LOMA LINDA UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202241339349303799
Schema version: 2020v4.2
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	2022-05-13T12:53:34-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 NO 205	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92350	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RODNEY D NEAL	PersonNm
Person Title	SENIOR VP, FINANCIAL AFFAIRS	PersonTitleTxt
Phone	9095584515	PhoneNum
Signature	2021-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RODNEY	PersonFirstNm
Person Last	NEAL	PersonLastNm

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2022-05-13	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,125,850,424	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	2803	TotalEmployeeCnt
Total Volunteers	8037	TotalVolunteersCnt
Total Gross UBI	-$531,106	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,214,722	PYContributionsGrantsAmt
CY Contributions Grants	$37,325,953	CYContributionsGrantsAmt
PY Program Service Revenue	$209,209,856	PYProgramServiceRevenueAmt
CY Program Service Revenue	$241,082,773	CYProgramServiceRevenueAmt
PY Investment Income	$6,270,118	PYInvestmentIncomeAmt
CY Investment Income	$49,952,224	CYInvestmentIncomeAmt
PY Other Revenue	$23,928,704	PYOtherRevenueAmt
CY Other Revenue	$22,141,282	CYOtherRevenueAmt
PY Total Revenue	$284,623,400	PYTotalRevenueAmt
CY Total Revenue	$350,502,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,825,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,058,428	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$162,830,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,129,707	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,582,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$164,747,446	PYOtherExpensesAmt
CY Other Expenses	$151,209,844	CYOtherExpensesAmt
PY Total Expenses	$370,403,909	PYTotalExpensesAmt
CY Total Expenses	$328,397,979	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,780,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,104,253	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,680,846,175	TotalAssetsBOYAmt
Total Assets EOY	$1,843,254,584	TotalAssetsEOYAmt
Total Liabilities BOY	$989,745,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,071,750,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$691,100,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$771,503,942	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	$64,296,662	ExpenseAmt
Grant	$7,530,048	GrantAmt
Revenue	$52,841,248	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 173, PHD 10, MS 30.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,661,160	ExpenseAmt
Grant	$993,216	GrantAmt
Revenue	$66,910,098	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	$26,868,812	ExpenseAmt
Grant	$229,887	GrantAmt
Revenue	$28,552,058	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-27, ASSOCIATE-89, BACCALAUREATE-135, MASTER-166, DOCTORATE-141.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$97,051,269	ExpenseAmt
Grant	$11,305,277	GrantAmt
Revenue	$92,779,369	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 BOOK STORE 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	$97,051,269	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$11,305,277	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$92,779,369	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$249,877,903	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	0	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	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2803	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RODNEY NEAL SR VICE PRES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9095584543	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 (52 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KERRY HEINRICH
TRUSTEE	1.00	50.00	Yes (X)	$0	$1,014,134	$54,407
HERBERT RUCKLE
TRUSTEE	1.00	1.00	Yes (X)	$0	$716,275	$40,700
RICARDO PEVERINI
TRUSTEE	1.00	1.00	Yes (X)	$0	$695,000	$39,200
ROBERT MARTIN
TRUSTEE	1.00	1.00	Yes (X)	$0	$691,156	$40,200
TAMARA THOMAS
DEAN-SCHOOL OF MEDICINE	50.00	0.00	Yes (X)	$0	$616,002	$47,277
RICHARD H HART
TRUSTEE, PRESIDENT	25.00	26.00	Yes (X)	$0	$599,849	$51,055	Yes (X)
ALAN HERFORD
PROFESSOR	50.00	0.00		$421,383	$0	$57,645		Yes (X)
RICHARD CHINNOCK
TRUSTEE	1.00	1.00	Yes (X)	$0	$430,289	$39,200
