LOMA LINDA UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201621379349310107
Schema version: 2014v6.0
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	2016-05-16T17:10:57-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-05-12	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	2016-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,687,372,741	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	3435	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	-$1,109,764	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,853,264	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,621,086	PYContributionsGrantsAmt
CY Contributions Grants	$86,601,270	CYContributionsGrantsAmt
PY Program Service Revenue	$188,351,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$188,455,585	CYProgramServiceRevenueAmt
PY Investment Income	$29,040,553	PYInvestmentIncomeAmt
CY Investment Income	$28,910,424	CYInvestmentIncomeAmt
PY Other Revenue	$29,064,774	PYOtherRevenueAmt
CY Other Revenue	$33,516,245	CYOtherRevenueAmt
PY Total Revenue	$299,078,185	PYTotalRevenueAmt
CY Total Revenue	$337,483,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,639,151	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,197,873	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$160,555,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$172,016,791	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,103,467	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,646,266	PYOtherExpensesAmt
CY Other Expenses	$101,091,171	CYOtherExpensesAmt
PY Total Expenses	$264,840,491	PYTotalExpensesAmt
CY Total Expenses	$288,305,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,237,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,177,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,210,941,136	TotalAssetsBOYAmt
Total Assets EOY	$1,272,671,010	TotalAssetsEOYAmt
Total Liabilities BOY	$552,776,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$570,796,892	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$658,164,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$701,874,118	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	$38,317,183	ExpenseAmt
Grant	$4,311,071	GrantAmt
Revenue	$38,929,069	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 172, PHD 18, MS 9, BS 4.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,694,666	ExpenseAmt
Grant	$220,683	GrantAmt
Revenue	$62,156,434	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 PROGRAM 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 125,000 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	$23,315,881	ExpenseAmt
Grant	$726,511	GrantAmt
Revenue	$25,295,207	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-54, ASSOCIATE-81, BACCALAUREATE-110, MASTER-129, DOCTORAL-92.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$113,647,106	ExpenseAmt
Grant	$9,939,608	GrantAmt
Revenue	$62,074,875	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	$113,647,106	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,939,608	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$62,074,875	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$237,974,836	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	Yes (1)	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	908	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3435	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (47 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
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
LISA BEARDSLEY-HARDY
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
GLORIA CEBALLOS
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$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
RICARDO GRAHAM
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
HENRY R HADLEY
TRUSTEE, DEAN	25.00	25.00	Yes (X)		$0	$443,305	$43,539
RICHARD H HART
TRUSTEE, PRESIDENT	25.00	25.00	Yes (X)	Yes (X)	$0	$452,139	$45,113
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
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 TORKELSEN II
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$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
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	$250	$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
RONALD L CARTER
PROVOST	50.00			Yes (X)	$0	$259,432	$28,850
KEVIN J LANG
CHIEF FINANCIAL OFFICER	9.00	41.00		Yes (X)	$0	$864,453	$57,772
RODNEY NEAL
SENIOR VICE PRESIDENT	50.00			Yes (X)	$0	$233,077	$41,981
DAVID P HARRIS
VICE PRESIDENT	50.00			Yes (X)	$0	$182,089	$37,903
RICKY EUGENE WILLIAMS
VICE PRESIDENT	50.00			Yes (X)	$0	$187,888	$36,721
MARK REEVES
VICE PRESIDENT	2.00			Yes (X)	$0	$0	$0
BRIAN S BULL
CORPORATE SECRETARY	5.00	1.00		Yes (X)	$0	$0	$0
RONALD DAILEY
DEAN	50.00				$246,434	$0	$39,740	Yes (X)
ANTHONY ZUCHCARELLI
DIRECTOR	50.00				$150,550	$0	$30,594	Yes (X)
WALTER HUGHES
DEAN	50.00				$185,967	$0	$39,740	Yes (X)
