Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1744348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,383,694
Up $269,912 (+6.6%) from 2012
Net Assets
Up$3,777,836
Up $95,669 (+2.6%) from 2012
Liabilities
Up$605,858
Up $174,243 (+40%) from 2012
Revenue
$3,027,492
No earlier filing loaded for comparison.
Expenses
Down$2,798,604
Down $567,659 (-17%) from 2012
Net Income
$228,888
No earlier filing loaded for comparison.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,321,278 | $3,011,047 | ▼ $310,231 |
| Savings and Temporary Cash Investments | $76,154 | $605,306 | ▲ $529,152 |
| Land, Buildings, and Equipment, Net | $293,131 | $344,274 | ▲ $51,143 |
| Cash and Non-Interest-Bearing Accounts | $290,460 | $279,693 | ▼ $10,767 |
| Other Notes and Loans Receivable, Net | $95,176 | $93,452 | ▼ $1,724 |
| Prepaid Expenses and Deferred Charges | $21,424 | $32,146 | ▲ $10,722 |
| Accounts Receivable | $16,159 | $17,776 | ▲ $1,617 |
| Total Assets | $4,113,782 | $4,383,694 | ▲ $269,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $314,082 | $322,814 | ▲ $8,732 |
| Unsecured Notes Loans Payable | $74,519 | $220,842 | ▲ $146,323 |
| Deferred Revenue | $43,014 | $62,202 | ▲ $19,188 |
| Total Liabilities | $431,615 | $605,858 | ▲ $174,243 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,884,120 | $3,073,184 | ▲ $189,064 |
| Permanently Rstr Net Assets | $401,784 | $401,784 | → $0 |
| Unrestricted Net Assets | $396,263 | $302,868 | ▼ $93,395 |
| Total Net Assets Fund Balance | $3,682,167 | $3,777,836 | ▲ $95,669 |
| Total Liabilities and Net Assets / Fund Balance | $4,113,782 | $4,383,694 | ▲ $269,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,090 | $495,915 | $605,005 |
| Equipment | $70,446 | $164,930 | $235,376 |
| Land | $125,000 | - | $125,000 |
| Leasehold Improvements | $39,738 | $33,044 | $72,782 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $434,065 | - | ▼ $49,107 | - | $384,958 |
| 2012 | $412,904 | - | ▲ $21,161 | - | $434,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Batten | Past Executive Director | FT | $96,838 | $7,265 | $104,103 |
| Leann Ashlock | Current Executive Director | FT | $7,013 | - | $7,013 |
| Name | Title |
|---|---|
| Roger Seheult Md | Apc Chair |
| Donna Carlson Md | Holding Fund Chair |
| Cliff Walters Md | Media Chair |
| Gina Mohr Md | Student Affairs Chair |
| James Matiko Md | Neufeld President |
| Gary R Barker Md | Past President |
| Mickey N Ask Md | President |
| Ronald Fritz Dds | President, Aims |
| Maggie Cotton Md | President, Auxiliary |
| Richard Hart Md | President, Llu |
| Roland Zimmerman Md | President-elect |
| Charles Sims Md | Director |
| David Creamer Md | Director |
| David Small Md | Director |
| Deborah Chung Carritte Md | Director |
| Douglas Hegstad Md | Director |
| Elwyn Rexinger Md | Director |
| H Del Schutte Md | Director |
| Hugh Watkins Md | Director |
| John Murdoch Md | Director |
| Judy Wong Md | Director |
| Montri Wongworawat Md | Director |
| Naveen Solomon Md | Director |
| Roland Lonser Md | Director |
| Shirley Tan Md | Director |
| Steven Hildebrand Md | Director |
| Tamara Thomas Md | Director |
| Ted Hamilton Md | Director |
| Vilma Torres Md | Director |
| Mark E Reeves Md | Assistant Financial Officer |
| Basil Vassantachart Md | Chief Financial Officer |
| Roger H Hadley Md | Dean, Som |
| Rodney Willard Md | Emeritus Member |
| Anton Hasso Md | Secretary |
| Tammi Thomas Md | Spiritual VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $62,054 | Fair Market Value |
| Total Noncash Contributions | 6 | $62,054 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,937,671 |
| Other Expenses | $446,767 |
| Salaries, Compensation, and Employee Benefits | $414,166 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,174,028 | - | - | $1,174,028 |
| Foreign Grants | $763,643 | - | - | $763,643 |
| Other Salaries and Wages | $196,783 | $21,865 | - | $218,648 |
| Current Officers, Directors, Trustees, and Key Employees | $100,004 | $11,112 | - | $111,116 |
| Office Expenses | - | $70,008 | - | $70,008 |
| Other Employee Benefits | $39,576 | $4,397 | - | $43,973 |
| Payroll Taxes | $21,829 | $2,426 | - | $24,255 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Pension Plan Contributions | $14,557 | $1,617 | - | $16,174 |
| Conferences and Meetings | - | $8,750 | - | $8,750 |
| Fees for Services Management | - | $6,000 | - | $6,000 |
| Travel | $2,724 | - | - | $2,724 |
| Other Expenses | $1,332 | $5,600 | - | $1,332 |
| Total Functional Expenses | $2,648,829 | $149,775 | $0 | $2,798,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,906,588 |
| Expenses per Audited Statements | $2,798,604 |
| Total Expenses per Form 990 | $2,798,604 |
| Expenses Not Reported on Form 990 | $107,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 53-0221654 | - | 501(c)(3) | Hunger Relief | $52,765 |
| 26-0008503 | - | 501(c)(3) | General Support | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Education, Research, Missionary Support and Other Projects | 0 | 0 | $467,757 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Scholarships, Student Affairs and Missionary Support | 0 | 0 | $232,465 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Education, Research and Other Projects | 0 | 0 | $55,050 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Education, Research and Other Projects | 0 | 0 | $8,371 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174,606 |
| Fundraising Gross Income | $161,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $138,943 | $138,943 | $140,828 | $-1,885 |
