LOMA LINDA UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202411359349313366
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T19:29:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LN STE 200	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951816009	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOMA	BusinessNameControlTxt
Phone	9095584515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11145 ANDERSON STREET 205	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92350	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEW MOWERY	PersonNm
Person Title	VP FINANCE/ASST CORP SECRETARY	PersonTitleTxt
Phone	9095584000	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LEW	PersonFirstNm
Person Last	MOWERY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD H HART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST STE 11006	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$660,718,916	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LLU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	EDUCATING ETHICAL AND PROFICIENT CHRISTIAN HEALTH PROFESSIONALS AND SCHOLARS THROUGH INSTRUCTION, EXAMPLE, AND THE PURSUIT OF TRUTH; EXPANDING KNOWLEDGE THROUGH RESEARCH IN THE BIOLOGICAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL SCIENCES AND APPLYING THIS KNOWLEDGE TO HEALTH AND DISEASE; PROVIDING COMPREHENSIVE, COMPETENT, AND COMPASSIONATE HEALTH CARE FOR THE WHOLE PERSON THROUGH FACULTY, STUDENTS, AND ALUMNI.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	2893	TotalEmployeeCnt
Total Volunteers	1018	TotalVolunteersCnt
Total Gross UBI	$1,637,395	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,593,585	PYContributionsGrantsAmt
CY Contributions Grants	$44,410,511	CYContributionsGrantsAmt
PY Program Service Revenue	$255,641,270	PYProgramServiceRevenueAmt
CY Program Service Revenue	$257,705,249	CYProgramServiceRevenueAmt
PY Investment Income	$64,867,018	PYInvestmentIncomeAmt
CY Investment Income	$37,189,700	CYInvestmentIncomeAmt
PY Other Revenue	$29,497,644	PYOtherRevenueAmt
CY Other Revenue	$25,948,764	CYOtherRevenueAmt
PY Total Revenue	$388,599,517	PYTotalRevenueAmt
CY Total Revenue	$365,254,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,972,805	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,872,864	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$165,190,054	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,382,122	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,092,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,943,814	PYOtherExpensesAmt
CY Other Expenses	$187,396,739	CYOtherExpensesAmt
PY Total Expenses	$345,106,673	PYTotalExpensesAmt
CY Total Expenses	$389,651,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,492,844	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,397,501	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,899,889,644	TotalAssetsBOYAmt
Total Assets EOY	$1,919,230,407	TotalAssetsEOYAmt
Total Liabilities BOY	$1,111,117,340	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,090,666,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$788,772,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$828,563,657	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOMA LINDA UNIVERSITY, A SEVENTH-DAY ADVENTIST CHRISTIAN HEALTH SCIENCES INSTITUTION, SEEKS TO FURTHER THE HEALING AND TEACHING MINISTRY OF JESUS CHRIST "TO MAKE MAN WHOLE" BY: - EDUCATING ETHICAL AND PROFICIENT CHRISTIAN HEALTH PROFESSIONALS AND SCHOLARS THROUGH INSTRUCTION, EXAMPLE, AND THE PURSUIT OF TRUTH; - EXPANDING KNOWLEDGE THROUGH RESEARCH IN THE BIOLOGICAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL SCIENCES AND APPLYING THIS KNOWLEDGE TO HEALTH AND DISEASE; - PROVIDING COMPREHENSIVE, COMPETENT, AND COMPASSIONATE HEALTH CARE FOR THE WHOLE PERSON THROUGH FACULTY, STUDENTS, AND ALUMNI.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$67,685,481	ExpenseAmt
Grant	$10,722,727	GrantAmt
Revenue	$60,255,991	RevenueAmt
Desc	LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE OPENED IN 1909. IT HAS BEEN ACCREDITED SINCE THE 1920S AND IS A MEMBER OF THE AMERICAN ASSOCIATION OF MEDICAL SCHOOLS. THE SCHOOL TRAINS SKILLED MEDICAL PROFESSIONALS WITH A COMMITMENT TO CHRISTIAN SERVICE AND MANY OF THE 210 GRADUATES HAVE SPENT A YEAR OR MORE IN OVERSEAS MISSION SERVICE. MOST MEDICAL STUDENTS PARTICIPATE IN PROGRAMS THAT DELIVER MEDICAL CARE TO LOWER INCOME PEOPLE WHO HAVE LITTLE ACCESS TO BASIC MEDICAL CARE. ONE QUARTER OF THE PHYSICIANS IN CALIFORNIA'S "INLAND EMPIRE" ARE GRADUATES OF THE SCHOOL OF MEDICINE. DURING THE YEAR THE SCHOOL AWARDED THE FOLLOWING DEGREES: MD 157, PHD 4, MS 0, MHS 17, BS 0.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,226,149	ExpenseAmt
Grant	$1,083,223	GrantAmt
Revenue	$64,474,273	RevenueAmt
Desc	THE SCHOOL OF DENTISTRY TRAINS STUDENTS IN THE DENTAL SCIENCES TO SERVE IN VARIOUS SETTINGS THROUGHOUT THE WORLD. DURING THE YEAR STUDENTS RECEIVED DEGREES IN DENTISTRY, DENTAL HYGIENE AND THE INTERNATIONAL DENTIST AND EIGHT POST GRADUATE PROGRAMS. THERE WERE MORE THAN 90,000 PATIENT VISITS IN VARIOUS CLINICS WHERE STUDENTS HONE THEIR CLINICAL SKILLS AND PREPARE FOR BOARD EXAMINATIONS. STUDENTS VOLUNTEER FOR SERVICE IN MOBILE CLINICS, HEALTH FAIRS, AND COMMUNITY CLINICS. DENTAL FACULTY ARE ACTIVE IN ADVANCING KNOWLEDGE THROUGH INTERNATIONAL LECTURES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,057,936	ExpenseAmt
Grant	$3,119,295	GrantAmt
Revenue	$25,758,710	RevenueAmt
Desc	SCHOOL OF ALLIED HEALTH PROFESSIONS PREPARES GRADUATES TO BE EMPLOYEES OF CHOICE FOR PREMIER ORGANIZATIONS AROUND THE WORLD BY PROVIDING THEM WITH PRACTICAL LEARNING EXPERIENCES THROUGH PARTNERSHIPS WITH THOSE OPEN TO SHARING OUR VISION. SINCE 1966 THE SCHOOL HAS BEEN TRAINING HIGHLY SKILLED AND DEDICATED HEALTH CARE PROFESSIONALS IN MANY FIELDS. WHATEVER THEIR SPECIALTY, GRADUATES ENJOY JOB SECURITY, GOOD PAYING WAGES, AND THE PLEASURES OF A PERSONALLY REWARDING CAREER. THE SCHOOL OFFERS OVER FIFTY SPECIALIZED HEALTH CARE DEGREE OPTIONS IN THE FIELDS OF CARDIOPULMONARY SCIENCES, CLINICAL LABORATORY SCIENCES, COMMUNICATION SCIENCES AND DISORDERS, HEALTH INFOMATICS AND INFORMATION MANAGEMENT AND ADMINISTRATION, NUTRITION AND DIETETICS, OCCUPATIONAL THERAPY, ORTHOTICS AND PROSTHETICS, PHYSICAL THERAPY, PHYSICIAN ASSISTANT SCIENCES, AND RADIATION TECHNOLOGY. DURING THE YEAR THE SCHOOL AWARDED THE FOLLOWING DEGREES: CERT/POST SECONDARY-21, ASSOCIATE-66, BACCALAUREATE-86, MASTER-137, DOCTORATE-85.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$109,700,874	ExpenseAmt
Grant	$8,947,619	GrantAmt
Revenue	$107,216,275	RevenueAmt
Desc	LLU ALSO OPERATES SCHOOLS OF BEHAVIORAL HEALTH, NURSING, PUBLIC HEALTH, PHARMACY AND RELIGION. OUR INTEGRATED FOUNDATION DIVISION MANAGES OUR TRUST AND ENDOWMENT PORTFOLIOS, AND REAL ESTATES AND RETAIL SERVICES (SUCH AS THE BOOKSTORE AND MARKET). SUPPORTING SERVICES OPERATED BY LLU INCLUDE STUDENT SERVICES ACADEMIC AFFAIRS, ATHLETIC FACILITIES, FOOD SERVICES, GENERAL AND FINANCIAL ADMINISTRATION, INFORMATION SYSTEMS, CO-GENERATION FACILITY AND MAINTENANCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$109,700,874	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,947,619	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$107,216,275	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$263,670,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2893	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEW MOWERY VP FINANCEASST CORP SECRETARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9095584000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11145 ANDERSON STREET BC 205	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92350	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERT REECE