ALAN HERFORD
PROFESSOR	50.00				$464,595	$0	$47,951		Yes (X)
JOHN LEYMAN
PROFESSOR	50.00				$395,711	$0	$44,351		Yes (X)
JAMIE LOZADA
PROFESSOR	50.00				$357,019	$0	$39,325		Yes (X)
LARY TRAPP
PROFESSOR	50.00				$354,311	$0	$43,002		Yes (X)
R BRUCE WALTER
PROFESSOR	50.00				$376,593	$0	$43,633		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,531,180	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,627,633	TotReportableCompRltdOrgAmt
Total Other Compensation	$620,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	256	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
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS STREET	LOMA LINDA	CA	92354	RISK MANAGEMENT, EXECUTIVE COMP	$26,435,183
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS STREET	LOMA LINDA	CA	92354	ADMINISTRATION AND SUPPORT	$16,835,539
FACULTY PHYSICIANS & SURGEONS OF LLUSM
11175 CAMPUS STREET	LOMA LINDA	CA	92354	FACULTY AND SCHOOL ADMINISTRATION	$6,457,594
LAYTON CONSTRUCTION
9090 S SANDY PKWY	SANDY	UT	84070	CONSTRUCTION SERVICES	$6,399,196
LOMA LINDA UNIVERSITY MEDICAL CENTER
11175 CAMPUS STREET	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$3,132,880

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	173	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,714,454	RelatedOrganizationsAmt
Government Grants	$19,915,397	GovernmentGrantsAmt
All Other Contributions	$58,971,419	AllOtherContributionsAmt
Noncash Contributions	$676,470	NoncashContributionsAmt
Total Contributions	$86,601,270	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$154,931,193	$154,931,193
CLINIC INCOME	621400	$21,756,500	$21,756,500
RESEARCH CONTRACT	541700	$10,598,498	$10,598,498
STUDENT LOAN INTEREST	611600	$1,169,394	$1,169,394

Field	Value	IRS element (for citing)
Total Program Service Revenue	$188,455,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,565,555	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,851,121	UnrelatedBusinessRevenueAmt
Exclusion	$26,416,676	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,077,832	TotalRevenueColumnAmt
Exclusion	$1,077,832	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,436,497	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,723,729	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,712,768	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,712,768	TotalRevenueColumnAmt
Exclusion	$2,712,768	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,335,021,219	SecuritiesAmt
Other	$2,925,730	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,333,291,261	SecuritiesAmt
Other	$310,819	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,729,958	SecuritiesAmt
Other	$2,614,911	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,344,869	TotalRevenueColumnAmt
Exclusion	$4,344,869	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,762,676	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,563,408	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,199,268	TotalRevenueColumnAmt
Unrelated Business Revenue	$661,818	UnrelatedBusinessRevenueAmt
Exclusion	$1,537,450	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INDEPENDENT OPERATIONS	445100	$11,993,961	$79,539	$11,914,422
POWER PLANT	221000	$11,477,265		$11,477,265
INSURANCE REFUND	900099	$1,629,464		$1,629,464

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,425,687	TotalRevenueColumnAmt
Exclusion	$2,425,687	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,526,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,483,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,455,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,109,764	UnrelatedBusinessRevenueAmt
Exclusion	$63,536,433	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,803,807	TotalAmt
Program Services	$5,803,807	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,277,894	TotalAmt
Program Services	$9,277,894	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$116,172	TotalAmt
Program Services	$116,172	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,194,868	TotalAmt
Program Services	$1,366,874	ProgramServicesAmt
Management And General	$1,827,994	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,213,491	TotalAmt
Program Services	$114,220,753	ProgramServicesAmt
Management And General	$10,992,738	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,235,307	TotalAmt
Program Services	$9,213,379	ProgramServicesAmt
Management And General	$1,021,928	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,378,830	TotalAmt
Program Services	$22,844,920	ProgramServicesAmt
Management And General	$2,533,910	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,994,295	TotalAmt
Program Services	$7,196,117	ProgramServicesAmt
Management And General	$798,178	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,139,116	TotalAmt
Management And General	$1,139,116	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$192,442	TotalAmt