RONALD L CARTER
PROVOST	50.00	1.00		$0	$331,589	$33,488	Yes (X)
DOUGLAS HEGSTAD
TRUSTEE	1.00	1.00	Yes (X)	$0	$325,001	$39,200
JAIME LOZADA
PROGRAM DIRECTOR 2	50.00	0.00		$312,309	$0	$49,420		Yes (X)
RODNEY NEAL
SENIOR VICE PRESIDENT, FINANCIAL AFFAIRS	50.00	2.00		$0	$306,976	$53,959	Yes (X)
MICHAEL SAMARDZIJA
VP-RESEARCH AFFAIRS	50.00	0.00		$0	$303,667	$54,152			Yes (X)
LUBO ZHANG
DIRECTOR - RESEARCH	50.00	0.00		$309,495	$0	$39,744		Yes (X)
JAYINI S THAKKER
PROFESSOR	50.00	0.00		$288,143	$0	$42,297		Yes (X)
ROGER WOODRUFF
TRUSTEE	1.00	1.00	Yes (X)	$0	$287,500	$39,200
ROBERT A HANDYSIDES
DEAN-SCHOOL OF DENTISTRY	50.00	0.00		$273,826	$0	$52,768			Yes (X)
BRIAN CHU
DENTAL ANESTHESIA SPECIALIST	50.00	0.00		$282,448	$0	$41,118		Yes (X)
LEW MOWERY
ASSISTANT SECRETARY	9.00	45.00		$0	$277,168	$44,646	Yes (X)
KARL HAFFNER
VP-STUDENT SERVICES	50.00	0.00		$0	$223,962	$48,222	Yes (X)
DAVID P HARRIS
VICE PRESIDENT	50.00	0.00		$0	$208,810	$47,957	Yes (X)
ELIZABETH BOSSART
DEAN-SCHOOL OF NURSING	50.00	0.00		$197,878	$0	$34,961			Yes (X)
BEVERLY BUCKLES
DEAN-SCHOOL OF BEHAVIORAL HEALTH	50.00	0.00		$192,757	$0	$34,537			Yes (X)
CRAIG R JACKSON
FORMER DEAN - SCHOOL OF ALLIED HEALTH PROFESSIONS	50.00	0.00		$195,292	$0	$22,222				Yes (X)
HELEN HOPP MARSHAK
DEAN-SCHOOL OF PUBLIC HEALTH	50.00	0.00		$168,909	$0	$37,346			Yes (X)
MYRNA HANNA
CORPORATE SECRETARY	5.00	45.00		$0	$158,561	$37,326	Yes (X)
CRAIG CARLOS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
DAVID WILLIAMS
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
GT NG
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
JERE CHRISPENS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
JUAN PRESTOL-PUESAN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LARRY MOORE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LARS HOUMANN
TRUSTEE	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	1.00	1.00	Yes (X)	$0	$0	$0
MAX TREVINO
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
MELISSA KIDDER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PATRICK MINOR
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PETER N LANDLESS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RICARDO GRAHAM
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT LEMON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RON SMITH
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SCOTT REINER
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
TED WILSON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
THOMAS LEMON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,642,440	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,185,939	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,122,247	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	301	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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 UNIVERSITY HEALTH
197 E CAROLINE STREET	SAN BERNARDINO	CA	92408	SUPPORT & RISK MGMT-INSURANCE SERVICES	$55,863,939
LOMA LINDA UNIVERSITY SHARED SERVICES I
197 E CAROLINE STREET	SAN BERNARDINO	CA	92408	ADMIN & IT SUPPORT SERVICES	$54,232,991
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$9,995,484
FACULTY PHYSICIANS & SURGEONS OF LLM
11370 ANDERSON ST 2600	LOMA LINDA	CA	92354	MEDICAL SERVICES	$6,814,846
LAYTON CONSTRUCTION INC
9090 SO SANDY PARKWAY	SANDY	UT	84070	CONSTRUCTION SERVICES	$4,428,235

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,599,060	RelatedOrganizationsAmt
Government Grants	$2,867,710	GovernmentGrantsAmt
All Other Contributions	$26,859,183	AllOtherContributionsAmt
Noncash Contributions	$258,284	NoncashContributionsAmt
Total Contributions	$37,325,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$180,398,657	$180,398,657
RESEARCH CONTRACTS	541700	$24,090,685	$24,090,685
CLINIC INCOME	621400	$20,110,996	$20,110,996
STUDENT LOAN INTEREST	611600	$3,507,947	$3,507,947

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,974,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,974,488	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$241,082,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,334,704	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,371,055	UnrelatedBusinessRevenueAmt
Exclusion	$11,705,759	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,005,450	TotalRevenueColumnAmt
