PEPPERDINE UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2024-08-01 to 2025-07-31
Filed: 2026-06-02
IRS object ID: 202611539349301221
Schema version: 2024v5.5
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-02T12:00:40-05:00	ReturnTs
Tax Period End	2025-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	633 WEST 5TH STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644037	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEPPERDINE UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEPP	BusinessNameControlTxt
Phone	8187021364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HWY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG G RAMIREZ	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	8187021364	PhoneNum
Signature	2026-06-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	2139724000	PhoneNum
Preparation	2026-06-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES A GASH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HWY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,224,947,415	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEPPERDINE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY (CONTINUED SCHEDULE O).	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	5155	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$23,234,091	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,482,922	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,484,848	PYContributionsGrantsAmt
CY Contributions Grants	$56,339,649	CYContributionsGrantsAmt
PY Program Service Revenue	$563,918,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$553,972,247	CYProgramServiceRevenueAmt
PY Investment Income	$92,081,374	PYInvestmentIncomeAmt
CY Investment Income	$121,647,437	CYInvestmentIncomeAmt
PY Other Revenue	$17,999,788	PYOtherRevenueAmt
CY Other Revenue	$23,157,358	CYOtherRevenueAmt
PY Total Revenue	$705,484,656	PYTotalRevenueAmt
CY Total Revenue	$755,116,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$151,139,601	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$150,373,104	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$249,636,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$260,303,276	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$459,563	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$476,686	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,354,583	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,499,285	PYOtherExpensesAmt
CY Other Expenses	$255,299,506	CYOtherExpensesAmt
PY Total Expenses	$664,734,965	PYTotalExpensesAmt
CY Total Expenses	$666,452,572	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,749,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,664,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,610,614,882	TotalAssetsBOYAmt
Total Assets EOY	$2,732,551,710	TotalAssetsEOYAmt
Total Liabilities BOY	$756,550,821	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$758,728,770	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,854,064,061	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,973,822,940	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. SEE SCHEDULE O FOR MORE INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$233,812,960	ExpenseAmt
Grant	$150,066,268	GrantAmt
Revenue	$61,734,780	RevenueAmt
Desc	STUDENT SERVICES, INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS - THERE ARE MANY AUXILIARY SERVICES OFFERED TO THE STUDENTS TO PROMOTE THEIR INTELLECTUAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. PEPPERDINE UNIVERSITY MAINTAINS MULTIPLE DINING AND HOUSING FACILITIES, A BOOKSTORE, BANKING SERVICES, PARKING FACILITIES LOCATED ALL OVER CAMPUS, TRANSPORTATION SERVICES, RECREATIONAL FIELDS, AND MAIL SERVICES. IN ADDITION TO THESE FACILITIES AND SERVICES, PEPPERDINE UNIVERSITY OFFERS APPROXIMATELY 83% OF ITS TOTAL STUDENT BODY FINANCIAL AID IN THE FORM OF VARIOUS SCHOLARSHIPS, GRANTS, AND LOANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$126,751,443	ExpenseAmt
Grant	$53,922	GrantAmt
Revenue	$474,779	RevenueAmt
Desc	ACADEMIC SUPPORT - PEPPERDINE UNIVERSITY EQUIPS STUDENTS WITH ACADEMIC SUPPORT TO ENSURE STUDENTS REACH THEIR EDUCATIONAL GOALS. UNIVERSITY SERVICES SUCH AS THE LIBRARY, TECH CENTRAL, PEPPERDINE COUNSELING CENTER, THE HEALTH CENTER, AND ONE STOP, THE PRIMARY ACADEMIC ADVISING CENTER, ASSIST IN THE WELL-BEING AND ACADEMIC PROGRESS OF THE UNIVERSITY'S STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$118,896,962	ExpenseAmt
Grant	$238,889	GrantAmt
Revenue	$491,569,432	RevenueAmt