Management And General	$192,442	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,890,422	TotalAmt
Management And General	$5,890,422	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,569,085	TotalAmt
Program Services	$6,807,402	ProgramServicesAmt
Management And General	$8,658,216	ManagementAndGeneralAmt
Fundraising	$3,103,467	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$647,826	TotalAmt
Program Services	$606,820	ProgramServicesAmt
Management And General	$41,006	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,884,103	TotalAmt
Program Services	$10,787,934	ProgramServicesAmt
Management And General	$2,096,169	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,205,796	TotalAmt
Program Services	$1,803,413	ProgramServicesAmt
Management And General	$402,383	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,309,521	TotalAmt
Program Services	$12,454,378	ProgramServicesAmt
Management And General	$4,855,143	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,546,358	TotalAmt
Program Services	$3,269,422	ProgramServicesAmt
Management And General	$276,936	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,127,739	TotalAmt
Program Services	$1,038,730	ProgramServicesAmt
Management And General	$89,009	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,406,682	TotalAmt
Program Services	$3,170,653	ProgramServicesAmt
Management And General	$1,236,029	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,950,828	TotalAmt
Program Services	$12,915,805	ProgramServicesAmt
Management And General	$5,035,023	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$128,932	TotalAmt
Program Services	$35,284	ProgramServicesAmt
Management And General	$93,648	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLINIC & RESEARCH SUPPL	$9,525,893	$9,525,893
RESEARCH SUBCONTRACTORS	$3,792,286	$3,792,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,774,142	TotalAmt
Program Services	$1,726,900	ProgramServicesAmt
Management And General	$47,242	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$288,305,835	TotalAmt
Program Services	$237,974,836	ProgramServicesAmt
Management And General	$47,227,532	ManagementAndGeneralAmt
Fundraising	$3,103,467	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,574	BOYAmt
EOY	$41,399	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,289,612	BOYAmt
EOY	$6,346,735	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,530,460	BOYAmt
EOY	$15,466,194	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,172,565	BOYAmt
EOY	$26,822,640	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,702,481	BOYAmt
EOY	$2,876,326	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,526,309	BOYAmt
EOY	$13,072,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$813,851,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$270,875,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$433,449,194	BOYAmt
EOY	$542,976,281	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$370,024,464	BOYAmt
EOY	$313,951,629	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$92,511,716	BOYAmt
EOY	$99,219,775	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$46,295,137	BOYAmt
EOY	$47,663,948	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$212,292,624	BOYAmt
EOY	$204,233,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,210,941,136	BOYAmt
EOY	$1,272,671,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,968,294	BOYAmt
EOY	$62,936,801	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,899,736	BOYAmt
EOY	$19,142,909	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,050,000	BOYAmt
EOY	$31,265,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,991,837	BOYAmt
EOY	$21,241,396	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$22,833,334	BOYAmt
EOY	$38,946,545	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$389,033,391	BOYAmt
EOY	$397,264,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$552,776,592	BOYAmt
EOY	$570,796,892	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,333,883	BOYAmt
EOY	$254,757,382	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,514,187	BOYAmt
EOY	$228,400,281	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,316,474	BOYAmt
EOY	$218,716,455	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$658,164,544	BOYAmt
EOY	$701,874,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,210,941,136	BOYAmt
EOY	$1,272,671,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,177,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,468,115	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$71,504,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,431,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,005,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,621,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,601,270	CurrentTaxYearAmt
