ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY (EIN 95-1744348)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349312798
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T19:12:19-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952662063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS ANDERSON MALODY & SCOTT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 E CARNEGIE DRIVE SUITE 100 | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951744348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUMNI ASSOCIATION OF THE SCHOOL OF | BusinessNameLine1Txt |
| Business Name Line2 | MEDICINE OF LOMA LINDA UNIVERSITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALUM | BusinessNameControlTxt |
| Phone | 9095584633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET No 200 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Calvin Chuang | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9095584633 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEENA SHANBHAG CPA MST | PreparerPersonNm |
| PTIN | P00807571 | PTIN |
| Phone | 9098890871 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.227.38.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 13:24:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 125CFCEEC3FA99BD2E18A128BA5EDA3D17C71DEF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8904EEAA0F3EA4DADC334EB9CDD39CC8A1BE224F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Calvin Chuang | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET No 200 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,931,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LLUSMAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ALUMNI ASSOCIATION PROMOTES AND SUPPORTS THE SCHOOL OF MEDICINE OF LOMA LINDA UNIVERSITY, ITS FACULTY, STUDENTS, AND GLOBAL ALUMNI COMMUNITY IN CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $14,104 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$40,570 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,661,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,534,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,571 | PYOtherRevenueAmt |
| CY Other Revenue | $111,990 | CYOtherRevenueAmt |
| PY Total Revenue | $1,863,322 | PYTotalRevenueAmt |
| CY Total Revenue | $1,765,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,784,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,372,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $425,794 | PYOtherExpensesAmt |
| CY Other Expenses | $375,373 | CYOtherExpensesAmt |
| PY Total Expenses | $2,567,895 | PYTotalExpensesAmt |
| CY Total Expenses | $2,133,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$704,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$367,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,564,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,346,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,229,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,891,200 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALUMNI ASSOCIATION EXISTS TO SERVE THE ALUMNI AND ITS FUTURE ALUMNI STUDENTS, AND THE SCHOOL OF MEDICINE OF LOMA LINDA UNIVERSITY WHILE PROMOTING EXCELLENCE IN WORLD-WIDE HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,063,865 | ExpenseAmt |
| Grant | $855,614 | GrantAmt |
| Desc | EDUCATION AND RESEARCH PROJECTS: THE ORGANIZATION ADMINISTERS FUNDS THAT SUPPORT VARIOUS EDUCATIONAL, RESEARCH AND OTHER PROJECTS THAT ALIGN WITH THE GENERAL ACTIVITIES OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $660,327 | ExpenseAmt |
| Grant | $452,076 | GrantAmt |
| Desc | MISSION: THE ORGANIZATION ADMINISTERS FUNDS THAT SUPPORT MISSION PROJECTS TO SERVE UNDERPRIVILEGED COMMUNITIES IN NEED OF MEDICAL ATTENTION AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,646 | ExpenseAmt |
| Grant | $64,398 | GrantAmt |
| Desc | SCHOLARSHIPS: THE ORGANIZATION ADMINISTERS PROGRAMS TO PROVIDE SCHOLARSHIPS AND GRANTS TO EXISTING STUDENT MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,996,838 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calvin Chuang | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095584633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET No 200 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| H DEL SCHUTTE MD | |||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA STOTTLEMYER | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID BLOMQUIST MD | |||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HART MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA MOHR MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SEHEULT MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY WILLARD MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNY GHAZAL MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BOLTON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA CARLSON MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CHUNG CARRITTE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CHENG MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CREAMER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEPHTALI GOMEZ MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED HAMILTON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN HILDEBRAND MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KATTENHORN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELWYN REXINGER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH SCHNEPPER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SIMS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMALL MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMITH MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAVEEN SOLOMON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH WATKINS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WONG MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ZINKE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNDI GIL | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER HADLEY MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE BIETZ MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CHANG MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CHURCH MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE DOVICH MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CLEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKKIN LO MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MATUS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA THOMAS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BASIL VASSANTACHART MD | |||||||
| PasT PRESIDENT | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTON HASSO MD | |||||||
| PRESIDENT ELECT | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK E REEVES MD | |||||||
| PRESIDENT | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMI THOMAS MD | |||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CALVIN CHUANG | |||||||
| EXECUTIVE DIRECTOR | 2.00 | 2.00 | $72,497 | $0 | $11,158 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $60,315 | MembershipDuesAmt |
| Fundraising | $57,391 | FundraisingAmt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,216,591 | AllOtherContributionsAmt |
