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Return of Organization Exempt from Income

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Return of Organization Exempt from Income lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934931370708161 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) 201 4 Department of the Treasury Do not enter social security numbers on this form as it may be made public Internal Revenue Service 1-Information about Form 990 and its instructions is at www.IRS.gov/form990 A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015 C Name of organization B Check if applicable D Employer identification number University0 of Southern California - Addresschange 95-1642394 % ERIK BRINK UNIV COMPTROLLER F Name change 0Doing business as 1 Initial return E Telephone number Final Number and street (or P 0 box if mail is not delivered to street address) Room/suite UNIVERSITY GARDENS fl return/terminated (213) 821-1900 1 Amended return City or town, state or province, country, and ZIP or foreign postal code Los Angeles, CA 900898003 G Gross receipts $ 4,639,722,149 1 Application pending F Name and address of principal officer H(a) Is this a group return for DR CHRYSOSTOMOS L NIKIAS subordinates? (-Yes No UNIVERSITY GARDENS-UGB203 LOS ANGELES,CA 900898003 H(b) Are all subordinates 1 Yes (- No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website : - http //www use edu H(c) Group exemption number 0- K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1895 M State of legal domicile CA Summary 1 Briefly describe the organization's mission or most significant activities SEE SCHEDULE 0 w 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . 3 53 4 Number of independent voting members of the governing body (Part VI, line 1b) . 4 52 5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) . 5 37,698 6 Total number of volunteers (estimate if necessary) 6 0 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 56,221,123 b Net unrelated business taxable income from Form 990-T, line 34 . 7b Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 1,029,935,649 848,646,377 9 Program service revenue (Part V I I I , l i n e 2g) . 3,230,002,441 3,517,209,917 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 362,292,035 271,150,421 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,255,841 1,822,746 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 4,623,485,966 4,638,829,461 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 444,908,200 463,501,360 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 Salaries, other compensation, employee benefits (Part IX, column (A), lines 15 2,188,886,884 2,339,795,210 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 b Total fundraising expenses (Part IX, column (D), line 25) 0-54,085,114 LLJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . 1,332,423,116 1,454,176,249 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 3,966,218,200 4,257,472,819 19 Revenue less expenses Subtract line 18 from line 12 . 657,267,766 381,356,642 Beginning of Current End of Year Year 20 Total assets (Part X, l i n e 1 6 ) . 9,594,824,056 9,978,569,629 % 21 Total l i a b i l i t i e s (Part X, l i n e 2 6 ) . 2,479,597,794 2,597,489,844 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 . 7,115,226,262 7,381,079,785 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Signature of officer Sign Here JAMES M STATEN SR VP FINANCE / CFO Type or print name and title Print/Type preparer's name Preparers signature GWEN SPENCER GWEN SPENCER Paid Firm's name 1- PricewaterhouseCoopers LLP Pre pare r Use Only Firm's address 1-101 SEAPORT BOULEVARD Boston, MA 02210 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2014) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III .F 1 Briefly describe the organization 's mission SEE SCHEDULE 0 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ7 . fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts, any program services? . F Yes F No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any, for each program service reported 4a (Code ) ( Expenses $ 1,779,781,970 including grants of $ 461,818,798 ) (Revenue $ 1,710,225,272 INSTRUCTION 19,000 STUDENTS IN UNDERGRADUATE CLASSES 24,000 STUDENTS IN GRADUATE AND PROFESSIONAL CLASSES 4,932 BACHELOR DEGREES CONFERRED AND 9,202 ADVANCED DEGREES CONFERRED IN 2014-2015 4b (Code ) ( Expenses $ 1,353,954,000 including grants of $ ) (Revenue $ 998,374,058 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 KECK HOSPITAL OF USC, USC NORRIS CANCER HOSPITAL, USC VERDUGO HILLS 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 4c (Code ) ( Expenses $ 361,921,000 including grants of $ ) (Revenue $ 314,304,237 AUXILIARY ENTERPRISES APPROXIMATELY 40,000 STUDENTS AND 16,000 FACULTY AND STAFF ARE SERVED BY THE BOOKSTORE, DINING SERVICES, HOUSING, PARKING FACILITIES AND OTHER SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES 4d Other program services ( Describe in Schedule 0 ) (Expenses $ 376,763,000 including grants of $ 1,682,562 ) (Revenue $ 494,306,350 4e Total program service expenses 1- 3,872,419,970 Form 990 (2014) Form 990 (2014) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part Is . 4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) Yes election in effect during the tax year? If "Yes , "complete Schedule C, Part II . 4 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, N o Part HIS . 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete Yes Schedule D, Part I . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part IIS . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," Yes complete Schedule D, Part III IN . 8 9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt Yes negotiation services? If "Yes," complete Schedule D, Part IV . g 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Yes permanent endowments, or quasi-endowments? If "Yes, " complete Schedule D, Part V . 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? Yes If "Yes," complete Schedule D, Part VI.
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