Total	$317,163,737	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,504,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,431,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,005,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,621,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,601,270	CurrentTaxYearAmt
Total	$317,163,737	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$317,163,737	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,359,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,621,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,912,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,068,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,931,005	CurrentTaxYearAmt
Total	$130,892,392	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,166,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,992,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,446,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,299,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,068,680	CurrentTaxYearAmt
Total	$205,972,864	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$654,028,993	TotalSupportAmt
Gross Receipts Rltd Activities	$877,286,325	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48490	PublicSupportCY170Pct
Public Support PY170	0.45570	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 - 2010 AMOUNT: $ 34,143,897. 2011 AMOUNT: $ 34,702,740. 2012 AMOUNT: $ 32,761,994. 2013 AMOUNT: $ 29,356,352. 2014 AMOUNT: $ 27,446,838. GROSS RECEIPTS FROM INVENTORY SALE - 2010 AMOUNT: $ 13,022,644. 2011 AMOUNT: $ 9,289,636. 2012 AMOUNT: $ 8,684,012. 2013 AMOUNT: $ 6,942,909. 2014 AMOUNT: $ 9,621,842.	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	10	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,638,609	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$328,508	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$5,725,867	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,146,060	BeginningYearBalanceAmt
Contributions	$10,124,550	ContributionsAmt
Investment Earnings Or Losses	$17,622,031	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$46,778	GrantsOrScholarshipsAmt
Other Expenditures	$2,266,155	OtherExpendituresAmt
End Year Balance	$232,579,708	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12330	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,114,041	OtherCostOrOtherBasisAmt
Book Value	$20,114,041	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$259,080,599	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$368,861,431	OtherCostOrOtherBasisAmt
Depreciation	$146,064,564	DepreciationAmt
Book Value	$481,877,466	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,086,248	OtherCostOrOtherBasisAmt
Depreciation	$12,356,129	DepreciationAmt
Book Value	$20,730,119	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,472,559	OtherCostOrOtherBasisAmt
Depreciation	$111,726,603	DepreciationAmt
Book Value	$13,745,956	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,237,041	OtherCostOrOtherBasisAmt
Depreciation	$728,342	DepreciationAmt
Book Value	$6,508,699	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$542,976,281	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$69,909,880	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$15,110,301	F
OTHER	$14,199,594	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$99,219,775	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
IRREVOCABLE TRUSTS	$52,702,438
OTHER ASSETS	$11,388,076
FIRST TRUSTS DEEDS	$140,143,208

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$204,233,722	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES, TRUSTS AND AGENCIES	$4,106,139
TRUSTS LIABILITIES	$30,050,398
AMOUNTS HELD FOR OTHERS	$330,476,233
NON-OPERATING LIABILITY	$32,631,471

Field	Value	IRS element (for citing)
Total Liability	$397,264,241	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$332,075,075	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,468,115	NetUnrealizedGainsInvstAmt
Other Revenue	$16,287,137	OtherRevenueAmt
Revenue Not Reported	$10,819,022	RevenueNotReportedAmt
Revenue Subtotal	$321,256,053	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,843,789	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$10,383,682	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,227,471	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$337,483,524	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$288,365,501	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,287,137	OtherExpensesIncludedAmt
Expenses Not Reported	$16,287,137	ExpensesNotReportedAmt
