LOMA LINDA UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349305641
Schema version: 2015v3.0
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 E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T12:35:37-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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 NEAL	PersonNm
Person Title	SENIOR VICE PRESIDENT	PersonTitleTxt
Phone	9095584515	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD H HART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST STE 11006	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,002,658,921	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	3449	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	-$1,504,742	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,489,699	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$86,601,270	PYContributionsGrantsAmt
CY Contributions Grants	$46,388,477	CYContributionsGrantsAmt
PY Program Service Revenue	$188,455,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$190,707,750	CYProgramServiceRevenueAmt
PY Investment Income	$28,910,424	PYInvestmentIncomeAmt
CY Investment Income	$39,224,285	CYInvestmentIncomeAmt
PY Other Revenue	$33,516,245	PYOtherRevenueAmt
CY Other Revenue	$35,849,693	CYOtherRevenueAmt
PY Total Revenue	$337,483,524	PYTotalRevenueAmt
CY Total Revenue	$312,170,205	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,197,873	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,143,983	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$172,016,791	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$173,664,165	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,778,358	CYTotalFundraisingExpenseAmt
PY Other Expenses	$101,091,171	PYOtherExpensesAmt
CY Other Expenses	$118,216,259	CYOtherExpensesAmt
PY Total Expenses	$288,305,835	PYTotalExpensesAmt
CY Total Expenses	$310,024,407	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,177,689	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,145,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,272,671,010	TotalAssetsBOYAmt
Total Assets EOY	$1,331,668,433	TotalAssetsEOYAmt
Total Liabilities BOY	$570,796,892	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$653,294,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$701,874,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$678,374,190	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	$41,206,480	ExpenseAmt
Grant	$4,710,629	GrantAmt
Revenue	$42,503,624	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 "INLAND EMPIRE" ARE GRADUATES OF THE SCHOOL OF MEDICINE. DURING THE YEAR THE SCHOOL AWARDED THE FOLLOWING DEGREES: MD 169, PHD 15, MS 24, BS 1.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,911,120	ExpenseAmt
Grant	$732,878	GrantAmt
Revenue	$64,792,209	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	$24,694,940	ExpenseAmt
Grant	$682,655	GrantAmt
Revenue	$26,766,133	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-68, ASSOCIATE-79, BACCALAUREATE-122, MASTER-140, DOCTORAL-116.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$117,154,087	ExpenseAmt
Grant	$12,017,821	GrantAmt
Revenue	$56,645,784	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	$117,154,087	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,017,821	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$56,645,784	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$244,966,627	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	748	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3449	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	28	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	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	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 (50 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
LOWELL C COOPER
CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL JACKSON
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$250	$0
SAMUEL ACHILEFU THRU 416
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
LISA BEARDSLEY-HARDY
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
GLORIA CEBALLOS THRU 416
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SHIRLEY CHANG
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
RICHARD CHINNOCK
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JERE CHRISPENS
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
STEVEN FILLER
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
HENRY R HADLEY
TRUSTEE, DEAN	25.00	25.00	Yes (X)		$0	$457,282	$44,632
RICHARD H HART
TRUSTEE, PRESIDENT	25.00	25.00	Yes (X)	Yes (X)	$0	$472,781	$44,615
DOUGLAS HEGSTAD
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
KERRY HEINRICH
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MELISSA KIDDER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
AL KHAN THRU 416
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
PETER N LANDLESS
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
ROBERT LEMON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
THOMAS LEMON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
ROBERT MARTIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
GT NG
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
RICARDO PEVERINI
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SCOTT REINER
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
HERBERT RUCKLE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MAX TREVINO
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
ERIC TSAO
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
DAVE WEIGLEY THRU 416
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
THOMAS WERNER
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
