2015-11-16T15:50:47-06:00 2014-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2014-01-01 951744348 ALUMNI ASSOCIATION OF THE SCHOOL OF MEDICINE OF LOMA LINDA UNIVERSITY INC ALUM 9095584633 11245 ANDERSON STREET NO 200 LOMA LINDA CA 92354 LEANN ASHLOCK INTERIM EXECUTIVE DIRECTOR 9095584633 2015-11-11 1 LEENA SHANBHAG CPA MST P00807571 9098890871 2014 2016-04-25 22:37:26Z DENNIS PARK 11245 ANDERSON STREET NO 200 LOMA LINDA CA 92354 2661315 0 X WWW.LLUSMAA.ORG X 1932 CA THE ALUMNI ASSOCIATION PROMOTES AND SUPPORTS THE SCHOOL OF MEDICINE OF LOMA LINDA UNIVERSITY, ITS FACULTY, STUDENTS, AND GLOBAL ALUMNI COMMUNITY IN CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. 38 37 9 0 26525 -29604 2822151 2248900 0 0 125063 108323 80278 52204 3027492 2409427 1937671 1497641 0 0 414166 507660 0 0 0 446767 305536 2798604 2310837 228888 98590 4383694 4333990 605858 392177 3777836 3941813 THE ALUMNI ASSOCIATION EXISTS TO SERVE THE ALUMNI AND ITS FUTURE ALUMNI STUDENTS, AND THE SCHOOL OF MEDICINE OF LOMA LINDA UNIVERSITY WHILE PROMOTING EXCELLENCE IN WORLD-WIDE HEALTH CARE. 0 0 767563 556849 EDUCATION AND RESEARCH PROJECTS: THE ORGANIZATION ADMINISTERS FUNDS THAT SUPPORT VARIOUS EDUCATIONAL, RESEARCH AND OTHER PROJECTS THAT ALIGN WITH THE GENERAL ACTIVITIES OF THE ORGANIZATION. 1032957 822243 MISSION: THE ORGANIZATION ADMINISTERS FUNDS THAT SUPPORT MISSION PROJECTS TO SERVE UNDERPRIVILEGED COMMUNITIES IN NEED OF MEDICAL ATTENTION AROUND THE GLOBE. 329263 118549 SCHOLARSHIPS: THE ORGANIZATION ADMINISTERS PROGRAMS TO PROVIDE SCHOLARSHIPS AND GRANTS TO EXISTING STUDENT MEMBERS. 2129783 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 12 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X DENNIS PARK 9095584633 11245 ANDERSON STREET NO 200 LOMA LINDA CA 92354 MICKEY N ASK MD PAST PRESIDENT 2.00 X X 0 0 0 BASIL VASSANTACHART MD PRESIDENT-ELECT 2.00 1.00 X X 0 0 0 ANTON HASSO MD ASSISTANT FINANCIAL OFFICE 2.00 1.00 X X 0 0 0 MARK E REEVES MD CHIEF FINANCIAL OFFICER 2.00 1.00 X X 0 0 0 TAMMI THOMAS MD SECRETARY 2.00 1.00 X X 0 0 0 H DEL SCHUTTE MD SPIRITUAL VP 2.00 1.00 X X 0 0 0 JOLENE HILLIARD MD PRESIDENT, AUXILIARY 2.00 X 0 0 0 EDWIN KRICK MD PRESIDENT, AIMS 2.00 1.00 X 0 0 0 H ROGER HADLEY MD DEAN, SOM 2.00 X 0 0 0 RICHARD HART MD PRESIDENT, LLU 2.00 X 0 0 0 GINA MOHR MD STUDENT AFFAIRS CHAIR 2.00 X 0 0 0 ROGER SEHEULT MD APC CHAIR 2.00 X 0 0 0 CLIFF WALTERS MD MEDIA CHAIR 2.00 X 0 0 0 RODNEY WILLARD MD EMERITUS MEMBER 2.00 X 0 0 0 JAMES MATIKO MD NEUFELD PRESIDENT 2.00 X 0 0 0 DEBRA STOTTLEMYER MD HOLDING FUND CHAIR 2.00 1.00 X 0 0 0 MARK BOLTON MD DIRECTOR 1.00 X 0 0 0 DONNA CARLSON MD DIRECTOR 1.00 X 0 0 0 DEBORAH CHUNG CARRITTE MD DIRECTOR 1.00 X 0 0 0 GEORGE CHENG MD DIRECTOR 1.00 X 0 0 0 DAVID CREAMER MD DIRECTOR 1.00 X 0 0 0 NEPHTALI GOMEZ MD DIRECTOR 1.00 X 0 0 0 TED HAMILTON MD DIRECTOR 1.00 X 0 0 0 STEVEN HILDEBRAND MD DIRECTOR 1.00 X 0 0 0 JON KATTENHORN MD DIRECTOR 1.00 X 0 0 0 TAKKIN LO MD DIRECTOR 1.00 X 0 0 0 ELWYN REXINGER MD DIRECTOR 1.00 X 0 0 0 JUDITH SCHNEPPER MD DIRECTOR 1.00 X 0 0 0 CHARLES