Desc	INSTRUCTION AND RESEARCH - PEPPERDINE UNIVERSITY IS A TOP CHRISTIAN INSTITUTION FOR HIGHER EDUCATION, AND SERVES APPROXIMATELY 3,600 UNDERGRADUATE STUDENTS AND 5,400 GRADUATE STUDENTS. IN ADDITION TO THE UNIVERSITY'S CAMPUSES IN CALIFORNIA, PEPPERDINE UNIVERSITY MAINTAINS SEVERAL STUDENT LEARNING PROGRAMS IN LOCATIONS SUCH AS EUROPE, SOUTH AMERICA, AND WASHINGTON D.C. PEPPERDINE UNIVERSITY BELIEVES IN A LOW STUDENT-FACULTY RATIO (13:1) AND HAS AN AVERAGE CLASS SIZE OF 18. THE UNIVERSITY OFFERS 43 MAJORS THAT UNDERGRADUATES CAN PURSUE, AS WELL AS 38 GRADUATE DEGREES, INCLUDING SEVEN DOCTORAL DEGREES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,982,802	ExpenseAmt
Grant	$14,025	GrantAmt
Revenue	$291,396	RevenueAmt
Desc	PUBLIC SERVICE - THE UNIVERSITY OFFERS NUMEROUS SERVICES TO THE GENERAL PUBLIC, INCLUDING ART EXHIBITS, CONCERTS, PRODUCTIONS, AND OTHER PUBLIC BENEFIT ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,982,802	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,025	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$291,396	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$507,444,167	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11736	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5155	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL MILLAR CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8187021364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEE ANNA SMITH
CHAIR, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN BEARD
REGENT THRU 5/25	1.00	0.00	Yes (X)		$0	$0	$0
ANNA MERGELE
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER RUDD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
DALE BROWN
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS LEWIS
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
ERIC WOLFORD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
FREDERICK RICKER
VICE CHAIR, REGENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES GASH
PRESIDENT & CEO	40.00	2.00	Yes (X)	Yes (X)	$917,815	$0	$405,190
JAY WELKER
SECRETARY, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY JOHNSON
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
JOHN LEWIS
ASSISTANT SECRETARY, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PLUEGER
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
KASEY PIPES
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
KIMBERLY LINDLEY
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL OKABAYASHI
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
PETER JOHNSON JR
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
R CHARLES WALKER JR
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
SETH HAYE
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
SHELLE ENSIO
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN STEWART
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
VIRGINIA MILSTEAD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
BEN VEENENDAAL
VP PLANNING, OPS & CONSTRUCTION	40.00	0.00		Yes (X)	$239,148	$0	$63,275
CONNIE HORTON
VP STUDENT AFFAIRS, VC RISE	40.00	0.00		Yes (X)	$204,856	$0	$161,918
DAMON SEAN BURNETT
SVP, INTEGRATED MARKETING & CMO	40.00	0.00		Yes (X)	$302,795	$0	$157,216
DANIEL DEWALT
VP & CHIEF OF STAFF	40.00	2.00		Yes (X)	$389,748	$0	$68,421
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	40.00	1.00		Yes (X)	$427,277	$0	$36,961
JAY BREWSTER
PROVOST & CHIEF ACADEMIC OFFICER	40.00	0.00		Yes (X)	$473,194	$0	$382,341
JERI-ELAYNE GOOSBY SMITH
VP COMM BELONGING & CDO	40.00	0.00		Yes (X)	$292,655	$0	$37,840
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	40.00	0.00		Yes (X)	$400,269	$0	$54,006
MICHAEL THOMAS
VP, INTEGRATED MARKETING	40.00	0.00		Yes (X)	$250,549	$0	$57,994
NICOLLE TAYLOR
SENIOR VP, COO	40.00	1.00		Yes (X)	$409,633	$0	$51,461
PHIL PHILLIPS
EXEC. VICE PRESIDENT	40.00	0.00		Yes (X)	$440,255	$0	$276,727
SARA COSENTINO
VP FOR ADV & CHIEF DEV OFFICER	40.00	1.00		Yes (X)	$399,210	$0	$81,779
SARA YOUNG JACKSON
CHANCELLOR	40.00	0.00		Yes (X)	$498,205	$0	$61,860
SHARON BEARD
INTERIM VP STUDENT AFFAIRS FROM 7/25	40.00	0.00		Yes (X)	$167,163	$0	$164,224
TIMOTHY SPIVEY
VP SPIRITUAL LIFE	40.00	0.00		Yes (X)	$167,453	$0	$244,825
DEBORAH CROWN
DEAN OF PGBS	40.00	0.00			$410,079	$0	$55,752	Yes (X)
FARZIN MADJIDI
DEAN, GSEP	40.00	0.00			$258,769	$0	$165,219	Yes (X)
FAYE HOLTON
DIRECTOR OF INVESTMENTS	35.00	6.00			$248,525	$0	$44,705	Yes (X)
JEFFREY ROHDE
CHIEF INVESTMENT OFFICER	40.00	2.00			$447,528	$0	$76,885	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.00	0.00			$249,221	$0	$74,690	Yes (X)
KATELYN CROWE
CONTROLLER THRU 6/25	40.00	0.00			$227,278	$0	$23,964	Yes (X)
LEE KATS
DEAN, SEAVER FROM 3/25	40.00	0.00			$409,117	$0	$43,259	Yes (X)
LILA MCDOWELL CARLSEN
VICE PROVOST FROM 3/25 & PROFESSOR	40.00	0.00			$250,775	$0	$60,187	Yes (X)
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	40.00	0.00			$250,151	$0	$75,589	Yes (X)
EDMUND SCHILLING
HEAD COACH, BASKETBALL	40.00	0.00			$558,269	$0	$21,022		Yes (X)
EDWARD LARSON