| Event 2 | $22,192 | $22,192 | $33,778 | $-11,586 |
| Total Events | $161,135 | $161,135 | $174,606 | $-13,471 |
“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.”
“The tax return is presented to management and to the board of directors before it is filed.”
“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.”
“The organization provide its governing documents and financial statements to the public upon request.”
“The process has not changed since the prior year.”
“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.”
“Rental expenses included on statement of revenue 106,324. Loss on disposal of assets included on statement of revenue 1,660.”
“Rental expenses included on statement of revenue 106,324. Loss on disposal of assets included on statement of revenue 1,660.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2555794 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEANN ASHLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095584633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11245 ANDERSON STREET NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOMA LINDA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2822151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1937671 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125063 |
| IRS990/CYOtherExpensesAmt | 0 | 446767 |
| IRS990/CYOtherRevenueAmt | 0 | 80278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414166 |
| IRS990/CYTotalExpensesAmt | 0 | 2798604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3027492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43014 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 763643 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 763643 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 7265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY R BARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICKEY N ASK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLAND ZIMMERMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BASIL VASSANTACHART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMI THOMAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTON HASSO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK E REEVES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE COTTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD FRITZ DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER H HADLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINA MOHR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER SEHEULT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLIFF WALTERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODNEY WILLARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES MATIKO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA CARLSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH CHUNG CARRITTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID CREAMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TED HAMILTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUGLAS HEGSTAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN HILDEBRAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROLAND LONSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN MURDOCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELWYN REXINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | H DEL SCHUTTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES SIMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID SMALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NAVEEN SOLOMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHIRLEY TAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TAMARA THOMAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VILMA TORRES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | HUGH WATKINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JUDY WONG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MONTRI WONGWORAWAT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | LEANN ASHLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | NICOLE BATTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 7013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 96838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPIRITUAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT, AUXILIARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT, AIMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEAN, SOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT, LLU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT AFFAIRS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | APC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDIA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NEUFELD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HOLDING FUND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161135 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GrantAmt | 0 | 997823 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1174028 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1174028 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 163881 |
| IRS990/GrossReceiptsAmt | 0 | 3464617 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3321278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3011047 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038163 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1660 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 154535 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 106324 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.