LOMA LINDA UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202001979349306230
Schema version: 2018v3.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T15:38:22-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.93.179.244	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	11:22:36	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B76EF6C5C90AF9682C9A74185CCBCF07F3880A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,004,240,772	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	26	VotingMembersIndependentCnt
Total Employee	3155	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	-$1,772,768	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,116,982	PYContributionsGrantsAmt
CY Contributions Grants	$32,573,261	CYContributionsGrantsAmt
PY Program Service Revenue	$200,004,820	PYProgramServiceRevenueAmt
CY Program Service Revenue	$228,461,053	CYProgramServiceRevenueAmt
PY Investment Income	$43,382,424	PYInvestmentIncomeAmt
CY Investment Income	$61,202,501	CYInvestmentIncomeAmt
PY Other Revenue	$24,048,256	PYOtherRevenueAmt
CY Other Revenue	$24,213,530	CYOtherRevenueAmt
PY Total Revenue	$327,552,482	PYTotalRevenueAmt
CY Total Revenue	$346,450,345	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,824,775	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,258,881	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,079,994	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$160,812,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$759,945	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,117,077	PYOtherExpensesAmt
CY Other Expenses	$142,802,871	CYOtherExpensesAmt
PY Total Expenses	$302,021,846	PYTotalExpensesAmt
CY Total Expenses	$315,874,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,530,636	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,575,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,572,793,672	TotalAssetsBOYAmt
Total Assets EOY	$1,581,908,209	TotalAssetsEOYAmt
Total Liabilities BOY	$830,316,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$819,916,742	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$742,477,374	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$761,991,467	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	$53,190,492	ExpenseAmt
Grant	$4,157,916	GrantAmt
Revenue	$47,998,893	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 11,322 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 "NLAND EMPIRE" ARE GRADUATES OF THE SCHOOL OF MEDICINE. DURING THE YEAR THE SCHOOL AWARDED THE FOLLOWING DEGREES: MD 164, PHD 16, MS 29, BS 1.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$66,229,983	ExpenseAmt
Grant	$327,236	GrantAmt
Revenue	$68,228,508	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. MORE THAN 4,800 PEOPLE RECEIVED TREATMENT THROUGH THE SERVICE LEARNING INTERNATIONAL PROGRAM FROM MORE THAN 100 STUDENTS. THERE WERE MORE THAN 123,000 PATIENT VISITS IN VARIOUS CLINICS WHERE STUDENTS HONE THEIR CLINICAL SKILLS AND PREPARE FOR BOARD EXAMINATIONS. STUDENTS ALSO VOLUNTEER FOR SERVICE IN MOBILE CLINICS, HEALTH FAIRS, AND COMMUNITY CLINICS. DENTAL FACULTY ARE ACTIVE IN ADVANCING KNOWLEDGE THROUGH INTERNATIONAL LECTURES AND IN SUPERVISING STUDENTS IN THE SERVICE LEARNING INTERNATIONAL PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,385,420	ExpenseAmt
Grant	$298,052	GrantAmt
Revenue	$25,846,532	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, 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 SECOND-61, ASSOCIATE-81, BACCALAUREATE-111, MASTER-180, DOCTORAL-110.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$97,316,076	ExpenseAmt
Grant	$7,475,677	GrantAmt
Revenue	$86,387,120	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	$97,316,076	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,475,677	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$86,387,120	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$245,121,971	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	127	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3155	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	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 (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANIEL JACKSON
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WILLIAMS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DOUGLAS HEGSTAD
TRUSTEE	1.00	1.00	Yes (X)		$0	$323,958	$40,750
ERIC TSAO
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
HENRY R HADLEY
TRUSTEE, DEAN	25.00	26.00	Yes (X)		$0	$526,034	$49,440
HERBERT RUCKLE
TRUSTEE	1.00	1.00	Yes (X)		$0	$654,684	$42,250
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
KERRY HEINRICH
TRUSTEE	1.00	50.00	Yes (X)		$0	$1,132,944	$58,213
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	$6,288	$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
RICARDO PEVERINI
TRUSTEE	1.00	1.00	Yes (X)		$0	$450,000	$40,750
RICHARD CHINNOCK
TRUSTEE	1.00	1.00	Yes (X)		$0	$383,886	$40,750
RICHARD H HART
TRUSTEE, PRESIDENT	25.00	26.00	Yes (X)	Yes (X)	$0	$542,089	$53,467
ROBERT LEMON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT MARTIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$699,671	$41,750