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
ANTHONY HILLIARD
TRUSTEE	0.50	1.00	Yes (X)	$0	$906,693	$43,800
APRIL WILSON
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
BARBARA MCKINNEY
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
BRADFORD NEWTON
TRUSTEE (THRU 04/23)	1.00	1.00	Yes (X)	$0	$0	$0
CRAIG CARLOS
TRUSTEE (THRU 04/23)	1.00	1.00	Yes (X)	$0	$0	$0
DANIEL DAWES
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
DOUGLAS HEGSTAD
TRUSTEE (THRU 08/22)	1.00	1.00	Yes (X)	$0	$350,251	$42,800
ELLA SIMMONS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ERTON KOHLER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
EUNMEE SHIM
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
FRANCIS CHAN
TRUSTEE	0.50	1.00	Yes (X)	$0	$387,871	$42,800
G ALEXANDER BRYANT
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
GARY THURBER
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
HERBERT RUCKLE
TRUSTEE	1.00	1.00	Yes (X)	$0	$775,675	$44,300
JENNIFER SACRO
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
JERE CHRISPENS
TRUSTEE (THRU 04/23)	1.00	1.00	Yes (X)	$0	$0	$0
JOSE LOREDO
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
KERRY HEINRICH
TRUSTEE (THRU 04/23)	0.50	0.00	Yes (X)	$0	$0	$0
LARS HOUMANN
TRUSTEE (THRU 04/23)	1.00	1.00	Yes (X)	$0	$0	$0
LISA BEARDSLEY-HARDY
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
MARK JOHNSON
TRUSTEE (THRU 09/22)	1.00	1.00	Yes (X)	$0	$0	$0
MAX TREVINO
TRUSTEE (THRU 04/23)	1.00	1.00	Yes (X)	$0	$0	$0
MELISSA KIDDER
TRUSTEE (THRU 08/22)	1.00	1.00	Yes (X)	$0	$4,392	$0
PATRICK MINOR
TRUSTEE (THRU 02/23)	1.00	1.00	Yes (X)	$0	$0	$0
PAUL DOUGLAS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PAUL HERRMANN
TRUSTEE	0.50	1.00	Yes (X)	$0	$435,560	$42,300
PAUL LLEWELLYN
TRUSTEE (THRU 04/23)	0.50	1.00	Yes (X)	$0	$0	$0
PETER N LANDLESS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RANDY SCHELL
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
RICARDO PEVERINI
TRUSTEE	1.00	1.00	Yes (X)	$0	$720,000	$42,800
RICHARD CHINNOCK
TRUSTEE (THRU 08/22)	1.00	1.00	Yes (X)	$0	$369,750	$42,800
RICHARD HART
TRUSTEE, PRESIDENT	25.00	26.00	Yes (X)	$0	$664,271	$113,498	Yes (X)
RICHARD OSBORN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT LEMON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT MARTIN
TRUSTEE	1.00	1.00	Yes (X)	$0	$1,165,437	$43,800
RODNEY WEHTJE
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
ROGER WOODRUFF
TRUSTEE (THRU 08/22)	1.00	1.00	Yes (X)	$0	$189,649	$28,958
RON SMITH
TRUSTEE (THRU 04/23)	1.00	1.00	Yes (X)	$0	$0	$0
SANDRA ROBERTS
TRUSTEE	0.50	1.00	Yes (X)	$0	$0	$0
SHERYL MOORHEAD
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SHIRLEY CHANG
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
STEVEN FILLER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
TAMARA THOMAS
TRUSTEE, DEAN-SCHOOL OF MEDICINE	50.00	1.00	Yes (X)	$0	$710,591	$101,685
TED WILSON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
THOMAS LEMON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
TREVOR WRIGHT
TRUSTEE	1.00	1.00	Yes (X)	$0	$1,171,556	$159,950
WAYNE HARRIS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
WILFREDO COLON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ZAREH SARRAFIAN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
DAVID P HARRIS
VICE PRESIDENT	50.00	0.00		$0	$248,035	$88,032	Yes (X)
KARL HAFFNER
VP-STUDENT SERVICES	50.00	0.00		$0	$229,273	$66,169	Yes (X)
KENNETH IWAKOSHI
ASSISTANT SECRETARY	1.00	1.00		$0	$170,716	$26,802	Yes (X)
LEW MOWERY
ASSISTANT SECRETARY	9.00	45.00		$0	$343,661	$86,951	Yes (X)
MYRNA HANNA
CORPORATE SECRETARY	5.00	45.00		$0	$181,557	$36,227	Yes (X)
RODNEY NEAL
SENIOR VP FINANCIAL AFFAIRS	50.00	2.00		$0	$379,181	$92,368	Yes (X)
RONALD L CARTER
PROVOST	50.00	1.00		$0	$358,552	$70,385	Yes (X)
BEVERLY BUCKLES
DEAN-SCHOOL OF BEHAVIORAL HEALTH	50.00	0.00		$240,028	$0	$36,609		Yes (X)
ELIZABETH BOSSERT
DEAN-SCHOOL OF NURSING	50.00	0.00		$240,800	$0	$35,522		Yes (X)
HELEN HOPP MARSHAK
DEAN-SCHOOL OF PUBLIC HEALTH	50.00	0.00		$206,396	$0	$39,092		Yes (X)
MICHAEL SAMARDZIJA
VP-RESEARCH AFFAIRS	50.00	0.00		$0	$362,842	$93,037		Yes (X)
ROBERT A HANDYSIDES
DEAN-SCHOOL OF DENTISTRY	50.00	0.00		$355,261	$0	$26,675		Yes (X)
ALAN HERFORD
PROFESSOR	50.00	0.00		$473,710	$0	$56,121			Yes (X)
BRIAN CHU
DENTAL ANESTHESIA SPECIALIST	50.00	0.00		$359,213	$0	$33,204			Yes (X)
IRIS HYUNJOO NAM
PROGRAM DIRECTOR 2	50.00	0.00		$429,244	$0	$34,839			Yes (X)
JAIME LOZADA
PROGRAM DIRECTOR 2	50.00	0.00		$343,743	$0	$49,905			Yes (X)
RACHEL MY-LINH DASON
DENTAL ANESTHESIA SPECIALIST	50.00	0.00		$308,921	$0	$39,702			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,957,316	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,125,513	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,661,131	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	344	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LOMA LINDA MERCANTILE
PO BOX 926	LOMA LINDA	CA	92354	RESELLER OF EQUIP, SUPPLIES & SERVICES	$110,481,210
LOMA LINDA UNIVERSITY HEALTH
197 E CAROLINE ST STE 2101	SAN BERNARDINO	CA	92408	SUPPORT & RISK MGMT-INSURANCE SERVICES	$40,002,399
LOMA LINDA UNIVERSITY SHARED SERVICES I
197 E CAROLINE STREET	SAN BERNARDINO	CA	92408	ADMIN & IT SUPPORT SERVICES	$29,622,991
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	HOSPITAL SERVICES	$4,565,113
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITA
11234 ANDERSON ST	LOMA LINDA	CA	92354	MEDICAL RESIDENT SERVICES & TRAINING	$1,788,586

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Related Organizations	$112,479	RelatedOrganizationsAmt
All Other Contributions	$44,298,032	AllOtherContributionsAmt
Noncash Contributions	$94,074	NoncashContributionsAmt
Total Contributions	$44,410,511	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$177,752,928	$177,752,928
RESEARCH CONTRACTS	541700	$38,093,536	$38,093,536
CLINIC INCOME	621400	$21,019,175	$21,019,175
STUDENT LOAN INTEREST	611600	$689,673	$689,673

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,149,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,149,937	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$257,705,249	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,641,260	TotalRevenueColumnAmt
Unrelated Business Revenue	$795,991	UnrelatedBusinessRevenueAmt
Exclusion	$2,845,269	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,405,232	TotalRevenueColumnAmt
Exclusion	$1,405,232	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,153,370	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,937,191	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,216,179	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,216,179	TotalRevenueColumnAmt
Exclusion	$1,216,179	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$318,262,469	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$284,714,029	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,548,440	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,548,440	TotalRevenueColumnAmt
Exclusion	$33,548,440	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,450,959	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,813,472	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$637,487	TotalRevenueColumnAmt
