2024-04-16T12:01:50-05:00 2023-12-31 990 2023-01-01 953458265 LOMA LINDA UNIVERSITY WORKERS LIND 8888663275 PO BOX 653067 DALLAS TX 752653067 BANK OF AMERICA N A MANAGING DIR 8888663275 2024-04-16 true 2023 2023-04-26 12:10:37Z BANK OF AMERICA N A 100 WESTMINSTER ST FL 5 PROVIDENCE RI 02903 63412 false X NONE X 1979 CA PROVIDE LOMA LINDA UNIVERSITY (PARENT ORGANIZATION) THE MEANS OF MAINTAINING A SELF-INSURANCE PROGRAM FOR WORKERS' COMPENSATION FOR THE AFFILIATED NON-PROFIT HOSPITAL, LLU ADVENTIST HEALTH SCIENCES CENTER 1 0 0 0 0 0 0 17654 38785 0 17654 38785 0 0 18920 18703 0 0 3000 3396 21920 22099 -4266 16686 3291874 3308397 0 0 3291874 3308397 PROVIDE LOMA LINDA UNIVERSITY (PARENT ORGANIZATION) THE MEANS OF MAINTAINING A SELF-INSURANCE PROGRAM FOR WORKERS' COMPENSATION FOR THE AFFILIATED NON-PROFIT HOSPITAL, LLU ADVENTIST HEALTH SCIENCES CENTER false false 7981 TRUSTEE FEES AND TAX PREPARATION FEE ALLOCATED TO PROGRAM SERVICES 7981 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false X 1 0 false false false false false false false true false false false false true true true true true false false false X BANK OF AMERICA NA 8888663275 PO BOX 653067 DALLAS TX 752653067 X BANK OF AMERICA NA TRUSTEE 1.0 X 18703 0 0 18703 0 0 false false false 97564 97564 -34152 24627 -58779 -58779 -58779 EXCISE TAX REFUNDS - 2008 & 2009 900099 38785 38785 18703 7481 11222 1250 500 750 ALLOCABLE EXPENSES - CTF 2146 2146 22099 7981 14118 0 164576 143706 3127298 3164691 3291874 3308397 0 0 X 3316501 3308397 -24627 3291874 3308397 3291874 3308397 X 16686 -163 X false false false X X 1 LLU ADVENTIST HEALTH SCIENCES CENTER 953804495 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 PART VII, SECTION A THE COMPENSATION SHOWN ON THE RETURN THAT IS PAID TO BANK OF AMERICA, N.A., AS INSTITUTIONAL TRUSTEE, IS NOT CALCULATED BASED UPON AN HOURLY RATE FOR TIME SPENT BY THE TRUSTEE; RATHER, BANK OF AMERICA'S COMPENS ATION IS CALCULATED USING A MARKET VALUE FEE SCHEDULE. THE TRUST OFFIC ER'S TIME SPENT PERFORMING ADMINISTRATIVE RESPONSIBILITIES FOR THIS TR UST AVERAGES ONE HOUR PER WEEK. IN ADDITION, TIME IS SPENT BY OTHER ST AFF MEMBERS FOR RECORDKEEPING, INVESTMENT MANAGEMENT, INCOME PART VII, SECTION A COLLECTION, RENDERING STATEMENTS AND ACCOUNTINGS, REGULATORY REPORTING, REGULATORY COMPLIANCE, AND TAX SERVICES. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a THE DECISIONS RELATED TO THE EXEMPT PURPOSE OF THIS TRUST ARE MADE BY AND DOCUMENTED BY LOMA LINDA UNIVERSITY. THE CORPORATE TRUSTEE RECEIVES AND FOLLOWS THE WRITTEN DIRECTIONS GIVEN BY THE AUTHORIZED OFFICERS OF LOMA LINDA UNIVERSITY. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b THERE ARE NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THIS ORGANIZATION IS FORMED AS A TRUST UNDER STATE LAW, AND BANK OF AMERICA IS THE INSTITUTIONAL TRUSTEE OF THIS TRUST. THE FORM 990 IS PREPARED BY BANK OF AMERICA TAX PROFESSIONALS UNDER THE DIRECT SUPERVISION OF A CORPORATE OFFICER. THUS,THE FORM 990 IS REVIEWED PRIOR TO FILING BY AN OFFICER OF THE BANK,WHICH IS THE SOLE TRUSTEE OF THIS TRUST. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c ANNUAL STATEMENT BY ALL INSTITUTIONAL TRUSTEE EMPLOYEES ARE SIGNED AND DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15a NOT APPLICABLE - THIS TRUST HAS A CORPORATE TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 15b NOT APPLICABLE - THIS TRUST HAS A CORPORATE TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE TRUST, AND THE BANK, AS INSTITUTIONAL TRUSTEE, MAKES ITS GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY FEDERAL AND STATE LAWS. EXPLANATION FOR FORM 990, PART XI, LINE 9 NET INCOME ADJUSTMENT (284); CTF TIMING ADJUSTMENT 662; PURCHASED ACCRUED INTEREST - 2023 (542); NET ROUNDING 1; TOTAL = (163) LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER 11175 CAMPUS ST CSP 11006 LOMA LINDA CA 92354 953804495 MANAGES HOSPITALS AND SCHOOLS OF LLU & AFFILI CA 170(b)(1)(A)(i) CHURCH N/A false LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 HEALTH SERVICES CA 170(b)(1)A)(iii) HOSPITAL N/A false false false false false false false false false false false false false false false false false false false false