Southern California University of Health Sciences

“The 990 information is prepared by the executive director of accounting, and is reviewed by the vp - administration and finance. Once approved, the 990 draft is presented to the board for approval.”

“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 results in the conflict of interest.”

“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 of the president and includes comparable data.”

“Governing documents and the conflict of interest policy are available upon request. The public inspection copy of form 990 is also available upon request.”

“Health care instructors/practice patients: program service expenses 49,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,540. Collaboraton expenses paid to lei: program service expenses 1,896,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,896,229. Campus safety officers: program service expenses 0. Management and general expenses 186,110. Fundraising expenses 0. Total expenses 186,110. Professional employment organization: program service expenses 0. Management and general expenses 296,168. Fundraising expenses 0. Total expenses 296,168. Landscape services: program service expenses 0. Management and general expenses 190,968. Fundraising expenses 0. Total expenses 190,968. Research specialists: program service expenses 0. Management and general expenses 75,776. Fundraising expenses 0. Total expenses 75,776. Miscellaneous services: program service expenses 97,086. Management and general expenses 265,194. Fundraising expenses 6,136. Total expenses 368,416. Waste removal services: program service expenses 83,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,008. Gift giving consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 60,400. Total expenses 60,400.”

“The process for the oversight of the audit has not changed from prior year.”