| Total Contributions | $1,534,297 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,442 | TotalRevenueColumnAmt |
| Exclusion | $128,442 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,945 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,312 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,633 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,633 | TotalRevenueColumnAmt |
| Exclusion | $19,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $964,639 | SecuritiesAmt |
| Other | $5,925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $968,299 | SecuritiesAmt |
| Other | $11,558 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,660 | SecuritiesAmt |
| Other | -$5,633 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,633 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,032 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,391 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 541610 | $76,416 | $76,416 | |
| PUBLICATION INCOME | 511120 | $14,104 | $14,104 | |
| OTHER INCOME | 900099 | $1,837 | $1,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,765,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,104 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,060 | TotalAmt |
| Program Services | $835,060 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,952 | TotalAmt |
| Program Services | $84,952 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,076 | TotalAmt |
| Program Services | $452,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,655 | TotalAmt |
| Program Services | $75,290 | ProgramServicesAmt |
| Management And General | $8,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,681 | TotalAmt |
| Program Services | $206,713 | ProgramServicesAmt |
| Management And General | $22,968 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,404 | TotalAmt |
| Program Services | $16,564 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,600 | TotalAmt |
| Program Services | $25,739 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,592 | TotalAmt |
| Program Services | $23,033 | ProgramServicesAmt |
| Management And General | $2,559 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,856 | TotalAmt |
| Program Services | $58,370 | ProgramServicesAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903 | TotalAmt |
| Management And General | $4,903 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,347 | TotalAmt |
| Management And General | $26,347 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,904 | TotalAmt |
| Management And General | $46,904 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605 | TotalAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,867 | TotalAmt |
| Program Services | $157,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585 | TotalAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLICATION | $54,674 | $54,674 |
| Neufeld G&A | $6,500 | $6,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,393 | TotalAmt |
| Program Services | $1,996,838 | ProgramServicesAmt |
| Management And General | $136,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,528 | BOYAmt |
| EOY | $85,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,844 | BOYAmt |
| EOY | $1,085,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,173 | BOYAmt |
| EOY | $104,606 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,976 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933 | BOYAmt |
| EOY | $5,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $652,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,386 | BOYAmt |
| EOY | $254,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,791 | BOYAmt |
| EOY | $1,810,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,631 | BOYAmt |
| EOY | $3,346,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,790 | BOYAmt |
| EOY | $173,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,560 | BOYAmt |
| EOY | $93,233 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,020 | BOYAmt |
| EOY | $188,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,370 | BOYAmt |
| EOY | $455,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,313 | BOYAmt |
| EOY | $343,959 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,164 | BOYAmt |
| EOY | $2,145,457 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,784 | BOYAmt |
| EOY | $401,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,261 | BOYAmt |
| EOY | $2,891,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,631 | BOYAmt |
| EOY | $3,346,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$367,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,545 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$41,649 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,050,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,832,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534,297 | CurrentTaxYearAmt |
| Total | $11,327,797 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,945 | CurrentTaxYearAmt |
| Total | $572,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,155,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,366,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,653,242 | CurrentTaxYearAmt |
| Total | $11,900,465 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,000 | CurrentTaxYearAmt |
| Total | $393,900 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,000 | CurrentTaxYearAmt |
| Total | $393,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,506,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,442 | CurrentTaxYearAmt |
| Total | $842,983 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$28,425 | CurrentTaxYearMinus4YearsAmt |
| Total | -$28,425 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,442 | CurrentTaxYearAmt |
| Total | $814,558 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,357 | CurrentTaxYearAmt |
| Total | $391,055 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,397,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,313,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,560,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,960,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,041 | CurrentTaxYearAmt |
| Total | $13,106,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89870 | PublicSupportPY509Pct |
| Investment Income CY | 0.06220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2012 Amount: $ 20,107. 2013 Amount: $ 67,481. 2014 Amount: $ 45,313. 2015 Amount: $ 66,763. 2016 Amount: $ 76,416. OTHER INCOME - 2012 Amount: $ 3,390. 2013 Amount: $ 5,376. 2014 Amount: $ 8,410. 2015 Amount: $ 2,337. 2016 Amount: $ 1,837. PUBLICATION INCOME - 2012 Amount: $ 20,947. 2013 Amount: $ 14,278. 2014 Amount: $ 26,525. 2015 Amount: $ 17,771. 2016 Amount: $ 14,104. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,992 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,500 | OtherExpendituresAmt |
| End Year Balance | $635,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $424,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $443,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $424,847 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,107 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $384,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,161 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $434,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,302 | DepreciationAmt |
