2011-07-15T07:36:55-05:00 2010-08-31 990 2009-09-01 950948050 Southern California University of Health Sciences SOUT 5629023355 16200 E Amber Valley Drive Whittier CA 90604 Thomas K Arendt 5629023355 2011-07-14 Lawrence H Mohr CPA 2009 2016-02-24 21:20:13Z Thomas K Arendt 16200 E Amber Valley Drive Whittier CA 90604 16792629 0 X WWW.SCUHS.EDU X 1948 CA The mission of SCUHS is to educate students as competent, caring and successful practitioners of integrative healthcare. The University is committed to providing excellence in academics, scholarship, service and leadership through the Los Angeles College of Chiropractic, the College of Acupuncture and Oriental Medicine, and the School of Professional Studies. 14 14 253 0 0 0 471231 556260 11997513 13419530 -396648 -381778 126872 79148 12198968 13673160 274007 283776 0 10706390 8344095 0 491392 6674170 6373311 17654567 15001182 -5455599 -1328022 25777285 21330337 17459411 13561110 8317874 7769227 The mission of SCUHS is to educate students as competent, caring and successful practitioners of integrative healthcare. The University is committed to providing excellence in academics, scholarship, service and leadership through the Los Angeles College of Chiropractic, the College of Acupuncture and Oriental Medicine, and the School of Professional Studies. 0 0 8841724 283775 13419530 The mission of Southern California University of Health Sciences (SCU) is to educate students as competent, caring and successful healthcare practitioners of integrative medicine. The University is committed to providing excellence in academics, service and leadership through the Los Angeles College of Chiropractic, the College of Acupuncture and Oriental Medicine, and the School of Professional Studies. SCU offers two main degree programs: 1) Doctor of Chiropractic degree (DC), and 2) Master of Acupuncture and Oriental Medicine (MAOM). In addition to these, SCU offers a dual degree (DC and MAOM), certificate programs in Massage Therapy and in Ayurvedic, and an Accelerated Science Prerequisite Completion Program (ISP). In FY0910, there were 557 students enrolled at SCU in the following programs: 1) 296 in DC, 2) 149 in MAOM, 3) 9 in Massage Therapy, 4) 9 in Ayurvedic, and 5) 94 in ISP. A total of 114 degrees were granted during the year - 90 doctorate degrees and 24 master degrees. 8841724 1 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 253 1 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Thomas K Arendt 5629023355 16200 E Amber Valley Whittier CA 90604 ROBERT BLAINE 1.00 X 0 0 0 Jeff Bowne 1.00 X 0 0 0 CHRISTINE CHANG 1.00 X 0 0 0 STEVE CHIANG 1.00 X 0 0 0 MARK DEDERICHS 1.00 X 0 0 0 HARRY DOUGLAS III 1.00 X 0 0 0 Alexander Ediss 1.00 X 0 0 0 MARTIN GALLEGOS 1.00 X 0 0 0 SANDRA HANNA 1.00 X 0 0 0 Ron Lau 1.00 X 0 0 0 ROBERTO MORALES 1.00 X 0 0 0 Timothy Noble 1.00 X 0 0 0 William Valusek 1.00 X 0 0 0 Caleb Zia 1.00 X 0 0 0 JOHN SCARINGE 40.00 X 145996 0 15410 Debi Mitchell 40.00 X 107462 0 8851 Roger Jenkins 40.00 X 117744 0 10043 Todd Knudsen 40.00 X 102849 0 15668 Regina Webster 40.00 X 125454 0 7157 Mike Sackett 40.00 X 92876 0 7989 Wen-Shou Wu 40.00 X 94662 0 15270 LI-MIN FU 40.00 X 147177 0 942 Ronald Kraft 40.00 X 397405 0 13818 1331625 0 95148 7 1 1 0 0 271471 284789 58854 556260 Tuition and Fees 611600 12682084 12682084 Educational Activities 611600 737446 737446 13419530 178528 178528 323251 223743 99508 99508 99508 2283162 2843468 -560306 -560306 -560306 31898 52258 -20360 -20360 13673160 13419530 0 -302630 283776 283776 1072705 301939 517848 252918 6028338 4795178 1085977 147183 9400 9400 507188 339813 152053 15322 726464 459778 235226 31460 10041 10041 238798 238798 85915 85915 37795 37795 49493 49493 2277838 1044107 1211809 21922 285477 20140 263962 1375 198095 95042 92540 10513 136055 6719 129336 320462 204 320258 87822 62160 23954 1708 553411 389892 163519 936896 660066 276830 184375 184375 Lease and Rental 390155 4047 386108 Dues, Fees, and Subscri 118255 32108 84707 1440 Hospitality 94550 67689 21823 5038 Class/Lab Supplies 81742 81742 Telephone Usage 80826 103 79336 1387 205310 197221 6963 1126 15001182 8841724 5668066 491392 4495160 2588079 14001 19592 381013 414072 204056 196324 301301 340210 26926712 15296262 12172437 11630450 3710817 2772564 1734491 608651 2764009 2760395 25777285 21330337 4074511 2113058 2843950 1875286 10435000 9510000 105950 62766 17459411 13561110 X 6355897 6002259 1961977 1766968 8317874 7769227 25777285 21330337 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 