STUDENT 5% DISCOUNTS 212 25757 ISP PROGRAM DISCOUNTS 12 12000 TUITION REMISSIONS 56 123865 TUITION DISCOUNTS 22 63453 ENDOWMENT SCHOLARSHIPS 31 16250 RELOCATION SCHOLARSHIPS 14 11000 PRESIDENTIAL SCHOLARSHIPS 2 3104 HUMANITARIAN SCHOLARSHIPS 2 1000 LEGACY SCHOLARSHIPS 32 15300 HRSA GRANTS 8 77814 OTHER SCHOLARSHIPS & GRANTS 8 14966 NEW STUDENT SCHOLARSHIPS 66 32631 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 168645 0 0 0 1543 0 5164 0 21471 0 196823 0 0 0 TOM ARENDT 125608 0 0 0 133 0 0 0 24346 0 150087 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 RESULT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 275,243. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.