LOMA LINDA UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-22
IRS object ID: 201931429349301868
Schema version: 2017v2.3
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-22T17:41:48-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-21	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	2019-05-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.7.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-21	IPDt
IP Tm	17:20:04	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BE861C6778D90A5D3E7861ABDDE45BE6309F51A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,615,637,576	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	25	VotingMembersIndependentCnt
Total Employee	3234	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	-$711,342	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,559,369	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,103,388	PYContributionsGrantsAmt
CY Contributions Grants	$60,116,982	CYContributionsGrantsAmt
PY Program Service Revenue	$191,580,456	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,004,820	CYProgramServiceRevenueAmt
PY Investment Income	$26,543,810	PYInvestmentIncomeAmt
CY Investment Income	$43,382,424	CYInvestmentIncomeAmt
PY Other Revenue	$36,678,471	PYOtherRevenueAmt
CY Other Revenue	$24,048,256	CYOtherRevenueAmt
PY Total Revenue	$295,906,125	PYTotalRevenueAmt
CY Total Revenue	$327,552,482	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,045,538	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,824,775	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$169,295,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$166,079,994	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,563,690	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,500,091	PYOtherExpensesAmt
CY Other Expenses	$124,117,077	CYOtherExpensesAmt
PY Total Expenses	$297,841,455	PYTotalExpensesAmt
CY Total Expenses	$302,021,846	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,935,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,530,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,489,889,660	TotalAssetsBOYAmt
Total Assets EOY	$1,572,793,672	TotalAssetsEOYAmt
Total Liabilities BOY	$778,021,039	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$830,316,298	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$711,868,621	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$742,477,374	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	$144,474,802	ExpenseAmt
Grant	$3,813,683	GrantAmt
Revenue	$55,075,281	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 MORE THAN 750 OF THE 10,000 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 157, PHD 10, MS 33, BS 1.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,044,580	ExpenseAmt
Grant	$630,323	GrantAmt
Revenue	$68,108,511	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 5,000 PEOPLE RECEIVED TREATMENT THROUGH THE SERVICE LEARNING INTERNATIONAL PROGRAM FROM MORE THAN 90 STUDENTS. THERE WERE MORE THAN 107,000 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	$17,254,606	ExpenseAmt
Grant	$606,829	GrantAmt
Revenue	$27,372,863	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	$30,057,033	ExpenseAmt
Grant	$6,773,940	GrantAmt
Revenue	$49,448,165	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	$30,057,033	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,773,940	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$49,448,165	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$231,831,021	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	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	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	537	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3234	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	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 (51 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
THOMAS LEMON
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL JACKSON
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD H HART
TRUSTEE, PRESIDENT	25.00	26.00	Yes (X)	Yes (X)	$0	$515,854	$56,739
HENRY R HADLEY
TRUSTEE, DEAN	25.00	26.00	Yes (X)		$0	$494,716	$58,224
KERRY HEINRICH
TRUSTEE	1.00	50.00	Yes (X)		$0	$1,139,621	$69,360
LISA BEARDSLEY-HARDY
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SHIRLEY CHANG
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
RICHARD CHINNOCK
TRUSTEE	1.00	1.00	Yes (X)		$0	$365,914	$40,100
JERE CHRISPENS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WILFREDO COLN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SHERYL DODDS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
STEVEN FILLER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
RICARDO GRAHAM
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WAYNE HARRIS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DOUGLAS HEGSTAD
TRUSTEE	1.00	1.00	Yes (X)		$0	$315,000	$40,100
MARK JOHNSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MELISSA KIDDER
TRUSTEE	1.00	1.00	Yes (X)		$0	$130,143	$7,000
