UNIVERSITY OF SOUTHERN CALIFORNIA: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTHERN CALIFORNIA (EIN 95-1642394)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349306582
Schema version: 2009v1.7
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 B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T18:49:10-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951642394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University of Southern California	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2138211900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY GARDENS	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900898003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Abeles	Name
Title	Senior VP & CFO	Title
Date Signed	2011-05-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR CHRYSOSTOMOS L NIKIAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY GARDENS-UGB203	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900898003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3075177632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	http://www.usc.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1895	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	21999	TotalNbrEmployees
Total Gross UBI	34880667	TotalGrossUBI
Net Unrelated Business Txbl Income	-10747455	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	646816908	ContributionsGrantsPriorYear
Contributions Grants Current Year	744379374	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1782103022	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2173508851	ProgramServiceRevenueCY
Investment Income Prior Year	-235977200	InvestmentIncomePriorYear
Investment Income Current Year	153616697	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2021920	OtherRevenuePriorYear
Other Revenue Current Year	2872661	OtherRevenueCurrentYear
Total Revenue Prior Year	2194964650	TotalRevenuePriorYear
Total Revenue Current Year	3074377583	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	333300153	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	332921961	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1328223788	SalariesEtcPriorYear
Salaries Etc Current Year	1626802665	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30016000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	784267737	OtherExpensePriorYear
Other Expenses Current Year	898706031	OtherExpensesCurrentYear
Total Expenses Prior Year	2445791678	TotalExpensesPriorYear
Total Expenses Current Year	2858430657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-250827028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	215946926	RevenuesLessExpensesCY
Total Assets BOY	5699582214	TotalAssetsBOY
Total Assets EOY	6205984527	TotalAssetsEOY
Total Liabilities BOY	1600118498	TotalLiabilitiesBOY
Total Liabilities EOY	1716302806	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4099463716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4489681721	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1231336706	Expense
Grants	325467061	Grants
Revenue	1152480209	Revenue
Description	INSTRUCTION: 16,751 STUDENTS IN UNDERGRADUATE CLASSES: 18,073 STUDENTS IN GRADUATE AND PROFESSIONAL CLASSES: 4,259 BACHELOR DEGREES CONFERRED AND 6,191 ADVANCED AND ALL OTHER DEGREES CONFERRED IN 2009-2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	730646000	Expense
Revenue	512173037	Revenue
Description	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 USC University Hospital, USC Norris Cancer 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	257353000	Expense
Revenue	225363222	Revenue
Description	AUXILIARY ENTERPRISES: APPROXIMATELY 34,000 STUDENTS AND 15,000 FACULTY AND STAFF ARE SERVED BY THE BOOKSTORE, DINING SERVICES, HOUSING, PARKING FACILITIES AND OTHER SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	333892567	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	283492383	TotalOfOtherProgramServiceRev
Total Program Service Expense	2553228273	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5276	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21999	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	TW	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIK BRINK UNIV COMPTROLLER	NamePerson
Telephone Number	2138211900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	UNIV GARDENS-UGB203	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90089	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (69 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEVEN B SAMPLE
PRESIDENT/TRUSTEE	50.0	X	X	1038358	0	356820
WALLIS ANNENBERG
TRUSTEE	1.0	X		0	0	0
CHARLES F BOLDEN JR
TRUSTEE UNTIL 07/29/09	1.0	X		0	0	0
JOSEPH M BOSKOVICH SR
TRUSTEE	1.0	X		0	0	0
GREGORY P BRAKOVICH
TRUSTEE	1.0	X		0	0	0
ALEXANDER L CAPPELLO
TRUSTEE UNTIL 06/02/10	1.0	X		0	0	0
RICK J CARUSO
TRUSTEE	1.0	X		0	0	0
ALAN I CASDEN
TRUSTEE	1.0	X		0	0	0
RONNIE C CHAN
TRUSTEE	1.0	X		0	0	0
YANG HO CHO
TRUSTEE	1.0	X		0	0	0
FRANK H CRUZ
TRUSTEE	1.0	X		0	0	0
DAVID H DORNSIFE
TRUSTEE	1.0	X		0	0	0
MICHELE DEDEAUX ENGEMANN
TRUSTEE	1.0	X		0	0	0
DANIEL J EPSTEIN
TRUSTEE	1.0	X		0	0	0
STANLEY P GOLD
TRUSTEE	1.0	X		0	0	0
PATRICK C HADEN
TRUSTEE	1.0	X		0	0	0
MING HSIEH
TRUSTEE	1.0	X		0	0	0
RAY R IRANI
TRUSTEE	1.0	X		0	0	0
SUZANNE NORA JOHNSON
TRUSTEE	1.0	X		0	0	0
LYDIA H KENNARD
TRUSTEE	1.0	X		0	0	0
JOHN KUSMIERSKY
TRUSTEE	1.0	X		0	0	0
DANIEL D LANE
TRUSTEE	1.0	X		0	0	0
DAVID L LEE
TRUSTEE	1.0	X		0	0	0
MONICA C LOZANO
TRUSTEE	1.0	X		0	0	0
KATHLEEN L MCCARTHY
TRUSTEE	1.0	X		0	0	0
JOHN MORK
TRUSTEE	1.0	X		0	0	0
JERRY W NEELY
TRUSTEE	1.0	X		0	0	0
JOAN A PAYDEN
TRUSTEE	1.0	X		0	0	0
JANE HOFFMAN POPOVICH
TRUSTEE	1.0	X		0	0	0
BLAKE QUINN
TRUSTEE	1.0	X		0	0	0
LORNA Y REED
TRUSTEE	1.0	X		0	0	0
LINDA JOHNSON RICE
TRUSTEE	1.0	X		0	0	0
EDWARD P ROSKI JR
TRUSTEE/CHAIRMAN	1.0	X	X	0	0	0
BARBARA J ROSSIER
TRUSTEE	1.0	X		0	0	0
WILLIAM J SCHOEN
TRUSTEE	1.0	X		0	0	0
WILLIAM E B SIART
TRUSTEE	1.0	X		0	0	0
ROBERT H SMITH
TRUSTEE	1.0	X		0	0	0
JEFFREY H SMULYAN
TRUSTEE	1.0	X		0	0	0
STEVEN SPIELBERG
TRUSTEE	1.0	X		0	0	0
MARK A STEVENS
TRUSTEE	1.0	X		0	0	0
RONALD D SUGAR
TRUSTEE	1.0	X		0	0	0
RATAN N TATA
TRUSTEE	1.0	X		0	0	0
RONALD N TUTOR
TRUSTEE	1.0	X		0	0	0
ANDREW J VITERBI
TRUSTEE	1.0	X		0	0	0
WILLIS B WOOD JR
TRUSTEE	1.0	X		0	0	0
RICHARD DEBEIKES JR
TRUSTEE	1.0	X		0	0	0
KENNETH R KLEIN
TRUSTEE	1.0	X		0	0	0
JAMIE MCCOURT
TRUSTEE	1.0	X		0	0	0
TAMARA HUGHES GUSTAVSON
TRUSTEE FROM 06/02/10	1.0	X		0	0	0
WILLIAM M KECK II
TRUSTEE FROM 06/02/10	1.0	X		0	0	0
ROBERT PADGETT
TRUSTEE FROM 06/02/10	1.0	X		0	0	0
CHRYSOSTOMOS L NIKIAS
PRVST & EXEC VP	50.0		X	793830	0	84507
TODD R DICKEY
SR VP ADMINISTRATION	50.0		X	558312	0	32611
MARTHA HARRIS
SR. VP, UNIV RELATIONS	50.0		X	453606	0	87283
RUTH WERNIG
ASSOC SR VP/TREA UNTIL 3/25/10	50.0		X	697706	0	32991
CAROL MAUCH AMIR
SECRETARY/GENERAL COUNSEL	50.0		X	414429	0	43513
ROBERT ABELES
SENIOR VP & CFO	50.0		X	558117	0	38382
CARMEN A PULIAFITO MD
DEAN - KECK SCHOOL OF MED.	50.0			1107553	0	44444	X
HOWARD A GILLMAN
DEAN - COLLEGE OF LETTERS, A&S	50.0			378589	0	58960	X