Exclusion	$1,005,450	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,771,752	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,433,758	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,337,994	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,337,994	TotalRevenueColumnAmt
Exclusion	$1,337,994	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$802,282,448	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$762,664,928	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,617,520	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,617,520	TotalRevenueColumnAmt
Exclusion	$39,617,520	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,776,158	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,249,506	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,526,652	TotalRevenueColumnAmt
Unrelated Business Revenue	$839,949	UnrelatedBusinessRevenueAmt
Exclusion	$686,703	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
POWER PLANT	900099	$15,645,388	$15,645,388
INDEPENDENT OPERATIONS	900099	$2,625,798	$2,625,798

Field	Value	IRS element (for citing)
Other Revenue Total	$18,271,186	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,502,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,082,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$531,106	UnrelatedBusinessRevenueAmt
Exclusion	$72,624,612	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	$919,828	TotalAmt
Program Services	$919,828	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,092,537	TotalAmt
Program Services	$19,092,537	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$46,063	TotalAmt
Program Services	$46,063	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$992,983	TotalAmt
Program Services	$915,308	ProgramServicesAmt
Management And General	$77,675	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,956,005	TotalAmt
Program Services	$100,322,015	ProgramServicesAmt
Management And General	$8,633,990	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,318,568	TotalAmt
Program Services	$11,420,074	ProgramServicesAmt
Management And General	$898,494	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,264,728	TotalAmt
Program Services	$25,277,176	ProgramServicesAmt
Management And General	$1,987,552	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,597,423	TotalAmt
Program Services	$7,043,281	ProgramServicesAmt
Management And General	$554,142	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,683,842	TotalAmt
Program Services	$1,550,792	ProgramServicesAmt
Management And General	$133,050	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$575,833	TotalAmt
Management And General	$575,833	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,613,793	TotalAmt
Management And General	$10,613,793	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,842,502	TotalAmt
Program Services	$24,037,130	ProgramServicesAmt
Management And General	$20,223,106	ManagementAndGeneralAmt
Fundraising	$3,582,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$343,344	TotalAmt
Program Services	$338,668	ProgramServicesAmt
Management And General	$4,676	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,651,667	TotalAmt
Program Services	$8,388,060	ProgramServicesAmt
Management And General	$2,263,607	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,712,247	TotalAmt
Program Services	$2,800,354	ProgramServicesAmt
Management And General	$1,911,893	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,441,623	TotalAmt
Program Services	$13,460,075	ProgramServicesAmt
Management And General	$6,981,548	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$392,050	TotalAmt
Program Services	$384,092	ProgramServicesAmt
Management And General	$7,958	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,296	TotalAmt
Program Services	$21,296	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,880,632	TotalAmt
Program Services	$6,642,917	ProgramServicesAmt
Management And General	$4,237,715	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,158,569	TotalAmt
Program Services	$13,267,313	ProgramServicesAmt
Management And General	$7,891,256	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,250,242	TotalAmt
Program Services	$780,296	ProgramServicesAmt
Management And General	$469,946	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINIC AND MEDICAL SUPP	$7,064,734	$6,875,458	$189,276
RESEARCH COST	$2,602,339	$2,602,339