PETER N LANDLESS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT LEMON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT MARTIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$639,100	$41,100
PATRICK MINOR
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
LARRY MOORE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
GT NG
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
RICARDO PEVERINI
TRUSTEE	1.00	1.00	Yes (X)		$0	$388,750	$40,100
JUAN PRESTOL-PUESAN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SCOTT REINER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
HERBERT RUCKLE
TRUSTEE	1.00	1.00	Yes (X)		$0	$531,325	$41,600
EUNMEE SHIM
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
RON SMITH
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MAX TREVINO
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ERIC TSAO
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
THOMAS WERNER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DAVID WILLIAMS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
TED WILSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROGER WOODRUFF
TRUSTEE	1.00	1.00	Yes (X)		$0	$270,000	$40,100
RONALD L CARTER
PROVOST	49.00	1.00		Yes (X)	$278,831	$0	$78,288
RODNEY NEAL
SENIOR VICE PRESIDENT	49.00	2.00		Yes (X)	$281,991	$0	$53,341
KEVIN J LANG
CHIEF FINANCIAL OFFICER	9.00	42.00		Yes (X)	$0	$1,089,235	$73,189
DAVID P HARRIS
VICE PRESIDENT	50.00			Yes (X)	$201,353	$0	$45,784
RICKY E WILLIAMS
VICE PRESIDENT	50.00			Yes (X)	$0	$205,142	$48,145
MYRNA HANNA
CORPORATE SECRETARY	5.00	45.00		Yes (X)	$0	$162,500	$29,591
LEW MOWERY
ASSISTANT SECRETARY	5.00	45.00		Yes (X)	$0	$203,685	$31,376
RONALD DAILEY
DEAN	50.00				$425,916	$0	$24,932	Yes (X)
ROBERT A HANDYSIDES
DEAN	50.00				$229,687	$0	$29,422	Yes (X)
ALAN HERFORD
PROFESSOR	50.00				$487,358	$0	$40,826		Yes (X)
CURT D CAO
PROFESSOR	50.00				$325,857	$0	$24,125		Yes (X)
HARVEY A ELDER
PROFESSOR	50.00				$492,716	$0	$15,031		Yes (X)
DONALD J MILLER
PROFESSOR	50.00				$507,597	$0	$0		Yes (X)
JAYINI S THAKKER
PROFESSOR	50.00				$389,453	$0	$34,269		Yes (X)
CRAIG R JACKSON
FORMER DEAN	50.00				$182,678	$0	$24,010			Yes (X)
CHARLES GOODACRE
FORMER DEAN	50.00				$131,343	$0	$19,340			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,934,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,450,985	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,006,092	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	329	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
LLUAHSC DEPARTMENT OF RISK MANAGEMENT
101 E REDLANDS BLVD	SAN BERNARDINO	CA	92408	SELF-INSURANCE SERVICES	$31,121,802
LAYTON CONSTRUCTION CO INC
9090 S SANDY PKWY	SANDY	UT	84070	CONSTRUCTION SERVICES	$11,328,837
FACULTY PHYSICIANS & SURGEONS OF LLUSM
11175 CAMPUS STREET	LOMA LINDA	CA	92354	FACULTY AND SCHOOL ADMINISTRATION	$8,468,354
EBSCO SUBSCRIPTION SERVICE
PO BOX 1943	BIRMINGHAM	AL	35201	SUBSCRIPTION SERVICES	$2,359,743
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$1,805,143

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	178	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,891,075	RelatedOrganizationsAmt
Government Grants	$16,340,041	GovernmentGrantsAmt
All Other Contributions	$35,885,866	AllOtherContributionsAmt
Noncash Contributions	$2,348,281	NoncashContributionsAmt
Total Contributions	$60,116,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$163,542,461	$163,542,461
CLINIC INCOME	621400	$22,200,181	$22,200,181
RESEARCH CONTRACT	541700	$10,740,572	$10,740,572
STUDENT LOAN INTEREST	611600	$3,521,606	$3,521,606

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,004,820	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,591,452	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,624,331	UnrelatedBusinessRevenueAmt
Exclusion	$36,215,783	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,041	TotalRevenueColumnAmt
Exclusion	$721,041	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,132,599	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,706,260	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,426,339	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,426,339	TotalRevenueColumnAmt
Exclusion	$1,426,339	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,281,229,977	SecuritiesAmt
Other	$48,493	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,272,487,498	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,742,479	SecuritiesAmt
Other	$48,493	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,790,972	TotalRevenueColumnAmt
Exclusion	$8,790,972	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,506,300	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,891,336	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,614,964	TotalRevenueColumnAmt
Unrelated Business Revenue	$889,021	UnrelatedBusinessRevenueAmt
Exclusion	$725,943	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
POWER PLANT	221000	$13,751,095	$13,751,095
INDEPENDENT OPERATIONS	445100	$6,534,817	$6,510,849	$23,968

Field	Value	IRS element (for citing)