JAMES G ELLIS
DEAN - MARSHALL SCHOOL OF BUS.	50.0			491617	0	60978	X
YANNIS YORTSOS
DEAN - VITERBI SCHOOL OF ENG.	50.0			364366	0	125256	X
MITCHELL R CREEM
CEO-UNIV AND NORRIS HOSPITALS	50.0			738538	0	46336	X
PETER CARROLL
HEAD FOOTBALL COACH	50.0			4053718	0	52726		X
VAUGHN ALDEN STARNES MD
KSOM - DIST. PROF. OF SURGERY	50.0			1892217	0	43032		X
INDERBIR SINGH GILL MD
KSOM - PROF. & CHAIR - UROLOGY	50.0			1058746	0	35484		X
MICHAEL LOCKETT GARRETT
DIRECTOR OF ATHLETICS	50.0			1098240	0	44026		X
HENRI R FORD MD
KSOM - PROF. OF SURGERY CHLA	50.0			911997	0	42226		X
DENNIS F DOUGHERTY
FORMER SENIOR VP & CFO	50.0			529242	0	907			X
ALAN KREDITOR
FORMER SR. VP, UNIV. ADVNCMNT	50.0			401387	0	39555			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	17540568	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1270037	TotalOtherCompensation
Number Individuals GT100 K	2785	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HATHAWAY DINWIDDIE CONSTRUCTION CO
275 BATTERY STREET STE 300	SAN FRANCISCO	CA	941113330	CONSTRUCTION SVCS	42074195
TUTOR-SALIBA CORPORATION
15901 OLDEN STREET	SYLMAR	CA	91342	CONSTRUCTION SVCS	64703789
ARAMARK CORPORATION
1101 MARKET STREET	PHILADELPHIA	PA	19107	MAINTENANCE SERVICES	14272532
MORLEY CONSTRUCTION COMPANY
2901 28TH STREET 100	SANTA MONICA	CA	904052975	CONSTRUCTION SVCS	29525392
HAMILTON HEALTHCARE CONSTRUCTION
202 MERCURY CIRCLE	POMONA	CA	91768	CONSTRUCTION SVCS	10878247

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	427	NumberOfContractorsGT100K
Government Grants	285570952	GovernmentGrants
All Other Contributions	458808422	AllOtherContributions
Noncash Contributions	34572661	NoncashContributions
Total Contributions	744379374	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	900099	1152480209	1152480209
SALES & SERVICE	900099	31220741	31220741
AUXILIARY ENTERPRISES	900099	225363222	182393721	42969501
CLINICAL PRACTICES SVCS AGREEMENT	900099	57734967	57734967
NET PATIENT SERVICE	900099	454438070	454438070

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	252271642	TotalRevenueColumn
Related Or Exempt Function Income	252271642	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2173508851	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53020868	TotalRevenueColumn
Exclusion	$53,020,868	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1935922	TotalRevenueColumn
Exclusion	$1,935,922	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	108684663	Securities
Other	-8088834	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	100595829	TotalRevenueColumn
Unrelated Business Revenue	-8088834	UnrelatedBusinessRevenue
Exclusion	$108,684,663	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1736788	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	800049	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	936739	TotalRevenueColumn
Exclusion	$936,739	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3074377583	TotalRevenueColumn
Related Or Exempt Function Income	2130539350	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	34880667	UnrelatedBusinessRevenue
Exclusion	$164,578,192	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	332904065	Total
Program Services	332904065	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	17896	Total
Program Services	17896	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8260635	Total
Program Services	4280555	ProgramServices
Management And General	3215777	ManagementAndGeneral
Fundraising	764303	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1842230	Total
Program Services	216030	ProgramServices
Management And General	994354	ManagementAndGeneral
Fundraising	631846	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1255968800	Total
Program Services	1136202750	ProgramServices
Management And General	105305762	ManagementAndGeneral
Fundraising	14460288	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	99982489	Total
Program Services	85741125	ProgramServices
Management And General	12351284	ManagementAndGeneral
Fundraising	1890080	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	185872744	Total
Program Services	159397295	ProgramServices
Management And General	22961691	ManagementAndGeneral
Fundraising	3513758	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74875767	Total
Program Services	64210570	ProgramServices
Management And General	9249738	ManagementAndGeneral
Fundraising	1415459	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6001000	Total
Management And General	6001000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2153000	Total
Management And General	2153000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	703924	Total
Program Services	703924	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10643401	Total
Management And General	10643401	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	489535013	Total
Program Services	426635274	ProgramServices
Management And General	56444071	ManagementAndGeneral
Fundraising	6455668	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34219920	Total
Program Services	32296860	ProgramServices
Management And General	1859778	ManagementAndGeneral
Fundraising	63282	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40398509	Total
Program Services	38204933	ProgramServices
Management And General	1620458	ManagementAndGeneral
Fundraising	573118	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	40842000	Total
Program Services	16899974	ProgramServices
Management And General	23941828	ManagementAndGeneral
Fundraising	198	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	142471000	Total
Program Services	133674000	ProgramServices
Management And General	8549000	ManagementAndGeneral
Fundraising	248000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9895242	Total
Management And General	9895242	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COST OF GOODS SOLD	78297000	78297000
UNIVERSITY SERVICES	43546022	43546022

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2858430657	Total
Program Services	2553228273	ProgramServices
Management And General	275186384	ManagementAndGeneral
Fundraising	30016000	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	665827705	BOY
EOY	734281020	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	160365477	BOY
EOY	141640623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	157940422	BOY
EOY	224594798	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2068684	BOY
EOY	1848389	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	84519996	BOY
EOY	82584846	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17317017	BOY
EOY	16820634	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	90190190	BOY
EOY	93876864	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3354870734	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1322042911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1923759544	BOY
EOY	2032827823	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1316336206	BOY
EOY	1446772431	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	965260240	BOY