ROGER WOODRUFF
TRUSTEE	1.00	1.00	Yes (X)		$0	$55,000	$40,750
RON SMITH
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SCOTT REINER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SHERYL DODDS
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
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS WERNER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WAYNE HARRIS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WILFREDO COLN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DAVID P HARRIS
VICE PRESIDENT	50.00	0.00		Yes (X)	$198,565	$0	$48,851
KEVIN J LANG
CHIEF FINANCIAL OFFICER	9.00	42.00		Yes (X)	$0	$847,933	$48,590
LEW MOWERY
ASSISTANT SECRETARY	5.00	45.00		Yes (X)	$0	$274,851	$51,204
MICHAEL SAMARDZIJA
VP-RESEARCH AFFAIRS	25.00	25.00		Yes (X)	$74,944	$178,411	$45,488
MYRNA HANNA
CORPORATE SECRETARY	5.00	45.00		Yes (X)	$0	$173,615	$32,117
RICKY E WILLIAMS
VICE PRESIDENT	50.00	0.00		Yes (X)	$0	$214,544	$50,940
RODNEY NEAL
SENIOR VICE PRESIDENT	49.00	2.00		Yes (X)	$290,225	$0	$54,549
RONALD L CARTER
PROVOST	49.00	1.00		Yes (X)	$302,737	$0	$38,684
BEVERLY BUCKLES
DEAN-SCHOOL OF BEHAVIORAL HEALTH	50.00	0.00			$197,512	$0	$35,254	Yes (X)
ELIZABETH BOSSART
DEAN-SCHOOL OF NURSING	50.00	0.00			$204,537	$0	$35,643	Yes (X)
HELEN HOPP MARSHAK
DEAN-SCHOOL OF PUBLIC HEALTH	50.00	0.00			$160,664	$0	$35,561	Yes (X)
ROBERT A HANDYSIDES
DEAN-SCHOOL OF DENTISTRY	50.00	0.00			$295,045	$0	$47,973	Yes (X)
ALAN HERFORD
PROFESSOR	50.00	0.00			$508,544	$0	$51,698		Yes (X)
JAIME LOZADA
PROGRAM DIRECTOR	50.00	0.00			$328,654	$0	$46,575		Yes (X)
JAYINI S THAKKER
PROFESSOR	50.00	0.00			$373,569	$0	$40,837		Yes (X)
JERALD NELSON
FORMER DEAN OF SCHOOL OF MEDICINE	50.00	0.00			$1,131,664	$0	$9,823		Yes (X)
JOHN LEYMAN
PROFESSOR	50.00	0.00			$395,067	$0	$46,150		Yes (X)
CRAIG R JACKSON
FORMER KEY EMPLOYEE	50.00	0.00			$196,162	$0	$34,501			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,657,889	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,463,908	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,162,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	231	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
LAYTON CONSTRUCTION CO INC
8961 RESEARCH DRIVE STE 100	IRVINE	CA	92618	CONSTRUCTION SERVICES	$11,227,952
LOMA LINDA DEPT OF RISK MGMT
101 E REDLANDS BLVD	SAN BERNARDINO	CA	92408	RISK MGMT & INSURANCE SERVICES	$10,180,497
SKANSKA USA BUILDING INC
633 W FIFTH ST 68TH FLOOR	LOS ANGELES	CA	90071	CONSTRUCTION SERVICES	$9,402,559
LOMA LINDA UNIVERSITY FACULTY MEDICAL GR
11234 ANDERSON ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$1,529,139
SOCAL CUSTOM INC
24230 BARTON ROAD	LOMA LINDA	CA	92354	CONSTRUCTION SERVICES	$1,180,255

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Related Organizations	$11,240,349	RelatedOrganizationsAmt
Government Grants	$19,837,204	GovernmentGrantsAmt
All Other Contributions	$1,495,708	AllOtherContributionsAmt
Noncash Contributions	$9,147,857	NoncashContributionsAmt
Total Contributions	$32,573,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$167,537,589	$167,537,589
CLINIC INCOME	621400	$23,012,962	$23,012,962
RESEARCH CONTRACT	541700	$19,837,204	$19,837,204
STUDENT LOAN INTEREST	611600	$1,857,978	$1,857,978

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,215,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,215,320	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$228,461,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,849,607	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,144,324	UnrelatedBusinessRevenueAmt
Exclusion	$51,993,931	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,122,411	TotalRevenueColumnAmt
Exclusion	$1,122,411	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,131,931	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,338,749	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,793,182	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,793,182	TotalRevenueColumnAmt
Exclusion	$1,793,182	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$652,223,958	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$639,868,150	SecuritiesAmt
Other	$2,914	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,355,808	SecuritiesAmt
Other	-$2,914	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,352,894	TotalRevenueColumnAmt
Exclusion	$12,352,894	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,255,118	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,580,614	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$674,504	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,371,556	UnrelatedBusinessRevenueAmt
Exclusion	-$697,052	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
POWER PLANT	221000	$11,055,111	$11,055,111
INDEPENDENT OPERATIONS	445100	$4,965,283	$4,965,283
AFFILIATED INTERCOMPANY SERVICE R	900099	$4,603,039	$4,603,039

Field	Value	IRS element (for citing)
Other Revenue Total	$20,623,433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,450,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$228,461,053	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,772,768	UnrelatedBusinessRevenueAmt
Exclusion	$87,188,799	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	$738,893	TotalAmt
