LOMA LINDA UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY (EIN 95-1816009)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349307706
Schema version: 2013v4.0
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	2015-05-14T16:50:08-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LN STE 100	AddressLine1
City	STOCKTON	City
State	CA	State
ZIP Code	952192367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92350	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RODNEY NEAL	PersonNm
Person Title	SVP-FINANCIAL ADMINISTRATION	PersonTitleTxt
Phone	9095584515	PhoneNum
Signature	2015-05-13	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,485,665,784	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	3433	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$563,999	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$169,929	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,005,318	PYContributionsGrantsAmt
CY Contributions Grants	$52,621,086	CYContributionsGrantsAmt
PY Program Service Revenue	$179,545,366	PYProgramServiceRevenueAmt
CY Program Service Revenue	$188,351,772	CYProgramServiceRevenueAmt
PY Investment Income	$25,599,194	PYInvestmentIncomeAmt
CY Investment Income	$29,040,553	CYInvestmentIncomeAmt
PY Other Revenue	$31,604,073	PYOtherRevenueAmt
CY Other Revenue	$29,064,774	CYOtherRevenueAmt
PY Total Revenue	$293,753,951	PYTotalRevenueAmt
CY Total Revenue	$299,078,185	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,784,945	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,639,151	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$151,681,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$160,555,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,831,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$93,392,438	PYOtherExpensesAmt
CY Other Expenses	$90,646,266	CYOtherExpensesAmt
PY Total Expenses	$254,859,126	PYTotalExpensesAmt
CY Total Expenses	$264,840,491	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,894,825	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,237,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,094,145,328	TotalAssetsBOYAmt
Total Assets EOY	$1,210,941,136	TotalAssetsEOYAmt
Total Liabilities BOY	$498,144,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$552,776,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$596,000,508	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$658,164,544	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	$34,000,113	ExpenseAmt
Grant	$4,597,278	GrantAmt
Revenue	$45,205,985	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 12, MS 6, BS 2.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$60,220,409	ExpenseAmt
Grant	$708,589	GrantAmt
Revenue	$69,878,717	RevenueAmt
Desc	THE SCHOOL OF DENTISTRY TRAINS STUDENTS IN THE DENTAL SCIENCES TO SERVE IN VARIOUS SETTINGS THROUGHOUT THE WORLD. DURING THE ACADEMIC YEAR 2013-2014 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	$21,580,667	ExpenseAmt
Grant	$576,527	GrantAmt
Revenue	$29,036,430	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	$108,308,837	ExpenseAmt
Grant	$7,756,757	GrantAmt
Revenue	$44,230,640	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	$108,308,837	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,756,757	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$44,230,640	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$224,110,026	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	964	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3433	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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	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
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	BusinessNameLine1