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,975,131	TotalAmt
Program Services	$3,692,831	ProgramServicesAmt
Management And General	$7,282,300	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,397,979	TotalAmt
Program Services	$249,877,903	ProgramServicesAmt
Management And General	$74,937,810	ManagementAndGeneralAmt
Fundraising	$3,582,266	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,688,823	BOYAmt
EOY	$13,240,307	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,446,847	BOYAmt
EOY	$6	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,779,127	BOYAmt
EOY	$4,384,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,913,708	BOYAmt
EOY	$39,519,346	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,084,461	BOYAmt
EOY	$2,903,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,339,031	BOYAmt
EOY	$10,269,658	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,186,428,137	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$377,238,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$782,137,924	BOYAmt
EOY	$809,190,009	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$547,634,671	BOYAmt
EOY	$731,268,976	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$173,822,471	BOYAmt
EOY	$108,729,310	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$59,267,169	BOYAmt
EOY	$57,356,355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,731,943	BOYAmt
EOY	$66,392,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,680,846,175	BOYAmt
EOY	$1,843,254,584	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,212,272	BOYAmt
EOY	$39,650,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,169,765	BOYAmt
EOY	$39,106,060	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,877,691	BOYAmt
EOY	$175,212,327	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$45,806,684	BOYAmt
EOY	$51,970,069	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$708,679,358	BOYAmt
EOY	$765,811,992	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$989,745,770	BOYAmt
EOY	$1,071,750,642	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	$272,616,989	BOYAmt
EOY	$269,631,686	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$418,483,416	BOYAmt
EOY	$501,872,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$691,100,405	BOYAmt
EOY	$771,503,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,680,846,175	BOYAmt
EOY	$1,843,254,584	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,104,253	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56,153,544	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,145,740	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	$41,103,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,116,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,573,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,214,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,325,953	CurrentTaxYearAmt
Total	$216,334,306	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,103,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,116,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,573,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,214,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,325,953	CurrentTaxYearAmt
Total	$216,334,306	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$216,334,306	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,456,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,069,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,248,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,061,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,482,961	CurrentTaxYearAmt
Total	$183,318,622	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,090,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,261,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,623,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,275,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,271,186	CurrentTaxYearAmt
Total	$92,522,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$492,175,118	TotalSupportAmt
Gross Receipts Rltd Activities	$1,132,292,184	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43950	PublicSupportCY170Pct