DARLING CHAIR IN LAW & PROF	40.00	0.00			$358,415	$0	$53,334		Yes (X)
KIRON SKINNER
PROFESSOR, SCHOOL OF PUBLIC POLICY	40.00	0.00			$478,467	$0	$48,896		Yes (X)
LORENZO ROMAR
HEAD COACH, BASKETBALL	40.00	0.00			$461,602	$0	$17,684		Yes (X)
MICHAEL FELTNER
DEAN OF COLLEGE OF HEALTH SCIENCE	40.00	0.00			$405,249	$0	$84,029		Yes (X)
GARY HANSON
SENIOR EVP THRU 7/24	40.00	0.00			$237,358	$0	$39,443			Yes (X)
RICK GIBSON
SV CHANCELLOR THRU 7/24	40.00	0.00			$119,305	$0	$78,325			Yes (X)
DAVID SMITH
SENIOR ASSOCIATE PROVOST & PROFESSOR	40.00	0.00			$346,575	$0	$36,241			Yes (X)
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	40.00	0.00			$353,109	$0	$221,378			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,050,017	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,526,640	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	547	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CLARK CONSTRUCTION GROUP - CA LP
18201 VON KARMAN STE 800	IRVINE	CA	92612	CONSTRUCTION	$88,310,245
2U INC
7900 HARKINS ROAD	LANHAM	MD	20706	E-LEARNING	$54,190,121
BON APPETIT MANAGEMENT COMPANY
PO BOX 50196	LOS ANGELES	CA	900740196	CATERING	$11,411,379
TURNER & TOWNSEND HEERY LLC
3550 LENOX ROAD	ATLANTA	GA	30326	CONSTRUCTION	$5,233,313
THE PENTA BUILDING GROUP LLC
181 E WARM SPRINGS RD	LAS VEGAS	NV	89119	CONSTRUCTION	$3,560,852

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	223	CntrctRcvdGreaterThan100KCnt
Fundraising	$731,732	FundraisingAmt
Related Organizations	$6,900	RelatedOrganizationsAmt
Government Grants	$5,155,040	GovernmentGrantsAmt
All Other Contributions	$50,445,977	AllOtherContributionsAmt
Noncash Contributions	$6,245,872	NoncashContributionsAmt
Total Contributions	$56,339,649	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611710	$498,357,943	$498,357,943
ROOM AND BOARD	611710	$50,092,254	$50,092,254
OTHER REVENUE	611710	$3,536,504	$3,536,504
SALES AND SERVICES	611710	$1,985,546	$1,985,546

Field	Value	IRS element (for citing)
Total Program Service Revenue	$553,972,247	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,337,005	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,110,907	UnrelatedBusinessRevenueAmt
Exclusion	$26,226,098	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$861,418	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$861,418	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$861,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,773	UnrelatedBusinessRevenueAmt
Exclusion	$713,505	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$556,205,852	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$468,895,420	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$87,310,432	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,310,432	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,068,739	UnrelatedBusinessRevenueAmt
Exclusion	$76,241,693	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$592,387	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$731,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$935,304	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$342,917	TotalRevenueColumnAmt
Exclusion	-$342,917	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$420	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420	TotalRevenueColumnAmt
Exclusion	$420	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OPERATING INTEREST REV	900099	$6,741,660	$0	$6,741,660
OTHER NON PROGRAM REV	900099	$6,291,328	$93,100	$6,198,228
SALES AND SERVICES	900099	$5,605,449	$3,911,572	$1,693,877

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,000,000	TotalRevenueColumnAmt
Exclusion	$4,000,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,638,437	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$755,116,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$554,070,387	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$23,234,091	UnrelatedBusinessRevenueAmt
Exclusion	$121,472,564	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,750	TotalAmt
Program Services	$10,750	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$141,630,402	TotalAmt
Program Services	$141,630,402	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,731,952	TotalAmt
Program Services	$8,731,952	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,718,699	TotalAmt
Program Services	$3,122,408	ProgramServicesAmt
Management And General	$5,806,896	ManagementAndGeneralAmt
Fundraising	$1,789,395	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,205,912	TotalAmt
Program Services	$2,396,861	ProgramServicesAmt
Management And General	$533,573	ManagementAndGeneralAmt
Fundraising	$275,478	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$188,694,630	TotalAmt
Program Services	$136,358,303	ProgramServicesAmt
Management And General	$48,114,975	ManagementAndGeneralAmt