Other Revenue Total	$20,285,912	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,552,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,004,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$711,342	UnrelatedBusinessRevenueAmt
Exclusion	$68,142,022	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$622,509	TotalAmt
Program Services	$622,509	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,202,266	TotalAmt
Program Services	$11,202,266	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,856,233	TotalAmt
Program Services	$1,273,764	ProgramServicesAmt
Management And General	$582,469	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$180,954	TotalAmt
Management And General	$180,954	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,806,012	TotalAmt
Program Services	$111,436,190	ProgramServicesAmt
Management And General	$14,369,822	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,608,506	TotalAmt
Program Services	$10,365,315	ProgramServicesAmt
Management And General	$1,243,191	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,235,465	TotalAmt
Program Services	$16,266,808	ProgramServicesAmt
Management And General	$1,968,657	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,392,824	TotalAmt
Program Services	$7,469,613	ProgramServicesAmt
Management And General	$923,211	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$142,446	TotalAmt
Program Services	$39,129	ProgramServicesAmt
Management And General	$103,317	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$254,258	TotalAmt
Management And General	$254,258	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,330,977	TotalAmt
Management And General	$5,330,977	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,429,082	TotalAmt
Program Services	$11,141,137	ProgramServicesAmt
Management And General	$13,724,255	ManagementAndGeneralAmt
Fundraising	$1,563,690	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$614,583	TotalAmt
Program Services	$588,235	ProgramServicesAmt
Management And General	$26,348	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,533,722	TotalAmt
Program Services	$11,227,914	ProgramServicesAmt
Management And General	$9,305,808	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,734,918	TotalAmt
Program Services	$1,684,705	ProgramServicesAmt
Management And General	$1,050,213	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,050,391	TotalAmt
Program Services	$13,561,984	ProgramServicesAmt
Management And General	$7,488,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,932,769	TotalAmt
Program Services	$3,196,697	ProgramServicesAmt
Management And General	$736,072	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$133,615	TotalAmt
Program Services	$75,490	ProgramServicesAmt
Management And General	$58,125	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,196,306	TotalAmt
Program Services	$6,525,636	ProgramServicesAmt
Management And General	$3,670,670	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,082,933	TotalAmt
Program Services	$4,799,567	ProgramServicesAmt
Management And General	$6,283,366	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,264,020	TotalAmt
Program Services	$3,304,148	ProgramServicesAmt
Management And General	$959,872	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLINIC & RESEARCH SUPPL	$10,005,707	$10,005,707
RESEARCH SUBCONTRACTORS	$1,995,222	$1,995,222

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,416,128	TotalAmt
Program Services	$5,048,985	ProgramServicesAmt
Management And General	$367,143	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$302,021,846	TotalAmt
Program Services	$231,831,021	ProgramServicesAmt
Management And General	$68,627,135	ManagementAndGeneralAmt
Fundraising	$1,563,690	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,760	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,892,362	BOYAmt
EOY	$38,847,234	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,579,000	BOYAmt
EOY	$6,974,475	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,060,169	BOYAmt
EOY	$46,146,734	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,550,256	BOYAmt
EOY	$2,471,318	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,417,275	BOYAmt
EOY	$9,496,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,036,446,770	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$317,520,650	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$661,135,643	BOYAmt
EOY	$718,926,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$316,873,563	BOYAmt
EOY	$504,852,393	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$99,754,136	BOYAmt
EOY	$127,339,702	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$46,701,000	BOYAmt
EOY	$45,026,934	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$218,887,496	BOYAmt
EOY	$72,712,708	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,489,889,660	BOYAmt
EOY	$1,572,793,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,604,000	BOYAmt
EOY	$48,457,921	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,119,558	BOYAmt
EOY	$33,686,026	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,427,276	BOYAmt
EOY	$187,776,133	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,175,976	BOYAmt