EOY	1210081563	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	315996733	BOY
EOY	220655536	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5699582214	BOY
EOY	6205984527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161663429	BOY
EOY	224057206	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	97519020	BOY
EOY	110580861	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	904708407	BOY
EOY	900214555	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	15000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8558315	BOY
EOY	8560741	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	427669327	BOY
EOY	457889443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1600118498	BOY
EOY	1716302806	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1962825021	BOY
EOY	2136747453	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	909153023	BOY
EOY	968630662	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1227485672	BOY
EOY	1384303606	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4099463716	BOY
EOY	4489681721	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5699582214	BOY
EOY	6205984527	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$703,924	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	703924	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1(G)-(I)	Identifier
Explanation	the university of southern california'S 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 pays dues to member organizations which may lobby on its behalf.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	5973823	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	EDUCATION	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	122218419	BeginningBalance
Additions During Year	14733772	AdditionsDuringYear
Distributions During Year	7488761	DistributionsDuringYear
Ending Balance	129463430	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2528445000	BeginningOfYearBalance
Contributions	89512842	Contributions
Investment Earnings Or Losses	317498547	InvestmentEarningsOrLosses
Grants Or Scholarships	29509947	GrantsOrScholarships
Other Expenditures	110447119	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2795499323	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3368932595	BeginningOfYearBalance
Contributions	61771420	Contributions
Investment Earnings Or Losses	-765468864	InvestmentEarningsOrLosses
Grants Or Scholarships	28585896	GrantsOrScholarships
Other Expenditures	108204255	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2528445000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.30400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.69600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120471617	OtherCostOrOtherBasis
Book Value	120471617	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2361514883	OtherCostOrOtherBasis
Depreciation	813540591	Depreciation
Book Value	1547974292	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476634735	OtherCostOrOtherBasis
Depreciation	331062632	Depreciation
Book Value	145572103	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	396249499	OtherCostOrOtherBasis
Depreciation	177439688	Depreciation
Book Value	218809811	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2032827823	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUND/ABSOLUTE RETURN	439843736	F
PRIVATE EQUITY	770237827	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1210081563	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
FOR ANNUITIES PAYABLES	$137,194,507
SELF INSURANCE RESERVES	$102,632,088
FEDERAL STUDENT LOAN FUNDS	$67,824,836
OBLIGATION	$93,831,344
REFUNDABLE ADVANCES	$41,186,809
OTHER LIABILITIES	$15,219,859

Field	Value	IRS element (for citing)
Total Of Amounts	457889443	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part III, Line 4	Identifier
Explanation	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 THE UNIVERSITY OF SOUTHERN CALIFORNIA DOES NOT HAVE A FIN 48 FOOTNOTE AS ANY UNCERTAIN TAX POSITIONS WERE DEEMED IMMATERIAL.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	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 OF SOUTHERN CALIFORNIA STRIVES TO BUILD A COMMUNITY IN WHICH EACH PERSON RESPECTS THE RIGHTS OF OTHER PEOPLE TO BE PROUD OF WHO AND WHAT THEY ARE, TO LIVE, WORK AND LEARN IN PEACE AND DIGNITY, AND TO HAVE AN 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 OF SOUTHERN CALIFORNIA IS FIRMLY COMMITTED TO COMPLYING WITH ALL APPLICABLE LAWS AND GOVER	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE UNIVERSITY OF SOUTHERN CALIFORNIA RECEIVES FUNDING FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL MISSION.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (40 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	STUDENT TRAVEL ABROAD
Central America and the Caribbean	Program Services	COURSE INSTR., EXCUR.
Central America and the Caribbean	Investments
East Asia and the Pacific	Program Services	RECRUITMENT	5	10
East Asia and the Pacific	Program Services	PARTNERSHIPS
East Asia and the Pacific	Program Services	STUDENT OPPORTUNITIES
East Asia and the Pacific	Program Services	STAFF TRAVEL ABROAD		2
East Asia and the Pacific	Program Services	STUDENT TRAVEL ABROAD
East Asia and the Pacific	Program Services	INTL EXPER. LEARNING		62
East Asia and the Pacific	Program Services	RESEARCH PROJECT		2
East Asia and the Pacific	Program Services	UNIVERSITY CLASSES
East Asia and the Pacific	Program Services	COURSE INSTR., EXCUR.	1	2
Europe (Including Iceland and Greenland)	Program Services	STUDENT TRAVEL ABROAD
Europe (Including Iceland and Greenland)	Program Services	STAFF TRAVEL ABROAD		4
Europe (Including Iceland and Greenland)	Program Services	RECRUITMENT		1
Europe (Including Iceland and Greenland)	Program Services	RESEARCH PROJECT		1
Europe (Including Iceland and Greenland)	Program Services	COURSE INSTR., EXCUR.	1	2
Europe (Including Iceland and Greenland)	Program Services	USC CLASSES, EXCUR.	1	1
Europe (Including Iceland and Greenland)	Program Services	UNIV. CLASSES, EXCUR.	1	1
Europe (Including Iceland and Greenland)	Program Services	UNIVERSITY CLASSES
Middle East and North Africa	Program Services	STAFF TRAVEL ABROAD		1
Middle East and North Africa	Program Services	STUDENT TRAVEL ABROAD
Middle East and North Africa	Program Services	COURSE INSTR., EXCUR.
Middle East and North Africa	Program Services	UNIVERSITY CLASSES
North America	Program Services	RECRUITMENT	1	1
North America	Program Services	PARTNERSHIPS
North America	Program Services	STUDENT OPPORTUNITIES
North America	Program Services	STAFF TRAVEL ABROAD		4
North America	Program Services	STUDENT TRAVEL ABROAD
North America	Program Services	RESEARCH PROJECT		1
Russia and the Newly Independent States	Program Services	STUDENT TRAVEL ABROAD
Russia and the Newly Independent States	Program Services	INTL EXPER. LEARNING		3
South America	Program Services	STAFF TRAVEL ABROAD		3
South America	Program Services	STUDENT TRAVEL ABROAD
South America	Program Services	INTL EXPER. LEARNING		7
South America	Program Services	COURSE INSTR., EXCUR.