Fundraising	$4,221,352	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,826,918	TotalAmt
Program Services	$8,656,042	ProgramServicesAmt
Management And General	$3,850,931	ManagementAndGeneralAmt
Fundraising	$319,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,132,658	TotalAmt
Program Services	$24,382,686	ProgramServicesAmt
Management And General	$5,918,634	ManagementAndGeneralAmt
Fundraising	$831,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,724,459	TotalAmt
Program Services	$9,337,829	ProgramServicesAmt
Management And General	$4,002,606	ManagementAndGeneralAmt
Fundraising	$384,024	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,619,177	TotalAmt
Program Services	$357,382	ProgramServicesAmt
Management And General	$6,261,795	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,377,578	TotalAmt
Program Services	$57,147	ProgramServicesAmt
Management And General	$1,320,431	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$52,276	TotalAmt
Management And General	$52,276	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$476,686	TotalAmt
Fundraising	$476,686	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,853,587	TotalAmt
Management And General	$7,853,587	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,870,300	TotalAmt
Program Services	$56,747,362	ProgramServicesAmt
Management And General	$1,122,938	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,282,245	TotalAmt
Program Services	$802,494	ProgramServicesAmt
Management And General	$5,331,973	ManagementAndGeneralAmt
Fundraising	$147,778	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,350,252	TotalAmt
Program Services	$6,321,759	ProgramServicesAmt
Management And General	$6,728,081	ManagementAndGeneralAmt
Fundraising	$300,412	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,775,368	TotalAmt
Program Services	$3,896,407	ProgramServicesAmt
Management And General	$5,873,442	ManagementAndGeneralAmt
Fundraising	$5,519	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,379,729	TotalAmt
Program Services	$8,969,036	ProgramServicesAmt
Management And General	$4,408,508	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,269,408	TotalAmt
Program Services	$9,930,464	ProgramServicesAmt
Management And General	$3,136,073	ManagementAndGeneralAmt
Fundraising	$202,871	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,243,224	TotalAmt
Program Services	$3,443,705	ProgramServicesAmt
Management And General	$1,761,563	ManagementAndGeneralAmt
Fundraising	$37,956	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,560,948	TotalAmt
Program Services	$13,523,093	ProgramServicesAmt
Management And General	$2,971,725	ManagementAndGeneralAmt
Fundraising	$66,130	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,843,505	TotalAmt
Program Services	$26,561,094	ProgramServicesAmt
Management And General	$6,152,528	ManagementAndGeneralAmt
Fundraising	$129,883	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,608,196	TotalAmt
Program Services	$163,266	ProgramServicesAmt
Management And General	$6,444,930	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT MEALS	$12,218,094	$1,220,310	$10,997,552	$232
CONSTRUCTION & EQUIP	$11,794,100	$3,178,079	$8,611,621	$4,400
EQUIPMENT RENTAL & MAIN	$4,457,430	$3,064,791	$1,391,270	$1,369
LIBRARY EXPENSES	$2,146,879	$2,130,130	$16,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,597,210	TotalAmt
Program Services	$32,450,415	ProgramServicesAmt
Management And General	$989,165	ManagementAndGeneralAmt
Fundraising	$157,630	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$666,452,572	TotalAmt
Program Services	$507,444,167	ProgramServicesAmt
Management And General	$149,653,822	ManagementAndGeneralAmt
Fundraising	$9,354,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,393,175	BOYAmt
EOY	$38,037,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,998,121	BOYAmt
EOY	$69,914,730	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,656,073	BOYAmt
EOY	$45,527,272	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,235,283	BOYAmt
EOY	$19,971,695	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,390,151	BOYAmt
EOY	$1,689,201	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,698,126	BOYAmt
EOY	$7,355,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,904,686	BOYAmt
EOY	$12,800,326	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,156,457,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$351,394,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$653,395,634	BOYAmt
EOY	$805,063,710	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$569,315,138	BOYAmt
EOY	$547,834,191	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$933,278,724	BOYAmt
EOY	$940,236,466	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,873,325	BOYAmt
EOY	$11,721,734	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$272,476,446	BOYAmt