DAVID WILLIAMS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
TED WILSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
ROGER WOODRUFF
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JUAN PRESTOL-PUESAN
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
GARY THURBER THRU 416
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
RICARDO GRAHAM
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
MAX II TORKELSEN THRU 416
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
RONALD L CARTER
PROVOST	50.00			Yes (X)	$0	$254,935	$28,424
KEVIN J LANG
CHIEF FINANCIAL OFFICER	9.00	41.00		Yes (X)	$0	$898,981	$59,350
RODNEY NEAL
SENIOR VICE PRESIDENT	50.00			Yes (X)	$0	$257,212	$44,992
DAVID P HARRIS
VICE PRESIDENT	50.00			Yes (X)	$0	$180,088	$38,635
RICKY EUGENE WILLIAMS
VICE PRESIDENT	50.00			Yes (X)	$0	$192,424	$38,457
MARK REEVES
VICE PRESIDENT	2.00			Yes (X)	$0	$0	$0
BRIAN S BULL THRU 416
CORPORATE SECRETARY	5.00	1.00		Yes (X)	$0	$0	$0
RONALD DAILEY
DEAN	50.00				$261,065	$0	$42,238	Yes (X)
ANTHONY ZUCHCARELLI
DIRECTOR	50.00				$153,735	$0	$32,169	Yes (X)
CRAIG RIDGELY JACKSON
DEAN	50.00				$173,167	$0	$34,007	Yes (X)
WALTER HUGHES THRU 116
DEAN	50.00				$197,476	$0	$26,156	Yes (X)
ALAN HERFORD
PROFESSOR	50.00				$493,092	$0	$47,891		Yes (X)
JOHN LEYMAN
PROFESSOR	50.00				$424,681	$0	$47,192		Yes (X)
DEZIREH SEVANESIAN
PROFESSOR	50.00				$406,863	$0	$45,619		Yes (X)
JAYINI SUMAN THAKKER
PROFESSOR	50.00				$393,428	$0	$46,331		Yes (X)
RODNEY E WILLARD
PROFESSOR	50.00				$480,438	$0	$16,837		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,983,945	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,718,703	TotReportableCompRltdOrgAmt
Total Other Compensation	$637,545	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	284	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	RISK MANAGMENT	$21,259,252
FACULTY PHYSICIANS & SURGEONS OF LLUSM
11175 CAMPUS ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$9,306,481
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$7,693,531
LLU ADVENTIST HEALTH SCIENCES CENTER
101 E REDLANDS BLVD	SAN BERNARDINO	CA	92408	EXECUTIVE SERVICES	$2,885,623
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$476,502

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	174	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,790,856	RelatedOrganizationsAmt
Government Grants	$16,028,475	GovernmentGrantsAmt
All Other Contributions	$22,569,146	AllOtherContributionsAmt
Noncash Contributions	$2,702,732	NoncashContributionsAmt
Total Contributions	$46,388,477	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$159,496,687	$159,496,687
CLINIC INCOME	621400	$20,504,680	$20,504,680
RESEARCH CONTRACT	541700	$9,446,276	$9,446,276
STUDENT LOAN INTEREST	611600	$1,260,107	$1,260,107

Field	Value	IRS element (for citing)
Total Program Service Revenue	$190,707,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,319,285	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,325,139	UnrelatedBusinessRevenueAmt
Exclusion	$39,644,424	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$609,968	TotalRevenueColumnAmt
Exclusion	$609,968	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,724,730	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,661,517	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,063,213	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,063,213	TotalRevenueColumnAmt
Exclusion	$3,063,213	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,676,746,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,674,841,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,905,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,905,000	TotalRevenueColumnAmt
Exclusion	$1,905,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,554,599	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,986,199	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,568,400	TotalRevenueColumnAmt
Unrelated Business Revenue	$743,651	UnrelatedBusinessRevenueAmt
Exclusion	$1,824,749	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INDEPENDENT OPERATIONS	445100	$11,898,839	$76,746	$11,822,093
POWER PLANT	221000	$11,491,797		$11,491,797
INSURANCE REFUND	900099	$812,676		$812,676

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,404,800	TotalRevenueColumnAmt
Exclusion	$5,404,800	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,608,112	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,170,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$190,707,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,504,742	UnrelatedBusinessRevenueAmt
Exclusion	$76,578,720	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,007,709	TotalAmt
Program Services	$8,007,709	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,136,274	TotalAmt
Program Services	$10,136,274	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,651,995	TotalAmt
Program Services	$1,582,532	ProgramServicesAmt
Management And General	$2,069,463	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$151,213	TotalAmt
Management And General	$151,213	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$126,313,503	TotalAmt
Program Services	$114,406,538	ProgramServicesAmt
Management And General	$11,906,965	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,549,600	TotalAmt
Program Services	$9,404,159	ProgramServicesAmt
Management And General	$1,145,441	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,655,216	TotalAmt
Program Services	$21,978,234	ProgramServicesAmt
Management And General	$2,676,982	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,342,638	TotalAmt
Program Services	$7,436,822	ProgramServicesAmt
Management And General	$905,816	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$832,370	TotalAmt