Program Services	$738,893	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,467,278	TotalAmt
Program Services	$11,467,278	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$52,710	TotalAmt
Program Services	$52,710	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,492,033	TotalAmt
Program Services	$2,377,211	ProgramServicesAmt
Management And General	$114,822	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$140,650	TotalAmt
Program Services	$134,196	ProgramServicesAmt
Management And General	$6,454	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,719,780	TotalAmt
Program Services	$107,547,469	ProgramServicesAmt
Management And General	$5,172,311	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,312,694	TotalAmt
Program Services	$10,786,654	ProgramServicesAmt
Management And General	$526,040	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,869,333	TotalAmt
Program Services	$24,666,409	ProgramServicesAmt
Management And General	$1,202,924	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,278,425	TotalAmt
Program Services	$7,893,478	ProgramServicesAmt
Management And General	$384,947	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$334,129	TotalAmt
Program Services	$262,422	ProgramServicesAmt
Management And General	$71,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$326,881	TotalAmt
Management And General	$326,881	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,539,704	TotalAmt
Management And General	$11,539,704	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,234,308	TotalAmt
Program Services	$20,306,336	ProgramServicesAmt
Management And General	$18,168,027	ManagementAndGeneralAmt
Fundraising	$759,945	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$729,426	TotalAmt
Program Services	$699,890	ProgramServicesAmt
Management And General	$29,536	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,770,791	TotalAmt
Program Services	$11,638,300	ProgramServicesAmt
Management And General	$9,132,491	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,704,608	TotalAmt
Program Services	$2,696,704	ProgramServicesAmt
Management And General	$2,007,904	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,159,227	TotalAmt
Program Services	$10,845,872	ProgramServicesAmt
Management And General	$10,313,355	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,179,594	TotalAmt
Program Services	$2,889,274	ProgramServicesAmt
Management And General	$290,320	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$120,911	TotalAmt
Program Services	$86,378	ProgramServicesAmt
Management And General	$34,533	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,801,930	TotalAmt
Program Services	$3,713,235	ProgramServicesAmt
Management And General	$2,088,695	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,659,562	TotalAmt
Program Services	$10,662,120	ProgramServicesAmt
Management And General	$5,997,442	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,024,421	TotalAmt
Program Services	$791,087	ProgramServicesAmt
Management And General	$233,334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINIC AND MEDICAL SUPP	$8,628,646	$8,341,856	$286,790
OVERHEAD EXPENSE ALLOCA	$4,346,994	$3,955,490	$391,504
RESEARCH COST	$1,740,032	$1,740,032
BAD DEBT EXPENSE	$871,900	$551,900	$320,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,629,807	TotalAmt
Program Services	$276,777	ProgramServicesAmt
Management And General	$1,353,030	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,874,667	TotalAmt
Program Services	$245,121,971	ProgramServicesAmt
Management And General	$69,992,751	ManagementAndGeneralAmt
Fundraising	$759,945	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,316,988	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,847,234	BOYAmt
EOY	$5,552,108	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,974,475	BOYAmt
EOY	$5,669,055	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,146,734	BOYAmt
EOY	$27,706,771	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,471,318	BOYAmt
EOY	$3,801,844	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,496,054	BOYAmt
EOY	$6,341,963	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,084,980,673	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$336,606,044	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$718,926,120	BOYAmt
EOY	$748,374,629	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$504,852,393	BOYAmt
EOY	$524,533,038	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$127,339,702	BOYAmt
EOY	$140,344,985	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$45,026,934	BOYAmt
EOY	$61,089,359	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,712,708	BOYAmt
EOY	$48,177,469	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,572,793,672	BOYAmt
EOY	$1,581,908,209	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,457,921	BOYAmt
EOY	$52,035,217	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,686,026	BOYAmt
EOY	$18,618,874	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,776,133	BOYAmt
EOY	$184,236,833	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,005,983	BOYAmt
EOY	$27,244,302	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$534,390,235	BOYAmt
