2014-11-14T15:33:10-06:00 2013-12-31 990 2013-01-01 330565591 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION LOMA 9095585199 PO BOX 2000 FINANCE LOMA LINDA CA 92354 KEVIN J LANG CFO 9095585199 2014-11-14 2013 2015-11-30 17:44:51Z KEVIN J LANG 11175 CAMPUS ST LOMA LINDA CA 92354 3672728 0 1071 X WWW.LLU.EDU X 1992 CA TO BE AN ADVOCATE FOR CHILDREN'S HEALTHCARE. 33 26 0 600 0 0 3436006 2938802 133747 151044 347999 441371 -168587 -282018 3749165 3249199 406850 1037544 0 0 0 0 0 0 791459 928585 949602 1335435 1987146 2413730 1262053 12372791 13726997 8912 111953 12363879 13615044 X THE MISSION OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION IS TO ADVOCATE EXCELLENCE IN CHILDREN'S HEALTHCARE IN CALIFORNIA, THE UNITED STATES AND THE WORLD THROUGH THE SUPPORT OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL. TO ACCOMPLISH THIS THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND COMMUNITY AWARENESS PROGRAMS. 0 0 1037544 1037544 592415 THE MISSION OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION IS TO ADVOCATE EXCELLENCE IN CHILDREN'S HEALTHCARE IN CALIFORNIA, THE UNITED STATES AND THE WORLD THROUGH THE SUPPORT OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL. TO ACCOMPLISH THIS THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND COMMUNITY AWARENESS PROGRAMS. 1037544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 X 33 26 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KEVIN J LANG CFO 9095585199 11175 CAMPUS ST CSP 11006 LOMA LINDA CA 92354 X RACHELLE BUSSELL BOARD MEMBER 0.50 49.50 X 0 327149 45351 RICHARD HART MD DRPH BOARD MEMBER 0.50 49.50 X 0 451914 44364 RUTHITA J FIKE BOARD MEMBER 0.50 49.50 X 0 1405395 49583 ZAREH SARRAFIAN PRESIDENT 0.50 49.50 X X 0 609137 46215 JILLIAN KRISTJEN PAYNE SECRETARY 0.50 49.50 X X 0 99611 21983 BARBARA ROBINSON BOARD MEMBER 0.50 X 0 0 0 BEVERLY BAILEY BOARD MEMBER 0.50 X 0 0 0 CANDACE SPIEL BOARD VICE CHAIR 0.50 X 0 0 0 CHRISTI J BULOT BOARD MEMBER 0.50 X 0 0 0 DAVE OLDHAM BOARD MEMBER 0.50 X 0 0 0 DAVID WILSON BOARD MEMBER 0.50 X 0 0 0 DENNIS TROESH BOARD MEMBER 0.50 X 0 0 0 DOLORES AEBERLI BOARD MEMBER 0.50 X 0 0 0 ELOISE HABEKOST BOARD MEMBER 0.50 X 0 0 0 ERNIE HWANG BOARD MEMBER 0.50 X 0 0 0 GUS THEISEN BOARD MEMBER 0.50 X 0 0 0 JAMES RAMOS JR BOARD MEMBER 0.50 X 0 0 0 JOHN MAGNESS BOARD MEMBER 0.50 X 0 0 0 JOYCE ENGEL BOARD MEMBER 0.50 X 0 0 0 JUDY WOOLEN BOARD MEMBER 0.50 X 0 0 0 KELLY ROBERTS BOARD MEMBER 0.50 X 0 0 0 KIM MCCLOUD BOARD MEMBER 0.50 X 0 0 0 LARRY SHARP BOARD MEMBER 0.50 X 0 0 0 MARTHA E GREEN BOARD MEMBER 0.50 X 0 0 0 MARY ANN XAVIER BOARD CHAIR 0.50 X 0 0 0 NANCY VARNER BOARD MEMBER 0.50 X 0 0 0 PHILIP M SAVAGE IV BOARD MEMBER 0.50 X 0 0 0 RICARDO PEVERINI MD BOARD MEMBER 0.50 X 0 0 0 RICHARD E CHINNOCK MD BOARD MEMBER 0.50 X 0 0 0 ROGER WADELL BOARD MEMBER 0.50 X 0 0 0 STEVE KIENLE BOARD MEMBER 0.50 X 0 0 0 SUSAN ATKINSON BOARD MEMBER 0.50 X 0 0 0 TRIXIE FARGO BOARD MEMBER 0.50 X 0 0 0 LENOSONDRA LEE TREASURER 0.50 49.50 X 0 184881 30512 0 3078087 238008 0 0 1 0 0 231 780259 2158312 98410 2938802 151044 151044 151044 441371 441371 72611 780259 384940 -312329 -312329 68900 38589 30311 30311 3249199 592415 0 -282018 1018761 1018761 18783 18783 71886 16225 55661 18896 4265 14631 9074 2048 7026 648 146 502 LEASED EMPLOYEES 482203 108833 373370 FUNDRAISING 248925 248925 117970 26626 91344 1987146 1037544 158143 791459 113085 157151 7555011 7826357 