EOY	$232,398,574	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,610,614,882	BOYAmt
EOY	$2,732,551,710	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,288,345	BOYAmt
EOY	$69,581,002	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,050,325	BOYAmt
EOY	$29,856,863	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,963,639	BOYAmt
EOY	$24,993,561	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$31,511,434	BOYAmt
EOY	$32,405,894	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$611,737,078	BOYAmt
EOY	$601,891,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,550,821	BOYAmt
EOY	$758,728,770	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,071,683,429	BOYAmt
EOY	$1,134,110,089	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,380,632	BOYAmt
EOY	$839,712,851	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,854,064,061	BOYAmt
EOY	$1,973,822,940	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,610,614,882	BOYAmt
EOY	$2,732,551,710	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$88,664,119	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,113,301	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,981,459	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,242,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,538,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,076,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,484,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,339,649	CurrentTaxYearAmt
Total	$270,681,932	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,242,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,538,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,076,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,484,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,339,649	CurrentTaxYearAmt
Total	$270,681,932	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,944,069	SubstantialContributorsTotAmt
Public Support Total170	$268,737,863	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,329,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,255,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,571,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,300,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,939,603	CurrentTaxYearAmt
Total	$189,395,876	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,172,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,663,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,088,809	CurrentTaxYearAmt
Total	$15,862,951	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,303,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,819,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,629,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,540,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,226,572	CurrentTaxYearAmt
Total	$53,519,964	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$529,460,723	TotalSupportAmt
Gross Receipts Rltd Activities	$2,685,432,854	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50760	PublicSupportCY170Pct
Public Support PY170	0.52060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS GAMING - 2020 AMOUNT: $ 103,145. 2021 AMOUNT: $ 377,142. 2022 AMOUNT: $ 644,230. 2023 AMOUNT: $ 714,596. 2024 AMOUNT: $ 592,387. OTHER INCOME - 2020 AMOUNT: $ 115,661. 2021 AMOUNT: $ 3,184,968. 2022 AMOUNT: $ 5,331,127. 2023 AMOUNT: $ 5,043,889. 2024 AMOUNT: $ 6,198,228. SALES AND SERVICES - 2020 AMOUNT: $ 1,447,201. 2021 AMOUNT: $ 3,254,943. 2022 AMOUNT: $ 4,652,279. 2023 AMOUNT: $ 8,779,312. 2024 AMOUNT: $ 1,693,877. GAMING INCOME - 2020 AMOUNT: $ 4,960. 2021 AMOUNT: $ 2,860. 2022 AMOUNT: $ 1,720. 2023 AMOUNT: $ 2,370. 2024 AMOUNT: $ 420. INSURANCE SETTLEMENT - 2020 AMOUNT: $ 632,989. SETTLEMENT PAYMENTS - 2024 AMOUNT: $ 4,000,000. OPERATING INTEREST REVENUE - 2024 AMOUNT: $ 6,741,660.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,588	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$49,688	OtherActivitiesAmt
Total Lobbying Expenditures	$52,276	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1(F), GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY PAID MEMBERSHIP DUES TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS AND THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES, A PORTION OF WHICH WAS USED BY THE ORGANIZATIONS TO LOBBY FOR HIGHER EDUCATION INITIATIVES. LINE 1(I), OTHER ACTIVITIES: THE UNIVERSITY HIRED A LOBBYING FIRM IN CONNECTION WITH LAND USE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	7	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$277,129	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,484,844	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$11,100,844	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,319,031,044	BeginningYearBalanceAmt