South Asia	Program Services	STUDENT TRAVEL ABROAD
South Asia	Program Services	INTL EXPER. LEARNING		4
Sub-Saharan Africa	Program Services	STUDENT TRAVEL ABROAD
Sub-Saharan Africa	Program Services	STAFF TRAVEL ABROAD		1

Field	Value	IRS element (for citing)
Total Number Of Offices	10	TotalNumberOfOffices
Total Number Of Employees	113	TotalNumberOfEmployees

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
TRAVEL AWARD	Middle East/North Africa	1	1882	DEPT REIMB.	N/A	FMV
TRAVEL AWARD	Europe/Iceland/Greenland	1	4000	DEPT REIMB.	N/A	FMV
TRAVEL AWARD	East Asia/Pacific	1	5000	DEPT DISBUR.	N/A	FMV
TRAVEL AWARD	Russia	1	2051	DEPT DISBUR.	N/A	FMV
TRAVEL AWARD	Sub-Saharan Africa	1	4963	DEPT DISBUR.	N/A	FMV

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PART I, COLUMN (F)	Identifier
Explanation	THE UNIVERSITY OF SOUTHERN CALIFORNIA DOES NOT CURRENTLY TRACK FOREIGN EXPENDITURES FOR EACH PROGRAM SEPARATELY. THEREFORE, PURSUANT TO IRS GUIDANCE, DISCLOSURE IN THIS COLUMN IS NOT REQUIRED IN THE CURRENT YEAR. SCHEDULE F, PART I, LINE 2 THE AMOUNTS REPORTED IN SCHEDULE F, PART III, COLUMN (D) REPRESENT INTERDEPARTMENT REIMBURSEMENTS TO ALLOW FOR INVITED GUESTS TO THE UNIVERSITY FROM OVERSEAS TO INTERACT WITH FACULTY AND STUDENTS IN SEMINARS, LECTURES AND MEETINGS. THE REIMBURSEMENTS ARE PROVIDED UNDER UNIVERSITY POLICY AND PROCEDURES. 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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ENGAGED ARTIST	NameOfEvent1
Gross Receipts Event1	475000	GrossReceiptsEvent1
Gross Revenue Event1	475000	GrossRevenueEvent1
Other Direct Expenses Event1	146442	OtherDirectExpensesEvent1
Name Of Event2	DICKENS DINNER	NameOfEvent2
Gross Receipts Event2	471250	GrossReceiptsEvent2
Gross Revenue Event2	471250	GrossRevenueEvent2
Other Direct Expenses Event2	237417	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	790538	GrossReceiptsOtherEvents
Gross Revenue Other Events	790538	GrossRevenueOtherEvents
Other Direct Expenses Other Events	416190	OtherDirectExpensesOtherEvents
Gross Receipts Total	1736788	GrossReceiptsTotal
Gross Revenue Total Events	1736788	GrossRevenueTotalEvents
Other Direct Expenses Total Events	800049	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	800049	DirectExpenseSummaryEvents
Net Income Summary	936739	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	false	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	236812	TotalCommunityBenefitExpense
Net Community Benefit Expense	236812	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	61553402	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21816558	DirectOffsettingRevenue
Net Community Benefit Expense	39736844	NetCommunityBenefitExpense
Percent Of Total Expense	0.01390	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	61790214	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21816558	DirectOffsettingRevenue
Net Community Benefit Expense	39973656	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	277610	TotalCommunityBenefitExpense
Net Community Benefit Expense	277610	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15163277	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2723429	DirectOffsettingRevenue
Net Community Benefit Expense	12439848	NetCommunityBenefitExpense
Percent Of Total Expense	0.00440	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	236547585	TotalCommunityBenefitExpense
Net Community Benefit Expense	236547585	NetCommunityBenefitExpense
Percent Of Total Expense	0.08300	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	297125	TotalCommunityBenefitExpense
Net Community Benefit Expense	297125	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	252285597	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2723429	DirectOffsettingRevenue
Net Community Benefit Expense	249562168	NetCommunityBenefitExpense
Percent Of Total Expense	0.08760	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	314075811	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24539987	DirectOffsettingRevenue
Net Community Benefit Expense	289535824	NetCommunityBenefitExpense
Percent Of Total Expense	0.10160	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,736,782	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	131307151	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	186983978	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-55676827	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility
USC UNIVERSITY HOSPITAL
1500 SAN PABLO STREET	LOS ANGELES	CA	90089	X	X	X	X
USC NORRIS CANCER HOSPITAL
1441 EASTLAKE AVENUE	LOS ANGELES	CA	90089	X	X	X	X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	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 Compact discounted rate.	IncomeBasedCriteria
Annual Community Benefit Expln	Both USC University Hospital and USC Norris Cancer Hospital prepare an annual community benefit report.	AnnualCommunityBenefitExpln
Costing Method Used	The amounts reported in the table were calculated using discrete costing for Health Professions Education based on the medicare cost reports following the Form 990, Schedule H instructions, addressing all patient segments. The total percentage of charity care and certain other community benefits at cost on Line 7 was calculated for FY10 on a University-wide basis as per the Form 990 instructions requires.	CostingMethodUsed
Subsidized Health Services Expln	N/A	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	The amount of bad debt subtracted for purposes of calculating the percentage in Line 7, column F was $6,944,397.	PercentOfTotalExpenseExpln
Bad Debt Footnote	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 Hospitals' 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 these 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. The allowance for doubtful accounts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Periodically throughout the year management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category. The results of this review are then used to make any modifications to the allowance for doubtful accounts. The bad debt expense (at cost) reported in Part III, line 2 was calculated using worksheet A of the schedule H instructions by applying the ratio of patient care cost to charges against bad debt. 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.	BadDebtFootnote
Shortfall As Community Benefit	The Medicare shortfall of ($55,676,827) reported in Part III, Line 7 should be treated as 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.	ShortfallAsCommunityBenefit
Debt Collection Policy	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 Part III, Line 4.	DebtCollectionPolicy
Number Of Facility Type Expln	N/A	NumberOfFacilityTypeExpln
Needs Assessment	In FY2010, USC University Hospital and USC Norris Cancer Hospital undertook a community health needs assessment as required by California law (SB 697). As well, the recent passage of the Patient Protection and Affordable Care Act requires tax exempt hospitals to conduct needs assessments and develop community benefit plans every three years. With the transition of Hospital ownership from Tenet Healthcare Corporation in 2009, this is the Hospitals' initial community health needs assessment. 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. Thirty interviews were completed for the Community Health Needs Assessment from September - November, 2010. Secondary data were collected from a variety of county and state sources to present a community profile, birth and death characteristics, access to health care, chronic diseases, and social issues.	NeedsAssessment
Patient Education Assistance	The hospitals inform and educate their patients regarding eligibility for assistance under various programs and its charity care policy through the use of posters located in admitting areas which are available in both English and Spanish. The staff at the hospitals also is open to answering patients' questions in the area of financial assistance.	PatientEducationAssistance