EOY	$537,781,516	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$830,316,298	BOYAmt
EOY	$819,916,742	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,395,116	BOYAmt
EOY	$156,668,792	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,246,285	BOYAmt
EOY	$309,575,531	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,835,973	BOYAmt
EOY	$295,747,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$742,477,374	BOYAmt
EOY	$761,991,467	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,572,793,672	BOYAmt
EOY	$1,581,908,209	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,575,678	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,245,544	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$816,041	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	$86,601,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,388,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,103,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,116,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,573,261	CurrentTaxYearAmt
Total	$266,783,378	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,601,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,388,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,103,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,116,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,573,261	CurrentTaxYearAmt
Total	$266,783,378	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$266,783,378	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,931,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,979,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,456,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,069,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,248,273	CurrentTaxYearAmt
Total	$230,684,404	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,446,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,531,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,090,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,261,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,623,433	CurrentTaxYearAmt
Total	$127,953,801	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$625,421,583	TotalSupportAmt
Gross Receipts Rltd Activities	$1,046,398,264	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42660	PublicSupportCY170Pct
Public Support PY170	0.43050	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 - 2014 AMOUNT: $ 27,446,838. 2015 AMOUNT: $ 29,531,366. 2016 AMOUNT: $ 30,090,220. 2017 AMOUNT: $ 20,261,944. 2018 AMOUNT: $ 20,623,433.	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	$155,807	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,638,193	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$4,897,995	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	$7,648,726	RevenuesIncludedAmt
Assets Included	$8,029,915	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,945,745	BeginningYearBalanceAmt
Contributions	$4,487,938	ContributionsAmt
Investment Earnings Or Losses	-$1,643,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,816,317	OtherExpendituresAmt
End Year Balance	$338,974,038	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$324,866,407	BeginningYearBalanceAmt
Contributions	$34,494,182	ContributionsAmt
Investment Earnings Or Losses	$7,536,239	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,951,083	OtherExpendituresAmt
End Year Balance	$357,945,745	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70870	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14310	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,685,250	OtherCostOrOtherBasisAmt
Book Value	$28,685,250	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$442,198,622	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$363,103,129	OtherCostOrOtherBasisAmt
Depreciation	$196,149,907	DepreciationAmt
Book Value	$609,151,844	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,277,823	OtherCostOrOtherBasisAmt
Depreciation	$19,953,463	DepreciationAmt
Book Value	$18,324,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,279,775	OtherCostOrOtherBasisAmt
Depreciation	$120,502,674	DepreciationAmt
Book Value	$11,777,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,436,074	OtherCostOrOtherBasisAmt
Book Value	$80,436,074	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$748,374,629	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$84,637,125	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER	$55,607,478	F
INVESTMENTS - FUND FUNCTIONING AS ENDOWMENT	$100,382	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$140,344,985	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ANNUITIES, TRUSTS AND AGENCIES	$24,184,916
ADVANCES FROM AFFILIATES	$820,971
NON-OPERATING LIABILITY	$8,032,362
TRUSTS LIABILITIES	$25,498,671
AMOUNTS HELD FOR OTHERS	$473,157,457
OTHER CURRENT LIABILITIES	$6,087,139

Field	Value	IRS element (for citing)
Total Liability	$537,781,516	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 IN 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 WILL BE POSTED TO OUR WEBSITE, WHICH IS OUR MAIN SOURCE OF COMMUNICATION, IN AS EXPEDITIOUS MANNER AS POSSIBLE.