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	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92350	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD H HART
VICE CHAIRMAN & PRESIDENT	25.00	25.00	Yes (X)	Yes (X)	$0	$451,914	$44,364
LOWELL C COOPER
CHAIRMAN BOARD OF TRUSTEE	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE FRIESTAD
TRUSTEE (THRU 12/31/2013)	1.00	1.00	Yes (X)		$0	$250	$0
DANIEL JACKSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
DAVE WEIGLEY
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
DAVID WILLIAMS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ERIC TSAO
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
GT NG
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
JERE CHRISPENS
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
LISA BEARDSLEY-HARDY
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
MAX TORKELSEN II
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
RICARDO GRAHAM
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
ROBERT CARMEN
TRUSTEE (THRU 12/31/2013)	1.00	1.00	Yes (X)		$0	$250	$0
ROBERT LEMON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
SAMUEL ACHILEFU
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SHIRLEY CHANG
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
STEVEN FILLER
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
TED WILSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
THOMAS LEMON
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
AL KHAN
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
MAX TREVINO
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
PETER N LANDLESS
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
SCOTT REINER
TRUSTEE	1.00	1.00	Yes (X)		$0	$250	$0
DAVID P HARRIS
VICE PRESIDENT INFORMATION SYSTEMS	50.00			Yes (X)	$0	$181,519	$37,969
KEVIN J LANG
EXEC VP FOR FINANCE, CFO	8.00	42.00		Yes (X)	$0	$893,067	$57,427
RICKY WILLIAMS
VP ENROLLMENT MGMT & STUDENT AFFAIRS	50.00			Yes (X)	$0	$186,853	$38,205
RODNEY NEAL
SR VICE CHANCELLOR FINANCE	50.00			Yes (X)	$0	$210,359	$39,421
RONALD L CARTER
VICE PRESIDENT ACADEMIC AFFAIRS	50.00			Yes (X)	$0	$257,049	$27,865
BRIAN S BULL
CORPORATE SECRETARY	5.00	1.00		Yes (X)	$0	$0	$0
HENRY R HADLEY
DEAN	12.00	40.00			$0	$450,053	$42,942	Yes (X)
MARILYN HERRMANN
DEAN	40.00				$171,209	$0	$31,604	Yes (X)
WALTER HUGHES
DEAN	40.00				$203,191	$0	$34,660	Yes (X)
RONALD DAILEY
DEAN	40.00				$206,129	$0	$34,736	Yes (X)
ALAN HERFORD
DENTIST/PROFESSOR	40.00				$476,501	$0	$45,094		Yes (X)
JOHN LEYMAN
DENTIST/PROFESSOR	40.00				$403,107	$0	$39,438		Yes (X)
LARY TRAPP
DENTIST/PROFESSOR	40.00				$403,506	$0	$39,475		Yes (X)
R BRUCE WALTER
ASSOCIATE PROFESSOR	40.00				$390,175	$0	$38,195		Yes (X)
JAMIE LOZADA
DENTIST/PROFESSOR	40.00				$331,604	$0	$41,662		Yes (X)
CHARLES GOODACRE
FORMER DEAN	40.00				$129,752	$0	$18,579			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,715,174	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,635,564	TotReportableCompRltdOrgAmt
Total Other Compensation	$611,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	245	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LLUAHSC DEPT OF RISK MANAGEMENT
101 E REDLANDS BLVD	SAN BERNARDINO	CA	92408	SELF-INSURANCE SERVICES	$23,205,567
FACULTY PHYSICIANS & SURGEONS OF LLUSM
11175 CAMPS STREET	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$5,686,903
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$2,064,692
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPS STREET	LOMA LINDA	CA	92354	HEALTHCARE SERVICES	$1,875,906
LLU ADVENTIST HEALTH SCIENCES CENTER
11175 CAMPS STREET	LOMA LINDA	CA	92354	EXECUTIVE SERVICES	$1,848,979

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,016,628	RelatedOrganizationsAmt
Government Grants	$18,439,633	GovernmentGrantsAmt
All Other Contributions	$26,164,825	AllOtherContributionsAmt
Noncash Contributions	$597,529	NoncashContributionsAmt
Total Contributions	$52,621,086	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$153,236,083	$153,236,083
CLINIC INCOME	621400	$22,716,113	$22,716,113
RESEARCH CONTRACT	541700	$11,472,273	$11,472,273
STUDENT LOAN INTEREST	611600	$927,303	$927,303

Field	Value	IRS element (for citing)
Total Program Service Revenue	$188,351,772	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,176,015	TotalRevenueColumnAmt
Unrelated Business Revenue	-$213,930	UnrelatedBusinessRevenueAmt
Exclusion	$22,389,945	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,678,235	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,230,062	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$551,827	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$551,827	TotalRevenueColumnAmt
Exclusion	-$551,827	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,177,240,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,170,375,462	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,864,538	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,864,538	TotalRevenueColumnAmt
Exclusion	$6,864,538	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,199,655	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,982,075	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,580	TotalRevenueColumnAmt
Unrelated Business Revenue	$735,260	UnrelatedBusinessRevenueAmt
Exclusion	-$517,680	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
POWER PLANT	221000	$11,675,610	$11,675,610
INDEPENDENT OPERATIONS	445100	$9,378,917	$9,336,248	$42,669
INSURANCE REFUND	900099	$1,724,522	$1,724,522

