ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY (EIN 95-1744348)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349307433
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:31:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952662063 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS ANDERSON MALODY & SCOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 E CARNEGIE DRIVE SUITE 100 | AddressLine1 |
| City | SAN BERNARDINO | City |
| State | CA | State |
| ZIP Code | 92408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951744348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUMNI ASSOCIATION OF THE SCHOOL OF | BusinessNameLine1 |
| Business Name Line2 | MEDICINE OF LOMA LINDA UNIVERSITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALUM | NameControl |
| Phone | 9095584633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET NO 200 | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE BATTEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9095584633 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEENA SHANBHAG | Name |
| PTIN | P00807571 | PTIN |
| Phone | 9098890871 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICOLE BATTEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET NO 200 | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3466545 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LLUSMAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 17760 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28425 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2406055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3050451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 327176 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2728 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2808407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3228767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1925453 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2566166 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 439420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 411355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 615470 | OtherExpensePriorYear |
| Other Expenses Current Year | 388742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2980343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3366263 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -137496 | RevenuesLessExpensesCY |
| Total Assets BOY | 4227549 | TotalAssetsBOY |
| Total Assets EOY | 4113782 | TotalAssetsEOY |
| Total Liabilities BOY | 141657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 431615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4085892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3682167 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1670044 | Expense |
| Grants | 1448946 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1060064 | Expense |
| Grants | 838967 | Grants |
| Description | MISSION: THE ORGANIZATION ADMINISTERS FUNDS THAT SUPPORT MISSION PROJECTS TO SERVE UNDERPRIVILEGED COMMUNITIES IN NEED OF MEDICAL ATTENTION AROUND THE GLOBE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 499350 | Expense |
| Grants | 278253 | Grants |
| Description | SCHOLARSHIPS: THE ORGANIZATION ADMINISTERS PROGRAMS TO PROVIDE SCHOLARSHIPS AND GRANTS TO EXISTING STUDENT MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3229458 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE BATTEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9095584633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET NO 200 | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| NICOLE BATTEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | X | X | 89998 | 0 | 6681 |
| GARY R BARKER MD | |||||||
| PRESIDENT | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| MICKEY N ASK MD | |||||||
| PRESIDENT-ELECT | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| GINA J MOHR MD | |||||||
| STUDENT AFFAIRS VP | 2.00 | X | X | 0 | 0 | 0 | |
| MARK E REEVES MD | |||||||
| SECRETARY/MEMBERSHIP | 2.00 | X | X | 0 | 0 | 0 | |
| PHILIP H REISWIG MD | |||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT SODERBLOM MD | |||||||
| INTERIM SPIRITUAL VP | 2.00 | X | X | 0 | 0 | 0 | |
| BASIL VASSANTACHART MD | |||||||
| ASSISTANT FINANCIAL OFFICER | 2.00 | 1.00 | X | X | 0 | 0 | 0 |
| ROLAND C ZIMMERMAN JR MD | |||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| MARJORIE AKAMINE MD | |||||||
| PRESIDENT, AUXILIARY | 2.00 | X | 0 | 0 | 0 | ||
| RONALD FRITZ DDS | |||||||
| AIMS PRESIDENT | 2.00 | 1.00 | X | 0 | 0 | 0 | |
| ROGER D SEHEULT MD | |||||||
| APC CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| CLIFFORD A WALTERS MD | |||||||
| MEDIA CHAIR | 2.00 | 1.00 | X | 0 | 0 | 0 | |
| SHANE WILLIAMS MD | |||||||
| NEUFELD PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| IRVIN KUHN MD | |||||||
| HOLDING FUND CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| H ROGER HADLEY MD | |||||||
| SOM DEAN | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD HART MD | |||||||
| LLU PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| DONNA CARLSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RESA CHASE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL E DEY JR MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL GIEM MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTON N HASSO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS R HEGSTAD MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH R JUTZY MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROLAND LONSER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MURDOCH MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AXA NEWBALL MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELWYN REXINGER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H DEL SCHUTTE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEWART W SHANKEL 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 | ||
| SHIRLEY TAN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMARA THOMAS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VILMA TORRES MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA I WAT MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY WONG MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONTRI WONGWORAWAT MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANETTE E WUCHENICH MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6681 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 97671 | MembershipDues |
| Fundraising Events | 40187 | FundraisingEvents |
| Related Organizations | 193944 | RelatedOrganizations |
| All Other Contributions | 2718649 | AllOtherContributions |
| Noncash Contributions | 2395 | NoncashContributions |
| Total Contributions | 3050451 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120965 | TotalRevenueColumn |
| Exclusion | $120,965 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105018 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83231 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21787 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21787 | TotalRevenueColumn |