Management And General	$832,370	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$165,755	TotalAmt
Management And General	$165,755	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,075,687	TotalAmt
Management And General	$7,075,687	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,975,541	TotalAmt
Program Services	$11,584,115	ProgramServicesAmt
Management And General	$5,613,068	ManagementAndGeneralAmt
Fundraising	$2,778,358	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$933,951	TotalAmt
Program Services	$637,562	ProgramServicesAmt
Management And General	$296,389	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,077,688	TotalAmt
Program Services	$10,779,847	ProgramServicesAmt
Management And General	$2,297,841	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,543,950	TotalAmt
Program Services	$1,845,971	ProgramServicesAmt
Management And General	$697,979	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,212,231	TotalAmt
Program Services	$14,542,908	ProgramServicesAmt
Management And General	$5,669,323	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,497,327	TotalAmt
Program Services	$3,167,419	ProgramServicesAmt
Management And General	$329,908	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,220,462	TotalAmt
Program Services	$1,116,404	ProgramServicesAmt
Management And General	$104,058	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,576,004	TotalAmt
Program Services	$3,292,482	ProgramServicesAmt
Management And General	$1,283,522	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,333,440	TotalAmt
Program Services	$12,471,588	ProgramServicesAmt
Management And General	$4,861,852	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$446,928	TotalAmt
Program Services	$76,781	ProgramServicesAmt
Management And General	$370,147	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLINIC & RESEARCH SUPPL	$8,703,552	$8,703,552
RESEARCH SUBCONTRACTORS	$2,090,366	$2,090,366

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,531,007	TotalAmt
Program Services	$1,705,364	ProgramServicesAmt
Management And General	$13,825,643	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,024,407	TotalAmt
Program Services	$244,966,627	ProgramServicesAmt
Management And General	$62,279,422	ManagementAndGeneralAmt
Fundraising	$2,778,358	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,399	BOYAmt
EOY	$37,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,346,735	BOYAmt
EOY	$9,689,266	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,466,194	BOYAmt
EOY	$13,381,286	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,822,640	BOYAmt
EOY	$33,885,185	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,876,326	BOYAmt
EOY	$2,742,493	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,072,361	BOYAmt
EOY	$14,507,178	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$847,410,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$282,738,350	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$542,976,281	BOYAmt
EOY	$564,672,149	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$313,951,629	BOYAmt
EOY	$342,328,454	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$99,219,775	BOYAmt
EOY	$96,023,656	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$47,663,948	BOYAmt
EOY	$48,160,069	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$204,233,722	BOYAmt
EOY	$206,241,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,272,671,010	BOYAmt
EOY	$1,331,668,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,936,801	BOYAmt
EOY	$69,908,760	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,142,909	BOYAmt
EOY	$18,266,805	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,265,000	BOYAmt
EOY	$30,440,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,241,396	BOYAmt
EOY	$19,938,648	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$38,946,545	BOYAmt
EOY	$60,104,061	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$397,264,241	BOYAmt
EOY	$454,635,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,796,892	BOYAmt
EOY	$653,294,243	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,757,382	BOYAmt
EOY	$208,824,509	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,400,281	BOYAmt
EOY	$246,827,780	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,716,455	BOYAmt
EOY	$222,721,901	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$701,874,118	BOYAmt
EOY	$678,374,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,272,671,010	BOYAmt
EOY	$1,331,668,433	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,145,798	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,970,865	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,325,139	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	$49,431,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,005,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,621,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,601,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,388,477	CurrentTaxYearAmt
Total	$292,047,651	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,431,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,005,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,621,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,601,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,388,477	CurrentTaxYearAmt
Total	$292,047,651	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$292,047,651	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,621,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,912,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,068,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,931,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,979,122	CurrentTaxYearAmt