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,619,972	TotalRevenueColumnAmt
Exclusion	$6,619,972	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,399,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,078,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,351,772	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$563,999	UnrelatedBusinessRevenueAmt
Exclusion	$57,541,328	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,798,545	TotalAmt
Program Services	$2,798,545	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,840,606	TotalAmt
Program Services	$10,840,606	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,386,588	TotalAmt
Program Services	$1,462,624	ProgramServicesAmt
Management And General	$923,964	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$105,655	TotalAmt
Program Services	$105,655	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,921,337	TotalAmt
Program Services	$108,098,685	ProgramServicesAmt
Management And General	$10,822,652	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,724,917	TotalAmt
Program Services	$8,784,518	ProgramServicesAmt
Management And General	$940,399	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,755,643	TotalAmt
Program Services	$19,651,872	ProgramServicesAmt
Management And General	$2,103,771	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,660,934	TotalAmt
Program Services	$6,920,122	ProgramServicesAmt
Management And General	$740,812	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$773,567	TotalAmt
Management And General	$773,567	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,992	TotalAmt
Management And General	$130,992	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,596	TotalAmt
Management And General	$11,596	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,384,812	TotalAmt
Program Services	$6,262,696	ProgramServicesAmt
Management And General	$8,290,228	ManagementAndGeneralAmt
Fundraising	$2,831,888	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$638,410	TotalAmt
Program Services	$579,524	ProgramServicesAmt
Management And General	$58,886	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,479,131	TotalAmt
Program Services	$10,027,730	ProgramServicesAmt
Management And General	$1,451,401	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,333,054	TotalAmt
Program Services	$1,869,433	ProgramServicesAmt
Management And General	$463,621	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,774,458	TotalAmt
Program Services	$10,947,619	ProgramServicesAmt
Management And General	$3,826,839	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,900,680	TotalAmt
Program Services	$3,612,474	ProgramServicesAmt
Management And General	$288,206	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,042,983	TotalAmt
Program Services	$959,595	ProgramServicesAmt
Management And General	$83,388	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,188,182	TotalAmt
Program Services	$1,792,609	ProgramServicesAmt
Management And General	$2,395,573	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,052,204	TotalAmt
Program Services	$12,916,644	ProgramServicesAmt
Management And General	$4,135,560	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$387,176	TotalAmt
Program Services	$33,794	ProgramServicesAmt
Management And General	$353,382	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINIC & RESEARCH SUPPL	$11,951,077	$11,847,337	$103,740
RESEARCH SUBCONTRACTORS	$3,630,078	$3,630,078

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$967,866	TotalAmt
Program Services	$967,866	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$264,840,491	TotalAmt
Program Services	$224,110,026	ProgramServicesAmt
Management And General	$37,898,577	ManagementAndGeneralAmt
Fundraising	$2,831,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,224,931	BOYAmt
EOY	$146,574	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,438,878	BOYAmt
EOY	$8,289,612	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,910,797	BOYAmt
EOY	$1,530,460	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,031,668	BOYAmt
EOY	$32,172,565	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,867,549	BOYAmt
EOY	$2,702,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,089,843	BOYAmt
EOY	$11,526,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$685,787,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,338,760	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,475,269	BOYAmt
EOY	$433,449,194	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$337,534,638	BOYAmt
EOY	$370,024,464	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$95,204,620	BOYAmt
EOY	$92,511,716	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$41,268,891	BOYAmt
EOY	$46,295,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$213,098,244	BOYAmt
EOY	$212,292,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,094,145,328	BOYAmt
EOY	$1,210,941,136	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,437,094	BOYAmt
EOY	$58,968,294	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,474,363	BOYAmt
EOY	$29,899,736	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,800,000	BOYAmt
EOY	$32,050,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,253,853	BOYAmt
EOY	$19,991,837	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$23,833,333	BOYAmt
EOY	$22,833,334	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$341,346,177	BOYAmt
EOY	$389,033,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,144,820	BOYAmt
EOY	$552,776,592	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,534,300	BOYAmt
EOY	$242,333,883	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,825,491	BOYAmt
EOY	$207,514,187	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,640,717	BOYAmt
EOY	$208,316,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$596,000,508	BOYAmt
EOY	$658,164,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,094,145,328	BOYAmt
EOY	$1,210,941,136	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,237,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,926,342	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$64,858,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,504,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,431,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,005,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,621,086	CurrentTaxYearAmt
Total	$295,421,140	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,858,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,504,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,431,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,005,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,621,086	CurrentTaxYearAmt
Total	$295,421,140	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$295,421,140	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,871,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,359,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,621,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,912,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,068,180	CurrentTaxYearAmt
Total	$126,832,403	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,070,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,166,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,992,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,446,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,299,261	CurrentTaxYearAmt
Total	$225,974,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$648,228,089	TotalSupportAmt
Gross Receipts Rltd Activities	$842,188,121	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45570	PublicSupportCY170Pct
Public Support PY170	0.43960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2009 AMOUNT: $ 43,707,993. 2010 AMOUNT: $ 34,143,897. 2011 AMOUNT: $ 34,702,740. 2012 AMOUNT: $ 32,761,994. 2013 AMOUNT: $ 29,356,352. GROSS RECEIPTS FROM INVENTORY SALE - 2009 AMOUNT: $ 13,362,369. 2010 AMOUNT: $ 13,022,644. 2011 AMOUNT: $ 9,289,636. 2012 AMOUNT: $ 8,684,012. 2013 AMOUNT: $ 6,942,909.	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	$1,597,000	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$267,298	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$3,235,892	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	$7,122	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,674,467	BeginningYearBalanceAmt
Contributions	$8,195,774	ContributionsAmt
Investment Earnings Or Losses	$5,772,008	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,496,189	OtherExpendituresAmt
End Year Balance	$207,146,060	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25960	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13210	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	$20,550,131	OtherCostOrOtherBasisAmt
Book Value	$20,550,131	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$176,042,621	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$332,965,103	OtherCostOrOtherBasisAmt
Depreciation	$134,260,356	DepreciationAmt
Book Value	$374,747,368	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,590,447	OtherCostOrOtherBasisAmt
Depreciation	$11,056,304	DepreciationAmt
Book Value	$10,534,143	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,754,851	OtherCostOrOtherBasisAmt
Depreciation	$106,435,090	DepreciationAmt
Book Value	$15,319,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,884,801	OtherCostOrOtherBasisAmt
Depreciation	$587,010	DepreciationAmt
Book Value	$12,297,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,449,194	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$68,577,914	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$20,436,000	F
OTHER	$3,497,802	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$92,511,716	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
IRREVOCABLE TRUSTS	$53,635,087
OTHER ASSETS	$9,217,432
FIRST TRUSTS DEEDS	$149,440,105