Community Information	USC University Hospital USC University Hospital 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. 68% of the Hospitals' patients originate from L.A. County, Within L.A. County, 22% of the Hospitals' patients are from SPA 3, San Gabriel Valley; 11% are from SPA 2, San Fernando Valley; 10% from SPA 7, East; 9% from SPA 4, L.A. Metro; and 8% from SPA 8, South Bay. 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. The population for Los Angeles County, the two Hospitals' primary service area, is estimated at 10,441,080 in 2010, an increase of 0.8% from 2009. 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. USC University Hospital and USC Norris Cancer Hospital are located in the El Sereno/Highland Park/Lincoln Heights Medically Underserved Area. Children and youth, ages 0-19 make up 29.2% of the population; 59.8% are 20-64 years of age; and 11% of the population are seniors, 65 years of age and older. The area has higher percentages of children 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 (48.3%) and White (27.7%) race and ethnicity. Asians comprise 13.3% 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. Among the population in L.A. County, 32.8% are foreign born. Of the foreign born, 62.1% are from Latin American countries and 29.6% are from Asian countries. Income Levels Per capita income in L.A. County in 2008 was $42,265. While income did grow from 2007 to 2008, the rate of growth has slowed. Per capita income in the County is $1,587 less than the per capita income in the State. Unemployment From 2000 to 2007, unemployment in L.A. County has held relatively steady. With the economic downturn unemployment in L.A. County has more than doubled since 2007. L.A. County's unemployment rate in 2009 was 11.6%, which is slightly higher than the State's unemployment rate of 11.4%. Poverty Poverty thresholds are used for calculating all official poverty population statistics. They are updated each year by the Census Bureau. For 2000, the federal poverty threshold for one person was $8,794 and for a family of four $17,603. The poverty rates paint an important picture of the population within the Hospital's primary service area. Poverty rates show 17.9% of the population living at or below 100% of the Federal Poverty Level (FPL) and 39.9% at 200% of FPL. The rates of poverty are higher in L.A. County than in the State. Housing and Households Most of the housing in the service area consists of single family dwellings (55.2%). However, 43.2% of the housing units are multiple family dwellings, a percentage that is higher than the State (31.3%). Language In the overall Hospital service area, a language other than English is spoken in over half the homes (54.1%). Spanish is spoken in 37.9% of the homes; this is greater than the number of Spanish speaking households in the State (25.8%). Education Of the population age 18 and over in L.A. County, 30.6% has less than a high school education and only 19.7% has graduated high school; which equates to half the population (50.3%) with less than college level education. When compared to the State, L.A. County residents have lower rates of college attainment at all levels. 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.	CommunityInformation
Community Building Activities	See "Other Information" below	CommunityBuildingActivities
Other Information	Financial and In Kind Donations Contributions to nonprofit community organizations and charity events were made to: -American Heart Association, Los Angeles Region -Arroyo Vista Family Health Center -Camp Laurel Foundation -Expedition Inspiration Fund -Lorraine Pepper Memorial Fund -Pancreatic Cancer Action Network -Partnered for Progress -Project Angel Food -Prostate Forum of Orange County -Southern California Cancer Pain Initiative -Southern California Society of Health System Pharmacists -Stennis Family Foundation -St. Vincent Meals on Wheels -Union Rescue Mission -Wellness Community - Foothills -WeSPARK -Educational sessions are open to the community, free of charge. Sessions included: Yoga for those with cancer, Look Good Feel Better, Bladder Cancer, Esophageal and Gastric Cancer, For Men Only, Prostate Cancer Forum. -Support group sessions were dedicated to serving those dealing with bladder cancer, J-Pouch, colorectal cancer, and a prostate support group for wives. 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. -The Jennifer Diamond Cancer Resource Library is the main cancer information resource center for USC Norris Cancer Hospital. It is open to cancer patients and their families, staff, cancer patients at the LAC+USC Medical Center, and the public. Opened in June 2008, there have been over 1,000 visitors to the library. Volunteers and interns staff the Library. -Patient Education and Community Outreach Center (PEOC) was established by the USC Norris Comprehensive Cancer Center (NCCC) in June 2008 to coordinate and facilitate community outreach efforts regionally and in NCCC's catchment area. The Cancer Information Service (CIS) Partnership Program Office was housed in this center, including the Jennifer Diamond Cancer Resource Library and training and meetings facilities open to the community. In January 2010, when the CIS program ended, NCCC continued to support one CIS/NCI trained, qualified full-time outreach staff, Zul Surani and salary support for the supervising Principal Investigator, Dr. Lourdes Baezconde-Garbanati to further develop and sustain outreach efforts in NCCC's catchment area. More recently, we have expanded our community education efforts by adding TEAM Lab (Tobacco Education and Materials Laboratory), which uses proven methods to develop culturally appropriate, tailored tools and resources to change health behaviors. Support group sessions were dedicated to serving those dealing with bladder, breast, lung, colorectal and prostate cancers. Other educational sessions were made available to patients with any type of cancer and other types of illness. For calendar 2010, 241 support groups/programs were supported. The Lorraine Pepper Memorial Fund was established to help support social services at the USC/Norris Cancer Center. Specific programs offered to cancer patients that were funded by this fund include Yoga for Cancer Survivors. The 20th annual Festival of Life celebration was held on June 5, 2010. Hosted by USC Norris Cancer Hospital, the festival is celebration held for cancer survivors and their families that includes inspirational speakers, testimonials and other events. USC Norris Cancer Hospital provides social workers to the American Cancer Society on a regular basis to assist with training needs and the support to update training materials. USC Norris Cancer Hospital provided a professional training seminar for 65 social workers in the Southern California region focused on the special and unique psychosocial needs of cancer patients. USC Norris Cancer Hospital provides patient education literature, brochures and newsletters related to cancer prevention, detection, treatment and research. Additionally, the hospital funds the Cancer Help Institute which provides touch screen technology and access to patient education and literature in English and Spanish for patients and families. Finally, the hospital also provides some resources and support for the Jennifer Diamond Cancer Resource Library, an online library open to the public located in the Norris Cancer Center. The mission of Arroyo Vista Family Health Center is to respond to the current and future health needs of the greater Northeast Los Angeles area by providing access to a range of high quality, affordable health services in a financially responsible manner. Camp Laurel's mission is to provide educational and support programs to children, youth and families affected by or living with HIV/AIDS. Their programs strive to improve the overall mental and physical health and welfare of children and youth affected by HIV/AIDS by reshaping their actions and ultimately the communities in which they live. This is done through the creation of programs that teach them the necessary life skills to overcome