Total	$174,511,791	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,992,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,446,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,299,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,068,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,342,314	CurrentTaxYearAmt
Total	$198,148,637	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$664,708,079	TotalSupportAmt
Gross Receipts Rltd Activities	$915,122,621	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43940	PublicSupportCY170Pct
Public Support PY170	0.48490	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 - 2011 AMOUNT: $ 34,702,740. 2012 AMOUNT: $ 32,761,994. 2013 AMOUNT: $ 29,356,352. 2014 AMOUNT: $ 27,446,838. 2015 AMOUNT: $ 29,531,366. GROSS RECEIPTS FROM INVENTORY SALE - 2011 AMOUNT: $ 9,289,636. 2012 AMOUNT: $ 8,684,012. 2013 AMOUNT: $ 6,942,909. 2014 AMOUNT: $ 9,621,842. 2015 AMOUNT: $ 9,810,948.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	9	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$192,005	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,352,614	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$4,632,396	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	$0	RevenuesIncludedAmt
Assets Included	$379,192	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,224,364	BeginningYearBalanceAmt
Contributions	$5,672,223	ContributionsAmt
Investment Earnings Or Losses	$34,421,131	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$388	GrantsOrScholarshipsAmt
Other Expenditures	$3,142,972	OtherExpendituresAmt
End Year Balance	$272,174,358	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,579,708	BeginningYearBalanceAmt
Contributions	$3,114,993	ContributionsAmt
Investment Earnings Or Losses	$3,364,331	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$37,828	GrantsOrScholarshipsAmt
Other Expenditures	$3,796,840	OtherExpendituresAmt
End Year Balance	$235,224,364	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13810	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	$19,850,847	OtherCostOrOtherBasisAmt
Book Value	$19,850,847	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$303,174,958	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$343,988,233	OtherCostOrOtherBasisAmt
Depreciation	$157,999,989	DepreciationAmt
Book Value	$489,163,202	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,323,314	OtherCostOrOtherBasisAmt
Depreciation	$14,122,987	DepreciationAmt
Book Value	$22,200,327	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,987,365	OtherCostOrOtherBasisAmt
Depreciation	$109,724,484	DepreciationAmt
Book Value	$13,262,881	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,085,782	OtherCostOrOtherBasisAmt
Depreciation	$890,890	DepreciationAmt
Book Value	$20,194,892	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$564,672,149	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$65,907,979	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$14,643,937	F
OTHER	$15,471,740	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$96,023,656	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
IRREVOCABLE TRUSTS	$48,393,401
OTHER ASSETS	$6,760,652
FIRST TRUSTS DEEDS	$87,298,244
INTERCOMPANY LOANS	$63,089,541
DUE TO/FROM FOUNDATION	$699,809

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$206,241,647	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES, TRUSTS AND AGENCIES	$4,168,294
TRUSTS LIABILITIES	$26,685,892
AMOUNTS HELD FOR OTHERS	$391,966,895
NON-OPERATING LIABILITY	$31,814,888

Field	Value	IRS element (for citing)
Total Liability	$454,635,969	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$284,652,158	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$27,970,865	NetUnrealizedGainsInvstAmt
Other Revenue	$17,972,855	OtherRevenueAmt
Revenue Not Reported	-$9,998,010	RevenueNotReportedAmt
Revenue Subtotal	$294,650,168	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,027,772	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$10,492,265	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$17,520,037	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$312,170,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$308,152,087	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,647,716	OtherExpensesIncludedAmt
Expenses Not Reported	$15,647,716	ExpensesNotReportedAmt
Expenses Subtotal	$292,504,371	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,027,772	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$10,492,264	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$17,520,036	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$310,024,407	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RULED THAT LLU AND LLUH-SB QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO INCOME TAXES FOR ACTIVITIES RELATED TO ITS EXEMPT PROGRAMS. MANAGEMENT IS NOT AWARE OF ANY EVENT WHICH WOULD CAUSE THE UNIVERSITY TO BE DISQUALIFIED IN OPERATION. LLU HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE UNIVERSITY FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET RENTAL EXPENSES TRANSFERRED TO NET RENTAL INCOME 7,661,517. COST OF GOODS SOLD TRANSFERRED TO NET INCOME/(LOSS) 7,986,199. UNRELATED BUSINESS INCOME FROM PARTNERSHIP 2,325,139.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID 9,679,589. INSURANCE REFUNDED NETTED AGAINST EXPENSES ON BOOKS 812,676.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET RENTAL EXPENSES TRANSFERRED TO NET RENTAL INCOME 7,661,517. COST OF GOODS SOLD TRANSFERRED TO NET INCOME/(LOSS) 7,986,199.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID 9,679,588. INSURANCE REFUND NETTED AGAINST ON BOOKS 812,676.

