2024-05-15T14:02:02-05:00 2023-06-30 PwC US Tax LLP 655 NEW YORK AVE NW SUITE 1100 WASHINGTON DC 20001 990 2022-07-01 953247823 USC VERDUGO HILLS HOSPITAL FOUNDATION % ERIK BRINK USCV 8189522226 1812 VERDUGO BLVD GLENDALE CA 91208 TINA MARIE ITO CHAIR 2138211900 2024-05-14 true TINA MARIE ITO 999009999 TRAVIS L PATTON P00369623 2024141000 2024-05-14 3 2022 2023-04-26 12:10:37Z ARMAND DORIAN 1812 VERDUGO BLVD GLENDALE CA 91208 4279924 false X WWW.USCVHH.ORG/GIVING/FOUNDATION X 1974 CA TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF USC VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). 23 22 4 40 0 0 1724018 3978568 0 0 185017 173046 63096 29955 1972131 4181569 59037 2406435 0 0 0 0 0 0 50009 59304 66031 118341 2472466 1853790 1709103 9673930 12473108 -1529216 -215344 11203146 12688452 TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATION OF THE USC VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). false false 2406435 2406435 0 TO EXPAND COMMUNITY AWARENESS OF THE HOSPITAL AND TO RAISE FUNDS TO SUPPORT USC VERDUGO HILLS HOSPITAL THROUGH BOTH FUNDRAISING EVENTS AND DIRECT SOLICITATION. RESTRICTED FUNDS ARE TRANSFERRED IN COMPLIANCE WITH THE DONOR'S REQUEST. 2406435 true true false false false false false true false true false true false false true false false true false false false false false false true false false true false true false false false false false false false false true false false false false true true false false false true 0 0 4 true false false false false false true true false false false false false false X 23 22 false false false false true true true true true false false true false false false false false false CA X ERIK BRINK 2138211900 C/O UNIVERSITY OF SOUTHERN CALIFORN LOS ANGELES CA 90089 X ARMAND DORIAN MD DIRECTOR/CEO 1.0 50.0 X X 0 840353 73115 KERRI YODER HUBBARD EXECUTIVE DIRECTOR & PRESIDENT 40.0 0.0 X 0 226151 76930 EMILY LIANG SECRETARY 1.0 0.0 X 0 198415 27211 AMY ROSS PHD DIRECTOR 1.0 6.0 X 0 0 0 CHLOE ROSS DIRECTOR 1.0 0.0 X 0 0 0 CINDY GILBERT DIRECTOR 1.0 0.0 X 0 0 0 DR DEVINDER GANDHI DIRECTOR (AS OF 3/28/23) 1.0 0.0 X 0 0 0 HOURY APOSHIAN DIRECTOR 1.0 0.0 X 0 0 0 JANET HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 JEFF BLAKE DIRECTOR 1.0 0.0 X 0 0 0 JOEL FRIED DIRECTOR 1.0 0.0 X 0 0 0 JULIE BATTAGLIA DIRECTOR 1.0 0.0 X 0 0 0 KATE KANEKO DIRECTOR 1.0 0.0 X 0 0 0 MARCIE SABATELLA DIRECTOR & VICE CHAIR 1.0 0.0 X X 0 0 0 MATT MERNA DIRECTOR 1.0 0.0 X 0 0 0 PATRICK CHRAGHCHIAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD W COOK DIRECTOR 1.0 0.0 X 0 0 0 ROBIN DORMAN DIRECTOR 1.0 0.0 X 0 0 0 RODNEY SWAN DIRECTOR & TREASURER 1.0 0.0 X X 0 0 0 SUE WILDER DIRECTOR & IMMED. PAST CHR 1.0 0.0 X X 0 0 0 TED M CLARK DIRECTOR 1.0 0.0 X 0 0 0 THE HONORABLE THAD GEMBACZ DIRECTOR 1.0 0.0 X 0 0 0 THOMAS ATAMIAN DIRECTOR 1.0 0.0 X 0 0 0 TINA MARIE ITO DIRECTOR & CHAIR 1.0 2.0 X X 0 0 0 TJ MALSEED DIRECTOR (AS OF 9/22/22) 1.0 0.0 X 0 0 0 SHAREENA KUMAR DIRECTOR (UNTIL 11/30/22) 1.0 0.0 X 0 0 0 0 1264919 177256 0 false true false 0 245127 3733441 60189 3978568 0 173046 173046 0 0 0 0 0 0 128310 245127 98355 29955 29955 0 0 0 0 0 0 0 4181569 203001 2406435 2406435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16022 0 16022 0 0 0 0 0 0 0 0 0 0 0 0 0 DESIGN AND PRINTING 11436 11436 DUES TO ORGANIZATIONS 9336 9336 DUES & SUBSCRIPTION 8979 8979 MEALS & ENTERTAINMENT 5222 5222 15036 15036 2472466 2406435 16022 50009 0 0 3137157 3266002 758753 3508753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5625480 5545813 0 0 0 0 152540 152540 9673930 12473108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1529216 -215344 -1529216 -215344 X 2181400 2497792 9021746 10190660 11203146 12688452 9673930 12473108 X 