the adversity of AIDS and eliminate the social conditions that lead to many of their at-risk behaviors and economic and societal disparities. Our goal is to build a successful life path for the children and youth and create an overall healthy community amongst the youngest of those affected by HIV/AIDS. The purpose of The Expedition Inspiration Fund for Breast Cancer Research is to raise awareness and monies to benefit breast cancer research through research project funding, public education, and patient support. Additionally, through organized and sponsored outdoor endeavors, Expedition Inspiration promotes the physical and mental well being of breast cancer survivors. Since its inception in 1993, Expedition Inspiration has been instrumental in calling attention to the breast cancer epidemic and the urgent need to find a cure For 25 years, PADRES Contra El Cancer has been dedicated to improving the lives of Latino children with cancer and their families. As the only organization of its kind operating within the United States, PADRES brings together children, families, healthcare professionals and community leaders to promote a comprehensive understanding of childhood cancer and other blood disorders as well as effective methods for treatment. Though programs, activities and services are primarily oriented to the Latino community, PADRES serves childhood cancer patients from all races and ethnic origins. Project Angel Food's mission is to nourish the body and spirit of men, women and children affected by HIV/AIDS, cancer, and other life-threatening illnesses. Project Angel Food services are free of charge to clients. Meals on Wheels, operated by the St. Vincent Foundation, utilized its grant to expand its Special Meal program to address the particular needs of those with chronic or disabling health challenges, as well as personal food preferences. Without this service, the vast majority of clients requiring special nutritional support would frequently go hungry, and would not receive the vitamins, minerals, and calories necessary for good health and/or the recuperative process. This private foundation utilized USC Norris Cancer Hospital's grant to support its educational outreach to African-American individuals and families regarding colon and rectal cancer prevention. As African-Americans are at high risk for dying from colorectal cancer due to late diagnosis, the Foundation focuses its educational outreach on the importance of screening, the signs and symptoms of the disease, lifestyle and diet factors, and effective treatment options. The Union Rescue Mission (URM) provides a comprehensive array of emergency and long-term services to its guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children and families. USC Neighborhood Outreach (UNO) was created to enhance the quality of life in the neighborhoods surrounding the University Park and Health Sciences campuses through mutually beneficial university-community partnerships. This year, UNO's priorities are to: 1) improve health outcomes particularly in the area of obesity and diabetes, 2) improve educational outcomes particularly for K-12 children, and 3) support job creation including training and small business development. The award is being used to provide services ranging from career path opportunities in Allied Health occupations for local area underrepresented high school students, to healthy eating and family fitness programs that address obesity and diabetes, to education programs targeting critical impact areas including key student transitions along the education pipeline, reading literacy by second grade, and algebra readiness in eighth grade. Programs will serve the children and families at 15 local elementary, middle, and high schools.	OtherInformation
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 access absent the relationship between the County and USC.	AffiliatedHealthCareSystem
Reports Filed With States	CA	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT FINANCIAL AID	TypeOfGrant
Number Of Recipients	17657	NumberOfRecipients
Amount Of Cash Grant	332904065	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	THE UNIVERSITY OF SOUTHERN CALIFORNIA ADMINISTERS ONE OF THE NATION'S LARGEST FINANCIAL AID PROGRAMS THROUGH ITS FINANCIAL AID OFFICE, AWARDING $332 MILLION IN AID TO MORE THAN 69 PERCENT 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 III, COLUMN(C) THE CASH GRANT IS REFLECTED ON STUDENT ACCOUNTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN B SAMPLE
880719	0	0	0	157639	0	231200	0	125620	0	1395178	0	0	0
CHRYSOSTOMOS L NIKIAS
625474	0	50000	0	118356	0	24500	0	60007	0	878337	0	0	0
DENNIS F DOUGHERTY
0	0	0	0	529242	0	0	0	907	0	530149	0	0	0
TODD R DICKEY
399718	0	97000	0	61594	0	24500	0	8111	0	590923	0	0	0
ALAN KREDITOR
368276	0	0	0	33111	0	24500	0	15055	0	440942	0	0	0
MARTHA HARRIS
313373	0	53000	0	87233	0	24500	0	62783	0	540889	0	0	0
RUTH WERNIG
358338	0	270000	0	69368	0	24500	0	8491	0	730697	0	0	0
CAROL MAUCH AMIR
325655	0	50000	0	38774	0	24500	0	19013	0	457942	0	0	0
ROBERT ABELES
494965	0	50000	0	13152	0	24500	0	13882	0	596499	0	0	0
CARMEN A PULIAFITO MD
714706	0	110000	0	282847	0	24500	0	19944	0	1151997	0	0	0
HOWARD A GILLMAN
304489	0	45000	0	29100	0	24500	0	34460	0	437549	0	0	0
JAMES G ELLIS
426717	0	42000	0	22900	0	24500	0	36478	0	552595	0	0	0
YANNIS YORTSOS
306594	0	46000	0	11772	0	24500	0	100756	0	489622	0	0	0
PETER CARROLL
3466924	0	200000	0	386794	0	24500	0	28226	0	4106444	0	0	0
VAUGHN ALDEN STARNES MD
1541717	0	200000	0	150500	0	24500	0	18532	0	1935249	0	0	0
INDERBIR SINGH GILL MD
998121	0	0	0	60625	0	23333	0	12151	0	1094230	0	0	0
MICHAEL LOCKETT GARRETT
575624	0	400000	0	122616	0	24500	0	19526	0	1142266	0	0	0
HENRI R FORD MD
858197	0	0	0	53800	0	24500	0	17726	0	954223	0	0	0
MITCHELL R CREEM
577314	0	100000	0	61224	0	24500	0	21836	0	784874	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I	Identifier
Explanation	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 OBTAINED FROM A SENIOR VICE PRESIDENT OR THE PRESIDENT, WHEN IT IS NECESSARY FOR MEDICAL REASONS, OR WHERE 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. CHARTER TRAVEL: THE UNIVERSITY OF SOUTHERN CALIFORNIA UTILIZES CHARTER TRAVEL ON OCCASION FOR ATHLETIC TEAM EVENTS FOR CERTAIN INDIVIDUALS AS PART OF THEIR RESPONSIBILITies AS EMPLOYEES OF 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. TRAVEL FOR COMPANIONS: NONBUSINESS TRAVEL: THE UNIVERSITY OF SOUTHERN CALIFORNIA'S WRITTEN POLICY is NOT TO PAY OR REIMBURSE FOR COMPANION TRAVEL. EXCEPTIONS REQUIRE ADVANCE, WRITTEN APPROVAL FROM A SENIOR VICE PRESIDENT OR THE PRESIDENT AND THE EXPENSE IS REPORTED ON THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME. BUSINESS TRAVEL: THE UNIVERSITY OF SOUTHERN CALIFORNIA ALLOWS COMPANION TRAVEL 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. HOUSING ALLOWANCE: HOUSING ALLOWANCES ARE GRANTED ONLY WHEN SUCH AN ALLOWANCE IS SPECIFICALLY STATED IN AN EMPLOYMENT CONTRACT. THE ALLOWANCE IS included in THE INDIVIDUAL'S TAXABLE COMPENSATION ON FORM W-2. RESIDENCE FOR PERSONAL USE: LODGING PROVIDED IN THE PRESIDENT'S HOME TO DR. SAMPLE IS NOT REPORTED ON HIS FORM W-2 AS TAXABLE INCOME AS HE IS REQUIRED TO ACCEPT SUCH LODGING as A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. 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 EMPLOYMENT CONTRACTS AND REQUIRES THE APPROVAL OF THE APPLICABLE SENIOR VICE PRESIDENT Or THE PRESIDENT. THE VALUE OF MEMBERSHIPS PROVIDED FOR BUSINESS PURPOSES IS NOT INCLUDED IN AN INDIVIDUAL'S W-2 AS TAXABLE INCOME. ANY PERSONAL USE OF THESE MEMBERSHIPS IS PAID FOR BY THE INDIVIDUAL. PERSONAL SERVICES: CERTAIN INDIVIDUALS received financial planning services. 