SIMS MD DIRECTOR 1.00 X 0 0 0 DAVID SMALL MD DIRECTOR 1.00 X 0 0 0 ROBERT SMITH MD DIRECTOR 1.00 X 0 0 0 NAVEEN SOLOMON MD DIRECTOR 1.00 X 0 0 0 HUGH WATKINS MD DIRECTOR 1.00 X 0 0 0 JUDY WONG MD DIRECTOR 1.00 X 0 0 0 DAVID ZINKE MD DIRECTOR 1.00 X 0 0 0 ROLAND ZIMMERMAN MD PRESIDENT 2.00 1.00 X X 0 0 0 LEANN ASHLOCK PAST EXECUTIVE DIRECTOR 40.00 2.00 X 100328 0 4695 DENNIS PARK INTERIM EXECUTIVE DIRECTOR 2.00 2.00 X 0 0 0 100328 0 4695 1 0 0 0 0 40068 384706 1824126 23108 2248900 108275 108275 117520 83865 33655 33655 33655 5381 5333 48 48 48 100991 162690 -61699 -61699 MANAGEMENT FEES 541610 45313 45313 PUBLICATION INCOME 511120 26525 26525 OTHER INCOME 900099 8410 8410 80248 2409427 0 26525 134002 1497641 1497641 105023 94521 10502 298712 268841 29871 21803 19623 2180 61832 55649 6183 20290 18261 2029 6000 6000 368 368 48347 48347 63282 63282 15170 15170 6343 6343 PERPETUAL MEMBERSHIPS 102082 102082 PRINTING & PUBLICATION 56129 56129 UTILITIES 5949 5949 MEMBERSHIP MAINTENANCE 1866 1866 2310837 2129783 181054 0 279693 385948 605306 877252 17776 6235 93452 90014 32146 6375 1055506 732645 344274 322861 3011047 2645305 4383694 4333990 322814 339428 62202 50029 220842 2720 605858 392177 X 302868 319580 3073184 3220449 401784 401784 3777836 3941813 4383694 4333990 98590 65387 0 X X 0 1 X 1 0 X 1879020 2406055 3050451 2832510 2248900 12416936 189998 213173 105018 112938 117520 738647 2069018 2619228 3155469 2945448 2366420 13155583 57000 108500 75000 240500 0 57000 108500 75000 240500 12915083 201549 189179 225983 281258 113656 1011625 -28425 -28425 201549 189179 197558 281258 113656 983200 44444 87135 80248 211827 2270567 2808407 3397471 3313841 2560324 14350610 0.90000 0.89580 0.06850 0.08440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384958 39889 424847 434065 -49107 384958 412904 21161 434065 0 0 125000 125000 605005 509554 95451 72782 37130 35652 252719 185961 66758 322861 2558679 65387 83865 149252 2409427 0 2409427 2394702 83865 83865 2310837 0 2310837 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 83,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 83,865. 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES GENERAL SUPPORT 208207 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES GENERAL SUPPORT AND SCHOLARSHIP DONATIONS 95904 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 PROGRAM SERVICES GENERAL SUPPORT 116500 0 0 0 0 0 0 420611 0 420611 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT AND SCHOLARSHIP DONATION 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 23757 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 7250 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 16500 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 13510 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 21400 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT 7250 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 8537 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 78600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 9253 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 