Unrelated Business Revenue	$841,404	UnrelatedBusinessRevenueAmt
Exclusion	-$203,917	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
POWER PLANT	611600	$20,285,415	$20,285,415
INDEPENDENT OPERATIONS	611600	$2,404,451	$2,404,451

Field	Value	IRS element (for citing)
Other Revenue Total	$22,689,866	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365,254,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$257,705,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,637,395	UnrelatedBusinessRevenueAmt
Exclusion	$61,501,069	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$775,967	TotalAmt
Program Services	$775,967	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,096,897	TotalAmt
Program Services	$23,096,897	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,180,382	TotalAmt
Program Services	$1,017,348	ProgramServicesAmt
Management And General	$163,034	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$110,162,298	TotalAmt
Program Services	$100,265,277	ProgramServicesAmt
Management And General	$9,897,021	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,976,952	TotalAmt
Program Services	$7,386,013	ProgramServicesAmt
Management And General	$15,590,939	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,164,708	TotalAmt
Program Services	$32,005,498	ProgramServicesAmt
Management And General	$3,159,210	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,897,782	TotalAmt
Program Services	$8,096,982	ProgramServicesAmt
Management And General	$800,800	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$231,746	TotalAmt
Program Services	$212,732	ProgramServicesAmt
Management And General	$19,014	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,220,354	TotalAmt
Management And General	$1,220,354	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,345,512	TotalAmt
Management And General	$16,345,512	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,434,325	TotalAmt
Program Services	$22,285,519	ProgramServicesAmt
Management And General	$27,056,577	ManagementAndGeneralAmt
Fundraising	$5,092,229	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$303,527	TotalAmt
Program Services	$294,472	ProgramServicesAmt
Management And General	$9,055	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,935,596	TotalAmt
Program Services	$8,178,952	ProgramServicesAmt
Management And General	$2,756,644	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,416,608	TotalAmt
Program Services	$3,968,185	ProgramServicesAmt
Management And General	$1,448,423	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,002,889	TotalAmt
Program Services	$31,392,592	ProgramServicesAmt
Management And General	$11,610,297	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,210,155	TotalAmt
Program Services	$2,176,132	ProgramServicesAmt
Management And General	$34,023	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,554	TotalAmt
Program Services	$32,554	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,872,874	TotalAmt
Program Services	$2,196,938	ProgramServicesAmt
Management And General	$7,675,936	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,386,513	TotalAmt
Program Services	$2,174,324	ProgramServicesAmt
Management And General	$18,212,189	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,923,920	TotalAmt
Program Services	$1,202,649	ProgramServicesAmt
Management And General	$721,271	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINIC AND MEDICAL SUPP	$7,641,925	$4,947,211	$2,694,714
RESEARCH COST	$3,589,602	$2,280,833	$1,308,769

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,848,639	TotalAmt
Program Services	$9,683,365	ProgramServicesAmt
Management And General	$165,274	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$389,651,725	TotalAmt
Program Services	$263,670,440	ProgramServicesAmt
Management And General	$120,889,056	ManagementAndGeneralAmt
Fundraising	$5,092,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,217,543	BOYAmt
EOY	$8,503,645	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$91	BOYAmt
EOY	$3,794	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,191,567	BOYAmt
EOY	$2,903,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,932,955	BOYAmt
EOY	$30,063,811	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,475,886	BOYAmt
EOY	$3,410,085	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,808,931	BOYAmt
EOY	$9,422,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,236,955,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$415,871,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$840,439,205	BOYAmt
EOY	$821,083,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$254,695,115	BOYAmt
EOY	$345,441,747	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$547,070,838	BOYAmt
EOY	$485,591,038	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$51,920,203	BOYAmt
EOY	$54,941,976	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$137,137,310	BOYAmt
EOY	$157,864,777	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,899,889,644	BOYAmt
EOY	$1,919,230,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,113,649	BOYAmt
EOY	$44,517,719	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,146,317	BOYAmt
EOY	$40,142,870	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,426,963	BOYAmt
EOY	$167,511,599	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$53,545,953	BOYAmt
EOY	$52,053,011	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$792,884,458	BOYAmt
EOY	$786,441,551	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,111,117,340	BOYAmt
EOY	$1,090,666,750	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$698,217,066	BOYAmt
EOY	$214,849,332	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,555,238	BOYAmt
EOY	$613,714,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$788,772,304	BOYAmt
EOY	$828,563,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,899,889,644	BOYAmt
EOY	$1,919,230,407	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$24,397,501	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,515,552	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$44,673,302	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,573,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,214,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,325,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,593,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,410,511	CurrentTaxYearAmt
Total	$198,118,032	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,573,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,214,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,325,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,593,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,410,511	CurrentTaxYearAmt
Total	$198,118,032	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,087,434	SubstantialContributorsTotAmt
Public Support Total170	$189,030,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,248,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,061,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,482,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,010,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,403,871	CurrentTaxYearAmt
Total	$135,207,186	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,623,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,275,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,271,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,754,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,689,866	CurrentTaxYearAmt