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 (30 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	12	PROGRAM SERVICES	CONSULTATION, RESEARCH, WORKSHOP, MISSION TRIP, TEACHING	$30,079
CENTRAL AMERICA AND THE CARIBBEAN	2	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$1,645
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$1,350
EAST ASIA AND THE PACIFIC	32	PROGRAM SERVICES	TEACHING, WORKSHOP, CONSULTATION, RESEARCH, CLINICAL SERVICE, MISSION TRIP, STUDENT RECRUITMENT	$70,179
EAST ASIA AND THE PACIFIC	30	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$70,660
EUROPE (INCLUDING ICELAND AND GREENLAND)	12	PROGRAM SERVICES	SITE VISIT, MEETING, WORKSHOP, RESEARCH, TEACHING	$20,761
EUROPE (INCLUDING ICELAND AND GREENLAND)	40	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$82,724
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$5,150
NORTH AMERICA (CANADA AND MEXICO)	2	PROGRAM SERVICES	TEACHING, MISSION TRIP	$100
NORTH AMERICA (CANADA AND MEXICO)	27	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$43,347
RUSSIA AND NEIGHBORING STATES	1	PROGRAM SERVICES	SITE VISIT, CONSULTATION	$11,300
SOUTH AMERICA	6	PROGRAM SERVICES	TEACHING, RESEARCH, MEETING, CONSULTATION, SITE VISIT	$22,645
SOUTH AMERICA	6	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$790
SUB-SAHARAN AFRICA	8	PROGRAM SERVICES	CLINICAL SERVICE, TEACHING	$3,335
SUB-SAHARAN AFRICA	3	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$5,436
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	FUNDRAISING	$5,076
CENTRAL AMERICA AND THE CARIBBEAN	10	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$19,000
EAST ASIA AND THE PACIFIC	10	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$19,000
NORTH AMERICA (CANADA AND MEXICO)	62	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$6,200
RUSSIA AND NEIGHBORING STATES	2	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$3,800
SOUTH AMERICA	13	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$24,700
SOUTH ASIA	7	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$13,300
SUB-SAHARAN AFRICA	12	PROGRAM SERVICES	MISSION TRIP VOLUNTEER	$22,800
SUB-SAHARAN AFRICA	0	INVESTMENTS		$91,823
NORTH AMERICA (CANADA AND MEXICO)	0	INVESTMENTS		$3,448,556
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	INVESTMENTS		$13,642,525
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$19,942,670
EAST ASIA AND THE PACIFIC	0	INVESTMENTS		$2,376,733
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTMAKING		$24,000
SUB-SAHARAN AFRICA	0	GRANTMAKING		$28,710

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	131	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	171	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	302	TotalEmployeeCnt
Subtotal Spent	$282,548	SubtotalSpentAmt
Continuation Spent	$39,755,846	ContinuationSpentAmt
Total Spent	$40,038,394	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
GENERAL SUPPORT	SUB-SAHARAN AFRICA	2	$28,710	WIRE
GENERAL SUPPORT	CENTRAL AMERICA AND THE CARIBBEAN	1	$24,000	WIRE

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 (3 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:	ACCRUAL BASIS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
LLUH-SB INC
11145 ANDERSON ST	LOMA LINDA	CA	92354	472686706	501(C)(3)	$32,523	BOOK	DONATION OF SERVICES	SUPPORT OF HEALTHCARE AND EDUCATIONAL FACILITY IN UNDERSERVED AREA OF SAN BERNARDINO
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	501(C)(3)				SUPPORT LOCAL SDA SCHOOL AFFILIATED WITH LLU	$116,171
GENERAL CONFERENCE OF SDA
12501 OLD COLUMBIA PIKE	SILVER SPRING	MD	20904	520643036	501(C)(3)				TO SUPPORT THE MISSION AND PURPOSE OF OUR SDA GENERAL CONFERENCE - EDUCATION IN INDIA	$10,000
ADVENTIST HEALTH INTERNATIONAL
11060 ANDERSON ST MH-111	LOMA LINDA	CA	92354	330940020	501(C)(3)				GENERAL ASSISTANCE	$10,866
SOCIAL ACTION COMMUNITY HEALTH SYSTEM