191704 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 9000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 23850 WIRE TRANSFER 13 0 0 0 0 0 0 PART I, LINE 2: THE SUPPORT OF FOREIGN ORGANIZATIONS IS ALUMNI DRIVEN, AND THE ALUMNI EITHER REFER THE ORGANIZATIONS OR GET INVOLVE IN THE MISSION THEMSELVES. MOST OF THE ORGANIZATIONS ARE THE SDA WORLD CHURCH AFFILIATED, AND THE ALUMNI ASSOCIATION HAS THE ABILITY TO VERIFY THE LEGITIMACY OF THE FOREIGN ORGANIZATIONS THROUGH ITS WORLD CHURCH CONNECTION. THE ORGANIZATION RECEIVED PERIODIC UPDATES FROM THE FOREIGN ORGANIZATIONS IN REGARDS TO HOW THE GRANTS AND DONATIONS WERE BEING USED AND THE PROGRESS ON CERTAIN PROJECTS IT SUPPORTED. APC EVENT 99130 99130 143291 OTHER EVENTS 1861 1861 19399 100991 100991 162690 162690 -61699 1 ADVENTIST HERITAGE MINISTRY 11060 ANDERSON ST LOMA LINDA CA 92354 501(C)(3) 28034 DONATION FOR THE HIRAM EDSON FARM (BIBLE PROPHECY GARDEN)RAL SUPPORT 1 PART I, LINE 2: THE SUPPORT OF THE ORGANIZATIONS IS ALUMNI DRIVEN, AND THE ALUMNI EITHER REFER THE ORGANIZATIONS OR GET INVOLVE IN THE MISSION THEMSELVES. MOST OF THE ORGANIZATIONS ARE THE SDA WORLD CHURCH AFFILIATED, AND THE ALUMNI ASSOCIATION HAS THE ABILITY TO VERIFY THE LEGITIMACY OF THE ORGANIZATIONS THROUGH ITS WORLD CHURCH CONNECTION. THE ORGANIZATION RECEIVED PERIODIC UPDATES FROM THE ORGANIZATIONS IN REGARDS TO HOW THE GRANTS AND DONATIONS WERE BEING USED AND THE PROGRESS ON CERTAIN PROJECTS IT SUPPORTED. X 2 23018 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS CLASSIFIED AS REGULAR, AFFILIATE, ASSOCIATE AND HONORARY. REGULAR AND AFFILIATE MEMBERS ARE PHYSICIANS WHO ARE ASSOCIATED WITH THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE. ASSOCIATE MEMBERS ARE STUDENTS OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE. HONORARY MEMBERS ARE DISTINGUISHED WITHIN THE FIELD OF MEDICINE AND ARE ELECTED BY THE BOARD OF DIRECTORS. ONLY REGULAR AND AFFILIATE MEMBERS ARE ENTITLED TO VOTE AND TO HOLD OFFICE IN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS PRESENTED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS BASED ON COMPARATIVE DATA FOR SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS IN THE SURROUNDING AREAS. THAT DATA IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS, WHICH MAKES A FINAL DETERMINATION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ASSOCIATION OF INTERNATIONAL MEDICAL SERVICES INC 11245 ANDERSON ST STE 200 LOMA LINDA CA 92354 953282875 TO PROVIDE AN ASSOC. OF HEALTH PROFESSIONALS & FOSTER TRAINING AND EDUCATION CA 501(C)(3) LINE 9 N/A 0 HOLDING FUND INC OF THE ALUMNI ASSOCIATION SCHOOL OF MEDICINE OF LLU INC 11245 ANDERSON ST STE 200 LOMA LINDA CA 92354 237069974 TO SUPPORT THE ADMINISTRATIVE & PROGRAM SERVICE EXPENSES OF THE LLUSMAA CA 501(C)(2) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ASSOCIATION OF INTERNATIONAL MEDICAL SERVICES INC Q 13944 CASH HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC B 102082 CASH HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC C 384706 CASH