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 (23 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	46	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$145,362
CENTRAL AMERICA AND THE CARIBBEAN	11	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$23,192
CENTRAL AMERICA AND THE CARIBBEAN	90	PROGRAM SERVICES	RESEARCH, CONSTRUCTION CONSULTATION, MISSION TRIP (HEALTH FAIRS WITH STUDENTS	$191,698
EUROPE (INCLUDING ICELAND AND GREENLAND)	27	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$56,728
SUB-SAHARAN AFRICA	28	PROGRAM SERVICES	TEACHING STUDENT CLASS, MISSION TRIP WITH STUDENTS, ACADEMIC CONSULTATION, DM	$130,889
SOUTH AMERICA	6	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$2,644
SOUTH AMERICA	15	PROGRAM SERVICES	STUDENT MISSION TRIP (HEALTH FAIRS), WORKSHOP, TEACHING, CONSULTATION, RESEAR	$120,815
NORTH AMERICA (CANADA AND MEXICO)	39	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$70,976
NORTH AMERICA (CANADA AND MEXICO)	21	PROGRAM SERVICES	TEACHING, RESEARCH, WORKSHOPS, STUDENT MISSION TRIPS	$26,384
EAST ASIA AND THE PACIFIC	36	PROGRAM SERVICES	TEACHING, CONSULTATIONS, STUDENT MISSION TRIP, WORKSHOPS, RESEARCH	$242,517
SUB-SAHARAN AFRICA	20	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$105,072
SUB-SAHARAN AFRICA	29	PROGRAM SERVICES	WORKSHOPS, TEACHING, RESEARCH, STUDENT RECRUITMENT, MISSION TRIP, CONSULTATIO	$139,087
SOUTH ASIA	9	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$14,672
SOUTH ASIA	6	PROGRAM SERVICES	RESEARCH, CLINICAL SERVICE, TEACHING	$19,243
MIDDLE EAST AND NORTH AFRICA	4	PROGRAM SERVICES	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFER	$5,236
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$6,285
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$1,489
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	TEACHING, EDUCATIONAL CONSULTING	$538
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	PROGRAM SERVICES	CONDUCTING BOARD MEETINGS	$3,344
RUSSIA AND NEIGHBORING STATES	4	PROGRAM SERVICES	WORKSHOP, RESEARCH, TEACHING	$20,260
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$28,814,784
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$160,239
NORTH AMERICA	0	INVESTMENTS		$3,356,857

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	262	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	136	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	398	TotalEmployeeCnt
Subtotal Spent	$742,304	SubtotalSpentAmt
Continuation Spent	$32,916,007	ContinuationSpentAmt
Total Spent	$33,658,311	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 (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
LLUH-SB INC
11145 ANDERSON ST	LOMA LINDA	CA	92354	472686706	501(C)3	$7,003,950	$226,528	ESTIMATED COST	LAND AND SERVICES	SUPPORT BUILDING OF HEALTHCARE AND EDUCATIONAL FACILITY IN UNDERSERVED AREA
SOCIAL ACTION COMMUNITY HEALTH SYSTEM
1455 E THIRD ST	SAN BERNARDINO	CA	92410	330664371	501(C)3	$500,000				SUPPORT OF HEALTHCARE SERVICES TO UNDERSERVED AREA
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	501(C)3	$43,544				GENERAL SUPPORT
LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL
11234 ANDERSON ST	LOMA LINDA	CA	92354	463214504	501(C)3	$7,400				GENERAL SUPPORT
LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL FOUNDATION
11234 ANDERSON ST	LOMA LINDA	CA	92354	330565591	501(C)3	$14,100				GENERAL SUPPORT
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	501(C)3	$9,990				GENERAL SUPPORT
NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKE	SILVER SPRING	MD	20904	203164300	501(C)3	$10,000				GENERAL SUPPORT
WORLD HEALTH DENTAL ORGANIZATION
11680 CANGE ST	ANCHORAGE	AK	99516	203352307	501(C)3	$7,000				GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF ALLIED HEALTH PROFESSIONS	133	$531,283
SCHOOL OF DENTISTRY	36	$521,920
SCHOOL OF MEDICINE	342	$4,170,573
SCHOOL OF NURSING	248	$424,832
SCHOOL OF PHARMACY	37	$175,169
SCHOOL OF RELIGION	33	$204,660
SCHOOL OF BEHAVIOURAL HEALTH	85	$406,420