| Exclusion | $21,787 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 332 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -332 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -332 | TotalRevenueColumn |
| Exclusion | -$332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145667 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 154215 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8548 | TotalRevenueColumn |
| Exclusion | -$8,548 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PUBLICATION INCOME | 511120 | 20947 | 17760 | $3,187 |
| MANAGEMENT FEES | 541610 | 20107 | $20,107 | |
| OTHER INCOME | 900099 | 3390 | $3,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3228767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17760 | UnrelatedBusinessRevenue |
| Exclusion | $160,556 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774646 | Total |
| Program Services | 1774646 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14034 | Total |
| Program Services | 14034 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777486 | Total |
| Program Services | 777486 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89998 | Total |
| Program Services | 80998 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232371 | Total |
| Program Services | 209134 | ProgramServices |
| Management And General | 23237 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22175 | Total |
| Program Services | 19958 | ProgramServices |
| Management And General | 2217 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41250 | Total |
| Program Services | 37125 | ProgramServices |
| Management And General | 4125 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25561 | Total |
| Program Services | 23005 | ProgramServices |
| Management And General | 2556 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330 | Total |
| Management And General | 3330 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18425 | Total |
| Management And General | 18425 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46289 | Total |
| Management And General | 46289 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304 | Total |
| Program Services | 3304 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15405 | Total |
| Management And General | 15405 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PERPETUAL MEMBERSHIPS | 174868 | 174868 | |
| PRINTING & PUBLICATION | 61195 | 61195 | |
| MEMBERSHIP MAINTENANCE | 53705 | 53705 | |
| UTILITIES | 6221 | 6221 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3366263 | Total |
| Program Services | 3229458 | ProgramServices |
| Management And General | 136805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -55894 | BOY |
| EOY | 290460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3855352 | BOY |
| EOY | 76154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6858 | BOY |
| EOY | 16159 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95167 | BOY |
| EOY | 95176 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15510 | BOY |
| EOY | 21424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 957835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 664704 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310556 | BOY |
| EOY | 293131 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3321278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227549 | BOY |
| EOY | 4113782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50477 | BOY |
| EOY | 314082 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16493 | BOY |
| EOY | 43014 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68105 | BOY |
| EOY | 74519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6582 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141657 | BOY |
| EOY | 431615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735531 | BOY |
| EOY | 396263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350361 | BOY |
| EOY | 2884120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 401784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4085892 | BOY |
| EOY | 3682167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227549 | BOY |
| EOY | 4113782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -137496 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17720 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -281554 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -2395 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3179675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2339994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1879020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2406055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3050451 | CurrentTaxYear |
| Total | 12855195 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105018 | CurrentTaxYear |
| Total | 1375161 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3548345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2838296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2069018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2619228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3155469 | CurrentTaxYear |
| Total | 14230356 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 57000 | CurrentTaxYear |
| Total | 57000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 57000 | CurrentTaxYear |
| Total | 57000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14173356 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225983 | CurrentTaxYear |
| Total | 1224807 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -28425 | CurrentTaxYear |
| Total | -28425 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197558 | CurrentTaxYear |
| Total | 1196382 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 44444 | CurrentTaxYear |
| Total | 44444 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3757306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3237431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2270567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2808407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3397471 | CurrentTaxYear |
| Total | 15471182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EXPLANATION FOR PART III, LINE 12: DESCRIPTION YEAR AMOUNT MANAGEMENT FEES 2012 $20,107 OTHER INCOME 2012 3,390 PUBLICATION INCOME 2012 20,947 ------- TOTAL $44,444 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 412904 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21161 | InvestmentEarningsOrLosses |
| End Of Year Balance | 434065 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92560 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07440 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125000 | OtherCostOrOtherBasis |
| Book Value | 125000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 605005 | OtherCostOrOtherBasis |
| Depreciation | 481131 | Depreciation |
| Book Value | 123874 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52398 | OtherCostOrOtherBasis |
| Depreciation | 30020 | Depreciation |
| Book Value | 22378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175432 | OtherCostOrOtherBasis |
| Depreciation | 153553 | Depreciation |