Expenses Subtotal	$272,078,364	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,843,789	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$10,383,682	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,227,471	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$288,305,835	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 THE UNIVERSITY QUALIFIES 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. THE UNIVERSITY HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. 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 7,723,729. COST OF GOODS SOLD TRANSFERRED TO NET INCOME/(LOSS) 8,563,408.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID 8,754,218. INSURANCE REFUNDED NETTED AGAINST EXPENSES ON BOOKS 1,629,464.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET RENTAL EXPENSES TRANSFERRED TO NET RENTAL INCOME 7,723,729. COST OF GOODS SOLD TRANSFERRED TO NET INCOME/(LOSS) 8,563,408.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID 8,754,218. INSURANCE REFUND NETTED AGAINST ON BOOKS 1,629,464.

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 (24 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	101	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$217,278
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	44	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$176,770
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	9	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$49,197
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	11	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$22,426
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	4	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$7,462
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	38	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$264,507
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	7	PROGRAM SERVICES	SIMS INDIA MISSION TRIP; NEPAL EARTHQUAKE MEDICAL RESPONSE TEAM	$65,135
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	20	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$173,206
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	84	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN EUROPE	$308,649
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	41	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN EAST ASIA AND THE PACIFIC	$134,718
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	5	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	ISFEHAN CONFERENCE IN IRAN; APEC MEETING IN JORDAN; 35TH ISTS CONF IN TURKEY;	$21,746
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	25	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN CENTRAL AMERICA AND THE CARIBBEAN	$54,508
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	37	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN NORTH AMERICA	$61,076
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	2	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	ARTHROGRYPOSIS MEETING IN RUSSIA; EURO-ASIA HEALTH CLUB TRAINING IN RUSSIA	$2,800
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	18	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN SUB-SAHARAN AFRICA	$30,390
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	11	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN SOUTH AMERICA	$17,493
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	4	SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCE	VARIOUS CONFERENCES AND MEETINGS IN SOUTH ASIA	$9,305
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	2	GRANTMAKING	TRAVEL EXPENSE TO WORK ON GRANT FOR MIPGER RESEARCH PROJECT IN INDIA	$7,164
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	3	GRANTMAKING	PEPFAR GRANT IN MALAWI	$4,056
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	9	CONDUCTING BOARD MEETINGS	AHI HOSPITAL BOARD MEETINGS IN CURACAO & TRINIDAD	$10,924
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2	CONDUCTING BOARD MEETINGS	ZAMBIA AND MALAWI HOSPITAL BOARD MEETINGS; HOSPITAL BOARD MEETINGS IN SIERRA	$6,250
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS		$27,507,308
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	INVESTMENTS		$340,774
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	INVESTMENTS		$3,643,347

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	234	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	243	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	477	TotalEmployeeCnt
Subtotal Spent	$975,981	SubtotalSpentAmt
Continuation Spent	$32,160,508	ContinuationSpentAmt
Total Spent	$33,136,489	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$104,952	CashGrantAmt
Valuation Method Used	COST	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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 (6 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	$2,789,950	$2,362,793	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	$525,000				SUPPORT OF HEALTHCARE SERVICES TO UNDERSERVED AREA
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354	951831069	501(C)3	$41,500				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	$10,200				GENERAL SUPPORT
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	501(C)3	$8,250				GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF ALLIED HEALTH PROFESSIONS	174	$552,195
SCHOOL OF DENTISTRY	32	$136,403
SCHOOL OF MEDICINE	481	$3,883,651