Contributions	$27,974,733	ContributionsAmt
Investment Earnings Or Losses	$132,183,986	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,295,573	GrantsOrScholarshipsAmt
Other Expenditures	$125,911,580	OtherExpendituresAmt
End Year Balance	$1,334,982,610	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,218,871,505	BeginningYearBalanceAmt
Contributions	$16,300,465	ContributionsAmt
Investment Earnings Or Losses	$140,901,535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,517,115	GrantsOrScholarshipsAmt
Other Expenditures	$39,525,347	OtherExpendituresAmt
End Year Balance	$1,319,031,044	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,200,868,391	BeginningYearBalanceAmt
Contributions	$27,297,369	ContributionsAmt
Investment Earnings Or Losses	$48,419,708	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,825,278	GrantsOrScholarshipsAmt
Other Expenditures	$40,888,685	OtherExpendituresAmt
End Year Balance	$1,218,871,505	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,145,290,820	BeginningYearBalanceAmt
Contributions	$87,393,092	ContributionsAmt
Investment Earnings Or Losses	$21,517,845	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,113,915	GrantsOrScholarshipsAmt
Other Expenditures	$37,219,451	OtherExpendituresAmt
End Year Balance	$1,200,868,391	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$908,307,875	BeginningYearBalanceAmt
Contributions	$23,371,272	ContributionsAmt
Investment Earnings Or Losses	$273,594,646	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,474,077	GrantsOrScholarshipsAmt
Other Expenditures	$44,508,896	OtherExpendituresAmt
End Year Balance	$1,145,290,820	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52444	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34878	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12678	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,719,804	OtherCostOrOtherBasisAmt
Book Value	$24,719,804	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$26,499,843	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,014,179,170	OtherCostOrOtherBasisAmt
Depreciation	$328,530,724	DepreciationAmt
Book Value	$712,148,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,795,179	OtherCostOrOtherBasisAmt
Depreciation	$22,525,586	DepreciationAmt
Book Value	$48,269,593	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,263,912	OtherCostOrOtherBasisAmt
Depreciation	$337,888	DepreciationAmt
Book Value	$19,926,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$805,063,710	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$936,951,675	F
LIMITED PARTNERSHIPS	$1,773,184	F
OTHER INVESTMENTS	$1,109,843	F
CASH & CASH EQUIV. INVESTMENTS	$401,764	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$940,236,466	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$41,020,088
INVESTMENTS IN SUBSIDIARIES	$87,284,665
ASSETS UNDER AGENCY AGREEMENTS	$72,910,815
RIGHT OF USE ASSETS	$31,183,006

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$232,398,574	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT STUDENT LOANS	$842,098
TAXABLE BOND LIABILITIES	$562,657,374
LEASE LIABILITY	$38,391,978

Field	Value	IRS element (for citing)
Total Liability	$601,891,450	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$628,930,814	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,113,301	NetUnrealizedGainsInvstAmt
Other Revenue	$9,916,763	OtherRevenueAmt
Revenue Not Reported	$32,030,064	RevenueNotReportedAmt
Revenue Subtotal	$596,900,750	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,853,587	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$150,362,354	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$158,215,941	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$755,116,691	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$509,171,935	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$935,304	OtherExpensesIncludedAmt
Expenses Not Reported	$935,304	ExpensesNotReportedAmt
Expenses Subtotal	$508,236,631	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,853,587	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$150,362,354	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$158,215,941	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$666,452,572	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTION OF ART AND OTHER SIMILAR ASSETS: COLLECTIONS CONSIST OF ITEMS ACQUIRED BY THE UNIVERSITY'S LIBRARY THAT REQUIRE SPECIAL HANDLING DUE TO THEIR RARITY, VALUE, AND/OR PHYSICAL CONDITION. THE UNIVERSITY ALSO MAINTAINS AN ARCHIVAL COLLECTION OF OFFICIAL DOCUMENTS, PAPERS, PUBLICATIONS, AND ARTIFACTS OF PEPPERDINE UNIVERSITY AND PERSONS CONNECTED WITH THE UNIVERSITY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH, AND PUBLIC EXHIBITION.