Total	$90,613,929	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$423,939,147	TotalSupportAmt
Gross Receipts Rltd Activities	$1,248,916,418	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44590	PublicSupportCY170Pct
Public Support PY170	0.45220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 20,623,433. 2019 AMOUNT: $ 3,275,407. 2020 AMOUNT: $ 18,271,186. 2021 AMOUNT: $ 25,754,037. 2022 AMOUNT: $ 22,689,866.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	9	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$143,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$15,700	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$6,024,115	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$794,138	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$533,763,664	BeginningYearBalanceAmt
Contributions	$3,639,100	ContributionsAmt
Investment Earnings Or Losses	$15,705,906	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,620,200	OtherExpendituresAmt
End Year Balance	$551,488,470	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,804,841	BeginningYearBalanceAmt
Contributions	$6,563,283	ContributionsAmt
Investment Earnings Or Losses	$26,569,634	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,094	OtherExpendituresAmt
End Year Balance	$533,763,664	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$428,976,305	BeginningYearBalanceAmt
Contributions	$12,783,821	ContributionsAmt
Investment Earnings Or Losses	$59,213,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$168,613	OtherExpendituresAmt
End Year Balance	$500,804,841	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,764,745	BeginningYearBalanceAmt
Contributions	$7,084,318	ContributionsAmt
Investment Earnings Or Losses	$14,127,242	InvestmentEarningsOrLossesAmt
End Year Balance	$428,976,305	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$388,994,557	BeginningYearBalanceAmt
Contributions	$9,693,061	ContributionsAmt
Investment Earnings Or Losses	$11,043,497	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,966,370	OtherExpendituresAmt
End Year Balance	$407,764,745	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,498,635	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$33,397,826	OtherCostOrOtherBasisAmt
Book Value	$34,896,461	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$559,790,544	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$453,852,422	OtherCostOrOtherBasisAmt
Depreciation	$263,621,320	DepreciationAmt
Book Value	$750,021,646	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,294	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,286,981	OtherCostOrOtherBasisAmt
Depreciation	$24,725,454	DepreciationAmt
Book Value	$16,592,821	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$237,207	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$137,590,482	OtherCostOrOtherBasisAmt
Depreciation	$125,723,606	DepreciationAmt
Book Value	$12,104,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,269,638	OtherCostOrOtherBasisAmt
Depreciation	$1,801,004	DepreciationAmt
Book Value	$7,468,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$821,083,645	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$179,390,178	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER	Desc
Book Value	$306,200,860	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$485,591,038	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
STUDENT LOANS RECEIVABLE	$48,439,945
ADVANCES TO RELATED PARTIES	$35,747,907
FINANCE ROU ASSET	$700,727
OPERATING ROU ASSET	$33,255,984
IRREVOCABLE TRUSTS	$39,720,214

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$157,864,777	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
AMOUNTS HELD FOR OTHERS	$669,854,181
ANNUITIES, TRUSTS AND AGENCIES	$22,622,348
FEDERAL STUDENT LOANS & DEPOSITS HELD	$26,509,113
FINANCE LEASE LIABILITY	$591,957
NON-OPERATING LIABILITY	$3,609,162
OPERATING LEASE LIABILITY	$33,904,511
OTHER LIABILITIES	$606,507
SELF-INSURANCE RESERVE - RISK MGMT	$3,131,927
TRUSTS LIABILITIES	$25,611,845

Field	Value	IRS element (for citing)
Total Liability	$786,441,551	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	ORIGINAL ARTWORK DISPLAYING THE TEACHING AND HEALING MINISTRIES OF JESUS CHRIST AND FOUNDERS OF LLU.
PART V, LINE 4:	ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR STUDENT SCHOLARSHIPS, STUDENT LOANS, RESEARCH, OPERATIONS OF LLU AND RELATED ORGANIZATIONS AND OTHER PURPOSES AS SPECIFIED BY THE UNIVERSITY AND DONORS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	Yes (1)	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, IN THE UNIVERSITY CATALOG, AND ON THE UNIVERSITY WEBSITE. WE ARE IN THE PROCESS OF REVISING OUR NONDISCRIMINATION POLICY SO WE ARE COMPLIANT WITH THE REQUIREMENTS OF IRS REV. PROC. 2019-22. AN UPDATE TO OUR NONDISCRIMINATION POLICY IS GOING TO BE POSTED TO OUR WEBSITE, WHICH IS OUR MAIN SOURCE OF COMMUNICATION IN THE NEAR FUTURE.
SCHEDULE E, PART I, LINE 5	SOME SCHOLARSHIPS ARE FUNDED BY MINORITY GROUPS WHO SPECIFY THAT THEY SHOULD BE AWARDED ONLY TO THE RESPECTIVE MINORITY STUDENTS. ALL OTHERS ARE AWARDED WITHOUT REGARD TO RACE.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES FUNDS FROM GOVERNMENT AGENCIES AS GRANTS FOR RESEARCH, EDUCATION AND COMMUNITY PROGRAMS. UNIVERSITY STUDENTS RECEIVE FUNDS FROM GOVERNMENT AGENCIES AS GRANTS AND LOANS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	6	PROGRAM SERVICES	TEACHING, TRAINING, MISSION TRIP, RESEARCH	$7,045
EAST ASIA AND THE PACIFIC	28	PROGRAM SERVICES	TEACHING COURSE, STUDENT RECRUITMENT, ACADEMIC COLLABORATION, MEETING, RESEARCH, CONSULTATION	$88,154
EUROPE (INCLUDING ICELAND & GREENLAND)	20	PROGRAM SERVICES	CONSULTATION, RESEARCH, WORKSHOP	$63,246
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	CONFERENCE, MEETING	$7,890
NORTH AMERICA	8	PROGRAM SERVICES	CONFERENCE	$19,545
SOUTH AMERICA	11	PROGRAM SERVICES	MEETINGS AND SITE VISIT TO PARTNER ACADEMIC INSTITUTION, RESEARCH, TEACHING	$37,295
SUB-SAHARAN AFRICA	15	PROGRAM SERVICES	TEACHING STUDENT CLASS, CONSULTATION, MISSION TRIP, RESEARCH, MEETING	$45,558
EAST ASIA AND THE PACIFIC	0	INVESTMENTS		$3,866,283
NORTH AMERICA	0	INVESTMENTS		$9,742,904
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$18,754,343
SOUTH ASIA	0	INVESTMENTS		$74,965
MIDDLE EAST AND NORTH AFRICA	0	INVESTMENTS		$199,489

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	90	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	90	TotalEmployeeCnt
Subtotal Spent	$4,135,016	SubtotalSpentAmt
Continuation Spent	$28,771,701	ContinuationSpentAmt
Total Spent	$32,906,717	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	LLU WORKS IN CONJUNCTION WITH THE LLUH GLOBAL HEALTH INSTITUTE (GHI) TO MONITOR AND TRACK THE PROJECTS THAT ARE OUTSIDE THE UNITED STATES. THE INSTITUTE PROVIDES OPPORTUNITIES FOR STAFF, FACULTY AND STUDENTS. GHI ALSO PROVIDES FOCUS, COORDINATION, AND LOGISTICAL SUPPORT FOR THE MANY INTERNATIONAL INITIATIVES ARISING FROM LOMA LINDA UNIVERSITY SCHOOLS AND HOSPITALS.
PART I, LINE 3:	ACCRUAL BASIS
PART III ACCOUNTING METHOD:
PART III:	ACCRUAL BASIS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
LOMA LINDA UNIVERSITY CHURCH OF SDA'S
11125 CAMPUS STREET	LOMA LINDA	CA	92354	952111211	501(C)(3)	$187,500	$0	SUPPORT FOR CHURCH EXPANSION
ADVENTIST HEALTH INTERNATIONAL
11060 ANDERSON ST STE MAGAN 111	LOMA LINDA	CA	92354	330940020	501(C)(3)	$95,000	$0	TO SUPPORT MULTI-FACETED HEALTH MINISTRY AND MISSION OF SDA THROUGHOUT THE WORLD.