4701379 5740821 5038 2370 3316 2668 12372791 13726997 8912 111953 8912 111953 X 3413390 4382126 7994084 8293840 956405 939078 12363879 13615044 12372791 13726997 1262053 -10888 0 X X 0 1 X 1 0 X X X 0 0 0 SEVENTH-DAY ADVENTISTS LOMA LINDA UNIVERSITY MEDICAL CENTER 953522679 3 1 1 1 1018761 1 1018761 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 956405 32882 50209 939078 928608 27797 956405 702708 200000 25900 928608 681963 20745 702708 659091 22872 681963 0 1 1 5038 2370 2668 2668 3299979 -10888 1088710 1077822 2222157 1027042 1027042 3249199 1362752 487539 487539 875213 1111933 1111933 1987146 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS FUNDRAISING EVENTS EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS INVESTMENT INCOME OFFICE EXPENSES OTHER EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NET ASSETS RELEASED FROM RESTRICTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: OFFICE EXPENSES OTHER EXPENSES BALANCE SHEET OTHER EXPENSES BALANCE SHEET FUNDRAISING EXPENSES DONATIONS TO LOMA LINDA UNIVERSITY MEDICAL CENTER PART V, LINE 4: THE SMIDERLE & ANDERSON ENDOWMENTS ARE HELD IN PERPETUITY WITH THE INTEREST TO BE USED TO SUPPORT CHILDREN'S SERVICES AT LOMA LINDA UNIVERSITY MEDICAL CENTER. X X X X X 1 GENE BRIDGES 21104 E 50TH TERRACE DR S BLUE SPRINGS MO 64015 RADIOTHON PRODUCER 0 330789 14839 315950 330789 14839 315950 CHILDREN'S HOSPITAL GALA 610144 564244 45900 265091 DESERT GUILD LUNCHEON & BOUTIQUE SA 149195 131595 17600 85055 3 93531 84420 9111 34794 852870 780259 72611 384940 384940 -312329 69800 38000 589 0 69800 38000 589 38589 31211 CA 1 0 1 0 1.00000 0 0 1 SEVENTH-DAY ADVENTISTS LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 501(C)(3) 1018761 SUPPORT OF HOSPITAL PROGRAMS AND CHILDREN'S HEALTHCARE 1 0 TOYS AND CLOTHES FOR NEEDY FAMILIES 18783 STORE RECEIPTS TOYS & CLOTHES PART I, LINE 2: LLUCHF PROVIDES SPONSORSHIPS, DONATIONS, AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS AS PART OF ITS COMMITMENT TO COMMUNITY OUTREACH. DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. MANAGEMENT RECEIVES PERIODIC REPORTS REGARDING THESE ACTIVITIES AS PART OF THE COMMUNITY BENEFITS REPORT. 0 1 0 0 0 0 1 0 0 RACHELLE BUSSELL BOARD MEMBER 0 270000 0 0 0 57149 0 15576 0 29775 0 372500 0 0 RICHARD HART MD DRPH BOARD MEMBER 0 363462 0 0 0 88452 0 15576 0 28788 0 496278 0 0 RUTHITA J FIKE BOARD MEMBER 0 696808 0 70348 0 638239 0 15576 0 34007 0 1454978 0 0 ZAREH SARRAFIAN PRESIDENT 0 429923 0 71853 0 107361 0 10476 0 35739 0 655352 0 0 LENOSONDRA LEE TREASURER 0 165111 0 7775 0 11995 0 20312 0 10200 0 215393 0 0 PART I, LINE 3 PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O. PART I, LINE 4B THE FOLLOWING LLUAHSC EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: BUSSELL, RACHELLE $28,324 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. FIKE, RUTHITA J $11,868 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $120,188 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $433,332 SERP FUNDING PAID TO EMPLOYEE IN CASH. HART, RICHARD HENRY $51,906 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. SARRAFIAN, ZAREH HOVIK $65,862 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. PART I, LINE 6 LOMA LINDA UNIVERSITY MEDICAL CENTER A RELATED ORGANIZATION TO LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE. SCHEDULE J PART III THE OFFICERS/DIRECTORS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUAHSC. LLUAHSC PAYS THE COMPENSATION FOR THE OFFICERS LISTED 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. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: BUSSELL, RACHELLE IS EMPLOYEED BY LLUAHSC. HER COMPENSATION, EXCLUDING THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY HEALTH SERVICES. THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. FIKE, RUTHITA J. IS EMPLOYED BY LLUAHSC. HER COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (10%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (90%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. HART, RICHARD HENRY IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY (50%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (50%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. SARRAFIAN, ZAREH HOVIK IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. LENO, SONDRA IS AN EXCEPTION TO THE ABOVE AS SHE IS EMPLOYEED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AND HER COMPENSATION IS 100% FUNDED BY THEM. PAYNE, JILLIAN IS AN EXCEPTION TO THE ABOVE AS SHE IS EMPLOYEED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AND HER COMPENSATION IS 100% FUNDED BY THEM. X 1 8000 FAIR MARKET VALUE X 1 75000 FAIR MARKET VALUE X LA KINGS & CL 1 10000 FAIR MARKET VALUE X VARIOUS UNDER 8 5410 FAIR MARKET VALUE 0 0 0 0 PART V, LINE 1C: DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES: LLUCHF MANAGEMENT DID NOT TIMELY FILE FORM W-2G FOR A CERTAIN FUNDRAISING EVENT IN 2013. MANAGEMENT IS TAKING CORRECTIVE ACTION TO COMPLY WITH THE FILING REQUIREMENTS FOR 2014, AND IS MODIFYING ITS PROCEDURES TO ENSURE THAT ALL FORM W-2G'S ARE FILED TIMELY ON A GO-FORWARD BASIS. FORM 990, PART VI, SECTION A, LINE 6 THIS CORPORATION SHALL HAVE ONLY ONE MEMBER AS THE "MEMBER" IS DEFINED IN SECTION 5056 OF THE CALIFORNIA CORPORATIONS CODE. THE SOLE MEMBER OF THIS CORPORATION SHALL BE LOMA LINDA UNIVERSITY MEDICAL CENTER, A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION (THE "CORPORATE MEMBER"). IN ACCORDANCE WITH SECTION 5056(C) OF THE CALIFORNIA CORPORATIONS CODE, THE CORPORATE MEMBER SHALL AUTHORIZE IN WRITING THREE (3) NATURAL PERSONS ("NATURAL PERSONS"), WHO SHALL ALSO BE TRUSTEES OF THE CORPORATE MEMBER, TO VOTE ON ITS BEHALF ON ALL MATTERS THAT MAY REQUIRE A VOTE OF THE CORPORATE MEMBER. SO LONG AS SUCH AUTHORIZATION REMAINS IN EFFECT, ALL ACTIONS TAKEN BY THE NATURAL PERSONS SHALL BE BINDING ON THE CORPORATE MEMBER. THE CORPORATE MEMBER SHALL NOTIFY THE BOARD OF DIRECTORS IN WRITING OF ANY CHANGE IN THE NATURAL PERSONS AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION A, LINE 7A A DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE CORPORATE MEMBER. IN THE EVENT ONE OR MORE OF THE DIRECTORS IS SO REMOVED OR HIS OR HER OFFICE IS DECLARED VACANT, NEW DIRECTORS MAY BE ELECTED BY THE MAJORITY VOTE OF THE CORPORATE MEMBER TO FILL THE UNEXPIRED TERMS OF THE DIRECTORS WHO WERE REMOVED OR WHOSE OFFICES WERE DECLARED VACANT. FORM 990, PART VI, SECTION A, LINE 7B THE POWERS RESERVED TO THE CORPORATE MEMBER, WHICH MAY ONLY BE EXERCISED BY THE CORPORATE MEMBER UPON THE AFFIRMATIVE VOTE OF TWO OF THE THREE NATURAL PERSONS DESIGNATED TO ACT FOR THE CORPORATE MEMBER AS SET FORTH IN SECTION 4.1 ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION. 2. ELECT THE BOARD OF DIRECTORS OF THE CORPORATION. 