37795 0 0 0 37795 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: PART VI-B, LINE F: FEES FOR PROFESSIONAL SERVICES DIRECTLY RELATED TO LOBBYING 5519519 5519519 16144261 10868605 5275656 5262932 4427657 835275 11630450 Funds held in trust by others 2599767 Bond Acquisition costs 160628 2760395 13673160 15001182 -1328022 779375 779375 -548647 14397699 779375 30820 -77882 732313 13665386 7774 7774 13673160 14946346 30820 276001 306821 14639525 361657 361657 15001182 Part X: Description of Uncertain Tax Positions Under FIN 48: The Internal Revenue Service has determined that the University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The University is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the University addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the University may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the University and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal year 2010. Open tax years subject to examination by the U.S. and state taxing authorities are for the years 2007 to 2009, which statutes expire in 2010 to 2012, respectively. Part XII, Line 2d - Other Adjustments: Health Center Writeoffs: -77882. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES: -223743. GRANTS TO STUDENTS: 283775. Cost of Goods Sold: -52258. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold: 52258. RENTAL EXPENSES: 223743. Part XIII, Line 4b - Other Adjustments: GRANTS TO STUDENTS: 283775. HEALTH CENTER WRITEOFFS: 77882. 1 1 1 THE STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR IN REGIONAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAM OFFERED. THE UNIVERSITY FOLLOWS A NONDISCRIMINATORY POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, COLOR OR NATIONAL ORIGIN. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE UNIVERSITY RECEIVES SUPPORT FROM THE STATE OF CALIFORNIA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTIONS WITH STUDENT AID PROGRAMS SUCH AS FEDERAL COLLEGE WORK STUDY PROGRAMS, AND FEDERAL FAMILY EDUCATION LOAN PROGRAMS. 1 1 Provision for Books 41 17997 Alumni Scholarships 1 1000 International Scholarships 15 59683 Merit Scholarships 13 19000 Alumni or dual program AOM student 5% discounts 324 22647 ISP program discounts 28 29000 Tuition remissions 6 33180 TUITION DISCOUNTS 9 29319 Endowment Scholarships 8 12000 REFERRAL SCHOLARSHIPS 18 18000 PRESIDENTIAL SCHOLARSHIPS 1 10540 EMPLOYEE FAMILY SCHOLARSHIPS 1 8160 LEGACY SCHOLARSHIPS 6 7151 ROAD AHEAD SCHOLARSHIPS 11 7500 OTHER SCHOLARSHIPS 6 8599 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Scholarships are available to students who are active in school functions and the social betterment of the profession of chiropractors and acupuncture. The scholarships reflect an appreciation of the service commitment as well as academic performance. Grants, loans and scholarships are awarded to students based on financial need, academic status, ability to benefit and other criteria. Documentation of student eligibility is maintained on file in the student financial aid office and is subject to annual independent audit. X 1 1 X X X 1 0 0 0 0 0 0 0 0 JOHN SCARINGE 140519 0 0 0 5477 0 0 0 15410 0 161406 0 0 0 Ronald Kraft 155408 0 0 0 241997 0 0 0 13818 0 411223 0 0 0 X 1 58854 Average High/Low 0 0 0 Form 990, Part VI, Section B, line 11 The 990 information is prepared by the Controller, and is reviewed by the VP of Finance. Once approved, the 990 draft is presented to the Board for approval. Form 990, Part VI, Section B, line 12c The University has developed a process for regularly monitoring and annually disclosing conflicts of interests. An interested person may make a presentation at the Board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that result in the conflict of interest. Form 990, Part VI, Section B, line 15 The compensation for the President is determined in an annual review by a compensation committee of the Board of Directors. The review includes data from comparable institutions and a defined target within those institutions. The compensation of the officers of the College are determined by an annual review by the President and includes comparable data. Form 990, Part VI, Section C, line 19 Governing documents and the Conflict of Interest Policy are available upon request. The public inspection copy of Form 990 is also available upon request. Form 990, Part XI, line 2c Oversight of Audit The process for the oversight of the Audit has not changed from prior year.