2017-05-15T17:20:16-05:00 2016-06-30 952302617 SINGERLEWAK LLP 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2015-07-01 330413730 LA SIERRA UNIVERSITY LASI 9517852000 4500 RIVERWALK PARKWAY RIVERSIDE CA 92505 DAVID GERIGUIS CFO 9517852000 2017-05-12 1 LINDA DEVLIN P00074170 9516830672 2017-05-12 2015 2021-01-29 14:40:06Z DAVID GERIGUIS 4500 RIVERWALK PARKWAY RIVERSIDE CA 92505 120744137 0 X WWW.LASIERRA.EDU X 1922 CA OUR MISSION IS:"TO SEEK, TO KNOW, AND TO SERVE" IS THE KEY TO THE MISSION THAT DRIVES LA SIERRA UNIVERSITY, WITH ALL AREAS OF CAMPUS ENCOURAGING STUDENTS TO DEVELOP A DEEPER RELATIONSHIP WITH GOD. 23 22 1754 25 19108 0 5198053 9777640 73348665 75370602 7406629 336090 1662455 428770 87615802 85913102 17283953 17618522 0 0 35443953 36676209 0 0 948898 24305484 24951475 77033390 79246206 10582412 6666896 183409134 182799068 44271868 40135420 139137266 142663648 X LA SIERRA UNIVERSITY MISSION IS:TO SEEK TRUTH, ENLARGING HUMAN UNDERSTANDING THROUGH SCHOLARSHIP; TO KNOW GOD, OURSELVES, AND THE WORLD THROUGH REFLECTION, INSTRUCTION, AND MENTORING; AND, TO SERVE OTHERS, CONTRIBUTING TO THE GOOD OF OUR LOCAL AND GLOBAL COMMUNITIES.WE PURSUE THIS MISSION WITH EXCELLENCE, INTEGRITY, COMPASSION, AND MUTUAL RESPECT. 0 0 42087059 17618522 64257187 INSTRUCTIONAL AND RESEARCH-THIS PROGRAM SERVED OVER 2,000 UNDERGRADUATE AND 375 GRADUATE STUDENTS. IT HAS A COMMUNITY CENTERED APPROACH AROUND GENERAL STUDIES, AN INTERNATIONAL LEARNING EXPERIENCE AND CULMINATES IN A SENIOR PROJECT OF ORIGINAL SCHOLARSHIP. 7714973 2345163 STUDENT SERVICES-STUDENT'S EMOTIONAL, PHYSICAL, & SPIRITUAL WELL BEING. INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE OF THE CLASSROOM. MORE THAN 100 STUDENTS VOLUNTEERED FOR COMMUNITY SERVICE, 11 ACTIVE MINISTRIES AND 10 SOCIAL CLUBS. THE UNIVERSITY HAS BASKETBALL, BASEBALL, SOFTBALL, SOCCER AND VOLLEYBALL VARSITY PROGRAMS FOR MEN AND WOMEN. APPROXIMATELY 130 STUDENTS PARTICIPATE. THERE IS ALSO THE INTRAMURAL PROGRAM THAT IS OPEN TO ALL STUDENTS FOR PARTICIPATION.THE INTERMURAL SPORTS INCLUDE: FLAG FOOTBALL, SOCCER, BASKETBALL, VOLLEYBALL, AND SOFTBALL. ROUGHLY 150 STUDENTS PARTICIPATED. 7230132 7665582 AUXILIARIES - EXPENSES FOR ENTERPRISES THAT EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, OR STAFF. 535 STUDENTS LIVED IN RESIDENCE HALL AND 100 IN UNIVERSITY APARTMENTS AND HOUSES. 20 FACULTY AND STAFF OCCUPIES APARTMENT AND HOUSES OWNED BY THE UNIVERSITY. 57032164 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 129 0 1754 1 1 1 0 0 0 0 0 0 0 0 1 0 X 23 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X LA SIERRA UNIVERSITY ACCT OFC 9517852000 4500 RIVERWALK PARKWAY RIVERSIDE CA 92505 X MARLA OSBORNE-ANDERSON TRUSTEE 5.00 X 0 0 0 TONY ANOBILE TRUSTEE 5.00 X 0 0 0 TED BENSON TRUSTEE 5.00 X 0 0 0 ED BOYATT TRUSTEE 5.00 X 0 0 0 MEREDITH JOBE TRUSTEE 5.00 X 0 0 0 ERNIE HWANG TRUSTEE 5.00 X 0 0 0 ALVIN KWIRAM TRUSTEE 5.00 X 0 0 0 GEORGE MELARA TRUSTEE 5.00 X 0 0 0 BRADFORD NEWTON