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$212,292,624	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES, TRUSTS AND AGENCIES	$3,792,658
TRUSTS LIABILITIES	$28,980,230
AMOUNTS HELD FOR OTHERS	$324,009,867
NON-OPERATING LIABILITY	$32,250,636

Field	Value	IRS element (for citing)
Total Liability	$389,033,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$331,871,886	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,926,342	NetUnrealizedGainsInvstAmt
Other Revenue	$16,212,137	OtherRevenueAmt
Revenue Not Reported	$44,138,479	RevenueNotReportedAmt
Revenue Subtotal	$287,733,407	RevenueSubtotalAmt
Other Revenues Not Included	$11,344,778	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,344,778	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,078,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$269,707,850	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,212,137	OtherExpensesIncludedAmt
Expenses Not Reported	$16,212,137	ExpensesNotReportedAmt
Expenses Subtotal	$253,495,713	ExpensesSubtotalAmt
Other Expenses Not Included	$11,344,778	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,344,778	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$264,840,491	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, 2014 AND 2013. 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. THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011 FOR ITS FEDERAL AND JUNE 30, 2010 FOR ITS STATE FILINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET RENTAL EXPENSES TRANSFERRED TO NET RENTAL INCOME 8,230,062. COST OF GOODS SOLD TRANSFERRED TO NET INCOME/(LOSS) 7,982,075.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID 9,620,256. INSURANCE REFUNDED NETTED AGAINST EXPENSES ON BOOKS 1,724,522.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET RENTAL EXPENSES TRANSFERRED TO NET RENTAL INCOME 8,230,062. COST OF GOODS SOLD TRANSFERRED TO NET INCOME/(LOSS) 7,982,075.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID 9,620,256. INSURANCE REFUND NETTED AGAINST ON BOOKS 1,724,522.

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 (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	60	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$140,000
EAST ASIA AND THE PACIFIC	173	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$390,000
EUROPE (INCLUDING ICELAND AND GREENLAND)	84	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$220,000
MIDDLE EAST AND NORTH AFRICA	13	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$32,000
NORTH AMERICA (CANADA AND MEXICO)	33	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$37,000
SOUTH AMERICA	24	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$50,000
SOUTH ASIA	9	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$63,000
SUB-SAHARAN AFRICA	38	PROGRAM SERVICES	MISSION SERVICE, CONSULTATIONS, WORKSHOPS, RESEARCH	$78,000
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$31,684,842
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$385,500
NORTH AMERICA	0	INVESTMENTS		$3,231,493

