ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY (EIN 95-1744348)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-31
- IRS object ID
- 201211529349300801
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-31T11:30:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A TAYLOR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4153 RUBIDOUX AVE STE 3 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 925061717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 SCHOOL OF | BusinessNameLine1 |
| Business Name Line2 | MEDICINE | 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 ST 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 | 2012-05-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TAYLOR CPA | Name |
| Phone | 9517841040 | Phone |
| Date Prepared | 2012-05-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 ST SUITE 200 | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2808407 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPLEMENT MISSION PROGRAMS AND TO SUPPORT THE ALUMNI AND STUDENTS OF THE LOMA LINDA UNIVERSITY MEDICAL CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1879020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2406055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 293919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 327176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2270567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2808407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2144681 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1925453 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 448726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 439420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 374808 | OtherExpensePriorYear |
| Other Expenses Current Year | 615470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2968215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2980343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -697648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -171936 | RevenuesLessExpensesCY |
| Total Assets BOY | 4528866 | TotalAssetsBOY |
| Total Assets EOY | 4227549 | TotalAssetsEOY |
| Total Liabilities BOY | 271038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4257828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4085892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPLEMENT MISSION PROGRAMS AND TO SUPPORT THE ALUMNI AND STUDENTS OF THE LOMA LINDA UNIVERSITY MEDICAL CENTER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1809164 | Expense |
| Grants | 1675347 | Grants |
| Description | MISSION FUNDS AND STUDENT AFFAIRS SPECIAL PROJECTS AND GRANTS TO SEVENTH DAY ADVENTIST ORGANIZATIONS LISTED IN THE SDA YEARBOOK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 251812 | Expense |
| Grants | 250106 | Grants |
| Description | STUDENT SCHOLARSHIPS AND FUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39203 | Expense |
| Description | PUBLICATION OF A MEDICAL JOURNAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 690154 | Expense |
| Description | POST GRADUATE PROGRAM - MEDICAL CONVENTION, SKI PROGRAM, STUDENT PROGRAMS, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 690154 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2790333 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 12 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLE BATTEN | NamePerson |
| Telephone Number | 9095584633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11245 ANDERSON STREET | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICOLE BATTEN | ||||||
| EXECUTIVE DI | 40.00 | X | X | 91000 | 0 | 0 |
| PHILIP H REISWIG MD | ||||||
| PAST PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| GARY R BARKER MD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MICKEY N ASK MD | ||||||
| PRESIDENT EL | 2.00 | X | X | 0 | 0 | 0 |
| GINA J MOHR MD | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| DONNA CARLSON | ||||||
| JOURNAL EDIT | 2.00 | X | X | 0 | 0 | 0 |
| BASIL VASSANTACHART MD | ||||||
| ASST FINANCE | 2.00 | X | X | 0 | 0 | 0 |
| JEFFREY D CAO MD | ||||||
| ALUMNI FUND | 2.00 | X | X | 0 | 0 | 0 |
| RESA L CHASE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUTHER J BRYANT MD | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| PAUL GIEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRVIN KUHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROLAND LONSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MURDOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL E DEY JR MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID R FERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AXA NEWBALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOUNA HADDAD-WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY TAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTON N HASSO MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS R HEDSTAD MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VILMA TORRES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN H KRICK MD | ||||||
| AIMS PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN E HODGKIN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONTRI WONGWORAWAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH R JUTZY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE K LOO MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESTER MEDFORD MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK E REEVES MD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LAUREL A MUNSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER D SEHEULT MD | ||||||
| APC CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| NORMAN Y SOGIOKA MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD A WALTERSMD | ||||||
| MEDIA CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JAMES P WATSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID W WILBUR MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANETTE E WUCHENICHMD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROLAND C ZIMMERMANN JR MD | ||||||
| CFO | 2.00 | X | X | 0 | 0 | 0 |
| STEWART W SHANKEL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA I WAT MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 141426 | MembershipDues |
| Related Organizations | 185167 | RelatedOrganizations |
| All Other Contributions | 2079462 | AllOtherContributions |
| Total Contributions | 2406055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| APC | 190383 | 190383 | |
| ALUMNI CENTER | 114003 | $114,003 | |
| JOURNAL | 8940 | 8940 | |
| DIRECTORY | 8729 | 8729 | |
| SKI MOVIE | 3068 | 3068 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2053 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 327176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72448 | TotalRevenueColumn |