1455 E THIRD ST	SAN BERNARDINO	CA	92410	330664371	501(C)(3)				TO SUPPORT HEALTHCARE AND EDUCATIONAL SERVICES IN UNDERSERVED AREA OF SAN BERNARDINO	$581,856

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF ALLIED HEALTH PROFESSIONS	108	$295,052
SCHOOL OF DENTISTRY	63	$325,456
SCHOOL OF MEDICINE	330	$4,136,549
SCHOOL OF NURSING	578	$469,658
SCHOOL OF PHARMACY	60	$150,732
SCHOOL OF PUBLIC HEALTH	67	$326,359
SCHOOL OF RELIGION	31	$101,831
SCHOOL OF BEHAVIOURAL HEALTH	159	$911,898
NON-SCHOOL SPECIFIC GRANTS	1126	$4,749,744

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
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
DOUGLAS HEGSTAD
TRUSTEE	$0	$303,125	$0	$20,833	$0	$0	$0	$35,750	$0	$5,000	$0	$364,708	$0	$0
HENRY R HADLEY
TRUSTEE, DEAN	$0	$430,330	$0	$0	$0	$95,704	$0	$34,970	$0	$14,470	$0	$575,474	$0	$0
HERBERT RUCKLE
TRUSTEE	$0	$442,709	$0	$211,975	$0	$0	$0	$35,750	$0	$6,500	$0	$696,934	$0	$0
KERRY HEINRICH
TRUSTEE	$0	$822,885	$0	$117,765	$0	$192,294	$0	$43,776	$0	$14,437	$0	$1,191,157	$0	$0
RICARDO PEVERINI
TRUSTEE	$0	$393,333	$0	$56,667	$0	$0	$0	$35,750	$0	$5,000	$0	$490,750	$0	$0
RICHARD CHINNOCK
TRUSTEE	$0	$312,500	$0	$71,386	$0	$0	$0	$35,750	$0	$5,000	$0	$424,636	$0	$0
RICHARD H HART
TRUSTEE, PRESIDENT	$0	$454,208	$0	$0	$0	$87,881	$0	$35,220	$0	$18,247	$0	$595,556	$0	$0
ROBERT MARTIN
TRUSTEE	$0	$600,417	$0	$99,254	$0	$0	$0	$35,750	$0	$6,000	$0	$741,421	$0	$0
DAVID P HARRIS
VICE PRESIDENT	$185,500	$0	$0	$0	$13,065	$0	$24,103	$0	$24,748	$0	$247,416	$0	$0	$0
KEVIN J LANG
CHIEF FINANCIAL OFFICER	$0	$357,231	$0	$0	$0	$490,702	$0	$33,986	$0	$14,604	$0	$896,523	$0	$0
LEW MOWERY
ASSISTANT SECRETARY	$0	$226,385	$0	$19,597	$0	$28,869	$0	$31,339	$0	$19,865	$0	$326,055	$0	$0
MICHAEL SAMARDZIJA
VP-RESEARCH AFFAIRS	$67,700	$165,782	$0	$115	$7,244	$12,514	$5,597	$22,928	$4,449	$12,514	$84,990	$213,853	$0	$0
MYRNA HANNA
CORPORATE SECRETARY	$0	$130,867	$0	$14,897	$0	$27,851	$0	$19,054	$0	$13,063	$0	$205,732	$0	$0
RICKY E WILLIAMS
VICE PRESIDENT	$0	$196,731	$0	$0	$0	$17,813	$0	$25,470	$0	$25,470	$0	$265,484	$0	$0
RODNEY NEAL
SENIOR VICE PRESIDENT	$272,885	$0	$0	$0	$17,340	$0	$31,547	$0	$23,002	$0	$344,774	$0	$0	$0
RONALD L CARTER
PROVOST	$283,431	$0	$0	$0	$19,306	$0	$19,432	$0	$19,252	$0	$341,421	$0	$0	$0
BEVERLY BUCKLES
DEAN-SCHOOL OF BEHAVIORAL HEALTH	$195,000	$0	$2,091	$0	$421	$0	$24,970	$0	$10,284	$0	$232,766	$0	$0	$0
ELIZABETH BOSSART
DEAN-SCHOOL OF NURSING	$199,992	$0	$3,783	$0	$762	$0	$25,359	$0	$10,284	$0	$240,180	$0	$0	$0
HELEN HOPP MARSHAK
DEAN-SCHOOL OF PUBLIC HEALTH	$159,994	$0	$400	$0	$270	$0	$22,223	$0	$13,338	$0	$196,225	$0	$0	$0
ROBERT A HANDYSIDES
DEAN-SCHOOL OF DENTISTRY	$261,598	$0	$400	$0	$33,047	$0	$30,951	$0	$17,022	$0	$343,018	$0	$0	$0
ALAN HERFORD
PROFESSOR	$168,293	$0	$400	$0	$339,851	$0	$30,408	$0	$21,290	$0	$560,242	$0	$0	$0
JAIME LOZADA
PROGRAM DIRECTOR	$168,293	$0	$400	$0	$159,961	$0	$30,448	$0	$16,127	$0	$375,229	$0	$0	$0
JAYINI S THAKKER
PROFESSOR	$101,234	$0	$400	$0	$271,935	$0	$30,403	$0	$10,434	$0	$414,406	$0	$0	$0
JERALD NELSON
FORMER DEAN OF SCHOOL OF MEDICINE	$0	$0	$0	$0	$1,131,664	$0	$9,823	$0	$0	$0	$1,141,487	$0	$0	$0
JOHN LEYMAN
PROFESSOR	$87,298	$0	$400	$0	$307,369	$0	$30,448	$0	$15,702	$0	$441,217	$0	$0	$0
CRAIG R JACKSON
FORMER KEY EMPLOYEE	$195,000	$0	$400	$0	$762	$0	$24,967	$0	$9,534	$0	$230,663	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	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 METHOD DESCRIBED TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 4B	NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: HADLEY, HENRY ROGER $65,274.30 HART, RICHARD HENRY $67,007.46 HEINRICH, KERRY L. $153,005.84 LANG, KEVIN J. $66,408.26 MOWERY, JR, LLEWELLYN L. $12,964.71 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): LANG, KEVIN J. $1,922