NON-SCHOOL SPECIFIC GRANTS	2065	$3,529,993
SCHOOL OF PUBLIC HEALTH	56	$171,424

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)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
HENRY R HADLEY
TRUSTEE, DEAN	$0	$376,000	$0	$0	$0	$81,282	$0	$16,180	$0	$28,452	$0	$501,914	$0	$0
RICHARD H HART
TRUSTEE, PRESIDENT	$0	$376,000	$0	$0	$0	$96,781	$0	$16,180	$0	$28,435	$0	$517,396	$0	$0
RONALD L CARTER
PROVOST	$0	$237,000	$0	$0	$0	$17,935	$0	$12,105	$0	$16,319	$0	$283,359	$0	$0
KEVIN J LANG
CHIEF FINANCIAL OFFICER	$0	$619,000	$0	$22,512	$0	$257,469	$0	$16,180	$0	$43,170	$0	$958,331	$0	$0
RODNEY NEAL
SENIOR VICE PRESIDENT	$0	$227,000	$0	$0	$0	$30,212	$0	$15,635	$0	$29,357	$0	$302,204	$0	$0
DAVID P HARRIS
VICE PRESIDENT	$0	$167,000	$0	$0	$0	$13,088	$0	$10,236	$0	$28,399	$0	$218,723	$0	$0
RICKY EUGENE WILLIAMS
VICE PRESIDENT	$0	$164,000	$0	$0	$0	$28,424	$0	$11,100	$0	$27,357	$0	$230,881	$0	$0
RONALD DAILEY
DEAN	$256,391	$0	$3,899	$0	$775	$0	$31,414	$0	$10,824	$0	$303,303	$0	$0	$0
ANTHONY ZUCHCARELLI
DIRECTOR	$150,987	$0	$276	$0	$2,472	$0	$21,345	$0	$10,824	$0	$185,904	$0	$0	$0
CRAIG RIDGELY JACKSON
DEAN	$170,310	$0	$2,095	$0	$762	$0	$23,183	$0	$10,824	$0	$207,174	$0	$0	$0
WALTER HUGHES THRU 116
DEAN	$193,711	$0	$2,004	$0	$1,761	$0	$14,174	$0	$11,982	$0	$223,632	$0	$0	$0
ALAN HERFORD
PROFESSOR	$161,325	$0	$481	$0	$331,286	$0	$37,067	$0	$10,824	$0	$540,983	$0	$0	$0
JOHN LEYMAN
PROFESSOR	$88,171	$0	$320	$0	$336,190	$0	$37,152	$0	$10,040	$0	$471,873	$0	$0	$0
DEZIREH SEVANESIAN
PROFESSOR	$73,154	$0	$320	$0	$333,389	$0	$35,779	$0	$9,840	$0	$452,482	$0	$0	$0
JAYINI SUMAN THAKKER
PROFESSOR	$96,206	$0	$370	$0	$296,852	$0	$35,507	$0	$10,824	$0	$439,759	$0	$0	$0
RODNEY E WILLARD
PROFESSOR	$0	$0	$0	$0	$480,438	$0	$16,837	$0	$0	$0	$497,275	$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, LINE 4B	NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: HADLEY, HENRY ROGER $55,082.30 HART, RICHARD HENRY $57,092.88 LANG, KEVIN J. $115,484.72 SERP FUNDING PAID TO EMPLOYEE IN CASH: LANG, KEVIN J. $112,224.7 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): LANG, KEVIN J. $3,355.93
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 IS EMPLOYED BY LLUH. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY. - HADLEY, HENRY ROGER COMPENSATION: $50,000 FUNDED BY LOMA LINDA UNIVERSITY HEALTH CARE (LLUHC) PRIVATE PRACTICE COMPENSATION: FUNDED BY LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS COMPENSATION IN EXCESS OF THE $50,000 FUNDED BY LLUHC AND THE PRIVATE PRACTICE COMPENSATION: 100% FUNDED BY LLU. - HARRIS, DAVID PAUL IS EMPLOYED BY LLUH. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY. - HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 50% FUNDED BY LLU AND 50% FUNDED BY LLUMC SERP BENEFIT: 100% FUNDED BY LLUMC. - LANG, KEVIN J. COMPENSATION, EXCLUDING SERP BENEFIT: 70% FUNDED BY LLUMC, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 5% FUNDED BY LLUBMC SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC.

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 MUNICIPAL FINANCE AUTHORITY REVENUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	201563466	BondIssuerEIN
CUSIP	13048TCN1	CUSIPNum
Bond Issued	2007-11-14	BondIssuedDt
Issue Price	$36,364,641	IssuePriceAmt
Purpose	ACQUIRE, CONSTRUCT, EXPAND STUDENT HOUSING, UPGRADE POWER PLANT	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,655,000	RetiredAmt
Total Proceeds	$36,895,207	TotalProceedsAmt
In Reserve Fund	$2,366,309	InReserveFundAmt
Issuance Costs From Proceeds	$700,542	IssuanceCostsFromProceedsAmt
Capital Expenditures	$33,833,652	CapitalExpendituresAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	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
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY REVENUE DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2012
SCHEDULE K, PART I, COLUMN E AND PART II, LINE 3:	THE DIFFERENCE BETWEEN PART I, COLUMN E AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS DURING PROJECT PERIOD.