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	501(C)(3)	$14,950	$0	SUPPORT LOCAL SDA SCHOOL AFFILIATED WITH LLU
SAC HEALTH SYSTEM
250 S G STREET	SAN BERNARDINO	CA	92410	330664371	501(C)(3)	$416,667	$0	TO SUPPORT HEALTHCARE AND EDUCATIONAL SERVICES IN UNDERSERVED AREA OF SAN BERNARDINO
NORTH AMERICA DIVISION OF SDA
9705 PATUXENT WOODS DR	COLUMBIA	MD	21046	203164300	501(C)(3)	$7,000	$0	TO SUPPORT THE MISSION AND HEALTH MINISTRY OF THE SDA CHURCH
CALIF SOCIETY OF HEALTH SYS PHARMACISTS
1314 H STREET	SACRAMENTO	CA	95814	946252725	501(C)(6)	$10,000	$0	PROFESSONAL DEVELOPMENT SERVICES AND EDUCATION
RIVERSIDE COUNTY MEDICAL ASSOC
PO BOX 2425	RIVERSIDE	CA	92516	951596515	501(C)(6)	$10,650	$0	TO PROMOTE THE SCIENCE & ART OF MEDICINE AND WELL BEING OF PATIENTS
GENERAL CONFERENCE OF SDA
12501 OLD COLUMBIA PIKE	SILVER SPRINGS	MD	20904	526037545	501(C)(3)	$18,400	$0	TO SUPPORT THE MISSION AND HEALTH MINISTRY OF THE SDA CHURCH
WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION
1720 E CESAR E CHAVEZ AVE	LOS ANGELES	CA	90033	953760201	501(C)(3)	$10,800	$0	TO SUPPORT ADVENTIST HEALTH WHITE MEMORIAL HOSPITAL IN ITS MISSION AND PURPOSE TO MAKE MAN WHOLE IN HEALTHCARE.

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF ALLIED HEALTH PROFESSIONS	399	$2,343,328
SCHOOL OF DENTISTRY	209	$1,083,223
SCHOOL OF MEDICINE	657	$10,722,727
SCHOOL OF NURSING	630	$4,212,559
SCHOOL OF PHARMACY	136	$1,029,674
SCHOOL OF PUBLIC HEALTH	165	$884,195
SCHOOL OF RELIGION	27	$337,986
SCHOOL OF BEHAVIOURAL HEALTH	307	$2,483,205

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE ACCOUNTED FOR IN THE UNIVERSITY'S ACCOUNTING RECORDS, INCLUDING SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. GRANT MANAGERS ARE REQUIRED TO ASSERT THAT FUNDS HAVE BEEN SPENT IN ACCORDANCE WITH THE GRANT REQUIREMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TREVOR WRIGHT
TRUSTEE	$0	$887,250	$0	$109,832	$0	$174,474	$0	$48,191	$0	$111,759	$0	$1,331,506	$0	$0
ROBERT MARTIN
TRUSTEE	$0	$767,500	$0	$305,257	$0	$92,680	$0	$36,600	$0	$7,200	$0	$1,209,237	$0	$0
ANTHONY HILLIARD
TRUSTEE	$0	$629,412	$0	$264,740	$0	$12,541	$0	$36,600	$0	$7,200	$0	$950,493	$0	$0
HERBERT RUCKLE
TRUSTEE	$0	$514,583	$0	$235,000	$0	$26,092	$0	$36,600	$0	$7,700	$0	$819,975	$0	$0
TAMARA THOMAS
TRUSTEE, DEAN-SCHOOL OF MEDICINE	$0	$583,846	$0	$0	$0	$126,745	$0	$40,923	$0	$60,762	$0	$812,276	$0	$0
RICHARD HART
TRUSTEE, PRESIDENT	$0	$554,123	$0	$0	$0	$110,148	$0	$42,513	$0	$70,985	$0	$777,769	$0	$0
RICARDO PEVERINI
TRUSTEE	$0	$495,000	$0	$225,000	$0	$0	$0	$36,600	$0	$6,200	$0	$762,800	$0	$0
ALAN HERFORD
PROFESSOR	$173,131	$0	$276,447	$0	$24,132	$0	$31,989	$0	$24,132	$0	$529,831	$0	$0	$0
PAUL HERRMANN
TRUSTEE	$0	$336,123	$0	$38,906	$0	$60,531	$0	$36,600	$0	$5,700	$0	$477,860	$0	$0
RODNEY NEAL
SENIOR VP FINANCIAL AFFAIRS	$0	$321,169	$0	$22,175	$0	$35,837	$0	$36,235	$0	$56,133	$0	$471,549	$0	$0
IRIS HYUNJOO NAM
PROGRAM DIRECTOR 2	$101,011	$0	$0	$0	$328,233	$0	$17,823	$0	$17,016	$0	$464,083	$0	$0	$0
MICHAEL SAMARDZIJA
VP-RESEARCH AFFAIRS	$0	$326,827	$0	$0	$0	$36,015	$0	$36,552	$0	$56,485	$0	$455,879	$0	$0
FRANCIS CHAN
TRUSTEE	$0	$350,000	$0	$32,000	$0	$5,871	$0	$36,600	$0	$6,200	$0	$430,671	$0	$0
LEW MOWERY
ASSISTANT SECRETARY	$0	$283,508	$0	$19,525	$0	$40,628	$0	$35,361	$0	$51,590	$0	$430,612	$0	$0
RONALD L CARTER
PROVOST	$0	$313,000	$0	$0	$0	$45,552	$0	$21,182	$0	$49,203	$0	$428,937	$0	$0
RICHARD CHINNOCK
TRUSTEE (THRU 08/22)	$0	$340,000	$0	$20,000	$0	$9,750	$0	$36,600	$0	$6,200	$0	$412,550	$0	$0
JAIME LOZADA
PROGRAM DIRECTOR 2	$172,926	$0	$0	$0	$170,817	$0	$31,989	$0	$17,916	$0	$393,648	$0	$0	$0
DOUGLAS HEGSTAD
TRUSTEE (THRU 08/22)	$0	$321,875	$0	$28,376	$0	$0	$0	$36,600	$0	$6,200	$0	$393,051	$0	$0
BRIAN CHU
DENTAL ANESTHESIA SPECIALIST	$307,611	$0	$41,626	$0	$9,976	$0	$31,989	$0	$1,215	$0	$392,417	$0	$0	$0
ROBERT A HANDYSIDES
DEAN-SCHOOL OF DENTISTRY	$303,474	$0	$27,055	$0	$24,732	$0	$18,515	$0	$8,160	$0	$381,936	$0	$0	$0
RACHEL MY-LINH DASON
DENTAL ANESTHESIA SPECIALIST	$266,305	$0	$0	$0	$42,616	$0	$31,542	$0	$8,160	$0	$348,623	$0	$0	$0
DAVID P HARRIS
VICE PRESIDENT	$0	$225,138	$0	$0	$0	$22,897	$0	$46,470	$0	$41,562	$0	$336,067	$0	$0
KARL HAFFNER
VP-STUDENT SERVICES	$0	$211,539	$0	$0	$0	$17,734	$0	$21,980	$0	$44,189	$0	$295,442	$0	$0
BEVERLY BUCKLES
DEAN-SCHOOL OF BEHAVIORAL HEALTH	$217,733	$0	$0	$0	$22,295	$0	$27,009	$0	$9,600	$0	$276,637	$0	$0	$0
ELIZABETH BOSSERT
DEAN-SCHOOL OF NURSING	$183,003	$0	$0	$0	$57,797	$0	$26,737	$0	$8,785	$0	$276,322	$0	$0	$0
HELEN HOPP MARSHAK
DEAN-SCHOOL OF PUBLIC HEALTH	$149,838	$0	$0	$0	$56,558	$0	$24,542	$0	$14,550	$0	$245,488	$0	$0	$0
ROGER WOODRUFF
TRUSTEE (THRU 08/22)	$0	$151,136	$0	$35,000	$0	$3,513	$0	$22,758	$0	$6,200	$0	$218,607	$0	$0
MYRNA HANNA
CORPORATE SECRETARY	$0	$149,079	$0	$7,657	$0	$24,821	$0	$19,211	$0	$17,016	$0	$217,784	$0	$0
KENNETH IWAKOSHI
ASSISTANT SECRETARY	$0	$143,696	$0	$7,270	$0	$19,750	$0	$18,642	$0	$8,160	$0	$197,518	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	LLUH BENEFITS PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. ALL EMPLOYEES RECEIVED THIS BENEFIT. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. TAX INDEMNIFICATION & GROSS-UP PAYMENTS: CARTER, RONALD $3,406 HAFFNER, KARL $3,276 HARRIS, DAVID PAUL $2,141 HART, RICHARD HENRY $4,678 MOWERY JR, LLEWELLYN L. $4,444 NEAL, RODNEY $3,520 SAMARDZIJA, MICHAEL $2,949 THOMAS, TAMARA LYNN $10,475 WRIGHT, TREVOR $4,167
PART I, LINE 3	THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 4B	NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: CARTER, RONALD $26,536 HARRIS, DAVID PAUL $7,815 HART, RICHARD HENRY $89,474 MOWERY JR, LLEWELLYN L. $20,175 NEAL, RODNEY $17,715 SAMARDZIJA, MICHAEL $19,153 THOMAS, TAMARA LYNN $93,289 WRIGHT, TREVOR $154,926
PART I, LINE 7	BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND BASED ON MEETING GOALS.