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	434	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	434	TotalEmployeeCnt
Subtotal Spent	$1,010,000	SubtotalSpentAmt
Continuation Spent	$35,301,835	ContinuationSpentAmt
Total Spent	$36,311,835	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 LLUAHSC 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 (12 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
CITY OF LOMA LINDA
25541 BARTON RD	LOMA LINDA	CA	92354	$1,336,424	ESTIMATED COST	STREET IMPROVEMENTS	IMPROVEMENTS TO STREET ON LLU CAMPUS PAID BY LLU AND DONATED TO THE CITY
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST	LOMA LINDA	CA	92350				GENERAL SUPPORT	953522679	501(C)3	$498,786
SOCIAL ACTION COMMUNITY HEALTH SYSTEM
1454 E SECOND ST	SAN BERNARDINO	CA	92408				GENERAL SUPPORT OF HEALTH CARE SERVICES PROVIDED	330664371	501(C)3	$500,000
UNIVERSITY OF CALIFORNIA BERKELEY
2850 TELEGRAPH AVE SUITE 215	BERKELEY	CA	94705				SUPPORT OF CALSWEC PROGRAM			$100,000
LLU PATHOLOGY MEDICAL GROUP
PO BOX 1740	LOMA LINDA	CA	92354				GENERAL SUPPORT	954083895	501(C)3	$50,000
WALTER E MACPHERSON SOCIETY
24519 REDLANDS BLVD SUITE A	LOMA LINDA	CA	92354				GENERAL SUPPORT, SCHOLARSHIPS	953086070	501(C)3	$44,000
LOMA LINDA ACADEMY
10656 ANDERSON ST	LOMA LINDA	CA	92354				GENERAL SUPPORT, SCHOLARSHIPS	951831069	501(C)3	$34,425
LLU HEALTH CARE
PO BOX 2000	LOMA LINDA	CA	92354				GENERAL SUPPORT	330364239	501(C)3	$42,826
NATIONAL ASSOCIATION OF SDA DENTISTS
PO BOX 101	LOMA LINDA	CA	92354				GENERAL SUPPORT	956072664	501(C)3	$20,106
WORLD HEALTH DENTAL ORGANIZATION
46662 BRADSHAW TRL	LA QUINTA	CA	92253				GENERAL SUPPORT	203352307	501(C)3	$9,645
YOUTH ACTION PROJECT
600 N ARROWHEAD AVE SUITE 300	SAN BERNARDINO	CA	92401				GENERAL SUPPORT	421574359	501(C)3	$6,500
ALUMNI ASSOCIATION - LLU SCH OF MED
11245 ANDERSON ST SUITE 200	LOMA LINDA	CA	92354				GENERAL SUPPORT	951744348	501(C)3	$6,000

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOOL OF MEDICINE	236	$3,582,453
SCHOOL OF BEHAVIORAL HEALTH	95	$266,042
SCHOOL OF NURSING	287	$358,119
SCHOOL OF ALLIED HEALTH PROFESSIONS	147	$574,390
SCHOOL OF PUBLIC HEALTH	100	$454,676
SCHOOL OF DENTISTRY	40	$328,993
SCHOOL OF PHARMACY	49	$207,384
SCHOOL OF RELIGION	6	$238,692
SELMA E ANDREWS SCHOLARSHIP	661	$264,500
LLU STUDENT SCHOLARSHIP	183	$254,267
MISCELLANEOUS OTHER SCHOLARSHIPS AND GRANTS	872	$3,090,743