Public Support PY170	0.41430	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 - 2016 AMOUNT: $ 30,090,220. 2017 AMOUNT: $ 20,261,944. 2018 AMOUNT: $ 20,623,433. 2019 AMOUNT: $ 3,275,407. 2020 AMOUNT: $ 18,271,186.	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	$11,800	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$5,184,355	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	$590,016	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,444,354	BeginningYearBalanceAmt
Contributions	$8,322,077	ContributionsAmt
Investment Earnings Or Losses	$26,586,258	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,358,132	OtherExpendituresAmt
End Year Balance	$388,994,557	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$338,974,038	BeginningYearBalanceAmt
Contributions	$4,521,416	ContributionsAmt
Investment Earnings Or Losses	$29,907,694	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,958,794	OtherExpendituresAmt
End Year Balance	$355,444,354	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13540	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,109,994	OtherCostOrOtherBasisAmt
Book Value	$28,109,994	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$525,472,450	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$487,637,258	OtherCostOrOtherBasisAmt
Depreciation	$250,642,807	DepreciationAmt
Book Value	$762,466,901	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$883,640	OtherCostOrOtherBasisAmt
Depreciation	$95,583	DepreciationAmt
Book Value	$788,057	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,687,540	OtherCostOrOtherBasisAmt
Depreciation	$125,206,806	DepreciationAmt
Book Value	$12,480,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,637,255	OtherCostOrOtherBasisAmt
Depreciation	$1,292,932	DepreciationAmt
Book Value	$5,344,323	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$809,190,009	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$108,729,310	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$108,729,310	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ANNUITIES, TRUSTS AND AGENCIES	$23,121,935
NON-OPERATING LIABILITY	$3,085,372
TRUSTS LIABILITIES	$24,799,582
AMOUNTS HELD FOR OTHERS	$686,928,062
OTHER CURRENT LIABILITIES	$3,449,255
FINANCE LEASE LIABILITY	$1,434,636
OPERATING LEASE LIABILITY	$18,409,079
OTHER LIABILITIES	$4,584,071

Field	Value	IRS element (for citing)
Total Liability	$765,811,992	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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$1,760
NORTH AMERICA (CANADA AND MEXICO)	33	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$3,300
EAST ASIA AND THE PACIFIC	0	INVESTMENTS		$16,010,560
NORTH AMERICA (CANADA AND MEXICO)	0	INVESTMENTS		$12,316,390
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$267,498
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	INVESTMENTS		$28,234,698
SOUTH ASIA	0	INVESTMENTS		$1,379,671
MIDDLE EAST AND NORTH AFRICA	0	INVESTMENTS		$570,714
SOUTH AMERICA	0	INVESTMENTS		$1,058,996
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTMAKING		$41,063
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTMAKING		$5,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	34	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	34	TotalEmployeeCnt
Subtotal Spent	$58,784,591	SubtotalSpentAmt
Continuation Spent	$1,105,059	ContinuationSpentAmt
Total Spent	$59,889,650	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Purpose Of Grant	SUPPORT FOR LOCAL SDA CHURCH HAVANA, CUBA	PurposeOfGrantTxt
Non Cash Assistance	$41,063	NonCashAssistanceAmt
Description Of Non Cash Asst	SPIRIT OF PROPHECY BOOKS	DescriptionOfNonCashAsstTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	EDUCATION STIPEND	TypeOfAssistanceTxt
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$5,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
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	Valuation Method UsedValuationMethodUsedDesc
GENERAL CONFERENCE OF SDA
12501 OLD COLUMBIA PIKE	SILVER SPRING	MD	20904	520643036	501(C)(3)	$10,150	$0	SPONSORSHIP-ADVENTIST CHILD INDIA
ASSOC OF BAPTIST FOR WORLD EVANGELISM
522 LEWISBERRY RD	NEW CUMBERLAND	PA	17070	223176019	501(C)(3)	$12,871	$0	SUPPORT FOR HOSPITAL OF HOPE LOCATED IN MANGO, TOGO
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
11234 ANDERSON ST	LOMA LINDA	CA	92354	463214504	501(C)(3)	$20,000	$0	SUPPORT OF HEALTHCARE AND EDUCATIONAL SERVICES OFFERED BY OUR CHILDREN'S HOSPITAL
LOMA LINDA UNIVERSITY CHURCH OF SDA'S
11125 CAMPUS STREET	LOMA LINDA	CA	92354	953522679	501(C)(3)	$188,000	$0	SUPPORT FOR CHURCH EXPANSION