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	$180,028	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$186,311	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED PRICE ON ACTIVE E	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,065,000	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	$10,404	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE COSTS	MethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,277	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	1	ContributionCnt
Noncash Contributions Rpt F990	$1,429,245	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 11	THE FORM 990 IS REVIEWED BY INTERNAL AUDIT, MANAGEMENT, THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENT OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. THE GENERAL CONFERENCE AUDITING DEPARTMENT ANNUALLY AUDITS COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	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 2014 FOR THE POSITION OF PROVOST/COO, LLU HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF EVP LLUAHSC, CEO UHS, DEAN SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF VP/CIO, LLU HELD BY HARRIS, DAVID PAUL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF PRESIDENT, LLUAHSC HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION, LLUAHSC HELD BY LANG, KEVIN J. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF SVP, ADMINISTRATION/ CFO LLU HELD BY NEAL, RODNEY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF VP, STUDENT SERVICES, LLU 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 2,325,139.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (44 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	EINEIN
LLU MOUNTAIN PARK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	-$434,021	$0	LLU
LLU LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	-$506,279	$10,460,340	LLU
LLU 93 EAST MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	-$40,500	$2,492,424	LLU
LLU MADISON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$0	LLU
LLU SPINNAKER COVE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$0	LLU
LLU PENINSULA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	-$558,239	$13,139,748	LLU
LLC LINDBERGH MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	-$14,250	$0	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AZ	-$150,000	$3,353,022	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	-$207,000	$3,185,244	LLU
LLU MULTIFAMILY PROPERTIES LLC (DAYTON)
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	-$213,000	$1,628,800	LLU
LLU MULTIFAMILY PROPERTIES LLC (WOODSTREAM)
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	-$183,000	$1,350,800	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$218,022	$3,284,101	LLU	455362289
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$140,000	$6,955,634	LLU
LLU LAKEVIEW MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	-$315,000	$5,142,134	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$105,000	$6,793,707	LLU
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	OR	-$487,500	$5,403,266	LLU	460913765
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	-$150,000	$3,047,427	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$115,000	$5,392,975	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	-$321,144	$1,579,950	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	-$38,500	$4,186,065	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$7,157,835	LLU
LLU OPUS 31 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$12,049,324	LLU
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$170,162	$2,210,996	LLU
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AL	-$371,076	$5,060,245	LLU
LLU WESTBURY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	-$207,823	$2,480,705	LLU
LLU THORNBIRDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$454,100	$6,149,962	LLU
LLU GATEWAY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$0	$26,512,303	LLU
LLU VUE 25 MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	-$30,776	$2,901,546	LLU
LLU BRISTOL BAY MULTIFAMILY PROPERTY LLC
11146 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	NV	$0	$5,674,629	LLU
LOMA LINDA TEXAS PROPERTIES II LLC
11147 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$121,821	$4,733,209	LLU
LLU FARMGATE MULTIFAMILY PROPERTY LLC
11148 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$0	$11,864,817	LLU
LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC
11149 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$379,500	$12,287,535	LLU
LLU RAINIER POINTE MULTIFAMILY PROPERTY LLC
11150 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	$0	$4,046,552	LLU
LLU SAGEGATE MULTIFAMILY PROPERTY LLC
11151 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$0	$3,798,123	LLU
LLU SONOMA RIDGE MULTIFAMILY PROPERTY LLC
11152 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AZ	$0	$5,163,364	LLU
LLU MAITLAND MULTIFAMILY PROPERTY LLC
11153 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	FL	$0	$4,363,591	LLU
LLU COBBLEGATE MULTIFAMILY LLC
11154 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$0	$0	LLU
LLU RIVERPOINTE MULTIFMAILY PROPERTY LLC
11155 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	$0	$0	LLU	813031067
LLU CROSSPOINTE MULTIFMAILY PROPERTY LLC
11156 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	$0	$0	LLU	813022687