EOY	$26,005,983	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$461,694,229	BOYAmt
EOY	$534,390,235	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$778,021,039	BOYAmt
EOY	$830,316,298	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,693,621	BOYAmt
EOY	$174,395,116	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,388,000	BOYAmt
EOY	$284,246,285	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,787,000	BOYAmt
EOY	$283,835,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$711,868,621	BOYAmt
EOY	$742,477,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,489,889,660	BOYAmt
EOY	$1,572,793,672	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,530,636	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,453,786	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,624,331	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	$52,621,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,601,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,388,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,103,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,116,982	CurrentTaxYearAmt
Total	$286,831,203	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,621,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,601,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,388,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,103,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,116,982	CurrentTaxYearAmt
Total	$286,831,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$286,831,203	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,068,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,931,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,979,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,456,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,069,423	CurrentTaxYearAmt
Total	$198,504,311	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,299,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,068,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,342,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,393,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,831,287	CurrentTaxYearAmt
Total	$180,934,667	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$666,270,181	TotalSupportAmt
Gross Receipts Rltd Activities	$959,100,383	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43050	PublicSupportCY170Pct
Public Support PY170	0.42950	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 - 2013 AMOUNT: $ 29,356,352. 2014 AMOUNT: $ 27,446,838. 2015 AMOUNT: $ 29,531,366. 2016 AMOUNT: $ 30,090,220. 2017 AMOUNT: $ 20,261,944. GROSS RECEIPTS FROM INVENTORY SALE - 2013 AMOUNT: $ 6,942,909. 2014 AMOUNT: $ 9,621,842. 2015 AMOUNT: $ 9,810,948. 2016 AMOUNT: $ 9,302,905. 2017 AMOUNT: $ 8,569,343.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	10	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,197,245	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$300,351	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$5,942,964	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
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	$209,122	RevenuesIncludedAmt
Assets Included	$381,188	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,174,358	BeginningYearBalanceAmt
Contributions	$25,034,784	ContributionsAmt
Investment Earnings Or Losses	$31,585,027	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$189,846	GrantsOrScholarshipsAmt
Other Expenditures	$3,737,916	OtherExpendituresAmt
End Year Balance	$324,866,407	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14610	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14210	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	$20,465,414	OtherCostOrOtherBasisAmt
Book Value	$20,465,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$432,610,610	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$355,788,319	OtherCostOrOtherBasisAmt
Depreciation	$183,384,622	DepreciationAmt
Book Value	$605,014,307	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,661,604	OtherCostOrOtherBasisAmt
Depreciation	$17,958,778	DepreciationAmt
Book Value	$19,702,826	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,022,209	OtherCostOrOtherBasisAmt
Depreciation	$116,177,250	DepreciationAmt
Book Value	$10,844,959	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,898,614	OtherCostOrOtherBasisAmt
Book Value	$62,898,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$718,926,120	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$70,671,971	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$12,692,007	F
OTHER	$43,975,724	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$127,339,702	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITIES, TRUSTS AND AGENCIES	$5,636,465
TRUSTS LIABILITIES	$21,289,922
AMOUNTS HELD FOR OTHERS	$456,145,494
NON-OPERATING LIABILITY	$30,087,226
ADVANCES FROM AFFILIATES	$21,231,128

Field	Value	IRS element (for citing)
Total Liability	$534,390,235	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	Yes (1)	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.