SCHOOL OF NURSING	170	$261,721
SCHOOL OF PHARMACY	49	$148,474
SCHOOL OF RELIGION	35	$211,950
SCHOOL OF BEHAVIORAL HEALTH	92	$422,610
SCHOOL OF PUBLIC HEALTH	56	$280,617
SELMA E ANDREWS SCHOLARSHIP	577	$781,096
LLU STUDENT SCHOLARSHIP	439	$248,202
MISCELLANEOUS OTHER SCHOLARSHIPS AND GRANTS	164	$2,350,975

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 (15 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	$365,000	$0	$801	$0	$77,504	$0	$15,860	$0	$27,679	$0	$486,844	$0	$0
RICHARD H HART
TRUSTEE, PRESIDENT	$0	$365,000	$0	$0	$0	$87,139	$0	$15,860	$0	$29,253	$0	$497,252	$0	$0
RONALD L CARTER
PROVOST	$0	$230,000	$0	$0	$0	$29,432	$0	$12,986	$0	$15,864	$0	$288,282	$0	$0
KEVIN J LANG
CHIEF FINANCIAL OFFICER	$0	$601,000	$0	$0	$0	$263,453	$0	$15,860	$0	$41,912	$0	$922,225	$0	$0
RODNEY NEAL
SENIOR VICE PRESIDENT	$0	$205,000	$0	$0	$0	$28,077	$0	$13,975	$0	$28,006	$0	$275,058	$0	$0
DAVID P HARRIS
VICE PRESIDENT	$0	$162,000	$0	$0	$0	$20,089	$0	$10,263	$0	$27,640	$0	$219,992	$0	$0
RICKY EUGENE WILLIAMS
VICE PRESIDENT	$0	$159,000	$0	$0	$0	$28,888	$0	$10,812	$0	$25,909	$0	$224,609	$0	$0
RONALD DAILEY
DEAN	$245,706	$0	$320	$0	$408	$0	$29,600	$0	$10,140	$0	$286,174	$0	$0	$0
ANTHONY ZUCHCARELLI
DIRECTOR	$147,750	$0	$328	$0	$2,472	$0	$20,454	$0	$10,140	$0	$181,144	$0	$0	$0
WALTER HUGHES
DEAN	$185,136	$0	$671	$0	$160	$0	$29,600	$0	$10,140	$0	$225,707	$0	$0	$0
ALAN HERFORD
PROFESSOR	$157,820	$0	$320	$0	$306,455	$0	$37,811	$0	$10,140	$0	$512,546	$0	$0	$0
JOHN LEYMAN
PROFESSOR	$86,265	$0	$320	$0	$309,126	$0	$34,691	$0	$9,660	$0	$440,062	$0	$0	$0
JAMIE LOZADA
PROFESSOR	$176,820	$0	$320	$0	$179,879	$0	$29,185	$0	$10,140	$0	$396,344	$0	$0	$0
LARY TRAPP
PROFESSOR	$71,650	$0	$0	$0	$282,661	$0	$33,742	$0	$9,260	$0	$397,313	$0	$0	$0
R BRUCE WALTER
PROFESSOR	$81,881	$0	$478	$0	$294,234	$0	$33,695	$0	$9,938	$0	$420,226	$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 $53,220.02 HART, RICHARD HENRY $55,086.50 LANG, KEVIN J. $111,622.24 SERP FUNDING PAID TO EMPLOYEE IN CASH: LANG, KEVIN J. $108,961.30 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	$5,630,000	RetiredAmt
Total Proceeds	$36,895,207	TotalProceedsAmt
In Reserve Fund	$2,363,000	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	$141,283	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	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$55,105	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED PRICE ON ACTIVE E	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$65,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$477,950	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	$8,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDICAL EQUIPMENT	1	$30,000	APPRAISAL
Yes (X)	GIFT CERTIFICATE FOR PORTRAITURE	1	$11,000	RETAIL VALUE

Field	Value	IRS element (for citing)
Form8283 Received	12	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 4	THE PRIMARY CHANGE IS TO INCREASE THE NUMBER OF BOARD POSITIONS FROM 21 TO 36 PERSONS. EACH INDIVIDUAL WHO IS A TRUSTEE OF THE BOARD OF TRUSTEES OF LOMA LINDA UNIVERSITY HEALTH (LLUH) SHALL AUTOMATICALLY BE APPOINTED AS A TRUSTEE OF LOMA LINDA UNIVERSITY, AND SHALL SERVE AS A TRUSTEE UNTIL SUCH TIME AS THAT PERSON IS NO LONGER A MEMBER OF THE BOARD OF LLUH OR IS REMOVED OR RESIGNED PURSUANT TO THOSE BYLAWS.
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 2013 FOR THE POSITION OF PROVOST/COO, LLU HELD BY CARTER, RONALD; EVP LLUH, CEO UHS, DEAN SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER; VP/CIO, LLU HELD BY HARRIS, DAVID PAUL; PRESIDENT, LLUH HELD BY HART, RICHARD HENRY; EVP, FINANCE & ADMINISTRATION, LLUH HELD BY LANG, KEVIN J; OF SVP, ADMINISTRATION/ CFO LLU HELD BY NEAL, RODNEY; 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 LOMA LINDA UNIVERSITY HEATLH (LLUH) OR LLUH AFFILIATES 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (28 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	$475,463	$6,872,958	LLU
LLU LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$455,367	$8,206,260	LLU
LLU 93 EAST MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$43,100	$2,247,048	LLU
LLU MADISON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$77,750	$9,950,185	LLU
LLU SPINNAKER COVE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$48,900	$3,999,870	LLU
LLU LINDBERGH LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$306,573	$11,846,395	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AZ	$192,578	$3,313,311	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	$233,951	$3,103,233	LLU	455362289
LLU MULTIFAMILY PROPERTIES LLC (DAYTON)
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$270,000	$4,055,615	LLU
LLU MULTIFAMILY PROPERTIES LLC (WOODSTREAM)
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$240,000	$3,905,723	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$283,908	$3,194,872	LLU	460913765
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$227,803	$6,034,237	LLU