SCHEDULE J, PART II:	THE FOLLOWING OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUH. LLUH PAYS THE COMPENSATION FOR THESE OFFICERS AND REPORTS THE COMPENSATION AMOUNTS IN THE FORMS W-2 FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUH. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUH ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS PURSUANT TO THE MANAGEMENT CONTRACT. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: -CARTER, RONALD COMPENSATION, SERP BENEFIT: 100% FUNDED BY LLU. -HAFFNER, KARL COMPENSATION: 100% FUNDED BY LLU -HANNA, MYRNA COMPENSATION & BENEFITS FUNDED 100% BY LLUSS -HARRIS, DAVID PAUL COMPENSATION: 100% FUNDED BY LLU -HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 50% FUNDED BY LLU, 32% FUNDED BY LLUMC, 12% FUNDED BY LLUCH, 5% FUNDED BY MURRIETA AND 1% FUNDED BY LLUMBMC SERP BENEFIT: 100% FUNDED BY LLUMC -MOWERY, JR, LLEWELLYN L. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC -NEAL, RODNEY COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 85% FUNDED BY LLU AND 15% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC -SAMARDZIJA, MICHAEL COMPENSATION, SERP BENEFIT: 100% FUNDED BY LLU. -THOMAS, TAMARA LYNN COMPENSATION: 100% FUNDED BY LLU -IWAKOSHI, KENNETH COMPENSATION: 100% FUNDED BY LLU

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521705592	BondIssuerEIN
CUSIP	130179JF2	CUSIPNum
Bond Issued	2017-03-09	BondIssuedDt
Issue Price	$149,174,009	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$7,305,000	RetiredAmt
Total Proceeds	$150,072,279	TotalProceedsAmt
Capitalized Interest	$9,858,508	CapitalizedInterestAmt
Issuance Costs From Proceeds	$886,454	IssuanceCostsFromProceedsAmt
Capital Expenditures	$50,023,695	CapitalExpendituresAmt
Other Spent Proceeds	$89,303,622	OtherSpentProceedsAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00900	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00500	PrivateBusConcerningUBIPct
Total Private Business Use	0.01400	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I (F):	THE BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS, TO CURRENT REFUNDED SERIES 2007A BONDS (ISSUED ON NOVEMBER 14, 2007) TO REPAY THE BORROWER'S BANK OF AMERICA LOAN (ISSUED ON FEBRUARY 13, 2015), AND TO PAY COSTS OF ISSUANCE.
PART II, LINE 3:	THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS.
PART III, LINE 7:	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
PART IV, LINE 2(B):	THE REFUNDING PORTION OF THE BONDS HAVE MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.
PART IV, LINE 2(C):	THE MOST RECENT REBATE REPORT WAS PREPARED BY BLX GROUP ON 04/21/21.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$94,074	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE NATURE OF THE RELATIONSHIP IS EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 3	EXECUTIVE LEADERSHIP IS EMPLOYED BY LOMA LINDA UNIVERSITY HEALTH (LLUH), A RELATED 501(C)(3) ORGANIZATION. LLUH IS THE SOLE MEMBER OF LOMA LINDA UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 6	LLUH IS THE SOLE MEMBER OF LLU.
FORM 990, PART VI, SECTION A, LINE 7A	LLUH AS THE SOLE MEMBER MAINTAINS CERTAIN RESERVED POWERS, INCLUDING THE POWER TO APPOINT OR REMOVE TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE POWERS RESERVED BY LLUH AS MEMBER, WHICH MAY ONLY BE EXERCISED BY THE LLUH BOARD UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE TRUSTEES PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF LLU, AS CORPORATE MEMBER. 2. APPOINT THE BOARD FOR LLU AS THE MEMBER. 3. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLU. THE POWERS RESERVED BY LLUH AS MEMBER, WHICH SHALL ONLY BE EXERCISED BY THE LLUH BOARD UPON MAJORITY VOTE OF LLUH'S TRUSTEES PRESENT AND VOTING AT A REGULAR OR SPECIAL MEETING WHENEVER A QUORUM IS PRESENT, ARE TO: 1. REMOVE FROM OFFICE ANY TRUSTEE OF LLU WITH OR WITHOUT CAUSE. 2. APPOINT THE EXECUTIVE VICE PRESIDENT FOR UNIVERSITY AFFAIRS WHO SHALL ORDINARILY SERVE AS THE CHANCELLOR. 3. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE, OR TRANSFER OF MORE THAN TEN MILLION DOLLARS OF THE ASSETS OF LLU. 4. REQUIRE LLU TO HAVE A POLICY FOR BORROWING FUNDS THAT IS CONGRUENT WITH THE LLUH BOARD-APPROVED POLICY ON BORROWING. 5. APPROVE ALL BORROWING OF FIVE MILLION DOLLARS OR MORE BY LLU OR ITS SUBSIDIARIES (SEE BOARD-APPROVED POLICY FOR BORROWING OF FUNDS). 6. APPROVE ANY EXCEPTIONS TO THE POLICY FOR THE BORROWING OF FUNDS BY LLU. 7. APPROVE THE STRATEGIC PLAN OF LLU. 8. APPROVE MAJOR CONSTRUCTION PROJECTS OF LLU. 9. APPROVE INSTITUTES AND CORPORATIONS SUBSIDIARY OF LLU. 10. ACCEPT THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLU. 11. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF LLU. 12. APPROVE THE LLU CONTRACTING GUIDELINES. 13. APPROVE RECOMMENDATIONS FROM LLU AND ITS SUBSIDIARIES FOR BUSINESS DEVELOPMENT PLANS AND ACTIVITIES. 14. REQUIRE LLU TO HAVE A COMPLIANCE PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY INTERNAL AUDIT, MANAGEMENT, THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENT OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. THE GENERAL CONFERENCE AUDITING DEPARTMENT ANNUALLY AUDITS COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15B	THE FILING ORGANIZATION DOES NOT DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT, OR ANY OFFICER OF LLU DIRECTLY COMPENSATED BY LLUH, OUR PARENT COMPANY. OFFICERS AND OTHERS NOT COMPENSATED BY LLUH ARE COMPENSATED DIRECTLY BY LLU OR ANOTHER AFFILIATED COMPANY. COMPENSATION IS SET BY A RELATED ORGANIZATION, THEREFORE QUESTION 15A IS "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. LLUH, LLU'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUH PROVIDES MANAGEMENT SERVICES FOR LLU. THE LLUH EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUH BOARD WHO ARE INDEPENDENT OF LLUH'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUH BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUH. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES AND HIGHLY COMPENSATED OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLU MANAGEMENT, THROUGH THE HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY, CONDUCTED BY THE INDEPENDENT CONSULTING FIRM, IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2022 FOR ALL OFFICERS OF LOMA LINDA UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	LLU WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART VII, LINE 1A: FOR EMPLOYEES OF LLUH OR LLUH AFFILIATES (ORGANIZATION(S)) RELATED TO THE FILING ORGANIZATION WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN PART VII, SECTION A, COLUMN (B) OF THE RETURN) THE COMPENSATION AMOUNTS SHOWN IN COLUMNS (E) AND (F) WERE PROVIDED IN CONJUNCTION WITH THEIR RESPONSIBILITIES AND ROLES IN OTHER POSITIONS FOR ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. THESE INDIVIDUALS EACH DEVOTE APPROXIMATELY 50 HOURS PER WEEK SERVING IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	ADMIN SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 588,935. MANAGEMENT AND GENERAL EXPENSES 3,337,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926,234. ADVANCEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,092,229. TOTAL EXPENSES 5,092,229. FACILITIES SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 145,559. MANAGEMENT AND GENERAL EXPENSES 824,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970,391. