2017-11-14T19:12:19-06:00 2016-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2016-01-01 951744348 ALUMNI ASSOCIATION OF THE SCHOOL OF MEDICINE OF LOMA LINDA UNIVERSITY INC ALUM 9095584633 11245 ANDERSON STREET No 200 LOMA LINDA CA 92354 Calvin Chuang Executive Director 9095584633 2017-11-10 1 LEENA SHANBHAG CPA MST P00807571 9098890871 173.227.38.201 2017-11-10 13:24:09 PS P 125CFCEEC3FA99BD2E18A128BA5EDA3D17C71DEF 8904EEAA0F3EA4DADC334EB9CDD39CC8A1BE224F 2016 2017-02-10 21:41:12Z Calvin Chuang 11245 ANDERSON STREET No 200 LOMA LINDA CA 92354 2931637 0 X WWW.LLUSMAA.ORG X 1932 CA 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. 41 40 7 0 14104 -40570 1661639 1534297 0 0 93112 119149 108571 111990 1863322 1765436 1784260 1372088 0 0 357841 385932 0 0 0 425794 375373 2567895 2133393 -704573 -367957 3564631 3346530 335370 455330 3229261 2891200 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. 0 0 1063865 855614 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. 660327 452076 MISSION: THE ORGANIZATION ADMINISTERS FUNDS THAT SUPPORT MISSION PROJECTS TO SERVE UNDERPRIVILEGED COMMUNITIES IN NEED OF MEDICAL ATTENTION AROUND THE GLOBE. 272646 64398 SCHOLARSHIPS: THE ORGANIZATION ADMINISTERS PROGRAMS TO PROVIDE SCHOLARSHIPS AND GRANTS TO EXISTING STUDENT MEMBERS. 1996838 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 6 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 41 40 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X Calvin Chuang 9095584633 11245 ANDERSON STREET No 200 LOMA LINDA CA 92354 H DEL SCHUTTE MD Director 2.00 1.00 X 0 0 0 DEBRA STOTTLEMYER SECRETARY 2.00 1.00 X 0 0 0 INGRID BLOMQUIST MD Director 2.00 1.00 X 0 0 0 RICHARD HART MD Director 2.00 X 0 0 0 GINA MOHR MD Director 2.00 X 0 0 0 ROGER SEHEULT MD Director 2.00 X 0 0 0 RODNEY WILLARD MD Director 2.00 X 0 0 0 RONNY GHAZAL MD Director 2.00 X 0 0 0 MARK BOLTON MD DIRECTOR 1.00 X 0 0 0 DONNA CARLSON MD Director 1.00 X 0 0 0 DEBORAH CHUNG CARRITTE MD DIRECTOR 1.00 X 0 0 0 GEORGE CHENG MD DIRECTOR 1.00 X 0 0 0 DAVID CREAMER MD DIRECTOR 1.00 X 0 0 0 NEPHTALI GOMEZ MD DIRECTOR 1.00 X 0 0 0 TED HAMILTON MD DIRECTOR 1.00 X 0 0 0 STEVEN HILDEBRAND MD DIRECTOR 1.00 X 0 0 0 JON KATTENHORN MD DIRECTOR 1.00 X 0 0 0 ELWYN REXINGER MD DIRECTOR 1.00 X 0 0 0 JUDITH SCHNEPPER MD DIRECTOR 1.00 X 0 0 0 CHARLES SIMS MD DIRECTOR 1.00 X 0 0 0 DAVID SMALL MD DIRECTOR 1.00 X 0 0 0 ROBERT SMITH MD DIRECTOR 1.00 X 0 0 0 NAVEEN SOLOMON MD DIRECTOR 1.00 X 0 0 0 HUGH WATKINS MD DIRECTOR 1.00 X 0 0 0 JUDY WONG MD DIRECTOR 1.00 X 0 0 0 DAVID ZINKE MD DIRECTOR 1.00 X 0 0 0 CYNDI GIL Director 2.00 X 0 0 0 ROGER HADLEY MD Director 2.00 X 0 0 0 DUANE BIETZ MD DIRECTOR 1.00 X 0 0 0 ANDREW CHANG MD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CHURCH MD DIRECTOR 1.00 X 0 0 0 JESSE DOVICH MD DIRECTOR 1.00 X 0 0 0 KATHLEEN CLEM DIRECTOR 1.00 X 0 0 0 TAKKIN LO MD DIRECTOR 1.00 X 0 0 0 MIKE MATUS MD DIRECTOR 1.00 X 0 0 0 SYLVIA THOMAS MD DIRECTOR 1.00 X 0 0 0 BASIL VASSANTACHART MD PasT PRESIDENT 2.00 1.00 X 0 0 0 ANTON HASSO MD PRESIDENT ELECT 2.00 1.00 X 0 0 0 MARK E REEVES MD PRESIDENT 2.00 1.00 X 0 0 0 TAMMI THOMAS MD CHIEF FINANCIAL OFFICER 2.00 1.00 X 0 0 0 CALVIN CHUANG EXECUTIVE DIRECTOR 2.00 2.00 X 72497 0 11158 72497 0 11158 0 0 0 0 0 60315 57391 200000 1216591 1534297 128442 128442 118945 99312 19633 19633 19633 964639 5925 968299 11558 -3660 -5633 -9293 -5633 -3660 87032 57391 87032 0 MANAGEMENT FEES 541610 76416 76416 PUBLICATION INCOME 511120 14104 14104 OTHER INCOME 900099 1837 1837 92357 1765436 72620 14104 144415 835060 835060 84952 84952 452076 452076 83655 75290 8365 229681 206713 22968 18404 16564 1840 28600 25739 2861 25592 23033 2559 64856 58370 6486 4903 4903 