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
RICHARD H HART
VICE CHAIRMAN & PRESIDENT	$0	$363,462	$0	$0	$0	$88,452	$0	$15,576	$0	$28,788	$0	$496,278	$0	$0
DAVID P HARRIS
VICE PRESIDENT INFORMATION SYSTEMS	$0	$164,077	$0	$0	$0	$17,442	$0	$10,416	$0	$27,553	$0	$219,488	$0	$0
KEVIN J LANG
EXEC VP FOR FINANCE, CFO	$0	$579,462	$0	$51,380	$0	$262,225	$0	$15,576	$0	$41,851	$0	$950,494	$0	$0
RICKY WILLIAMS
VP ENROLLMENT MGMT & STUDENT AFFAIRS	$0	$158,885	$0	$0	$0	$27,968	$0	$10,806	$0	$27,399	$0	$225,058	$0	$0
RODNEY NEAL
SR VICE CHANCELLOR FINANCE	$0	$190,038	$0	$0	$0	$20,321	$0	$12,451	$0	$26,970	$0	$249,780	$0	$0
RONALD L CARTER
VICE PRESIDENT ACADEMIC AFFAIRS	$0	$220,154	$0	$0	$0	$36,895	$0	$12,386	$0	$15,479	$0	$284,914	$0	$0
HENRY R HADLEY
DEAN	$0	$367,142	$0	$5,500	$0	$77,411	$0	$15,576	$0	$27,366	$0	$492,995	$0	$0
MARILYN HERRMANN
DEAN	$166,670	$0	$2,067	$0	$2,472	$0	$22,004	$0	$9,600	$0	$202,813	$0	$0	$0
WALTER HUGHES
DEAN	$201,583	$0	$316	$0	$1,292	$0	$25,060	$0	$9,600	$0	$237,851	$0	$0	$0
RONALD DAILEY
DEAN	$205,400	$0	$316	$0	$413	$0	$25,136	$0	$9,600	$0	$240,865	$0	$0	$0
ALAN HERFORD
DENTIST/PROFESSOR	$372,955	$0	$345	$0	$103,201	$0	$35,494	$0	$9,600	$0	$521,595	$0	$0	$0
JOHN LEYMAN
DENTIST/PROFESSOR	$297,424	$0	$320	$0	$105,363	$0	$33,625	$0	$5,813	$0	$442,545	$0	$0	$0
LARY TRAPP
DENTIST/PROFESSOR	$297,888	$0	$229	$0	$105,389	$0	$33,662	$0	$5,813	$0	$442,981	$0	$0	$0
R BRUCE WALTER
ASSOCIATE PROFESSOR	$314,486	$0	$160	$0	$75,529	$0	$33,395	$0	$4,800	$0	$428,370	$0	$0	$0
JAMIE LOZADA
DENTIST/PROFESSOR	$260,415	$0	$320	$0	$70,869	$0	$32,062	$0	$9,600	$0	$373,266	$0	$0	$0
CHARLES GOODACRE
FORMER DEAN	$64,340	$0	$338	$0	$65,074	$0	$18,579	$0	$0	$0	$148,331	$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 LLUAHSC AND LLUAHSC 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. LLUAHSC 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. LLUAHSC 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 $50,991.72 HART, RICHARD HENRY $51,906.40 LANG, KEVIN J. $108,979.26 SERP FUNDING PAID TO EMPLOYEE IN CASH: LANG, KEVIN J. $101,165.00 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 LLUAHSC. LLUAHSC 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(II) REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUAHSC. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUAHSC 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 LLUAHSC. 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 LLUAHSC. 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	BusinessNameLine1