1709103 -248624 24827 X false true X false X X 1 VERDUGO HILLS HOSPITAL 851634852 3 true 2406435 0 1 2406435 0 1465189 810236 1653819 1724018 3978568 9631830 0 0 1465189 810236 1653819 1724018 3978568 9631830 1755589 7876241 127437 143262 164186 185017 173046 792948 0 323145 104350 166375 0 0 593870 11018648 0.71481 0.62011 X true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 3845924 -194273 0 3651651 2918029 927895 0 3845924 2850017 68012 0 2918029 2740906 109111 0 2850017 2417334 186570 -137002 2740906 0.01000 0.99000 false false INVESTMENTS 5545813 F 5545813 0 DUE TO/FROM USC -BANK CHARGES 2980 DUE TO/FROM USC DEPOSITORY -218324 -215344 SCHEDULE D, PART III, LINE 4 THE ORGANIZATION MAINTAINS COLLECTIONS OF ARTWORK ON PUBLIC DISPLAY, AS PART OF THE HOSPITAL'S HEALING ARTS INITIATIVES, WHICH HELPS IMPROVE THE EXPERIENCE OF OUR PATIENTS AND CAREGIVERS BY CREATING A CALM, SERENE, AND HEALING ENVIRONMENT. THIS RELATES DIRECTLY TO THE MISSION OF THE ORGANIZATION TO PROVIDE PERSONALIZED, HIGH-QUALITY HEALTHCARE RELEVANT TO OUR PATIENT COMMUNITY. GOLF TOURNAMENT 373437 245127 128310 8997 67438 4326 17594 0 373437 245127 128310 8997 67438 4326 17594 98355 29955 true USC VERDUGO HILLS HOSPITAL 1812 VERDUGO BLVD GLENDALE CA 91208 951642394 501(C)(3) 2406435 GENERAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 RECORDS WERE MAINTAINED TO SUBSTANTIATE THE CONTRIBUTION TO VERDUGO HILLS HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. false true false false false false false false false ARMAND DORIAN MD DIRECTOR/CEO 0 638832 0 151458 0 50063 0 30500 0 42615 0 913468 0 0 EMILY LIANG SECRETARY 0 182695 0 15000 0 720 0 20028 0 7183 0 225626 0 0 KERRI YODER HUBBARD EXECUTIVE DIRECTOR & PRESIDENT 0 225251 0 0 0 900 0 24131 0 52799 0 303081 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIES ON THE USC HEALTH SYSTEM, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT IN THE PROCESS DESCRIBED AS FOLLOWS. THE COMPENSATION IS DETERMINED ANNUALLY USING THE SAFE HARBOR PROCESS DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. NAMELY, A COMMITTEE OF THE USC HEALTH SYSTEM'S BOARD OF DIRECTORS 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 USC HEALTH SYSTEM BY COMPENSATION CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS, AND (3) IT MAINTAINS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS AND DECISIONS. SCHEDULE J, PART I, LINE 4(B) OTHER: IN 1994 USC CREATED 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. AS OF JANUARY 1, 2005, THE PLAN WAS FROZEN AND PARTICIPANTS, WITH RESPECT TO FUTURE MAKE-UP BENEFITS, WERE NO LONGER PERMITTED TO DEFER THESE BENEFITS. SCHEDULE J, PART II THE INDIVIDUALS REPORTED AS RECEIVING COMPENSATION FROM A RELATED ORGANIZATION ARE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA, A TAX-EXEMPT RELATED ORGANIZATION AND ARE NOT PAID FOR THEIR ROLES AS OFFICERS AND DIRECTORS. X 2 27159 FMV X 3198 28561 FMV X FLOWERS 3 845 FMV X COMFORT ITEMS 4 3623 FMV false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION, EXCEPT THE POWER TO ADOPT, AMEND OR REPEAL THE BYLAWS AND THE ARTICLES OF INCORPORATION AND EXCEPT AS SUCH AUTHORITY IS LIMITED BY THE BYLAWS, STATUTE OR A RESOLUTION OF THE BOARD OF DIRECTORS AND WHICH SHALL ACT IN THE EVENT OF URGENT OR EMERGENT BUSINESS WHICH MAY OCCUR BETWEEN REGULARLY SCHEDULED BOARD OF DIRECTORS MEETINGS. THE CHAIR OF THE BOARD SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINES 6-7 THE SOLE CORPORATE MEMBER OF USC VERDUGO HILLS HOSPITAL FOUNDATION IS VERDUGO HILLS HOSPITAL, A TAX-EXEMPT ORGANIZATION. VERDUGO HILLS HOSPITAL HAS THE RIGHT TO: (A) ELECT AND REMOVE DIRECTORS AND OFFICERS, (B) APPROVE ANY PROPOSAL TO DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, (C) APPROVE