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	501(C)(3)	$0	$100,000	GENERAL SUPPORT	BOOK
SOCIAL ACTION HEALTH SYSTEMS
250 S G STREET	SAN BERBARDINO	CA	92410	330664371	501(C)(3)	$500,000	$0	TO SUPPORT HEALTHCARE AND EDUCATIONAL SERVICES IN UNDERSERVED AREA OF SAN BERNARDINO
ADVENTIST HEALTH INTERNATIONAL
11060 ANDERSON ST MH-111	LOMA LINDA	CA	92354	330940020	501(C)(3)	$21,027	$0	SUPPORT FOR MISSION-BASED HOSPITALS THROUGHOUT AFRICA, ASIA AND THE AMERICAS
LOMA LINDA UNIV CHILDREN'S HOSPITAL FOUNDATION
PO BOX 926	LOMA LINDA	CA	92354	330565591	501(C)(3)	$13,000		TO SUPPORT OUR CHILDREN'S HOSPITAL FOUNDATION MISSION TO ADVOCATE FOR CHILDREN'S HEALTHCARE BY SUPPORTING OUR CHILDREN'S HOSPITAL
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	501(C)(3)	$12,790		SUPPORT LOCAL SDA SCHOOL AFFILIATED WITH LLU

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF ALLIED HEALTH PROFESSIONS	107	$229,887
SCHOOL OF DENTISTRY	42	$993,216
SCHOOL OF MEDICINE	292	$7,494,809
SCHOOL OF NURSING	578	$1,302,571
SCHOOL OF PHARMACY	37	$245,259
SCHOOL OF PUBLIC HEALTH	119	$590,751
SCHOOL OF RELIGION	7	$62,741
SCHOOL OF BEHAVIOURAL HEALTH	163	$952,737
NON-SCHOOL SPECIFIC GRANTS	1059	$7,220,566

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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (26 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
KERRY HEINRICH
TRUSTEE	$0	$813,292	$0	$0	$0	$200,842	$0	$39,277	$0	$15,130	$0	$1,068,541	$0	$0
HERBERT RUCKLE
TRUSTEE	$0	$500,000	$0	$215,000	$0	$1,275	$0	$34,200	$0	$6,500	$0	$756,975	$0	$0
RICARDO PEVERINI
TRUSTEE	$0	$495,000	$0	$200,000	$0	$0	$0	$34,200	$0	$5,000	$0	$734,200	$0	$0
ROBERT MARTIN
TRUSTEE	$0	$516,250	$0	$100,000	$0	$74,906	$0	$34,200	$0	$6,000	$0	$731,356	$0	$0
TAMARA THOMAS
DEAN-SCHOOL OF MEDICINE	$0	$505,861	$0	$0	$0	$110,141	$0	$33,928	$0	$13,349	$0	$663,279	$0	$0
RICHARD H HART
TRUSTEE, PRESIDENT	$0	$494,277	$0	$2,500	$0	$103,072	$0	$33,315	$0	$17,740	$0	$650,904	$0	$0
ALAN HERFORD
PROFESSOR	$171,676	$0	$706	$0	$249,001	$0	$35,937	$0	$21,708	$0	$479,028	$0	$0	$0
RICHARD CHINNOCK
TRUSTEE	$0	$336,875	$0	$81,000	$0	$12,414	$0	$34,200	$0	$5,000	$0	$469,489	$0	$0
RONALD L CARTER
PROVOST	$0	$279,631	$0	$1,000	$0	$50,958	$0	$15,186	$0	$18,302	$0	$365,077	$0	$0
DOUGLAS HEGSTAD
TRUSTEE	$0	$264,063	$0	$50,000	$0	$10,938	$0	$34,200	$0	$5,000	$0	$364,201	$0	$0
JAIME LOZADA
PROGRAM DIRECTOR 2	$170,394	$0	$1,929	$0	$139,986	$0	$33,544	$0	$15,876	$0	$361,729	$0	$0	$0
RODNEY NEAL
SENIOR VICE PRESIDENT, FINANCIAL AFF	$0	$272,562	$0	$0	$0	$34,414	$0	$27,906	$0	$26,053	$0	$360,935	$0	$0
MICHAEL SAMARDZIJA
VP-RESEARCH AFFAIRS	$0	$270,308	$0	$0	$0	$33,359	$0	$27,861	$0	$26,291	$0	$357,819	$0	$0
LUBO ZHANG
DIRECTOR - RESEARCH	$258,544	$0	$50,555	$0	$396	$0	$32,400	$0	$7,344	$0	$349,239	$0	$0	$0
JAYINI S THAKKER
PROFESSOR	$110,067	$0	$400	$0	$177,676	$0	$34,053	$0	$8,244	$0	$330,440	$0	$0	$0
ROGER WOODRUFF
TRUSTEE	$0	$225,000	$0	$62,500	$0	$0	$0	$34,200	$0	$5,000	$0	$326,700	$0	$0
ROBERT A HANDYSIDES
DEAN-SCHOOL OF DENTISTRY	$266,370	$0	$702	$0	$6,754	$0	$32,140	$0	$20,628	$0	$326,594	$0	$0	$0
BRIAN CHU
DENTAL ANESTHESIA SPECIALIST	$267,600	$0	$400	$0	$14,448	$0	$33,774	$0	$7,344	$0	$323,566	$0	$0	$0
LEW MOWERY
ASSISTANT SECRETARY	$0	$242,000	$0	$0	$0	$35,168	$0	$26,705	$0	$17,941	$0	$321,814	$0	$0
KARL HAFFNER
VP-STUDENT SERVICES	$0	$177,231	$0	$0	$0	$46,731	$0	$21,464	$0	$26,758	$0	$272,184	$0	$0
DAVID P HARRIS
VICE PRESIDENT	$0	$191,015	$0	$200	$0	$17,595	$0	$21,550	$0	$26,407	$0	$256,767	$0	$0
ELIZABETH BOSSART
DEAN-SCHOOL OF NURSING	$193,808	$0	$400	$0	$3,670	$0	$26,117	$0	$8,844	$0	$232,839	$0	$0	$0
BEVERLY BUCKLES
DEAN-SCHOOL OF BEHAVIORAL HEALTH	$191,595	$0	$400	$0	$762	$0	$25,693	$0	$8,844	$0	$227,294	$0	$0	$0
CRAIG R JACKSON
FORMER DEAN - SCHOOL OF ALLIED HEALT	$193,656	$0	$400	$0	$1,236	$0	$11,348	$0	$10,874	$0	$217,514	$0	$0	$0
HELEN HOPP MARSHAK
DEAN-SCHOOL OF PUBLIC HEALTH	$168,239	$0	$400	$0	$270	$0	$23,534	$0	$13,812	$0	$206,255	$0	$0	$0
MYRNA HANNA
CORPORATE SECRETARY	$0	$135,322	$0	$400	$0	$22,839	$0	$21,977	$0	$15,349	$0	$195,887	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE IS PROVIDED TO THE VP-STUDENT SERVICES. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLU'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. 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.
