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Return of Organization Exempt from Income

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Return of Organization Exempt from Income efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493135033774 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 2012 Department of the Treasury Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013 C Name of organization B Check if applicable D Employer identification number University of Southern California fl Address change 95-1642394 Doing Business As • Name change 1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number UNIVERSITY GARDENS F_ Terminated Suite UGB203 (213)821-1900 (- Amended return City or town, state or country, and ZIP + 4 Los Angeles, CA 900898003 1 Application pending G Gross receipts $ 3,954,173,592 F Name and address of principal officer H(a) Is this a group return for DR CHRYSOSTOMOS L NIKIAS affiliates? (-Yes No UNIVERSITY GARDENS-UGB203 LOS ANGELES,CA 900898003 H(b) Are all affiliates included?1 Yes (- No If "No," attach a list (see instructions) I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527 H(c) Group exemption number 0- J Website : 1- http //www use edu 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 57 4 Number of independent voting members of the governing body (Part VI, line 1b) . 4 43 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . 5 26,874 6 Total number of volunteers (estimate if necessary) 6 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 45,333,278 b Net unrelated business taxable income from Form 990-T, line 34 . 7b -1,899,418 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 848,815,407 860,983,969 9 Program service revenue (Part VIII, line 2g) . 2,595,198,833 2,845,815,262 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 160,130,046 244,093,275 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,394,879 2,533,072 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 3,606,539,165 3,953,425,578 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 416,149,397 416,541,339 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 1,898,194,370 1,961,275,803 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 b Total fundraising expenses (Part IX, column (D), line 25) 0-47,022,486 LLJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . 1,067,467,561 1,147,896,923 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 3,381,811,328 3,525,714,065 19 Revenue less expenses Subtract line 18 from line 12 224,727,837 427,711,513 Beginning of Current End of Year Year 20 Total assets (Part X, l i n e 1 6 ) . 7,759,326,807 8,451,149,010 % 21 Total l i a b i l i t i e s (Part X, l i n e 2 6 ) . 2,243,920,048 2,366,766,709 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 5,515,406,759 6,084,382,301 lijaM 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 ROBERT ABELES SR VP, FINANCE AND CFO Type or print name and title Print/Type preparer's name Preparers signature GWEN SPENCER Paid Firm's name 1- PricewaterhouseCoopers LLP Pre pare r Use Only Firm's address 1-125 High Street Boston, MA 02110 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2012) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question 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 F7 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 $ 1,610,153,342 including grants of $ 414,802,247 ) (Revenue $ 1,488,276,435 INSTRUCTION 18,316 STUDENTS IN UNDERGRADUATE CLASSES 21,642 STUDENTS IN GRADUATE AND PROFESSIONAL CLASSES 4,740 BACHELOR DEGREES CONFERRED AND 7,888 ADVANCED DEGREES CONFERRED IN 2012-2013 4b (Code ) ( Expenses $ 924,287,000 including grants of $ 0 ) (Revenue $ 695,525,303 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, 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 $ 297,357,000 including grants of $ 0 ) (Revenue $ 275,925,631 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 $ 347,467,001 including grants of $ 1,739,092 ) (Revenue $ 386 ,087,893 4e Total program service expenses 1- 3,179,264,343 Form 990 (2012) Form 990 (2012) 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 N o 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. lla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of Yes its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIIS .
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