| Book Value | $77,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,616 | DepreciationAmt |
| Book Value | $26,091 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,089 | DepreciationAmt |
| Book Value | $26,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,462 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,941,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,545 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $99,312 | OtherRevenueAmt |
| Revenue Not Reported | $170,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,771,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,633 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,765,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,238,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $5,633 | LossesReportedAmt |
| Other Expenses Included | $99,312 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,133,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,133,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | RENTAL EXPENSE INCLUDED ON STATEMENT OF REVENUE 99,312. |
| Part XI, Line 4b - Other Adjustments: | Loss on SALE of Fixed Asset -5,633. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 99,312. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | PROGRAM SERVICES | GENERAL SUPPORT | $303,903 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | PROGRAM SERVICES | GENERAL SUPPORT AND SCHOLARSHIP DONATIONS | $123,465 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | PROGRAM SERVICES | GENERAL SUPPORT | $34,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $461,737 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $461,737 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GENERAL SUPPORT | $43,235 | WIRE TRANSFER |
| EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GENERAL SUPPORT | $7,515 | WIRE TRANSFER |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | GENERAL SUPPORT | $9,502 | WIRE TRANSFER |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | GENERAL SUPPORT | $43,000 | WIRE TRANSFER |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | GENERAL SUPPORT | $207,708 | WIRE TRANSFER |
| EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GENERAL SUPPORT | $36,840 | WIRE TRANSFER |
| EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GENERAL SUPPORT | $9,800 | WIRE TRANSFER |
| EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GENERAL SUPPORT | $7,275 | WIRE TRANSFER |
| EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GENERAL SUPPORT | $18,800 | WIRE TRANSFER |
| SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | GENERAL SUPPORT | $25,000 | WIRE TRANSFER |
| SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | GENERAL SUPPORT | $7,888 | WIRE TRANSFER |
| SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | GENERAL SUPPORT | $8,907 | WIRE TRANSFER |
| SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | GENERAL SUPPORT | $11,400 | WIRE TRANSFER |
| SUB-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | GENERAL SUPPORT | $24,867 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The support of foreign organizations is alumni driven, and the alumni either refer the organizations or get involved in the mission themselves. Most of the organizations are the SDA World Church affiliated, and the Alumni Association has the ability to verify the legitimacy of the foreign organizations through its World Church connection. The organization received periodic updates from the foreign organizations in regards to how the grants and donations were being used and the progress on certain projects it supported. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APC EVENT | Event1Nm |
| Gross Receipts Event1 | $144,423 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,391 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,032 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $144,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,391 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,032 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Laymen Ministries | |||||||
| 414 Zapada Rd | St Maries | ID | 83861 | 943181419 | 501(c)(3) | $29,000 | GENERAL SUPPORT |
| Loma Linda University Foundation | |||||||
| 11130 ANDERSON STREET BC-201 | LOMA LINDA | CA | 92354 | 951816009 | 501(c)(3) | $219,577 | GENERAL SUPPORT |
| LOMA LINDA UNIVERSITY ADVENTIST HEALTH INTERNATIONAL | |||||||
| 11060 ANDERSON STREET | LOMA LINDA | CA | 92354 | 330940020 | 501(c)(3) | $10,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The support of the organizations is alumni driven, and the alumni either refer the organizations or get involve in the mission themselves. Most of the organizations are the SDA World Church affiliated, and the Alumni Association has the ability to verify the legitimacy of the organizations through its World Church connection. The organization received periodic updates from the organizations in regards to how the grants and donations were being used and the progress on certain projects it supported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership in the Organization is classified as regular, affiliate, associate and honorary. Regular and affiliate members are physicians who are associated with the Loma Linda University School of Medicine. Associate members are students of the Loma Linda University School of Medicine. Honorary members are distinguished within the field of medicine and are elected by the board of directors. Only regular and affiliate members are entitled to vote and to hold office in the Organization. |
| Form 990, Part VI, Section B, line 11b | The tax return is presented to management and to the board of directors before it is filed. |
| Form 990, Part VI, Section B, line 15a | The process for determining compensation of the Foundation's Executive Director is based on comparative data for similar positions in other non-profit organizations in the surrounding areas. That data is reviewed by the Foundation's Board of Directors, which makes a final determination on compensation. |
| Form 990, Part VI, Section C, line 19 | The Organization provide its governing documents and financial statements to the public upon request. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF INTERNATIONAL MEDICAL SERVICES INC | ||||||||||
| 11245 ANDERSON ST STE 200 | LOMA LINDA | CA | 92354 | 953282875 | TO PROVIDE AN ASSOC. OF HEALTH PROFESSIONALS & FOSTER TRAINING AND EDUCATION | CA | 501(c)(3) | Line 10 | N/A | 0 |
| HOLDING FUND INC OF THE ALUMNI ASSOCIATION SCHOOL OF MEDICINE OF LLU INC | ||||||||||
| 11245 ANDERSON ST STE 200 | LOMA LINDA | CA | 92354 | 237069974 | TO SUPPORT THE ADMINISTRATIVE & PROGRAM SERVICE EXPENSES OF THE LLUSMAA | CA | 501(c)(2) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC | ||
| B | $157,280 | CASH |
| HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC | ||
| C | $200,000 | CASH |
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