ANY MERGER OR DISSOLUTION OF THE FOUNDATION (D) AMEND TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS FOUNDATION, (E)APPROVE ANY TRANSACTION OF THE FOUNDATION IN WHICH A DIRECTOR OR OFFICER HAS A MATERIAL FINANCIAL INTEREST; (F) APPROVE ANY BORROWING; AND (G) ACT ON SUCH OTHER MATTERS AS MAY BE PERMITTED OR REQUIRED AS A MATTER OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11(B) THE ORGANIZATION'S FORM 990 IS REVIEWED AT SEVERAL LEVELS. THE ORGANIZATION ENGAGES AN EXTERNAL PUBLIC ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS FORM 990 AND WHO SIGNS AS PAID PREPARER. THE REVIEW OF FORM 990 IS CONDUCTED PRIOR TO IT BEING FILED BY MANAGEMENT OF THE UNIVERSITY OF SOUTHERN CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 12C AS A RELATED ORGANIZATION OF THE USC HEALTH SYSTEM, THE ORGANIZATION FOLLOWS THE HEALTH SYSTEM'S POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS EMPLOYEES AND THEIR CLOSE RELATIONS. INTERESTED PERSONS WILL CONTINUE TO BE SUBJECT TO THE POLICY FOR FIVE YEARS AFTER CEASING TO BE AN INTERESTED PERSON. AN "INTERESTED PERSON" MEANS ANY DIRECTOR, MEMBER OF ANY COMMITTEE APPOINTED BY THE BOARD (WHETHER OR NOT SUCH PERSON IS A DIRECTOR), PRINCIPAL OFFICER, OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A CONTEMPLATED TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST FULLY DISCLOSE THE EXISTENCE OF AND ALL MATERIAL FACTS RELATED TO THE FINANCIAL INTEREST THAT GIVES RISE TO THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE MADE TO THE CHAIR OF THE BOARD, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR THE CHAIR OF SUCH OTHER COMMITTEE OF THE BOARD AS IS AUTHORIZED TO REVIEW SUCH TRANSACTION OR ARRANGEMENT REFERRED TO AS AN "APPROPRIATE COMMITTEE". IF A DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, OR KEY EMPLOYEE BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO ANOTHER DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, OR KEY EMPLOYEE, SUCH PERSON SHALL PROMPTLY BRING IT TO THE ATTENTION OF THE CHAIR OF THE BOARD, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR THE CHAIR OF AN APPROPRIATE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL BE EXCUSED FROM THE MEETING OF THE BOARD OR APPROPRIATE COMMITTEE DURING THE DISCUSSION OF THE FINANCIAL INTEREST AND THE VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS, WHICH SHALL BE DETERMINED BY A MAJORITY OF A DISINTERESTED QUORUM. THE REMAINING BOARD OR COMMITTEE MEMBERS (OR THE SOLE MEMBER IF THERE ARE NO DISINTERESTED DIRECTORS) SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE THAT THE FINANCIAL INTEREST OF AN INTERESTED PERSON DOES NOT CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE REVIEW PROCESS IS COMPLETE. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST HAS BEEN FOUND, THE BOARD OR COMMITTEE SHALL PROCEED AS FOLLOWS: THE INTERESTED PERSON SHALL BE EXCUSED FROM THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT, PROVIDED THAT THE INTERESTED PERSON MAY WITH THE PERMISSION OR AT THE REQUEST OF THE PRESIDING OFFICER ADDRESS THE MEETING WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT BEFORE LEAVING THE MEETING. THE BODY THAT CONSIDERS THE PROPOSED TRANSACTION OR ARRANGEMENT SHALL BE COMPOSED ENTIRELY OF INDIVIDUALS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR APPROPRIATE COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE OF DISINTERESTED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT BEFORE VOTING ON SUCH TRANSACTION OR ARRANGEMENT. FURTHER, LEGAL COUNSEL MAY BE CONSULTED IF DESIRED BY THE BOARD OR COMMITTEE PRIOR TO CONSIDERING THE TRANSACTION OR ARRANGEMENT. THE BOARD OR AN APPROPRIATE COMMITTEE (EXCEPT AS PROVIDED BELOW), AFTER THE EXERCISE OF