TRUSTEE 5.00 X 0 0 0 CHRIS OBERG TRUSTEE 5.00 X 0 0 0 SANDY ROBERTS TRUSTEE 5.00 X 0 0 0 VELINO SALAZAR TRUSTEE 5.00 X 0 0 0 ALINA SANCHEZ VICE CHAIR 5.00 X 0 0 0 JUSTIN SANDEFUR TRUSTEE 5.00 X 0 0 0 ZAREH SARRAFIAN TRUSTEE 5.00 X 0 0 0 ALINA TOLAN TRUSTEE 5.00 X 0 0 0 BERIT VON POHLE TRUSTEE 5.00 X 0 0 0 LISA WALCKER TRUSTEE 5.00 X 0 0 0 MARILENE WANG TRUSTEE 5.00 X 0 0 0 ED KEYES TRUSTEE 5.00 X 0 0 0 RICARDO GRAHAM CHAIR 5.00 X 0 0 0 JUDY ST JOHN INSTITUTIONAL TRUSTEE 5.00 X 0 0 0 RANDAL WISBEY PRESIDENT/SECRETARY 40.00 X 231442 0 53663 CINDY PARKHURST ASSOCIATE PROVOST 40.00 X 102441 0 32530 DAVID GERIGUIS CFO 40.00 X 130572 0 36850 MARILYN THOMSEN VICE PRESIDENT 40.00 X 112210 0 33841 YAMILETH BAZAN VICE PRESIDENT 40.00 X 114830 0 34242 JOY FEHR PROVOST 40.00 X 119157 0 34971 NORMAN YERGEN VICE PRESIDENT 40.00 X 126253 0 36232 DAVID LOFTHOUSE VICE PRESIDENT 40.00 X 112052 0 33899 FRIEDBERT NINOW DEAN 40.00 X 115574 0 34482 GINGER KETTING-WELLER DEAN 40.00 X 101883 0 32178 ADENY SCHMIDT DEAN 40.00 X 117048 0 34947 APRIL SUMMIT DEAN 40.00 X 100544 0 31993 JOHNNY THOMAS DEAN 40.00 X 130632 0 36926 1614638 0 466754 24 0 1 0 CRIMINAL JUSTICE INSTITUTE 1075 MONTECITO DRIVE CORONA CA 92879 EDUCATIONAL 2006545 SODEXO INC AND AFFILIATES 4445 MAGNOLIA AVENUE RIVERSIDE CA 92501 MANAGEMENT 1831333 INLAND CONSTRUCTION GROUP 14093 BUSINESS CENTER DRIVE MORENO VALLEY CA 92553 GENERAL CONTRACTOR 539477 AREAN 16382 VILLAGE MEADOW DRIVE RIVERSIDE CA 92503 CONSULTING 392131 RICHARD AND ASSOCIATES 6976 VINNEDGE LANE HIGHLAND CA 92346 CONSULTING 153708 7 3623616 6154024 9777640 STUDENT TUITION AND FEE 611600 64257187 64257187 SALES AND SERVICES 611600 11113415 11113415 75370602 1619389 1619389 439476 210443 229033 229033 229033 33337293 34620592 -1283299 -1283299 -1283299 OTHER INCOME 611600 180629 180629 HEALTH FOOD STORE AND SECURITY SE 445200 19108 19108 199737 85913102 74267932 19108 1848422 17618522 17618522 2081392 1206806 748333 126253 24541927 15687402 8393339 461186 2502915 1412321 819500 271094 5744012 3779560 1964452 1805963 1188324 617639 83205 54749 28456 11485 7557 3928 1629769 982023 557381 90365 122231 80428 41803 558632 367580 191052 15879 10448 5431 988333 650323 338010 270172 177773 92399 4719559 3105470 1614089 898454 591183 307271 PURCHASED SERVICES 2809707 1848787 960920 COST OF SALES 2029707 1389117 640590 REPAIRS (NOT INCLUDING 1829911 1204082 625829 UTILITIES 1827044 1202195 624849 7157387 4467514 2689873 79246206 57032164 21265144 948898 18824627 23030114 8142657 10427952 3350234 4858369 6725070 6736506 272559 267586 278282 473430 142953777 71896220 72858570 71057557 70514109 64805192 2443026 1142362 183409134 182799068 4703722 3202364 26926327 24727155 12641819 12205901 44271868 40135420 X 115260474 116107604 7100887 8228164 16775905 18327880 139137266 142663648 183409134 182799068 6666896 -3140514 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 80.00 0 1 0 0 73148202 1564689 -2211153 -2316687 109114 74709311 