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. President Sample received certain personal benefits, including administrative support such as bookkeeping, AND COORDINATION OF TRAVEL. Such services were approved AS PART OF HIS EMPLOYMENT CONTRACT and the value of tAXABLE services were included in DR. SAMPLE'S Form W-2 as taxable income. LINE 4a: DENNIS F. DOUGHERTY RECEIVED SEVERANCE PAYMENTS FROM USC DURING 2009 IN THE AMOUNT OF $521,093, PURSUANT TO THE TERMS OF A SEVERANCE PAY PLAN THAT AFFORDED MR. DOUGHERTY UP TO 24 MONTHS OF CONTINUED SALARY PAYMENTS FOLLOWING HIS TERMINATION OF EMPLOYMENT. Line 4b: Steven B. Sample is entitled to receive retirement benefits under a supplemental executive retirement plan ("SERP"), payable in three annual installments. The promised SERP benefit was calculated as the amount which, when added to benefits available from other university retirement plans, is projected to generate the actuarial equivalent of a pre-tax, lifetime pension equal to approximately 60% of DR. Sample's final THREE-YEAR average ANNUAL salary as president, based on various assumptions and projections, and subject to A risk of forfeiture related to the performance of future services. $140,000 of the SERP benefit accrued during 2009. In addition, Dr. Sample is entitled to receive a post-retirement housing allowance, subject to a substantial risk of forfeiture related to the performance of future services, $66,700 of which accrued during 2009. Both amounts are included in Schedule J, Part II, Column (C). Line 4B: 457(f) USC has 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. THE 457(F) PLAN DOES NOT PROVIDE FOR THE DEFERRAL OF COMPENSATION. THE FOLLOWING INDIVIDUALS HAD THE FOLLOWING AMOUNTS INCLUDED IN THEIR COMPENSATION FOR THIS PLAN. -STEVEN B. SAMPLE - $66,500 -ROBERT ABELES - $5,500 -CHRYSOSTOMOS L. NIKIAS - $45,500 -TODD R. DICKEY - $27,300 -MARTHA HARRIS - $14,400 -RUTH WERNIG - $40,500 -CAROL MAUCH AMIR - $15,500 -MITCHELL R. CREEM - $44,250 -CARMEN A. PULIAFITO, M.D. - $60,450 -HOWARD A. GILLMAN - $12,600 -JAMES G. ELLIS - $22,900 -YANNIS YORTSOS - $11,772 -PETER CARROLL - $345,500 -VAUGHN ALDEN STARNES, MD - $150,500 -HENRI R. FORD, MD - $37,300 -MICHAEL LOCKETT GARRETT - $75,500 -ALAN KREDITOR - $14,600 Schedule J, PART I, LINE 7: CERTAIN INDIVIDUALS LISTED ON PART I OF SCHEDULE J-1 RECEIVED A BONUS OR OTHER FORM OF NON-FIXED PAYMENT IN RECOGNITION OF EXCELLENT JOB PERFORMANCE. THEIR NAMES AND THE AMOUNT OF SUCH BONUSES ARE SHOWN ON SCHEDULE J, PART I. FORM 990, PART VII, LINE 5: THE UNIVERSITY OF SOUTHERN CALIFORNIA MADE PAYMENTS OF $500,000 TO COMPETE, INC., AN UNRELATED ORGANIZATION, FOR SERVICES PERFORMED BY PETER CARROLL. THIS AMOUNT WAS NOT INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
CEFA - Series 2003A and 2003C
521705592	130175YD8	2003-03-20	202171000	CONSTRUCTION	false	false
CEFA - Series 2003B
521705592	130175YS5	2003-07-08	13957853	REFINANCING SERIES 1993 AND 1993B	false	false
CEFA - Series 2005
521705592	1301757U0	2005-08-03	69564157	REFINANCING SERIES 1997A AND 1997C	false	false
CEFA - Series 2007A
521705592	130178HC3	2007-05-24	266125246	CONST. & REFIN. SERIES 2003A & C	false	false
CEFA - Series 2009A
521705592	130178RW8	2009-01-15	216627251	CONSTRUCTION	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
50000000	0	0	0	0	2007	false	false	true	true
6690000	0	0	0	0		true	false	true	true
66545000	0	0	641455	0		true	false	true	true
261895000	200000000	0	1702833	109503346	2010	true	true	true	true
217605000	0	42237305	1627251	174607192		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	true	true	0.00410	0.00000	0.00410	true
false	false	false	false	true				true
false	false	false	false	true				true
false	true	false	true	true	0.01140	0.00540	0.01680	true
false	true	false	false	true	0.02100	0.00000	0.02100	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	true	false	false	true	false
true	true	false	false	true	false
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Loan To OrganizationLoanToOrganization
CARMEN PULIAFITO MD
HOUSING LOAN	X	$800,000	748389	false	false	true
CARMEN PULIAFITO MD
HOUSING LOAN	X	$1,200,000	800000	false	false	true
PETER CARROLL
HOUSING LOAN	X	$300,000	300000	false	false	true
TAMARA H GUSTAVSON
LOAN		$15,000,000	15000000	false	false	true	X

Field	Value	IRS element (for citing)
Total Balance Due	16848389	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KATHRYN SAMPLE
SPOUSE OF PRESIDENT	113425	USC EMPLOYEE	false
CAROL DOUGHERTY
SPOUSE OF FRmr SR vp/cfo	260219	usc employee	false
MAUREEN DOUGHERTY
DGHTER-IN-LAW OF FRMR OFF	152325	USC EMPLOYEE	false
ADAM DUNCAN
SON-IN-LAW OF TRUSTEE	233452	USC EMPLOYEE	false
JANET PINE
SPOUSE OF KEY EMPLOYEE	110000	USC EMPLOYEE	false
TUTOR-SALIBA CORPORATION
TRUSTEE IS CEO	48127420	CONSTRUCTION SVCS	false
AIG
TRUSTEE ON BOARD	1103503	INSURANCE	false
BANK OF AMERICA
TRUSTEE ON BOARD	784017	BANKING FEES	false
WESTERN ASSET FUNDS
TRUSTEE IS CHAIRMAN	212503	INVESTMENT FEES	false
SEQUOIA CAPITAL
TRUSTEE IS GENERAL PTR	3765500	LP CAPITAL CONTRIBUTION	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	96386	NoncashContribsRptdF990
Method Of Determining Revenues	appraised value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3700	NoncashContribsRptdF990
Method Of Determining Revenues	selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	256	NumberOfContributions
Noncash Contribs Rptd F990	17565411	NoncashContribsRptdF990
Method Of Determining Revenues	high-low average	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	11710883	NoncashContribsRptdF990
Method Of Determining Revenues	appraised value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	2617500	NoncashContribsRptdF990
Method Of Determining Revenues	appraised value	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	2310294	NoncashContribsRptdF990
Method Of Determining Revenues	appraised value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	268487	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	13	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, COLUMN(B)	Identifier
Return Reference	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.	ReturnReference
Explanation	SCHEDULE M, PART I, LINE 32(A) The University of Southern California utilizes brokerage firms to sell securities that the University receives as gifts and the proceeds are remitted back to the University.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, PART 1, 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 1, 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 471 CONTRACTS/GRANTS AWARDED BY THE FEDERAL GOVERNMENT AND 499 AWARDED IN 2009-2010 BY PRIVATE CORPORATIONS, FOUNDATIONS, OR STATE AND LOCAL GOVERNMENTS FOR BASIC RESEARCH. FORM 990, PART VI, LINE 2 CERTAIN OFFICERS, TRUSTEES AND KEY EMPLOYEES OF USC SIT ON THE BOARDS OF THE FOLLOWING USC AFFILIATES: USC REAL ESTATE DEVELOPMENT CORPORATION: TODD R DICKEY JOHN KUSMIERSKY DANIEL D LANE WILLIAM E B SIART CAROL MAUCH AMIR RUTH WERNIG MAY ROBERTS DEWRIGHT TRUST: CARMEN A PULIAFITO, MD ROBERT ABELES EDWARD P ROSKI JR USC Trustee John Mork and USC Trustee Jerry Neely HAVE A BUSINESS RELATIONSHIP. USC Trustee David Lee AND USC Trustee Monica Lozano HAVE A BUSINESS RELATIONSHIP. USC Trustee Kenneth Klein AND USC Trustee Mark Stevens HAVE A BUSINESS RELATIONSHIP. USC PROVOST AND EXECUTIVE VICE PRESIDENT CHRYSOSTOMOS L NIKIAS AND USC TRUSTEE RONALD TUTOR HAVE A BUSINESS RELATIONSHIP. THIS BUSINESS RELATIONSHIP LASTED ONLY FOR ONE YEAR FROM SEPTEMBER 2008 TO SEPTEMBER 2009. USC PRESIDENT/TRUSTEE STEVEN SAMPLE AND USC TRUSTEE LYDIA KENNARD HAVE A BUSINESS RELATIONSHIP. USC PRESIDENT/TRUSTEE STEVEN SAMPLE AND USC DEAN JAMES ELLIS HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 11(A) 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 who signs 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 governing board before it is filed. Form 990, Part VI, Line 12 THE UNIVERSITY MAINTAINS A CONFLICT OF INTEREST AND ETHICS POLICY AND PROCEDURE WHICH COVERS ALL FACULTY MEMBERS (INCLUDING PART-TIME AND VISITING FACULTY), NON-FACULTY AND OTHER EMPLOYEES (SUCH AS POSTDOCTORAL SCHOLARS), AND STUDENTS (INCLUDING POSTDOCTORAL FELLOWS AND GRADUATE STUDENTS) EMPLOYED OR OTHERWISE ENGAGED BY THE UNIVERSITY. Pursuant to the policy, conflicts are managed after appropriate DISCLOSURE AND evaluation. Pursuant to the policy, conflicts are managed after appropriate DISCLOSURE AND evaluation.