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 170,883. MANAGEMENT AND GENERAL EXPENSES 968,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,222. HR AND COMPENSATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 295,060. MANAGEMENT AND GENERAL EXPENSES 1,672,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967,068. INFORMATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 360,314. MANAGEMENT AND GENERAL EXPENSES 2,041,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402,096. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 912,329. MANAGEMENT AND GENERAL EXPENSES 2,004,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917,047. RESEARCH AND EDUCATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 742,873. MANAGEMENT AND GENERAL EXPENSES 4,209,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952,485. VALUE ADDED SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 220,938. MANAGEMENT AND GENERAL EXPENSES 1,251,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472,922. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 245,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,676. CONSULTING & MGMT FEES: PROGRAM SERVICE EXPENSES 455,754. MANAGEMENT AND GENERAL EXPENSES 1,618,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074,631. FEES: PROGRAM SERVICE EXPENSES 313,556. MANAGEMENT AND GENERAL EXPENSES 36,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,351. HAZARDOUS WASTE OR LAUNDRY EXPENSE: PROGRAM SERVICE EXPENSES 23,391. MANAGEMENT AND GENERAL EXPENSES 78,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,147. INTERCOMPANY SERVICES: PROGRAM SERVICE EXPENSES 5,279,379. MANAGEMENT AND GENERAL EXPENSES 4,117,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,397,081. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,519,383. MANAGEMENT AND GENERAL EXPENSES 4,824,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,344,126. TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 1,011,489. MANAGEMENT AND GENERAL EXPENSES 69,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080,619.
FORM 990, PART XI, LINE 9:	UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -795,991. EQUITY ADJUSTMENT 8,050,025. TRANSFER FROM LLUMC 3,500,000. TRANSFER TO AFFILIATES -3,339,581. INTERFUND TRANSFERS 37,258,849.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (76 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LLU BAY CROSSING LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$209,626	$4,386,797	LLU
LLU EDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$35,250	$5,092,014	LLU
LLU LODGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$7,877,359	LLU
LLU LUNAIRE APARTMENT LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,909,540	LLU
LLU FLEMING ISLAND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$53,953	$0	LLU
LLU SANTA ROSA MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,000,000	LLU
LLU BRISTOL DICKERSON MULTIFAMILY PARTNERSHIP
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU ALDEN MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$200,000	$5,000,000	LLU
LLU ALDEN MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$200,000	$5,000,000	LLU
LLU CASCADE MEADOWS MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	462345905	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$450,000	LLU
LOMA LINDA TEXAS PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	455362289	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$350,000	$5,100,519	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$249,314	$3,827,342	LLU
LLU COBBLEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$1,050,000	$14,993,933	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$143,750	$5,655,018	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$150,000	$7,971,866	LLU
LLU FARMGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$951,425	$14,020,371	LLU
LLU HARRISON SQUARE MULTFIAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$7,449,635	LLU
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,653,612	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$195,000	$6,762,259	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$200,000	$9,480,522	LLU
LLU NOVI MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$140,832	$2,946,473	LLU
LLU OHP ASSOCIATES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$138,189	$1,846,293	LLU
LLU PILOT BUTTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$550,000	LLU
LLU PARK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$67,675	$2,253,661	LLU
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$394,048	$7,008,413	LLU
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$450,000	$7,497,348	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$475,000	$8,948,236	LLU
LLU SAGEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$266,613	$6,472,093	LLU
LLU FARMINGTON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$10,974,711	LLU
LLU SEDONA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$209,120	$6,884,428	LLU
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$135,023	$2,083,044	LLU
LLU SILVER OAK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$274,618	$8,148,250	LLU
LLU STANDARD EAST MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$113,140	$3,818,834	LLU
LLU THORNBRIDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$292,500	$17,514,971	LLU
LLU TUSCAN HEIGHTS MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$473,130	$10,591,368	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$506,250	$4,336,285	LLU
LLU VUE 25 MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$119,885	$7,897,336	LLU
LLU WESTBURY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$154,500	$6,251,325	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$218,750	$4,860,152	LLU
LLU ENCLAVE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU MARQ MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU GRAMERCY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$408,797	$13,848,127	LLU
LLU LYON LIVING LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$955,281	$36,268,843	LLU
LLU MAITLAND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$1,730,555	$0	LLU
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$1,033,930	$0	LLU
LLU TOMPKINS COVE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$112,047	$1,218,504	LLU
LLU PLANTATION LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU SAGESGTONE ASPIRE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$562,174	$1,452,182	LLU
LLU ARTESSA LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$288,260	$0	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$80,646	$0	LLU
LLU INSIGNIA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$216,410	$0	LLU
LLU KENNEDY CREEK MULTIPROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$586,293	$0	LLU
LLU MARQ MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$964,118	$0	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$79,283	$0	LLU
LLU PILOT BUTTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$95,229	$8,321,000	LLU
LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU FARMINGTON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$67,500	$0	LLU
LLU TRAX MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$719,903	$0	LLU
LLU ELLISTON PLACE MULTIFAMILY PROP LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,501,749	LLU
LLU 1000 WEST MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,195,184	LLU