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: 100% FUNDED BY LLU - HADLEY, HENRY ROGER COMPENSATION: 3% FUNDED BY LLUCH, 12% FUNDED BY LLUMCAND 85% FUNDED BY LLU NET OF $50,000 FUNDED BY LLUHC AND $50,000 FUNDED BY LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS. SERP BENEFIT: 100% FUNDED BY LLU - HARRIS, DAVID PAUL COMPENSATION: 100% FUNDED BY LLU - HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 32% FUNDED BY LLU, 1% FUNDED BY LLUBMC, 12% FUNDED BY LLUCH, 5% FUNDED BY MURRIETA AND 50% FUNDED BY LLUMC SERP BENEFIT: 100% FUNDED BY LLUMC - HEINRICH, KERRY L. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC - LANG, KEVIN J. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 49% FUNDED BY LLUMC, 17% FUNDED BY LLUCH, 7% FUNDED BY MURRIETA, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 2% FUNDED BY LLUBMC. SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC - NEAL, RODNEY COMPENSATION: 85% FUNDED BY LLU AND 15% FUNDED BY LLUSS

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	$3,070,000	RetiredAmt
Total Proceeds	$150,020,260	TotalProceedsAmt
Capitalized Interest	$9,858,507	CapitalizedInterestAmt
Issuance Costs From Proceeds	$886,454	IssuanceCostsFromProceedsAmt
Capital Expenditures	$46,831,732	CapitalExpendituresAmt
Other Spent Proceeds	$89,303,622	OtherSpentProceedsAmt
Unspent	$3,139,945	UnspentAmt
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	0	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00030	PrivateBusUseByOthersPct
Total Private Business Use	0.00030	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 PREVIATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRVIATE 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	LINDA MARIE WILLIAMS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF RICKY WILLIAMS, AN OFFICER	RelationshipDescriptionTxt
Transaction	$140,650	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,500,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,103,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED PRICE ON ACTIVE E	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$466,713	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDICAL EQUIPMENT	2	$40,359	APPRAISAL
Yes (X)	AUGMENTED REALITY GLASSES, 75 GLASSES, AIR SCOUTER	76	$37,500	APPRAISAL

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 (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 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 ROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF PROVOST/COO, LLU HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF EVP LLUH, CEO UHS, DEAN SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP/CIO, LLU HELD BY HARRIS, DAVID PAUL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION, LLUH FORMERLY HELD BY LANG, KEVIN J. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP, ADMINISTRATION/ CFO LLU HELD BY NEAL, RODNEY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP, STUDENT SERVICES, LLU HELD BY WILLIAMS, RICKY EUGENE. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER OF 2018 FOR THE POSITION OF VICE PRESIDENT FOR RESEARCH HELD BY SAMARDZIJA, MICHAEL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP FINANCE HELD BY MOWERY, JR, LLEWELLYN L. THIS PROCESS WAS UNDERTAKEN FOR THE REMAINING OFFICER'S NOT LISTED IN DECEMBER OF 2017.
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	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,527,727. MANAGEMENT AND GENERAL EXPENSES 17,826,503. FUNDRAISING EXPENSES 759,945. TOTAL EXPENSES 33,114,175. CONSULTING AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 2,389,924. MANAGEMENT AND GENERAL EXPENSES 271,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661,078. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 1,768,045. MANAGEMENT AND GENERAL EXPENSES 39,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807,891. MGMT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,620,640. MANAGEMENT AND GENERAL EXPENSES 30,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651,164.