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 $24,297 HARRIS, DAVID PAUL $1,290 HART, RICHARD HENRY $82,198 MOWERY, JR, LLEWELLYN L. $18,009 NEAL, RODNEY $16,517 SAMRADZIJA, MICHAEL $17,623 THOMAS, TAMARA LYNN $88,841
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

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	FINANCE CAPITAL PROJECTS, REFUND PRIOR OBLIGATIONS, PAY COSTS OF ISSUANCE	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	$5,085,000	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	0	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	0.01300	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00700	PrivateBusConcerningUBIPct
Total Private Business Use	0.02000	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	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I (F):	THE REFUNDING PORTION OF THE BONDS CURRENT REFUNDED SERIES 2007A BONDS (ISSUED ON NOVEMBER 14, 2007) AND REPAID THE BORROWER'S BANK OF AMERICA LOAN (ISSUED ON FEBRUARY 13, 2015). THE DIFFERENCE BETWEEN PART I (F) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND 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 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 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.

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	$258,284	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED PRICE ON EXCHANGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 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 2019 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 LLUAHSC OR LLUAHSC 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	ADVANCEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,582,266. TOTAL EXPENSES 3,582,266. OTHER: PROGRAM SERVICE EXPENSES 16,274,152. MANAGEMENT AND GENERAL EXPENSES 8,675,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,949,234. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,707,269. MANAGEMENT AND GENERAL EXPENSES 2,623,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,330,316. ADMIN SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,798,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,798,556. FACILITIES SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,331. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215,785. HR AND COMPENSATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,618,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618,173. INFORMATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,835. RESEARCH AND EDUCATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 6,055,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,055,709. VALUE ADDED SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,168,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168,297.
FORM 990, PART XI, LINE 9:	UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 1,371,055. EQUITY ADJUSTMENT 628,024. NET TRANSFER TO FP&S -1,353,339. TRANSFER FROM LLUMC 1,500,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (63 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 LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$576,000	$15,276,569	LLU
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,361,288	LLU
LLU ARTESSA LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$11,836,727	LLU
LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$597,000	$127,986	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,441,462	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$12,291,227	LLU
LLU MAITLAND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$14,530,105	LLU
LOMA LINDA TEXAS PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$40,000	$3,757,580	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$195,000	$8,507,740	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	462345905	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,535,098	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$381,250	$3,599,114	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	455362289	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$160,000	$6,061,770	LLU
LLU FARMGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$693,831	$10,181,266	LLU
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$3,161,259	LLU
LLU LAKEVIEW MULTIFAMILY PROPERTY II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$277,500	$5,433,223	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	462149997	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$170,000	$8,790,997	LLU
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$217,000	$6,683,773	LLU
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$128,750	$4,745,100	LLU
LLU SAGEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$96,649	$4,192,560	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$111,000	$6,521,844	LLU
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$102,500	$3,897,796	LLU
LLU THORNBRIDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$630,000	$13,376,204	LLU
LLU TUSCAN HEIGHTS MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$440,385	$12,280,961	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$184,375	$4,908,384	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$62,500	$3,622,943	LLU
LLU WESTBURY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,237,514	LLU
LLU VUE 25 MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$191,250	$5,921,703	LLU
LLU COBBLEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$78,750	$10,915,615	LLU
LLU LUMINA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$346,471	$3,200	LLU
LLU TRAX MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$510,197	$5,567,137	LLU
LLU PARK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$59,074	$1,378,766	LLU
LLU NOVI MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$28,356	$2,436,906	LLU