74566496 295676 -1385765 -118339 209866 73148202 62496867 113203 6536003 -5531115 110692 74566496 60636652 168998 4669621 502699 2475705 62496867 61695652 191290 -1894738 454286 -1098734 60636652 0.75460 0.24540 0 0 5558631 5558631 93249252 35132351 58116901 16641945 11664554 4977391 27503949 25099315 2404634 71057557 CAPITAL LEASE OBLIGATIONS 112266 U.S.GOVT. LOANS REFUNDABLE 6369398 UNEARNED TUITION AND FEES 3572946 DEPOSITS HELD FOR OTHERS 625406 OTHER DEPOSITS 714620 SWAP LIABILITY 811265 12205901 64842681 -3084048 -3084048 67926729 17986373 17986373 85913102 61259833 0 61259833 17986373 17986373 79246206 PART V, LINE 4: THE UNIVERSITY'S INTENDED USE OF ENDOWMENT FUNDS INCLUDES THE FOLLOWING: INSTRUCTION AND RESEARCH, ACADEMIC SUPPORT, STUDENT SERVICES, STUDENT AID, AND MANAGEMENT AND GENERAL PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID RECORDED AS CONTRA REVENUE IN AUDITED FINANCIAL STATEMENTS 17,618,522. INVESTMENT FEES 367,851. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID RECORDED AS CONTRA REVENUE ON AUDITED FINANCIAL STATEMENTS 17,618,522. INVESTMENT FEES 367,851. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SUCH EXPLANATION IS INCLUDED IN POLICY FOR THE UNIVERSITY. SCHEDULE E, PART I, LINE 6 U.S. DEPARTMENT OF EDUCATION: TITLE IV FEDERAL PELL GRANT (CFDA 84.063) $ 4,663,014 TITLE IV FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (CFDA 84.007) $ 262,385 TITLE IV FEDERAL WORKSTUDY PROGRAM (CFDA 84.033) $ 282,389 TITLE IV FEDERAL DIRECT STUDENT LOANS PROGRAM SUBSIDIZED AND UNSUBSIDIZED LOANS (CFDA 84.268) $20,030,612 TITLE IV FEDERAL PERKINS LOAN PROGRAM (CFDA 84.038) $ 812,314 TITLE IV FEDERAL TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT (CFDA 84.379) $ 13,080 HIGHER EDUCATION - INSTITUTIONAL AID - CLOSING THE GAP: HOLISTIC APPROACH TO A DEGREE COMPLETION PATHWAY FOR HISPANIC (CFDA 84.031) $ 117,520 RVI: EVALUATING FORM - FUNCTION - FITNESS RELATIONSHIPS IN POLYPHONIC BLUEGILL (CFDA 47.074) $ 21,133 1 FAMILY DISCOUNTS 191 143373 GRADUATE ASSISTANCE 12 63996 HONORS SCHOLARSHIPS 93 71157 INTERNATIONAL SDA SCHOLARSHIPS 5 10726 LEADERSHIP SCHOLARSHIP 685 751779 NATIONAL MERIT SCHOLARSHIP 15 270727 HOUSING GRANT 21 73884 PRESIDENT'S SCHOLAR AWARD 6 129913 PACIFIC UNION TEACHERS SCHOLARSHIP 299 556471 PERFORMING ARTS AWARD 70 157454 SDA MEMBERSHIP AWARD 1749 1679950 YELLOW RIBBON MATCHING SCHOLARSHIP 24 51146 YEAR/QUARTER COMMITMENT SCHOLARSHIPS 414 277582 VARIOUS SMALL GRANTS AND SCHOLARSHIPS 434 441886 RESIDENT ASSISTANT ROOM WAIVER SCHOLARSHIP 21 84396 CRIMINAL JUSTICE TUITION ASSISTANCE/LSU MATCH 490 1416759 VARIOUS ENDOWMENT SCHOLARSHIPS 56 63007 LA SIERRA UNIVERSITY GRANT 1458 2725492 SPORTS SCHOLARSHIPS 88 153508 LA SIERRA FINANCIAL NEED GRANT 1008 1813360 LA SIERRA 4-YEAR RENEWABLE 2085 6125122 ACADEMIC ACHEIVEMENT AWARDS 42 200000 EMERGENCY STUDENT AID FUND 26 64887 ZAPARA SCHOLARS (ZSB) 35 31674 LSU'S CHURCH MATCH SCHOLARSHIPS 259 212713 VARIOUS CAMP SCHOLARSHIPS 41 47560 PART I, LINE 2: THE UNIVERSITY FOLLOWS PACKAGING GUIDELINES IN AWARDING FUNDS. AID IS PAID ACCORDING TO THE STUDENT ACADEMIC LOAD (I.E. 100% FOR FULL-TIME, 75% FOR 3/4 TIME). AID IS ADJUSTED ACCORDING TO POLICY IF A STUDENT WITHDRAWS. STUDENT'S ACADEMIC PROGRESS IS ALSO MONITORED TO DETERMINE IF AID SHOULD BE ADJUSTED. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 RANDAL WISBEY PRESIDENT/SECRETARY 186665 0 0 0 44777 0 53663 0 0 0 285105 0 0 0 DAVID GERIGUIS CFO 122616 0 0 0 7956 0 36850 0 0 0 167422 0 0 0 MARILYN THOMSEN VICE PRESIDENT 104646 0 0 0 7564 0 33841 0 0 0 146051 0 0 0 YAMILETH BAZAN VICE PRESIDENT 106190 0 0 0 8640 0 34242 0 0 0 149072 0 0 0 JOY FEHR PROVOST 111350 0 0 0 7807 0 34971 0 0 0 154128 0 0 0 NORMAN YERGEN VICE PRESIDENT 119444 0 0 0 6809 0 36232 0 0 0 162485 0 0 0 DAVID LOFTHOUSE VICE PRESIDENT 104646 0 0 0 7406 0 33899 0 0 0 145951 0 0 0 FRIEDBERT NINOW DEAN 109192 0 0 0 6382 0 34482 0 0 0 150056 0 0 0 ADENY SCHMIDT DEAN 114265 0 0 0 2783 0 34947 0 0 0 151995 0 0 0 JOHNNY THOMAS DEAN 123661 0 0 0 6971 0 36926 0 0 0 167558 0 0 0 A CA MUNI FINANCE AUTHORITY-SERIES 2008A 201563466 13048TDT7 2008-08-01 12000000 REFINANCED DEBT, FACILITIES RENOVATION 0 0 0 B CA MUNI FINANCE AUTHORITY-SERIES 2008B 201563466 13048TDS9 2008-08-01 12405000 REFINANCED DEBT, FACILITIES RENOVATION 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY SHALL HAVE A CONSTITUENT MEMBERSHIP. MEMBERS SHALL HAVE ONLY THOSE RIGHTS AND DUTIES AS SPECIFICALLY SET FORTH IN THE BYLAWS. IT SHALL BE THE FUNCTION OF THE CONSTITUENT MEMBERS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MUST ANNUALLY ANSWER A BRIEF SERIES OF QUESTIONS REGARDING CONFLICT OF INTEREST AND THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND VP'S IS BASED ON TARGETS ESTABLISHED BY THE BOARD OF TRUSTEES BUT GUIDED BY EXTERNAL DATA. THE FINANCE COMMITTEE APPROVES THE ADMINISTRATORS' REMUNERATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VII UNIVERSITY'S PRESIDENT SALARY INCLUDED IN RANDAL WISBEY'S REPORTABLE COMPENSATION IS $36,000 FOR LIVING IN THE UNIVERSITY'S PRESIDENTIAL HOUSE. FORM 990, PART XI, LINE 2C OVERSIGHT COMMITTEE FOR AUDITED FINANCIAL STATEMENTS NO CHANGE FROM PRIOR YEARS FOR THE PROCEDURES USED BY OVERSIGHT COMMITTEE FOR THEIR AUDITED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDANT ACCOUNTANT. GENERAL CONFERENCES OF SEVENTH-DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 520643036 MD 501(C)(3) 1 0 PACIFIC UNION CONFERENCE OF SEVENTH-DAY ADVENTIST 2686 TOWNSGATE ROAD WESTLAKE VILLAGE CA 91360 951816033 CA 501(C)(3) 1 0 SOUTHEASTERN CALIFORNIA CONFERENCE OF SEVENTH-DAY ADVENTIST 11330 PIERCE STREET RIVERSIDE CA 92505 951816050 CA 501(C)(3) 1 0 LA SIERRA UNIVERSITY FOUNDATION 4500 RIVERWALK PARKWAY RIVERSIDE CA 92505 200178438 CA 501(C)(3) 10 0 NORTH AMERICAN DIVISION OF GC (NAD) 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 203164300 MD 501(C)(3) 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0