| Book Value | 21879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 293131 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3327655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17720 | NetUnrealizedGainsInvestments |
| Other Revenues | 83563 | OtherRevenues |
| Revenue Not Rptd F990 | 101283 | RevenueNotRptdF990 |
| Revenue Subtotal | 3226372 | RevenueSubtotal |
| Other Revenues Not Included | 2395 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2395 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3228767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3449826 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 83563 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83563 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3366263 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3366263 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER STATE OF CALIFORNIA REVENUE CODE SECTION 23701(D). THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE MATERIAL AND TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 83,231. LOSS ON DISPOSAL OF ASSETS INCLUDED ON STATEMENT OF REVENUE 332. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH DONATIONS 2,395. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 83,231. LOSS ON DISPOSAL OF ASSETS INCLUDED ON STATEMENT OF REVENUE 332. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, RESEARCH AND OTHER PROJECTS | 347301 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND STUDENT AFFAIRS | 47572 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MISSIONS SUPPORT | 47924 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MISSIONS SUPPORT | 141620 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATION, RESEARCH AND OTHER PROJECTS | 30000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, RESEARCH AND OTHER PROJECTS | 39781 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION, RESEARCH AND OTHER PROJECTS | 86181 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION, RESEARCH AND OTHER PROJECTS | 37107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 777486 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 777486 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | SCHOLARSHIP DONATION | 12100 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SCHOLARSHIP DONATION | 8700 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | MISSIONARY WORK | 15000 | WIRE TRANSFER |
| SOUTH AMERICA | MISSIONARY WORK | 13806 | WIRE TRANSFER |
| SOUTH AMERICA | SCHOLARSHIP DONATION | 5786 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT AND SCHOLARSHIP DONATIONS | 15288 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT AND MISSIONARY WORK | 11400 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT AND MISSIONARY WORK | 13524 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MISSIONARY WORK | 30000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | 20781 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | 6350 | WIRE TRANSFER |
| SOUTH AMERICA | MISSIONARY WORK | 100000 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT, SCHOLARSHIP DONATION AND MISSIONARY WORK | 290765 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT AND HOSPITAL BUILDING PROJECT | 21000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | KINDERGARTEN PROJECT | 18000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | INDIAN CHURCH SCHOOL PROJECT | 5671 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | MISSIONARY WORK AND FLOOD ASSISTANCE | 8000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MISSIONARY WORK | 7000 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT AND MISSIONARY WORK | 27814 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | 38650 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | TRAVEL/HOSPITAL/MEDICATIONS/SUPPLIES/EQUIPMENT | 37107 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | 12000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | DONATIONS TO UNIVERSITY AND SCHOLARSHIP DONATIONS | 31886 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | 9000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SCHOLARSHIP DONATION AND MISSIONARY WORK | 17858 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 25 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APC EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 175715 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40187 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 135528 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 135528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 10139 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10139 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18687 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 185854 | GrossReceiptsTotal |
| Charitable Contributions Total | 40187 | CharitableContributionsTotal |
| Gross Revenue Total Events | 145667 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 154215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 154215 | DirectExpenseSummaryEvents |
| Net Income Summary | -8548 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANDREWS UNIVERSITY | |||||||
| 4150 ADMINISTRATION DRIVE | BERRIEN SPRINGS | MI | 49104 | 381627600 | 501(C)(3) | 20850 | SCHOLARSHIP DONATION |
| COUNTRY LIFE NATURAL FOODS | |||||||
| 641 52ND STREET | PULLMAN | MI | 49450 | 386089478 | 501(C)(3) | 8152 | GENERAL SUPPORT |
| LOMA LINDA ACADEMY | |||||||
| 10656 ANDERSON STREET | LOMA LINDA | CA | 92354 | 951831069 | 501(C)(3) | 8200 | SCHOLARSHIP DONATION |
| MISSION AT NATUVU CREEK | |||||||
| 3334 EAST COAST HWY 170 | CORONA DEL MAR | CA | 92625 | 260008503 | 501(C)(3) | 11000 | GENERAL SUPPORT |
| REDLANDS ADVENTIST ACADEMY | |||||||
| 130 TENNESSEE STREET | REDLANDS | CA | 92373 | 450476900 | 501(C)(3) | 6200 | SCHOLARSHIP DONATION |
| REVIEW & HERALD PUBLISHING | |||||||
| 55 W OAK RIDGE DRIVE | HAGERSTOWN | MD | 21740 | 530221654 | 501(C)(3) | 43000 | HUNGER RELIEF |
| SOUTHWESTERN ADVENTIST UNIVERSITY | |||||||
| PO BOX 567 | KEENE | TX | 76059 | 750891465 | 501(C)(3) | 11500 | SCHOLARSHIP DONATION |
| WALLA WALLA UNIVERSITY | |||||||
| 204 S COLLEGE AVENUE | COLLEGE PLACE | WA | 99324 | 910617727 | 501(C)(3) | 8500 | SCHOLARSHIP DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MISSIONARY WORK/EXPENSE REIMBURSEMENT | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 14034 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE BYLAWS COUNCIL OF THE ALUMNI ASSOCIATION WAS COMMISSIONED BY THE BOARD OF DIRECTORS TO BRING THE BYLAWS UP TO DATE WITH THE ORGANIZATION'S CURRENT BUSINESS PRACTICES AND WITH CURRENT PHILANTHROPIC BEST PRACTICES, AS WELL AS TO ENSURE THE BYLAWS ADEQUATELY CORRESPONDED TO NEW REQUIREMENTS LAID DOWN BY THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT. | |
| 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. | |
| FORM 990, PART XI, LINE 9: | NON-CASH DONATIONS -2,395. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASSOCIATION OF INTERNATIONAL MEDICAL SERVICES INC | ||
| Q | 13944 | CASH |
| HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC | ||
| B | 174868 | CASH |
| HOLDING FUND INCOF THE ALUMNI ASSOC SCHOOL OF MEDICINE OF LLU INC | ||
| C | 180000 | CASH |
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