LLU PHOENIX BALLPARK LLC
11157 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AZ	$0	$0	LLU
LLU MURAI MULTIFAMILY PROPERTY LLC
11158 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$1,250,000	LLU
LLU QUESTHAVEN MULTIFAMILY PROPERTY LLC
11159 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	-$30,776	$2,000,000	LLU
LLU TUSCAN HEIGHTS MULTIFAMILY PROPERYT LLC
11160 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	-$106,982	$7,212,605	LLU
SDF II TEI-2 LP CO STARWOOD CAPITAL GROUP
11160 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	INVESTMENT	CT	$86,028	$1,161,206	LLU	263581689

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LLU SCHOOL OF MEDICINE FACULTY MEDICAL GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92350	ZIPCd

Field	Value	IRS element (for citing)
EIN	330672914	EIN
Primary Activities	EMPLOY CLINICAL FACULTY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11C, III-FI	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 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	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MOUNTAIN PARK 450 LLC
9460 WILSHIRE BLVD SUITE 850	BEVERLY HILLS	CA	90212	800945038	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU MOUNTAIN PARK MULTIFAMILY PROPERTIES	RELATED	-$27,870	$19,987,843	0	-$21,338	0	0.80000
CR CHELSEA HEIGHTS COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462336775	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU MOUNTAIN PARK MULTIFAMILY PROPERTIES	RELATED	-$117	$9,326,009	0		0	0.51350
CR DESEO COMMUNITIES LLC
445 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	460923187	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA TEXAS PROPERTIES	RELATED	-$49,985	$15,412,111	0		0	0.50110
CR LAUREL CANYON COMMUNITIES LLC
446 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462142467	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA TEXAS PROPERTIES III	RELATED	-$243,756	$19,634,438	0		0	0.60550
CR CHAZAL COMMUNITIES LLC
447 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	464295930	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU CHAZAL MULTIFAMILY PROPERTY	RELATED	-$129,892	$15,058,841	0		0	0.61610
CR HOUSTON HOUSE HOLDINGS LLC
448 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	464123275	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU HOUSTON HOUSE	RELATED	$62,845	$32,013,418	0		0	0.61600
CR WESTBURY COMMUNITIES LLC
449 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	473409746	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU WESTBURY MULTIFAMILY PROPERTY	RELATED	$53,819	$12,608,930	0		0	0.55720
CR LAKEVIEW TOWERS COMMUNITIES
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462989857	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU MULTIFAMILY PROPERTIES II	RELATED	$16,606	$14,814,614	0		0	0.65250
ACP RESERVE AT NORTH RIVER LLC
9460 WILSHIRE BLVD STE 850	BEVERLY HILLS	CA	90212	364796188	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU NORTH RIVER MULTIFAMILY	RELATED	-$104,996	$17,661,451	0		0	0.90000
ACP LINDBERGH VISTA LLC
9460 WILSHIRE BLVD STE 850	BEVERLY HILLS	CA	20212	611746893	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU PENNINSULA MULTIFAMILY	RELATED	-$844,671	$37,404,634	0		0	0.90000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUSTS (121)
TRUST MANAGEMENT	CA	N/A	0
LLUH-SB INC
REAL ESTATE HOLDING CO	CA		Yes (1)	11145 ANDERSON STREET	LOMA LINDA	CA	92350	472686706	LOMA LINDA UNIVERSITY	C	$6,186,916	$71,236,608	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (31 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LLUH-SB INC
B	$7,214,529
LLUH-SB INC
D	$30,672,952
LLU CHAZAL MULTIFAMILY PROPERTY LLC
B	$175,000	BOOK VALUE
LLU HOUSTON HOUSE LLC
B	$347,500	BOOK VALUE
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
B	$200,000	BOOK VALUE
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
B	$4,185,646	BOOK VALUE
LLU OPUS 29 LLC
B	$7,157,119	BOOK VALUE
LLU OPUS 31 LLC
B	$15,399,873	BOOK VALUE
LLU GATEWAY MULTIFAMILY PROPERTY LLC
B	$9,469,401	BOOK VALUE
LLU VUE 25 MULTIFAMILY PROPERTY LLC
B	$2,875,665	BOOK VALUE
LLU BRISTOL BAY MULTIFAMILY PROPERTY LLC
B	$5,600,700	BOOK VALUE
LOMA LINDA TEXAS PROPERTIES II LLC
B	$4,719,052	BOOK VALUE
LLU FARMGATE MULTIFAMILY PROPERTY LLC
B	$7,909,878	BOOK VALUE
LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC
B	$12,220,323	BOOK VALUE
LLU RAINIER POINTE MULTIFAMILY PROPERTY LLC
B	$4,046,552	BOOK VALUE
LLU SAGEGATE MULTIFAMILY PROPERTY LLC
B	$3,798,123	BOOK VALUE
LLU SONOMA RIDGE MULTIFAMILY PROPERTY LLC
B	$4,895,112	BOOK VALUE
LLU MAITLAND MULTIFAMILY PROPERTY LLC
B	$4,363,591	BOOK VALUE
LLU COBBLEGATE MULTIFAMILY LLC
B	$500,000	BOOK VALUE
LLU RIVERPOINTE MULTIFMAILY PROPERTY LLC
B	$250,000	BOOK VALUE
LLU CROSSPOINTE MULTIFMAILY PROPERTY LLC
B	$250,000	BOOK VALUE
LLU TUSCAN HEIGHTS MULTIFAMILY PROPERY LLC
B	$6,955,260	BOOK VALUE
LLU MOUNTAIN PARK MULTIFAMILY PROPERTY LLC
C	$6,094,700	BOOK VALUE
LLU MADISON MULTIFAMILY PROPERTY LLC
C	$9,187,362	BOOK VALUE
LLU SPINNAKER COVE LLC
C	$4,008,517	BOOK VALUE
LLU CHAZAL MULTIFAMILY PROPERTY LLC
C	$372,500	BOOK VALUE
LLU MULTIFAMILY PROPERTIES LLC (DAYTON)
C	$2,219,822	BOOK VALUE
LLU MULTIFAMILY PROPERTIES LLC (WOODSTREAM)
C	$836,861	BOOK VALUE
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
C	$750,000	BOOK VALUE
LLU OPUS 31 LLC
C	$7,271,859	BOOK VALUE
LLU GATEWAY MULTIFAMILY PROPERTY LLC
C	$2,961,814	BOOK VALUE