In addition to the procedure set forth in the University's conflict of	identify actual or potential conflicts of interest or commitment in the course of performing their duties. In the event that Purchasing Services identifies a situation that is or appears to be a conflict of interest or commitment, they are required to request that a disclosure be made under this policy and will coordinate with the relevant department, unit or school to address and manage the conflict. Depending upon the potential magnitude of the issue, Purchasing Services also may 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. Assistance in managing potential conflicts of interest for non-faculty employees is available from the Manager of Personnel Services, Policies and Procedures on the University Park campus; or, for non-faculty employees on the Health Sciences campus, the Director of Personnel Services. For faculty, assistance is available from the Vice Provost for Faculty Affairs. The Office of the General Counsel or the Office of Compliance also may be consulted for assistance. 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 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 also 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. Form 990, Part VI, Line 15 The compensation of the University's President and other high-level officers is determined 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 (iii) it maintains a contemporaneous record of its deliberations and decisions. This process is followed annually with respect to the president and other high level officers of the university. Form 990, Part VI, Line 19 The University makes its BYLAWS, financial statements/ANNUAL REPORT, conflict of interest and Ethics, and Conflict of Interest in Research policies AVAILABLE TO THE GENERAL PUBLIC on the organization's website. SCHEDULE K, PART II, LINE 5 THE ISSUANCE COSTS FOR CEFA SERIES 2003A AND 2003C, AND CEFA SERIES 2003B WERE PAID OUT OF UNIVERSITY FUNDS.	interest AND ETHICS policy and procedure, Purchasing Services also may

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	USC GATEWAY LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY GARDENS - UGB203	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90089	ZIPCode

Field	Value	IRS element (for citing)
EIN	202108058	EIN
Primary Activities	PROPERTY MGMT	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
AE MANN INSTIT FOR BIOMEDICAL ENGINEER
c/o USC UGB203	LOS ANGELES	CA	900898003	954684347	BIOMEDICAL	CA	501(c)(3)	11A	N/A
APF HOUSING CORPORATION
3551 TROUSDALE PKWY	LOS ANGELES	CA	900895013	954348867	USC HOUSING	CA	501(c)(3)	11A	N/A
ICT PRODUCTIONS INC
C/O USC UGB203	LOS ANGELES	CA	900898003	954843260	EDUC. MEDIA	CA	501(c)(3)	11A	N/A
LORD FOUNDATION OF CALIFORNIA
C/O USC UGB203	LOS ANGELES	CA	900898003	953168340	USC SUPPORT	CA	501(c)(3)	11A	N/A
DAVID X MARKS FOUNDATION
C/O USC UGB203	LOS ANGELES	CA	900898003	956034304	USC SUPPORT	CA	501(c)(3)	11A	N/A
USC NEIGHBORHOOD OUTREACH INC
c/o USC UGB203	LOS ANGELES	CA	900898003	954453921	USC SUPPORT	CA	501(c)(3)	7	N/A
USC CARE MEDICAL GROUP INC
1510 SAN PABLO ST SUITE 649	LOS ANGELES	CA	900334613	954540991	MANAGED CARE	CA	501(c)(3)	9	N/A
INITIATIVE & REFERENDUM INSTITUTE
C/O USC	LOS ANGELES	CA	900891427	522075146	EDUCATION	CA	501(c)(3)	7	N/A
HEALTH RESEARCH ASSOCIATION INC
1640 MARENGO STREET 7TH FL	LOS ANGELES	CA	900898003	951683862	MED. RESEARCH	CA	501(c)(3)	4	N/A
SURVIVORS OF SHOAH VISUAL HISTORY FDN
C/O USC 650 W 35TH ST	LOS ANGELES	CA	90089		EDUC. MEDIA	CA	501(c)(3)	7	N/A
CANCER RESEARCH FOUNDATION OF AMERICA
c/o USC UGB203	LOS ANGELES	CA	90089	237109137	USC SUPPORT	CA	501(c)(3)	11c	N/A
MANN DIVERSIFIED CHARITABLE FUND INC
355 S GRAND AVE SUITE 1710	LOS ANGELES	CA	90071	954871035	USC SUPPORT	CA	501(c)(3)	11A	N/A
PACIFIC-10 CONFERENCE
1350 TREAT BOULEVARD	WALNUT CREEK	CA	94597	941459048	USC SUPPORT	CA	501(c)(3)	11A	N/A
CLASSICAL PUBLIC RADIO NETWORK
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	841474681	EDUC. MEDIA	CO	501(C)(3)	11A		NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
USC REAL ESTATE DEVELOPMENT CORPORATION
UNIVERSITY PARK - ADM 352	LOS ANGELES	CA	900895013	930970076	REAL ESTATE	CA	N/A	C CORP	0	39538	1.00000
MAY ROBERTS DEWRIGHT TRUST
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	900898003		USC SUPPORT	CA	N/A	TRUST	809315	8169595	1.00000
INTEGRATED DIGITAL ASSET CORPORATION
UNIVERSITY GARDENS - UGB203	LOS ANGELES	CA	900898003	954680904	3RD PARTY CON	CA	N/A	C CORP	0	100	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ICT PRODUCTIONS INC
Q	311606
LORD FOUNDATION OF CALIFORNIA
A	8384041
LORD FOUNDATION OF CALIFORNIA
C	1480000
DAVID X MARKS FOUNDATION
C	1037700
MAY ROBERTS DEWRIGHT TRUST
A	1651031
MAY ROBERTS DEWRIGHT TRUST
C	686686
HEALTH RESEARCH ASSOCIATION INC
E	2873606
HEALTH RESEARCH ASSOCIATION INC
J	885488
USC CARE MEDICAL GROUP INC
P	182098597