LLU ADARA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$14,731	$5,350,000	LLU
LLU BRENTWOOD OAKS MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$1,267,900	LLU
LLU CLOCKTOWER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU LUMINA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU VERDE VISTA MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,000,000	LLU
LLU VERDE VISTA MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$3,000,000	LLU
LLU VILLA SERENA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU LAZO MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU PARCLAND MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$3,825,000	LLU
LLU VERDIER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$38,088	$0	LLU
LLU GATEWAY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU SKYVIEW MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU CITYZEN MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LLU SCHOOL OF MEDICINE FACULTY MEDICAL GROUP
11175 CAMPUS ST	LOMA LINDA	CA	92350	330672914	EMPLOY CLINICAL FACULTY	CA	501(C)(3)	LINE 12C, III-FI	N/A	0
LLUH-SB INC
11145 ANDERSON STREET	LOMA LINDA	CA	92350	472686706	REAL ESTATE HOLDING CO	CA	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS STREET CSP-11006	LOMA LINDA	CA	92350	953804495	PARENT ORGANIZATION AND EXECUTIVE SERVICES FOR RELATED EXEMPT ORGS	CA	501(C)(3)	LINE 1		0	GCOSDA
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON STREET	LOMA LINDA	CA	92350	953522679	HEALTHCARE	CA	501(C)(3)	LINE 3		Yes (1)	LLUH
LLUH PROFESSIONAL GENERAL LIABILITY TRUST
101 EREDLANDS BLVD	SAN BERNARDINO	CA	92408	366821892	INSURANCE	IL	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS STREET	LOMA LINDA	CA	92354	330364239	HEALTHCARE MANAGEMENT	CA	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
11175 CAMPUS STREET 11120	LOMA LINDA	CA	92350	330672915	PHYSICIAN PRACTICE GROUP	CA	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKE	SILVER SPRINGS	MD	20904	520643036	CHURCH	MD	501(C)(3)	LINE 1		0
LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S
11175 CAMPUS STREET	LOMA LINDA	CA	92354	953458265	INSURANCE	CA	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
LOMA LINDA-INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
11175 CAMPUS STREET	LOMA LINDA	CA	92354	461612773	GRADUATE MEDICAL EDUCATION	CA	501(C)(3)	LINE 10		Yes (1)	LLUH
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA
28062 BAXTER ROAD	MURRIETA	CA	92653	371705906	HOSPITAL	CA	501(C)(3)	LINE 3		Yes (1)	LLUH
LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER
PO BOX 1802	PROVIDENCE	RI	02901	366821892	INSURANCE	RI	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS STREET	LOMA LINDA	CA	92354	810661056	SERVICE ORGANIZATION	CA	501(C)(3)	LINE 1		Yes (1)	LLUH
UNIVERSITY INSURANCE COMPANY OF VERMONT
40 MAIN STREET STE 500	BURLINGTON	VT	05402	461612773	INSURANCE UNDERWRITING	VT	501(C)(3)	LINE 1		Yes (1)	LLUH
FACULTY PHYSICIANS & SURGEONS OF LLM
11175 CAMPUS STREET 11120	LOMA LINDA	CA	92354	330672915	PHYSICIAN PRACTICE GROUP	CA	501(C)(3)	LINE 12A, I		Yes (1)	LLUH
LOMA LINDA CHILDREN'S HOSPITAL
PO BOX 926	LOMA LINDA	CA	92354	463214504	MEDICAL & HEALTH CARE	CA	501(C)(3)	LINE 3		Yes (1)	LLUH
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER INC
1710 BARTON ROAD	REDLANDS	CA	92373	330245579	MEDICAL & HEALTH CARE	CA	501(C)(3)	LINE 3		Yes (1)	LLUH
LOMA LINDA MERCANTILE
PO BOX 926	LOMA LINDA	CA	92354	953858272	CHURCH	CA	501(C)(3)	LINE 1		Yes (1)	LLUH
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
11234 ANDERSON ST	LOMA LINDA	CA	92354	330565591	HOSPITAL	CA	501(C)(3)	LINE 3		0	LLUH
HEALTH MINISTRY FELLOWS ENDOWMENT
11245 ANDERSON ST NO 220	LOMA LINDA	CA	92354	834492134	GRADUATE MEDICAL EDUCATION	CA	501(C)(3)	LINE 10	N/A	0
LOMA LINDA UNIVERSITY SDA CHURCH
11125 CAMPUS STREET	LOMA LINDA	CA	92354	952111211	CHURCH	CA	501(C)(3)	LINE 1		0
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	CHURCH	CA	501(C)(3)	LINE 1		0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
REFACTOR APOGEE LP
330 PRIMROSE ROAD SUITE 201	BURLINGAME	CA	94010	842396888	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA UNIVERSITY	RELATED	-$3,766	$1,037,490	0	0	0.68970
SPLLU INSIGNIA LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	824789913	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	LOMA LINDA UNIVERSITY	RELATED	$6,915,885		0	0	0.54560
REFACTOR AURORA LP
330 PRIMROSE ROAD SUITE 201	BURLINGAME	CA	94010	862453192	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA UNIVERSITY	RELATED	-$3,720	$2,050,319	0	0	0.80000
REFACTOR SYNTHESIS LP
330 PRIMROSE ROAD SUITE 201	BURLINGAME	CA	94010	872832161	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA UNIVERSITY	RELATED	-$867	$1,048,157	0	0	0.66670
MFLLE-MAITLAND LLC
353 NORTH CLARK STREET	CHICAGO	IL	60654	320493144	MULTIFAMILY RESIDENTIAL REAL ESTATE	IL	LLU MAITLAND MULTIFAMILY PROPERTY LLC	RELATED	$1,505		0	0	0.66670
SPLLU OPUS 29 LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	611782541	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	FBO LLU OPUS 29 LLC	RELATED	$7,287,325		0	0	0.55040

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUSTS (121)
TRUST MANAGEMENT	CA	N/A	0
SOF VIII INVESTOR X
REAL ESTATE			Yes (1)	21 ST THOMAS STREET	BRISTOL	UK	BS1 6JS	950585363	UK	LOMA LINDA UNIVERSITY	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
L	$23,062,856	FMV
FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
P	$95,323	FMV
FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
M	$13,146,686	FMV
FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
R	$2,767,239	FMV
FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
C	$5,000	FMV
LLUH-SB INC
J	$1,390,777	FMV
LLUH-SB INC
O	$26,430	FMV
LLUH-SB INC
L	$1,386,774	FMV
LOMA LINDA ACADEMY
B	$14,950	FMV
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
M	$1,532,182	FMV
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
L	$880,441	FMV
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER INC
M	$72,233	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
L	$280,543	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
M	$1,321,990	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
C	$75,000	FMV
LOMA LINDA UNIVERSITY HEALTH
M	$3,490,501	FMV
LOMA LINDA UNIVERSITY HEALTH
L	$93,841	FMV
LOMA LINDA UNIVERSITY HEALTH CARE
L	$544,844	FMV
LOMA LINDA UNIVERSITY HEALTH CARE
M	$161,865	FMV
LOMA LINDA UNIVERSITY HEALTH CARE
R	$422,342	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
P	$1,513,211	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
M	$2,338,319	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
S	$3,500,000	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
Q	$156,164	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
K	$613,050	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
J	$119,963	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURIETTA
L	$80,115	FMV
LOMA LINDA UNIVERSITY SDA CHURCH
B	$187,500	FMV
LOMA LINDA UNIVERSITY SDA CHURCH
C	$32,479	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
R	$150,000	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
J	$1,257,678	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
L	$5,389,799	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
M	$28,659,334	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
K	$358,082	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
P	$954,909	FMV