LLU LAKEVIEW MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$270,000	$5,075,340	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$172,500	$6,721,695	LLU
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	OR	$372,970	$5,330,437	LLU
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$135,992	$3,715,885	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$197,000	$5,203,099	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$434,000	$1,505,250	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$639,597	$19,325,720	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$81,470	$30,425,241	LLU
LLU OPUS 31 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	-$339	$3,921,310	LLU
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$2,012,558	LLU
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AL	$239,895	$4,562,162	LLU
LLU WESTBURY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$0	$2,340,950	LLU
LLU THORNBIRDGE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	$0	$6,100,548	LLU
LLU GATEWAY MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$0	$15,184,269	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$200,950	$7,395,440	LLU
SDF II TEI-2 LP CO STARWOOD CAPITAL GROUP
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	INVESTMENT	CT	$122,379	$1,856,360	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	Direct Controlling NADirectControllingNACd
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	-$269,626	$19,705,158	0	-$199,863	0	0.80000
CR LAKEVIEW TOWERS COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462989857	MULTIFAMILY RESIDENTAIL REAL ESTATE	CA	LLU MULTIFAMILY PROPERTIES II LLC	RELATED	$4,041	$22,697,538	0		0	0.65300
CR LAUREL CANYON COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462142467	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA TEXAS PROPERTIES III LLC	RELATED	-$200,950	$22,136,501	0		0	0.67620
CR CHELSEA HEIGHTS COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462336775	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU MULTIFAMILY PROPERTIES IV LLC	RELATED	-$16,234	$9,492,240	0		0	0.50590
ACP RESERVE AT NORTH RIVER LLC
9460 WILSHIRE BLVC STE 850	BEVERLY HILLS	CA	90212	364796188	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU NORTH RIVER MULTIFAMILY PROPERTY LLC	RELATED	$83,459	$32,468,785	0		0	0.90000
CR CHAZAL COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	90212	464295930	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU CHAZAL MULTIFAMILY PROPERTY LLC	RELATED	-$168,412	$15,301,081	0		0	0.62250
CR HOUSTON HOUSE HOLDINGS LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	90212	464123275	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU HOUSTON HOUSE LLC	RELATED	-$387,484	$33,132,844	0		0	0.61710
ACP LINDBERGH VISTA LLC
9460 WILSHIRE BLVC STE 850	BEVERLY HILLS	CA	90212	611746893	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LLU PENNINSULA MULTIFAMILY PROPERTY LLC	RELATED	-$73,246	$53,969,147	0		0	0.90000
CR DESEO COMMUNITIES LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	460923187	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA TEXAS PROPERTIES LLC	RELATED	-$21,816	$15,228,637	0		0	0.50050
SDF II TEI-2 LP
591 WEST PUTNAM AVENUE	GREENWICH	CT	06830	263581689	INVESTMENT	CA		RELATED	$122,379	$1,856,360	0		0	1.00000	N/A

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	$5,043,978	$23,046,578	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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (24 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
B	$15,560,161	BOOK VALUE
LLU OPUS 29 LLC
B	$20,525,697	BOOK VALUE
LLU 93 EAST MULTIFAMILY PROPERTY LLC
B	$2,160,000	BOOK VALUE
LLU OPUS 31 LLC
B	$3,921,310	BOOK VALUE
LLU CHAZAL MULTIFAMILY PROPERTY LLC
B	$3,050,650	BOOK VALUE
LLU MULTIFAMILY PROPERTIES IV LLC
B	$2,356,647	BOOK VALUE
LLU MULTIFAMILY PROPERTIES LLC
B	$3,056,683	BOOK VALUE
LLU GATEWAY MULTIFAMILY PROPERTY LLC
B	$12,492,200	BOOK VALUE
LOMA LINDA TEXAS PROPERTIES LLC
B	$2,501,821	BOOK VALUE
LLU HOUSTON HOUSE LLC
B	$5,550,255	BOOK VALUE
LLU LAKESIDE LLC
B	$7,337,500	BOOK VALUE
LLU LAKEVIEW MULTIFAMILY PROPERTY LLC
B	$3,258,227	BOOK VALUE
LOMA LINDA TEXAS PROPERTIES II LLC
B	$6,814,552	BOOK VALUE
LLU PENINSULA MULTIFAMILY PROPERTY LLC
B	$11,207,564	BOOK VALUE
LLU MOUNTAIN PARK MULTIFAMILY PROPERTY LLC
B	$6,056,537	BOOK VALUE
LLU NORTH RIVER MULTIFAMILY PROPERTY LLC
B	$4,316,142	BOOK VALUE
LLU MADISON MULTIFAMILY PROPERTY LLC
B	$5,950,000	BOOK VALUE
LLU MULTIFAMILY PROPERTIES III LLC
B	$3,873,684	BOOK VALUE
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
B	$3,373,783	BOOK VALUE
LLU SAN MIGUEL LLC
B	$4,931,847	BOOK VALUE
LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC
B	$2,012,558	BOOK VALUE
LLU SPINNAKER COVE LLC
B	$3,150,000	BOOK VALUE
LLU THORNBRIDGE MULTIFAMILY PROPERTY LLC
B	$6,100,548	BOOK VALUE
LLU WESTBURY MULTIFAMILY PROPERTY LLC
B	$2,340,950	BOOK VALUE