LLU INSIGNIA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$531,132	$8,202,431	LLU
LLU LYON LIVING LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$1,395,072	$32,195,395	LLU
LLU LODGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$7,824,030	LLU
LLU EDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$1,443,555	LLU
LLU MARQ MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$3,282,511	$1	LLU
LLU ENCLAVE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$5,012,922	$0	LLU
LLU FARMINGTON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$899,000	$16,213,231	LLU
LLU GRAMERCY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$197,939	$13,129,781	LLU
LLU CLOCKTOWER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$170,428	$4,100	LLU
LLU BELLA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$2,027,930	$39,000	LLU
LLU KENNEDY CREEK MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$860,004	$99,143	LLU
LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$13,321	$0	LLU
LLU LUNAIRE APARTMENT LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,702,129	LLU
LLU FLEMING ISLAND LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,000,000	LLU
LLU WESCOTT PLANTATION LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$2,714,900	LLU
LLU AVENUE AT VERDIER LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$3,779,600	LLU
LLU PARCLAND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$3,104,263	LLU
LLU TUSCANY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
CR SAN MIGUEL HOLDINGS LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$111,000	$6,521,844	LLU
LLU BLACK MOUNTAIN MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$7,700,000	LLU
LLU COURTNEY VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,000,000	LLU
LLU METRO AT ZANJERO MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,000,000	LLU
LLU MEZZ MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,500,000	LLU
LLU PILOT BUTTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$299,514	$9,403,461	LLU
LLU LAZO MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$145,500	$2,331,400	LLU
LLU VILLA SERENA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$1,760,593	$1	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$12,291,227	LLU
LLU RV TOMPKINS COVE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$1,000,000	LLU
LLU SAGESTONE ASPIRE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$3,000,000	LLU
CR SAN MIGUEL COMMUNITIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	464702456	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$111,000	$6,521,844	LLU
LLU VILLA SERENA MULTIFAMILY PREFERRED EQUITY
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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 MERCENTILE
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	463214504	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 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
MFLLE-MAITLAND LLC
353 NORTH CLARK STREET	CHICAGO	IL	60654	320493144	MULTIFAMILY RESIDENTIAL REAL ESTATE	IL	LLU MAITLAND MULTIFAMILY PROPERTY LLC	RELATED	-$378,681	$5,398,406	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	-$295,759	$25,339,351	0	0	0.55040
REFACTOR APOGEE LP
330 PRIMROSE ROAD SUITE 201	BURLINGAME	CA	94010	842396888	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA UNIVERSITY	RELATED	-$3,726	$1,044,801	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	$15,962	$14,877,247	0	0	0.54560

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	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	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 (34 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FACULTY PHYSICIANS & SURGEONS OF LLM
R	$1,353,339	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
B	$20,000	FMV
LOMA LINDA UNIVERSITY-SB INC
D	$28,960,000	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
J	$308,375	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
J	$1,433,174	FMV
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
K	$210,064	FMV
LOMA LINDA UNIVERSITY UNIVERSITY MEDICAL CENTER
K	$1,026,642	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
K	$290,595	FMV
FACULTY PHYSICIANS & SURGEONS OF LLM
L	$236,118	FMV
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTH EDUCATION
L	$429,690	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURIETTA
L	$126,883	FMV
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
L	$195,630	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
L	$638,893	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
L	$13,905,925	FMV
LOMA LINDA UNIVERSITY HEALTH CARE
L	$1,145,715	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
L	$2,063,405	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
M	$28,189,044	FMV
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTH EDUCATION
M	$742,305	FMV
LOMA LINDA UNIVERSITY HEALTH CARE
M	$261,990	FMV
FACULTY PHYSICIANS & SURGEONS OF LLM
M	$10,868,004	FMV
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
M	$70,369	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
M	$2,864,336	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
M	$651,984	FMV
LOMA LINDA RISK MGMT
M	$7,579,958	FMV
LOMA LINDA UNIVERSITY HEALTH
M	$2,800,928	FMV
LOMA LINDA UNIVERSITY - SB INC
O	$41,774	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
P	$278,910	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
P	$602,120	FMV
FACULTY PHYSICIANS & SURGEONS OF LLM
P	$118,185	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
P	$993,651	FMV
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
Q	$62,056	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
Q	$4,855,208	FMV
LOMA LINDA UNIVERSITY SHARED SERVICES
Q	$462,920	FMV
LOMA LINDA UNIVERSITY MEDICAL CENTER
S	$1,500,000	FMV