REASONABLE DUE DILIGENCE, MAY AUTHORIZE OR APPROVE A TRANSACTION OR ARRANGEMENT BY VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS ON THE BOARD OR SUCH COMMITTEE AFTER MAKING THE DETERMINATIONS SET FORTH. IF A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT, THEN, THE TRANSACTION OR ARRANGEMENT MAY ONLY BE APPROVED BY ACTION TAKEN BY THE FULL BOARD, OR BY AN APPROPRIATE COMMITTEE. TO AUTHORIZE OR APPROVE A TRANSACTION OR ARRANGEMENT, THE BOARD OR APPROPRIATE COMMITTEE MUST DETERMINE THE FOLLOWING: THAT THE BOARD (OR APPROPRIATE COMMITTEE) HAS KNOWLEDGE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION OR ARRANGEMENT AND THE FINANCIAL OR OTHER INTEREST OF ANY INTERESTED PERSON IN SUCH TRANSACTION OR ARRANGEMENT; THAT THE BOARD (OR APPROPRIATE COMMITTEE) HAS OBTAINED AND RELIED ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION, AS DESCRIBED IN SECTION 4958 OF THE CODE AND THE ACCOMPANYING TREASURY REGULATIONS; THAT THE BOARD (OR APPROPRIATE COMMITTEE) IS ACTING IN GOOD FAITH; THAT THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; THAT THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE CORPORATION WILL ENTER INTO IT; THAT, AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES FROM A PERSON OR ENTITY THAT DOES NOT HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; AND THAT THE BOARD (OR APPROPRIATE COMMITTEE) ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AS DESCRIBED IN SECTION 4958 OF THE CODE AND THE ACCOMPANYING TREASURY REGULATIONS. IF THE BOARD OR APPROPRIATE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE ANY DIRECTOR, ANY MEMBER OF ANY COMMITTEE OF THE BOARD, ANY PRINCIPAL OFFICER, OR ANY KEY EMPLOYEE HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL INFORM THE DIRECTOR, MEMBER OF THE COMMITTEE, PRINCIPAL OFFICER, OR KEY EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR, MEMBER OF THE COMMITTEE, PRINCIPAL OFFICER, OR KEY EMPLOYEE'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR APPROPRIATE COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; HAS AGREED TO PROMPTLY NOTIFY THE CHAIR OF THE BOARD, THE CHAIR OF THE EXECUTIVE COMMITTEE, OR THE CHAIR ON AN APPROPRIATE COMMITTEE OF ANY CONFLICT OF INTEREST HE OR SHE MAY HAVE RELATED TO ANY TRANSACTION OR ARRANGEMENT TO WHICH THE CORPORATION IS OR MAY BECOME A PARTY; AND, EACH DIRECTOR, COMMITTEE MEMBER, PRINCIPAL OFFICER, AND KEY EMPLOYEE WILL ANNUALLY EXECUTE A STATEMENT AFFIRMING EACH OF THESE ITEMS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION FILES UNDER CONSOLIDATED FINANCIAL STATEMENTS WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA WHICH IS MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. FORM 990, PART VII, COLUMN (B) THE INDIVIDUALS REPORTED AS RECEIVING COMPENSATION FROM A RELATED ORGANIZATION IN COLUMNS (E) AND (F) IN FORM 990, PART VII ARE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA OR USC VERDUGO HILLS HOSPITAL (WHICH IS PART OF THE UNIVERSITY OF SOUTHERN CALIFORNIA), TAX EXEMPT RELATED ORGANIZATIONS. FORM 990, PART VII, SECTION B VERDUGO HILLS FOUNDATION REIMBURSES THE UNIVERSITY OF SOUTHERN CALIFORNIA FOR USE OF ITS EMPLOYEES AND OTHER OPERATIONS COSTS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $24,827 UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS - UGB203 LOS ANGELES CA 90089 951642394 EDUCATION CA 501(C)(3) 2 NA false ICT PRODUCTIONS INC C/O USC UGB 203 LOS ANGELES CA 90089 954843260 EDUC. MEDIA CA 501(C)(3) 12A USC true DAVID X MARKS FOUNDATION C/O USC UGB 203 LOS ANGELES CA 90089 956034304 USC SUPPORT CA 501(C)(3) 12A USC true SURVIVORS OF SHOAH VISUAL HISTORY FDN C/O USC 650 W 35TH ST LOS ANGELES CA 90089 954474965 EDUC. 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