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	$4,045,000	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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LINDA MARIE WILLIAMS
FAMILY MEMBER OF RICKY WILLIAMS, AN OFFICER	$140,549	EMPLOYMENT	0
BRIAN GOODACRE
FAMILY MEMBER OF CHARLES GOODACRE, A FORMER KEY EMPLOYEE	$84,203	EMPLOYMENT	0
RUTH GOODACRE
FAMILY MEMBER OF CHARLES GOODACRE, A FORMER KEY EMPLOYEE	$25,431	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,889	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW AVERAGE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$231,360	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$285,000	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	3	ContributionCnt
Noncash Contributions Rpt F990	$58,848	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,730	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	PRECIOUS META	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	7	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	EXECUTIVE LEADERSHIP IS EMPLOYED BY LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER (LLUAHSC), A RELATED 501(C)(3) ORGANIZATION. LLUAHSC IS THE SOLE MEMBER OF LOMA LINDA UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 6	LLUAHSC IS THE SOLE MEMBER OF LLU.
FORM 990, PART VI, SECTION A, LINE 7A	LLUAHSC 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 LLUAHSC AS MEMBER, WHICH MAY ONLY BE EXERCISED BY THE LLUAHSC 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 LLUAHSC AS MEMBER, WHICH SHALL ONLY BE EXERCISED BY THE LLUAHSC BOARD UPON MAJORITY VOTE OF LLUAHSCS 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 LLUAHSC 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 AND MANAGEMENT. THE RETURN IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND COMMENTS AFTER 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	LLUAHSC, LLUS PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUAHSC PROVIDES MANAGEMENT SERVICES FOR LLU. THE LLUAHSC 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 LLUAHSC BOARD WHO ARE INDEPENDENT OF LLUAHSC'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUAHSC BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUAHSC. 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 12/12 FOR THE POSITION OF EVP, MEDICAL AFFAIRS & DEAN, SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER; PRESIDENT & CEO HELD BY HART, RICHARD HENRY; EVP, FINANCE & ADMINISTRATION & CFO HELD BY LANG, KEVIN AND VP, ACADEMIC AFFAIRS HELD BY CARTER RONALD.
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 POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (21 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	EINEIN
LLU MOUNTAIN PARK MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	-$26,826	$6,029,711	LLU
LLU LAKE LOUISE MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$3,977	$2,760,109	LLU
LLU LAKESIDE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$0	$0	LLU
LLU 93 EAST MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$0	$0	LLU
LLU MADISON MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$29,282	$5,979,282	LLU
LLU SPINNAKER COVE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$0	LLU
LLU LINDBERGH LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	GA	$0	$0	LLU
LLU CHAZAL MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	AZ	$0	$0	LLU
LLU MULTIFAMILY PROPERTIES IV LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	WA	-$39,225	$2,221,532	LLU	455362289
LLU MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$381,518	$7,540,940	LLU
LOMA LINDA TEXAS PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$56,105	$3,544,715	LLU
LLU HOUSTON HOUSE LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$0	$0	LLU
LLU LAKEVIEW MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$527	$7,288,826	LLU
LOMA LINDA TEXAS PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$46,342	$8,843,563	LLU	460913765
LLU MULTIFAMILY PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	OR	-$6,531	$7,782,356	LLU
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	UT	$0	$0	LLU
LLU SAN MIGUEL LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	$0	$0	LLU
LLU MULTIFAMILY PROPERTIES II LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	CO	$56,517	$4,672,160	LLU
LLU TENNESSEE MULTIFAMILY PROPERTIES LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$682,894	$17,649,891	LLU
LLU OPUS 29 LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TN	$0	$3,708,787	LLU
LOMA LINDA TEXAS PROPERTIES III LLC
11145 ANDERSON STREET BC-200	LOMA LINDA	CA	92350	MULTIFAMILY RESIDENTIAL REAL ESTATE	TX	-$86,572	$8,096,293	LLU

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92350	ZIPCode

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 (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	-$26,826	$20,420,135	0	-$19,626	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	-$38,379	$23,056,327	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	-$86,572	$22,419,818	0		0	0.67980
CR LAUREL CANYON LAND LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	462739112	MULTIFAMILY RESIDENTIAL REAL ESTATE	CA	LOMA LINDA TEXAS PROPERTIES III LLC	RELATED	-$2,730	$751,573	0		0	0.65970
CR RIVERCREST MEADOWS HOLDINGS LLC
444 WEST BEECH STREET SUITE 300	SAN DIEGO	CA	92101	461842027	MULTIFAMILY RESIDENTAIL REAL ESTATE	CA	LLU MULTIFAMILY PROPERTIES III LLC	RELATED	-$46,339	$30,972,168	0		0	0.59770

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (127)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11145 ANDERSON ST SUITE BC-203	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	TRUST MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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 (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LLU OPUS 29 LLC
B	$3,708,787	BOOK VALUE
LLU 93 EAST MULTIFAMILY PROPERTY LLC
B	$2,000,000	BOOK VALUE
LLU CHAZAL MULTIFAMILY PROPERTY LLC
B	$5,050,650	BOOK VALUE
LLU MULTIFAMILY PROPERTIES LLC
B	$93,000	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	$3,873,580	BOOK VALUE
LLU LAKE LOUISE MULTIFAMILY PROPERTY LLC
B	$2,775,590	BOOK VALUE
LLU MOUNTAIN PARK MULTIFAMILY PROPERTY LLC
B	$6,689,817	BOOK VALUE
LLU MADISON MULTIFAMILY PROPERTY LLC
B	$5,950,000	BOOK VALUE
LLU MULTIFAMILY PROPERTIES III LLC
B	$200,000	BOOK VALUE
LLU RIVERBEND MULTIFAMILY PROPERTY LLC
B	$3,373,783	BOOK VALUE
LLU SAN MIGUEL LLC
B	$4,931,847	BOOK VALUE
LLU SPINNAKER COVE LLC
B	$3,150,000	BOOK VALUE
LLU MULTIFAMILY PROPERTIES LLC
B	$108,490	BOOK VALUE