2012-07-13T12:11:31-05:00 2011-08-31 BAKER TILLY VIRCHOW KRAUSE LLP 225 S SIXTH ST STE 2300 MINNEAPOLIS MN 55402 990 2010-09-01 950948050 SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES SOUT 5629023355 16200 E AMBER VALLEY DRIVE WHITTIER CA 90604 THOMAS K ARENDT 5629023355 2012-07-13 1 LAWRENCE H MOHR CPA 6128764500 2010 2016-02-24 21:20:13Z THOMAS K ARENDT 16200 E AMBER VALLEY DRIVE WHITTIER CA 90604 21606617 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. 16 16 245 0 4690 0 556260 316155 13419530 16637678 -381778 2681011 79148 66077 13673160 19700921 283776 374299 0 0 8344095 8767298 0 0 317689 6373311 7478181 15001182 16619778 -1328022 3081143 21330337 28811303 13561110 17919149 7769227 10892154 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 10363086 374299 16637678 THE MISSION OF SOUTHERN CALIFONIA UNIVERSITY OF HELATH 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 FY2011, THERE WERE 681 STUDENTS ENROLLED AT SCU IN THE FOLLOWING PROGRAMS: 1) 379 IN DC, 2) 160 IN MAOM, 3) 5 IN MASSAGE THERAPY, 4) 7 IN AYURVEDIC, AND 5) 130 IN ISP. A TOTAL OF 88 DEGREES WERE GRANTED DURING THE YEAR - 75 DOCTORATE DEGREES AND 13 MASTER DEGREES. 10363086 1 1 0 1 0 0 0 0 0 1 0 0 1 1 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 74 0 1 245 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 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 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 SANDRA HANNA 2.00 X 0 0 0 RON LAU 2.00 X 0 0 0 ROBERTO MORALES 2.00 X 0 0 0 LAWRENCE TAIN 2.00 X 0 0 0 WILLIAM VALUSEK 2.00 X 0 0 0 CALEB ZIA 2.00 X 0 0 0 RON HODGES 2.00 X 0 0 0 JOHN SCARINGE 40.00 X 164559 0 47641 DEBI MITCHELL 40.00 X 110554 0 10118 WEN-SHOU WU 40.00 X 91094 0 16044 TODD KNUDSEN 40.00 X 106093 0 24418 MIKE SACKETT 40.00 X 90982 0 9469 TOM ARENDT 40.00 X 0 0 0 KRISTINA BELANGER 40.00 X 0 0 0 ROGER JENKINS 40.00 X 191443 0 6639 754725 0 114329 4 1 1 0 0 191793 124362 316155 TUITION AND FEES 611600 15653111 15653111 EDUCATIONAL ACTIVITIES 611600 984567 984567 16637678 143197 143197 301903 256730 45173 45173 45173 1499289 2644810 1423489 182796 75800 2462014 2537814 2537814 58895 42681 16214 16214 INTERNET ADVERTISING 541800 4690 4690 4690 19700921 16637678 4690 2742398 374299 374299 491411 206346 285065 6892991 5396381 1256713 239897 109527 70708 35637 3182 564004 380864 161659 21481 709365 504621 182471 22273 45000 45000 176114 4835 171279 93683 93683 44954 44954 2846460 1642488 1202736 1236 268209 11182 256263 764 766048 354781 397962 13305 190428 8414 182014 675877 10205 665384 288 124757 63763 59404 1590 509843 382544 127299 848593 636714 211879 210497 11760 198737 HOSPITALITY 188248 146707 32495 9046 DUES & SUBSCRIPTIONS 143765 39604 102302 1859 BAD DEBTS 139458 10845 128613 PERIODICALS 82009 82009 REPAIRS & MAINTENANCE 68519 3477 65042 55719 20539 32412 2768 16619778 10363086 5939003 317689 2588079 7463308 2089519 19592 15671 414072 342004 196324 186573 340210 350759 27524438 16116923 11630450 11407515 2772564 3919950 608651 276063 2760395 2759941 21330337 28811303 2113058 4706385 1875286 4651255 9510000 8535000 62766 26509 13561110 17919149 X 6002259 9256578 1766968 1635576 7769227 10892154 21330337 28811303 X 3081143 41784 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 61454 0 0 0 61454 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PART VI-B, LINE F: FEES FOR PROFESSIONAL SERVICES DIRECTLY RELATED TO LOBBYING 20700 5519519 5540219 16507556 11390884 5116672 5476663 4726039 750624 11407515 FUNDS HELD IN TRUST BY OTHERS 2627247 BOND ACQUISITION COSTS 132694 2759941 19700921 16619778 3081143 41784 41784 3122927 19608160 41784 299411 341195 19266965 433956 433956 19700921 16485233 299411 299411 16185822 433956 433956 16619778 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. 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, 2011 AND 2010. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2008 TO 2010, WHICH STATUTES EXPIRE IN 2011 TO 2013, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 256,730. COST OF GOODS SOLD 42,681. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO STUDENTS 374,299. HEALTH CENTER WRITE-OFFS 59,657. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,681. RENTAL EXPENSES 256,730. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO STUDENTS 374,299. HEALTH CENTER WRITE-OFFS 59,657. 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 PROVISION FOR BOOKS 56 25000 ALUMNI SCHOLARSHIPS 40 18700 INTERNATIONAL SCHOLARSHIPS 45 79088 MERIT SCHOLARSHIPS 23 30540 ALUMNI OR DUAL PROGRAM AOM STUDENT 5% DISCOUNTS 261 30992 ISP PROGRAM DISCOUNTS 13 24420 TUITION REMISSIONS 7 26783 TUITION DISCOUNTS 9 23623 ENDOWMENT SCHOLARSHIPS 19 9500 RELOCATION SCHOLARSHIPS 15 28388 PRESIDENTIAL SCHOLARSHIPS 2 15171 HUMANITARIAN SCHOLARSHIPS 10 10250 LEGACY SCHOLARSHIPS 24 12200 STANDARD PROCESS SCHOLARSHIPS 1 15000 OTHER SCHOLARSHIPS & GRANTS 5 24644 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. 1 X X X 1 0 0 0 0 0 0 0 0 JOHN SCARINGE 163019 0 0 0 1540 0 0 0 47641 0 212200 0 0 0 ROGER JENKINS 191141 0 0 0 302 0 0 0 6639 0 198082 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 BY 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: 41,784. OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.