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 (25 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	83	PROGRAM SERVICES	RESEARCH, TEACHING, CONSULTATIONS, MISSION TRIPS, WORKSHOPS, CLINICAL SERVICE	$160,454
CENTRAL AMERICA AND THE CARIBBEAN	4	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$6,699
CENTRAL AMERICA AND THE CARIBBEAN	4	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$4,800
EAST ASIA AND THE PACIFIC	46	PROGRAM SERVICES	RESEARCH, TEACHING, CONSULTATIONS, MISSION TRIPS, WORKSHOPS, CLINICAL SERVICE	$107,090
EAST ASIA AND THE PACIFIC	46	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$130,649
EAST ASIA AND THE PACIFIC	4	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$7,930
EUROPE (INCLUDING ICELAND & GREENLAND)	13	PROGRAM SERVICES	RESEARCH, TEACHING, WORKSHOP, MEETINGS, CONSULTATION, STUDENT RECRUITMENT	$42,800
EUROPE (INCLUDING ICELAND & GREENLAND)	46	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$115,460
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$1,800
MIDDLE EAST AND NORTH AFRICA	3	PROGRAM SERVICES	MISSION TRIP, TEACHING	$5,300
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$1,500
NORTH AMERICA	64	PROGRAM SERVICES	STUDENT RECRUITMENT, MEETING, RESEARCH, CONSULTATION, TEACHING, MISSION TRIP	$78,645
EUROPE (INCLUDING ICELAND & GREENLAND)	25	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$57,945
RUSSIA AND NEIGHBORING STATES	8	PROGRAM SERVICES	WORKSHOP, MEETING, MISSION TRIP	$10,439
RUSSIA AND NEIGHBORING STATES	1	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$1,584
SOUTH AMERICA	23	PROGRAM SERVICES	MISSION TRIP, RESEARCH, WORKSHOP, CONSULTATION, TEACHING	$101,260
SOUTH AMERICA	4	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$9,880
SOUTH ASIA	17	PROGRAM SERVICES	MISSION TRIP, CLINICAL SERVICE, TEACHING, MEETING, RESEARCH, STUDENT RECRUITMENT	$45,157
SOUTH ASIA	5	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$8,934
SUB-SAHARAN AFRICA	107	PROGRAM SERVICES	MISSION TRIP, RESEARCH, CONSULTATION, CLINICAL SERVICE, RESEARCH, MEETING, WORKSHOP	$366,593
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES	$5,900
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$2,499
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$34,809,539
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$168,335
NORTH AMERICA	0	INVESTMENTS		$3,774,673

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	246	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	264	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	510	TotalEmployeeCnt
Subtotal Spent	$575,882	SubtotalSpentAmt
Continuation Spent	$39,449,983	ContinuationSpentAmt
Total Spent	$40,025,865	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 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	Address Line2USAddress/AddressLine2Txt
LLUH-SB INC
11145 ANDERSON ST	LOMA LINDA	CA	92354	472686706	501(C)(3)	$39,567	BOOK	DONATION OF SERVICES	SUPPORT OF HEALTHCARE AND EDUCATIONAL FACILITY IN UNDERSERVED AREA OF SAN BERNARDINO
LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL
11234 ANDERSON ST	LOMA LINDA	CA	92354	463214504	501(C)(3)				SUPPORT OF HEALTHCARE AND EDUCATIONAL SERVICES OFFERED BY OUR CHILDREN'S HOSPITAL	$11,000
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	501(C)(3)				SUPPORT LOCAL SDA SCHOOL AFFILIATED WITH LLU	$15,600
OAKWOOD UNIVERSITY
7000 ADVENTIST BLVD	HUNTSVILLE	AL	35810	630366652	501(C)(3)				SUPPORT SDA UNIVERSITY AFFILIATED WITH LLU	$8,000
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	$458,333
SAN BERNARDINO MEDICAL SOCIETY
1859 W REDLANDS BLVD	REDLANDS	CA	92373	951878903	501(C)(6)				SUPPORT LOCAL MEDICAL SOCIETY TO PROMOTE THE HEALTH AND WELLNESS	$10,000
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	$6,000
NATIONAL PERINATAL ASSOCIATION
2000 NORTH BEAUREGARD STREET 6TH	ALEXANDRIA	VA	22311	310918076	501(C)(3)				TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE PERINATAL ASSOCIATION	$5,500	FLOOR
ANTILLEAN ADVENTIST UNIVERSITY
106 CII 2	MAYAGUEZ	PR	00680		501(C)(3)	$20,530	COST	DONATION OF WATER RELATED SUPPLIES	TO PROVIDE WATER FILTERS & PURIFIERS FOR HURRICANE RELIEF EFFORT IN PUERTO RICO, A US TERRITORY
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	501(C)(3)				SUPPORT LOCAL SDA SCHOOL AFFILIATED WITH LLU	$5,000
MESA GRANDE ACADEMY
975 FREMONT STREET	CALIMESA	CA	92320	270000351	501(C)(3)				SUPPORT LOCAL SDA SCHOOL AFFILIATED WITH LLU	$5,000