FORM 990, PART XI, LINE 9:	UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 3,144,324. PRIOR PERIOD ADJUSTMENT-AUDIT RELATED -3,960,365.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (51 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 EDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,890,489	LLU
LLU LODGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,391,078	LLU
LLU GATEWAY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$1,700,000	LLU
LOMA LINDA TEXAS PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$196,667	$5,331,497	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$200,000	$5,802,916	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$193,500	$5,738,708	LLU
LLU COBBLEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$239,750	$10,565,169	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$157,500	$3,919,180	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	455362289	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$165,000	$4,644,542	LLU
LLU FARMGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$570,500	$11,886,138	LLU
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,285,588	LLU
LLU LAKEVIEW MULTIFAMILY PROPERTY II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$160,000	$7,859,148	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$180,000	$9,066,729	LLU
LLU NOVI MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$109,640	$2,647,859	LLU
LLU PARK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$108,698	$1,998,436	LLU
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$105,000	$3,803,221	LLU
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$200,892	$7,039,848	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$112,538	$3,878,186	LLU
LLU SAGEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$125,000	$6,085,075	LLU
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$85,000	$3,981,428	LLU
LLU THORNBRIDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$589,468	$10,226,305	LLU
LLU TUSCAN HEIGHTS MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$575,948	$10,350,449	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$287,500	$3,205,937	LLU
LLU WESTBURY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$315,000	$3,982,444	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$52,500	$3,854,732	LLU
LLU VUE 25 MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$247,500	$5,144,098	LLU
LLU GRAMERCY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$8,368,514	LLU
LLU LYON LIVING LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$1,107,078	$23,649,783	LLU
LLU MAITLAND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$10,230,480	LLU
LLU LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$432,000	$16,068,794	LLU
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$276,000	$5,883,116	LLU
LLU ENCLAVE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$404,691	$10,116,254	LLU
LLU MONARCH MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$647,855	$0	LLU
LLU TUSCANY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$45,000	$7,901,070	LLU
LLU ARTESSA LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$340,500	$10,450,915	LLU
LLU CROSSPOINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$195,743	$9,948,833	LLU
LLU OPUS 31 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$555,730	$10,938,256	LLU
LLU INSIGNIA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$359,986	$5,739,295	LLU
LLU MARQ MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$479,791	$7,993,465	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$89,500	$4,725,803	LLU
LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$841,500	$15,309,495	LLU
LLU RAINIER POINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$23,374	$0	LLU
LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$318,430	$12,865,198	LLU
LLU FARMINGTON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$434,000	$9,392,342	LLU
LLU TRAX MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$228,034	$5,499,539	LLU
LLU CLOCK TOWER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$137,425	$20,206,050	LLU
LLU LUMINA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$7,350,834	LLU
LLU SONOMA RIDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$74,387	$0	LLU
LLU PENNINSULA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$56,323	$0	LLU
LLU CLOCK TOWER MULTIFAMILY PREFERRED EQUITY
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	951816009	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$22,870	$1,022,740	LLU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 MEDICAL GROUP OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
11175 CAMPUS STREET 11120	LOMA LINDA	CA	92354	330672914	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 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	-$1,109,978	$11,187,685	0	0	0.66670
SPLLU CROSSPOINTE LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	812966721	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	LLU CROSSPOINTE MULTIFAMILY PROPERTY LLC	RELATED	$198,188	$9,948,833	0	0	0.53500
SPLLU RIVERPOINTE LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	812951324	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC	RELATED	$282,960	$12,865,198	0	0	0.55600
SPLLU OPUS 29 LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	611782541	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	FBO LLU OPUS 29 LLC	RELATED	-$300,899	$26,399,738	0	0	0.55040
SUNROAD CLOCK TOWER APARTMENTS PARTNERSHIP LP
4445 EASTGATE MALL SUITE 400	SAN DIEGO	CA	92121	831827687	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU CLOCK TOWER MULTIFAMILY	RELATED	-$114,555	$3,808,560	0	0	0.50630

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	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	-$6,300	$199,980	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (25 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
LOMA LINDA UNIVERSITY MEDICAL CENTER
C	$456,077
LOMA LINDA UNIVERSITY SHARED SERVICES
J	$1,192,432
LOMA LINDA UNIVERSITY MEDICAL CENTER
J	$352,666
LOMA LINDA BEHAVORIAL MEDICINE CENTER
K	$423,899
LOMA LINDA UNIVERSITY HEALTH
L	$59,090
LOMA LINDA UNIVERSITY MEDICAL CENTER
L	$13,647,835
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
L	$316,246
LLU HEALTH CARE
L	$751,904
LOMA LINDA UNIVERSITY SHARED SERVICES
L	$2,117,841
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
L	$256,596
LLUH-SB INC
L	$145,736
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER INC
L	$164,880
LOMA LINDA UNIVERSITY MEDICAL CENTER
M	$1,612,994
LOMA LINDA UNIVERSITY FACULTY MEDICAL GROUP
M	$4,741,586
LOMA LINDA UNIVERSITY SHARED SERVICES
M	$23,381,600
LOMA LINDA UNIVERSITY HEALTH
M	$3,210,863
LOMA LINDA UNIVERSITY HEALTH CARE
M	$3,116,949
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
M	$339,951
LOMA LINDA BEHAVORIAL MEDICINE CENTER
M	$84,009
LOMA LINDA UNIVERSITY HEALTH
M	$23,421,154
LOMA LINDA UNIVERSITY HEALTH
P	$79,842
LOMA LINDA MERCANTILE
P	$89,440,655
LOMA LINDA UNIVERSITY SHARED SERVICES
P	$165,705
LOMA LINDA UNIVERSITY MEDICAL CENTER
P	$160,018
LOMA LINDA UNIVERSITY SHARED SERVICES
Q	$101,457