| Exclusion | $72,448 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2728 | TotalRevenueColumn |
| Exclusion | $2,728 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2808407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213173 | RelatedOrExemptFunctionIncome |
| Exclusion | $189,179 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925453 | Total |
| Program Services | 1925453 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332494 | Total |
| Program Services | 299245 | ProgramServices |
| Management And General | 33249 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26635 | Total |
| Program Services | 23971 | ProgramServices |
| Management And General | 2664 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41426 | Total |
| Program Services | 37283 | ProgramServices |
| Management And General | 4143 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38865 | Total |
| Program Services | 34978 | ProgramServices |
| Management And General | 3887 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147 | Total |
| Program Services | 147 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17135 | Total |
| Program Services | 17135 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23710 | Total |
| Management And General | 23710 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12391 | Total |
| Management And General | 12391 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22286 | Total |
| Program Services | 21681 | ProgramServices |
| Management And General | 605 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513 | Total |
| Management And General | 1513 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31644 | Total |
| Program Services | 31644 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4160 | Total |
| Program Services | 3744 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LLU FUND ADJ | 299048 | 299048 | |
| APC PROGRAM | 133817 | 133817 | |
| MEMBERSHIP DEVELOPMENT | 100400 | 100400 | |
| JOURNAL COSTS | 24105 | 24105 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -54886 | Total |
| Program Services | -61918 | ProgramServices |
| Management And General | 7032 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2980343 | Total |
| Program Services | 2790333 | ProgramServices |
| Management And General | 190010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7836 | BOY |
| EOY | -55894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789547 | BOY |
| EOY | 3855352 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3085 | BOY |
| EOY | 6858 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386041 | BOY |
| EOY | 95167 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12156 | BOY |
| EOY | 15510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1082634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 772078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330201 | BOY |
| EOY | 310556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528866 | BOY |
| EOY | 4227549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130837 | BOY |
| EOY | 50477 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58589 | BOY |
| EOY | 16493 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75903 | BOY |
| EOY | 68105 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5709 | BOY |
| EOY | 6582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271038 | BOY |
| EOY | 141657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187132 | BOY |
| EOY | 735531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070696 | BOY |
| EOY | 3350361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257828 | BOY |
| EOY | 4085892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528866 | BOY |
| EOY | 4227549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -171936 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 3148192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3179675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2339994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1879020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2406055 | CurrentTaxYear |
| Total | 12952936 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 432672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 498302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213173 | CurrentTaxYear |
| Total | 1702815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3580864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3548345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2838296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2069018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2619228 | CurrentTaxYear |
| Total | 14655751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14655751 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189179 | CurrentTaxYear |
| Total | 1504398 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189179 | CurrentTaxYear |
| Total | 1504398 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4086438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3757306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3237431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2270567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2808407 | CurrentTaxYear |
| Total | 16160149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 9 | NumberDAFsHeld |
| Number Funds Held | 6 | NumberFundsHeld |
| Donor Advised Contributions | 894869 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1511186 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 633583 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1291870 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2836352 | AggregateDAFValue |
| Aggregate Fund Value | 1249540 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 650307 | OtherCostOrOtherBasis |
| Depreciation | 493483 | Depreciation |
| Book Value | 156824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 281824 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $6,582 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6582 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| GENRAL CONFERENCE OF SEVENTH-DAY | |||||
| ADVENTISTS - WORLD DIVISION MEMBERS | 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 1041764 |
| LOMA LINDA UNIVERSITY | |||||
| ANDERSON STREET | LOMA LINDA | CA | 92350 | 250106 | |
| LOMA LINDA UNIVERSITY | |||||
| ANDERSON STREET | LOMA LINDA | CA | 92350 | 633583 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | POST GRADUATE PROGRAM - MEDICAL CONVENTION, SKI PROGRAM, STUDENT PROGRAMS, |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS PRESENTED TO THE FINANCE MANAGER AND THEN TO A BOARD MEMBER FOR REVEIW AND SIGNATURE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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