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF ALLIED HEALTH PROFESSIONS	145	$632,568
SCHOOL OF DENTISTRY	34	$576,269
SCHOOL OF MEDICINE	303	$6,632,104
SCHOOL OF NURSING	210	$678,417
SCHOOL OF PHARMACY	57	$312,296
SCHOOL OF BEHAVIOURAL HEALTH	181	$1,269,313
NON-SCHOOL SPECIFIC GRANTS	1657	$643,684
SCHOOL OF PUBLIC HEALTH	41	$275,925
SCHOOL OF RELIGION	26	$181,690

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	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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
RICHARD H HART
TRUSTEE, PRESIDENT	$0	$414,000	$0	$0	$0	$101,854	$0	$34,476	$0	$22,263	$0	$572,593	$0	$0
HENRY R HADLEY
TRUSTEE, DEAN	$0	$390,238	$0	$0	$0	$104,478	$0	$34,228	$0	$23,996	$0	$552,940	$0	$0
KERRY HEINRICH
TRUSTEE	$0	$758,000	$0	$175,745	$0	$205,876	$0	$43,502	$0	$25,858	$0	$1,208,981	$0	$0
RICHARD CHINNOCK
TRUSTEE	$0	$300,000	$0	$0	$0	$65,914	$0	$35,100	$0	$5,000	$0	$406,014	$0	$0
DOUGLAS HEGSTAD
TRUSTEE	$0	$275,000	$0	$0	$0	$40,000	$0	$35,100	$0	$5,000	$0	$355,100	$0	$0
ROBERT MARTIN
TRUSTEE	$0	$550,000	$0	$0	$0	$89,100	$0	$35,100	$0	$6,000	$0	$680,200	$0	$0
RICARDO PEVERINI
TRUSTEE	$0	$348,750	$0	$0	$0	$40,000	$0	$35,100	$0	$5,000	$0	$428,850	$0	$0
HERBERT RUCKLE
TRUSTEE	$0	$341,875	$0	$0	$0	$189,450	$0	$35,100	$0	$6,500	$0	$572,925	$0	$0
ROGER WOODRUFF
TRUSTEE	$0	$270,000	$0	$0	$0	$0	$0	$35,100	$0	$5,000	$0	$310,100	$0	$0
RONALD L CARTER
PROVOST	$217,124	$0	$0	$0	$61,707	$0	$61,707	$0	$16,581	$0	$357,119	$0	$0	$0
RODNEY NEAL
SENIOR VICE PRESIDENT	$252,000	$0	$0	$0	$29,991	$0	$31,014	$0	$22,327	$0	$335,332	$0	$0	$0
KEVIN J LANG
CHIEF FINANCIAL OFFICER	$0	$656,000	$0	$147,859	$0	$285,376	$0	$42,815	$0	$30,374	$0	$1,162,424	$0	$0
DAVID P HARRIS
VICE PRESIDENT	$179,000	$0	$0	$0	$22,353	$0	$24,073	$0	$21,711	$0	$247,137	$0	$0	$0
RICKY E WILLIAMS
VICE PRESIDENT	$0	$181,000	$0	$0	$0	$24,142	$0	$25,096	$0	$23,049	$0	$253,287	$0	$0
MYRNA HANNA
CORPORATE SECRETARY	$0	$127,914	$0	$17,293	$0	$17,293	$0	$17,315	$0	$12,276	$0	$192,091	$0	$0
LEW MOWERY
ASSISTANT SECRETARY	$0	$156,307	$0	$7,924	$0	$39,454	$0	$19,100	$0	$12,276	$0	$235,061	$0	$0
RONALD DAILEY
DEAN	$145,916	$0	$0	$0	$280,000	$0	$24,932	$0	$0	$0	$450,848	$0	$0	$0
ROBERT A HANDYSIDES
DEAN	$175,574	$0	$400	$0	$53,713	$0	$28,282	$0	$1,140	$0	$259,109	$0	$0	$0
ALAN HERFORD
PROFESSOR	$166,192	$0	$400	$0	$320,766	$0	$39,926	$0	$900	$0	$528,184	$0	$0	$0
CURT D CAO
PROFESSOR	$323,457	$0	$2,400	$0	$0	$0	$24,125	$0	$0	$0	$349,982	$0	$0	$0
HARVEY A ELDER
PROFESSOR	$0	$0	$0	$0	$492,716	$0	$15,031	$0	$0	$0	$507,747	$0	$0	$0
DONALD J MILLER
PROFESSOR	$0	$0	$0	$0	$507,597	$0	$0	$0	$0	$0	$507,597	$0	$0	$0
JAYINI S THAKKER
PROFESSOR	$100,006	$0	$400	$0	$289,047	$0	$33,369	$0	$900	$0	$423,722	$0	$0	$0
CRAIG R JACKSON
FORMER DEAN	$179,610	$0	$3,068	$0	$0	$0	$24,010	$0	$0	$0	$206,688	$0	$0	$0
CHARLES GOODACRE
FORMER DEAN	$68,682	$0	$200	$0	$62,461	$0	$19,340	$0	$0	$0	$150,683	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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. LLUH BENEFITS PROVIDE FOR HOUSING ALLOWANCE. IF USED, 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, LINES 4A-B	NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: HADLEY, HENRY ROGER $61,171.50 HART, RICHARD HENRY $62,881.52 HEINRICH, KERRY L. $146,823.04 HUBBARD, MARK LEE $47,015.28 LANG, KEVIN J. $119,789.02 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): LANG, KEVIN J. $3,355.93 THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENT: RONALD DAILEY $280,000
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 - HUBBARD, MARK LEE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 3% FUNDED BY LLUCH, 2% FUNDED BY MURRIETA, 15% FUNDED BY LLUSS, 70% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT AND 10% FUNDED BY LLUMC. SERP BENEFIT: 20% FUNDED BY LLUMC AND 80% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT. INCENTIVE 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	FACILITIES ACQUISITION AND CONSTRUCTION, REFUND 2007 BONDS	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
Total Proceeds	$149,174,009	TotalProceedsAmt
Capitalized Interest	$5,829,200	CapitalizedInterestAmt
Issuance Costs From Proceeds	$886,454	IssuanceCostsFromProceedsAmt
Capital Expenditures	$27,702,179	CapitalExpendituresAmt
Other Spent Proceeds	$89,292,835	OtherSpentProceedsAmt
Unspent	$25,463,341	UnspentAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