26347 26347 46904 46904 5078 5078 3054 3054 2605 2605 157867 157867 2585 2585 PUBLICATION 54674 54674 Neufeld G&A 6500 6500 2133393 1996838 136555 0 93528 85596 847844 1085627 27173 104606 102976 4933 5408 906469 652007 298386 254462 2189791 1810831 3564631 3346530 263790 173874 61560 93233 10020 188223 335370 455330 X 188313 343959 2639164 2145457 401784 401784 3229261 2891200 3564631 3346530 -367957 71545 -41649 0 X X 0 1 X 1 0 X 3050451 2832510 2248900 1661639 1534297 11327797 105018 112938 117520 118247 118945 572668 3155469 2945448 2366420 1779886 1653242 11900465 57000 108500 75000 8400 145000 393900 0 57000 108500 75000 8400 145000 393900 11506565 225983 281258 113656 93644 128442 842983 -28425 -28425 197558 281258 113656 93644 128442 814558 44444 87135 80248 86871 92357 391055 3397471 3313841 2560324 1960401 1874041 13106078 0.87800 0.89870 0.06220 0.06230 X Schedule A, Part III, Line 12, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609992 5000 27212 6500 635704 424847 18338 443185 384958 39889 424847 434065 -49107 384958 412904 21161 434065 0 0 125000 125000 591642 514302 77340 69707 43616 26091 120120 94089 26031 254462 1941926 71545 99312 170857 1771069 -5633 -5633 1765436 2238338 5633 99312 104945 2133393 0 2133393 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. 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 PROGRAM SERVICES GENERAL SUPPORT 303903 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 PROGRAM SERVICES GENERAL SUPPORT AND SCHOLARSHIP DONATIONS 123465 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 PROGRAM SERVICES GENERAL SUPPORT 34369 0 0 0 0 0 0 461737 0 461737 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GENERAL SUPPORT 43235 WIRE TRANSFER EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GENERAL SUPPORT 7515 WIRE TRANSFER Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, GENERAL SUPPORT 9502 WIRE TRANSFER South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, GENERAL SUPPORT 43000 WIRE TRANSFER South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, GENERAL SUPPORT 207708 WIRE TRANSFER EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GENERAL SUPPORT 36840 WIRE TRANSFER EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GENERAL SUPPORT 9800 WIRE TRANSFER EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GENERAL SUPPORT 7275 WIRE TRANSFER EASt Asia and the Pacific - Australia, Brunei, Burma, Cambodia, GENERAL SUPPORT 18800 WIRE TRANSFER SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, GENERAL SUPPORT 25000 WIRE TRANSFER SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, GENERAL SUPPORT 7888 WIRE TRANSFER SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, GENERAL SUPPORT 8907 WIRE TRANSFER SOUth America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, GENERAL SUPPORT 11400 WIRE TRANSFER SUB-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, GENERAL SUPPORT 24867 WIRE TRANSFER 14 0 0 0 0 0 0 0 Part I, Line 2: 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. APC EVENT 144423 57391 87032 87032 144423 57391 87032 87032 87032 0 1 Laymen Ministries 414 Zapada Rd St Maries ID 83861 943181419 501(c)(3) 29000 GENERAL SUPPORT Loma Linda University Foundation 11130 ANDERSON STREET BC-201 LOMA LINDA CA 92354 951816009 501(c)(3) 219577 GENERAL SUPPORT LOMA LINDA UNIVERSITY ADVENTIST HEALTH INTERNATIONAL 11060 ANDERSON STREET LOMA LINDA CA 92354 330940020 501(c)(3) 10000 DONATION 3 Part I, Line 2: 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. 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. 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC B 157280 CASH HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC C 200000 CASH