3. REMOVE FROM OFFICE ANY DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE. 4. APPROVE THE EXECUTIVE DIRECTOR OF THE CORPORATION. 5. APPROVE THE ANNUAL BUDGET OF THE CORPORATION. 6. APPROVE THE POLICIES OF THE CORPORATION FOR THE SOLICITATION, INVESTMENT AND DISBURSEMENT OF FUNDS RAISED BY THE CORPORATION. 7. REQUIRE THE CORPORATION TO ESTABLISH CONTRACTING POLICIES AND GUIDELINES. 8. APPROVE MAJOR FUNDRAISING EVENTS AND ACTIVITIES OF THE CORPORATION. 9. APPROVE THE DISPOSITION OF THE CORPORATION'S ASSETS WHEN THE TRANSACTION IS NOT IN THE CORPORATIONS USUAL AND REGULAR COURSE OF BUSINESS. 10. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF THE ASSETS. 11. EXERCISE SUCH OTHER RIGHTS AFFORDED CORPORATE MEMBERS UNDER THE CALIFORNIA NONPROFIT BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11 THIS FORM 990 IS REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS 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. FORM 990, PART VI, SECTION B, LINE 15 LLUAHSC, LLUCHF'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES. LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION'S CEO/PRESIDENT IS EMPLOYED BY LLUAHSC. 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. THIS PROCESS WAS LAST UNDERTAKEN IN 12/12 FOR THE POSITION OF VP, ADVANCEMENT HELD BY BUSSELL, RACHELLE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/12 FOR THE POSITION OF EVP, HOSPITAL AFFAIRS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/12 FOR THE POSITION OF SVP, ADMINISTRATOR, CHILDREN'S HOSPITAL HELD BY SARRAFIAN, ZAREH HOVIK. THIS PROCESS WAS LAST UNDERTAKEN IN 12/12 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. LOMA LINDA UNIVERSITY HEALTH SERVICES EMPLOY'S RANDALL POSSINGER AND HIS WAGES ARE BASED ON THEIR WAGE SCALES AND POLICIES. FORM 990, PART VI, SECTION C, LINE 18 THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11175 CAMPUS ST., CSP 11006, LOMA LINDA, CA 92354. FORM 990, PART VI, SECTION C, LINE 19 LLUCHF WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1A: FOR EMPLOYEES OF LLUAHSC OR LLUAHSC AFFILIATES (ORGANIZATION(S)) RELATED TO THE FILING ORGANIZATION WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN PART VII, SECTION A, COLUMN (B) OF THE RETURN) THE COMPENSATION AMOUNTS SHOWN IN COLUMNS (E) AND (F) WERE PROVIDED IN CONJUNCTION WITH THEIR RESPONSIBILITIES AND ROLES IN OTHER POSITIONS FOR ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. THESE INDIVIDUALS EACH DEVOTE APPROXIMATELY 50 HOURS PER WEEK SERVING IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART XII, LINE 2B: THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE 2013 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES (WHICH ENCOMPASSES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA MERCANTILE, LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES, LOMA LINDA UNIVERSITY FACULTY PHARMACY, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES, LLC, PHYSICIANS HOSPITAL OF MURRIETA, LLC, AND LOMA LINDA UNIVERSITY-URGENT CARE, LLC). PART VI, LINE 3: LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION HAS NO EMPLOYEES LISTED IN THIS RETURN. THE EMPLOYEES ARE ALL EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AND BILLED BACK TO THE FOUNDATION. THE COST TO THE FOUNDATION IS REPORTED ON PART IX, LINE 24A AS PURCHASED SERVICES. SEVENTH-DAY ADVENTISTS-LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 HOSPITAL CA 501(C)(3) 3 LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0