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	0	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

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	$180,954	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	$204,122	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$49,245	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$1,270,769	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED PRICE ON ACTIVE E	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$578,075	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$18,665	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEDICAL EQUIPMENT	Desc
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$222,405	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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. HOWEVER, THE FORM 990-T WILL NOT BE AVAILABLE FOR BOARD REVIEW 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 FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF PROVOST/COO, LLU HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 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 2016 FOR THE POSITION OF VP/CIO, LLU HELD BY HARRIS, DAVID PAUL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP, RISK MANAGEMENT & HR HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION, LLUH HELD BY LANG, KEVIN J.. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP, ADMINISTRATION/ CFO LLU HELD BY NEAL, RODNEY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP, STUDENT SERVICES, LLU HELD BY WILLIAMS, RICKY EUGENE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP STUDENT SERVICES HELD BY WILLIAMS, RICKY EUGENE.
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 XI, LINE 9:	UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 1,624,331.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	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	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,092,000	LLU
LLU LODGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,908,000	LLU
LLU GATEWAY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$46,062,063	LLU
LOMA LINDA TEXAS PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$86,667	$5,038,206	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$187,500	$5,125,210	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$207,000	$4,854,886	LLU
LLU COBBLEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$183,333	$10,142,077	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$210,000	$4,417,728	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$140,000	$4,556,680	LLU
LLU FARMGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$590,500	$9,987,186	LLU
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$78,750	$4,299,808	LLU
LLU LAKEVIEW MULTIFAMILY PROPERTY II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$150,000	$7,211,202	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$150,000	$9,099,668	LLU
LLU NOVI MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$153,102	$2,465,531	LLU
LLU PARK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$110,239	$1,592,932	LLU
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$115,000	$3,394,595	LLU
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$212,392	$4,368,635	LLU
LLU SAGEGATE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$117,228	$5,787,749	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$150,000	$3,289,439	LLU
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$204,875	$3,735,397	LLU
LLU THORNBRIDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$548,287	$9,046,852	LLU
LLU TUSCAN HEIGHTS MULTIFAMILY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$435,160	$8,592,492	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$243,750	$2,374,697	LLU
LLU WESTBURY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$382,500	$3,729,151	LLU
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$4,300,694	LLU
LOMA LINDA UNIVERSITY
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$126,370	$1,871,630	LLU
LLU VUE 25 MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$222,500	$4,155,314	LLU
LOMA LINDA UNIVERSITY
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$2,279,635	LLU
LOMA LINDA UNIVERSITY
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$9,590,217	LLU
LLU LYON LIVING LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$537,751	$21,045,106	LLU
LLU GRAMERCY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$5,876,126	LLU
LLU LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$378,000	$10,601,942	LLU
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$276,000	$5,189,797	LLU
LLU ENCLAVE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$324,042	$6,764,971	LLU
LLU MONARCH MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$647,855	$4,236,200	LLU
LLU TUSCANY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$45,000	$6,889,810	LLU
LLU ARTESSA LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$501,000	$10,053,626	LLU
LLU CROSSPOINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$180,007	$3,942,535	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$864,332	$10,699,451	LLU
LLU OPUS 31 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$0	LLU
LLU INSIGNIA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$162,891	$1,000,000	LLU
LLU MARQ MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$237,944	$7,542,851	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$126,000	$4,534,479	LLU
LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$531,500	$17,619,149	LLU
LLU RAINIER POINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$464,624	$723,514	LLU
LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$291,412	$4,528,035	LLU
LLU FARMINGTON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$194,000	$8,939,120	LLU
LLU TRAX MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$331,025	$4,800,000	LLU
LLU LUMINA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,144,352	LLU
LLU SONOMA RIDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$123,387	$1	LLU
LLU CLOCKTOWER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$9,798	$1,844,000	LLU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 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	$11,183,532	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	$191,919	$9,928,694	0	0	0.54440
SPLLU CROSSPOINTE LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	812951324	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC	RELATED	$296,649	$12,829,778	0	0	0.56180
CR CHELSEA HEIGHTS COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462336775	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU MULTIFAMILY PROPERTIES IV LLC	RELATED	$39,953	$8,579,563	0	0	0.52300
CR DESEO COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	460923187	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA TEXAS PROPERTIES LLC	RELATED	-$301,027	$14,225,912	0	0	0.50220
CR RIVERCREST MEADOWS HOLDINGS LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	461842027	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU MULTIFAMILY PROPERTIES III LLC	RELATED	-$186,258	$24,146,502	0	0	0.50600
CR THORNBRIDGE HOLDINGS LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	473461854	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	CR THORNBRIDGE HOLDINGS LLC	RELATED	-$23,353	$25,553,474	0	0	0.50170
CR WESTBURY COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	473409746	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU WESTBURY MULTIFAMILY PROPERTY LLC	RELATED	$33,489	$10,912,620	0	0	0.50760
SPLLU OPUS 29 LLC
701 FIFTH AVENUE SUITE 5700	SEATTLE	WA	98104	611782541	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	FBO LLU OPUS 29 LLC	RELATED	-$312,175	$26,810,385	0	0	0.55000

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	0	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	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 (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
LLUH-SB INC
D	$20,372,252
LOMA LINDA UNIVERSITY SHARED SERVICES
J	$699,446
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
L	$294,237
LOMA LINDA UNIVERSITY MEDICAL CENTER
L	$7,498,821
LOMA LINDA UNIVERSITY SHARED SERVICES
L	$988,741
LOMA LINDA UNIVERSITY HEALTHCARE
L	$120,905
LLUH-SB INC
O	$39,567
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
Q	$582,280
LOMA LINDA UNIVERSITY MEDICAL CENTER - MURRIETTA
Q	$52,317
LOMA LINDA UNIVERSITY MEDICAL CENTER
Q	$11,366,846
LOMA LINDA UNIVERSITY SHARED SERVICES
Q	$2,180,024
LOMA LINDA UNIVERSITY HEALTHCARE
Q	$146,524
LOMA LINDA MERCANTILE
P	$36,888,038
LOMA LINDA UNIVERSITY MEDICAL CENTER
P	$4,132,472
LOMA LINDA UNIVERSITY MEDICAL CENTER
J	$30,760
LOMA LINDA UNIVERSITY HEALTHCARE
M	$2,149,500

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.	ExplanationTxt