PART IV, LINE 2B:	ESCROW AND CUSTODIAL ARRANGEMENTS: PEPPERDINE UNIVERSITY RECORDS A CUSTODIAL LIABILITY FOR CHARITABLE GIFT ANNUITIES, CHARITABLE REMAINDER TRUSTS, AND LIFE ESTATES THAT ARE SUBJECT TO LIFE INTERESTS OF THE BENEFICIARIES. NO SIGNIFICANT FINANCIAL BENEFIT CAN BE REALIZED UNTIL THE CONTRACTUAL OBLIGATIONS ARE RELEASED. THE UNIVERSITY ALSO ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS, AS WELL AS STUDENT GROUPS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE GROUPS.
PART V, LINE 4:	USE OF ENDOWMENT FUNDS: THE INTENT OF PEPPERDINE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE, INCLUDING EDUCATION, RESEARCH, AND SCHOLARSHIP.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS: AS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION, THE UNIVERSITY IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE (EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME). SINCE THE UNIVERSITY'S UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2025 AND 2024 WAS IMMATERIAL, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ACTUARIAL ADJUSTMENT OF TRUST OBLIGATIONS -1,892,492. FUNDRAISING EXP REPORTED AS FUNCTIONAL EXP ON FS 935,304. ANNUITY FUNDS TRANSFERRED FROM RELATED ORGANIZATION 12,515,802. CHANGE IN VALUE OF BENEFICIAL INTEREST -1,641,851.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 150,362,354.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXP REPORTED NET OF REVENUE ON FORM 990 935,304.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 150,362,354.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	PEPPERDINE UNIVERSITY DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY, PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES IN ACCORDANCE WITH REV. PROC. 2019-22.
SCHEDULE E, PART I, LINE 6	PEPPERDINE UNIVERSITY IS AWARDED GRANTS FROM GOVERNMENT AGENCIES TO PROVIDE FINANCIAL AID TO STUDENTS. THESE GOVERNMENT AGENCIES INCLUDE, BUT ARE NOT LIMITED TO, THE U.S. DEPARTMENT OF EDUCATION, THE CALIFORNIA STUDENT AID COMMISSION, AND THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$288,461,572
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS	$31,959,727
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	139	PROGRAM SERVICES	$19,397,159	EDUCATIONAL PROGRAMS
SOUTH AMERICA	1	19	PROGRAM SERVICES	$2,640,560	EDUCATIONAL PROGRAMS
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	$322,885	EDUCATIONAL PROGRAMS
SUB-SAHARAN AFRICA	0	43	PROGRAM SERVICES	$744,039	EDUCATIONAL PROGRAMS
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	$7,310,469	SCHOLARSHIPS / FINANCIAL ASSISTANCE
SOUTH AMERICA	0	0	GRANTMAKING	$872,849	SCHOLARSHIPS / FINANCIAL ASSISTANCE
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$346,785	SCHOLARSHIPS / FINANCIAL ASSISTANCE
SUB-SAHARAN AFRICA	0	0	GRANTMAKING	$201,849	SCHOLARSHIPS / FINANCIAL ASSISTANCE

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	201	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	201	TotalEmployeeCnt
Subtotal Spent	$351,709,260	SubtotalSpentAmt
Continuation Spent	$548,634	ContinuationSpentAmt
Total Spent	$352,257,894	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS / FINANCIAL ASSISTANCE	EUROPE (INCLUDING ICELAND AND GREENLAND)	429	$7,310,469	STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	SOUTH AMERICA	49	$872,849	STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	EAST ASIA AND THE PACIFIC	48	$346,785	STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	SUB-SAHARAN AFRICA	28	$201,849	STUDENT ACCOUNT	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	MONITORING OF FUNDS: PEPPERDINE UNIVERSITY MAINTAINS AN OFFICE OF RESEARCH, GRANTS, AND FOUNDATION RELATIONS THAT OVERSEES THE ADMINISTRATION OF ALL GRANTS, DOMESTIC AND INTERNATIONAL, TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS, AS WELL AS LAWS AND REGULATIONS. FURTHER OVERSIGHT IS PROVIDED BY THE UNIVERSITY'S FINANCE OFFICE.
PART I, LINE 3(F):	ACCOUNTING BASIS: EXPENDITURES IN COLUMN (F) ARE THE REGIONAL EXPENDITURES INCURRED BY THE UNIVERSITY IN U.S. DOLLARS AND BASED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III, COL (C):	NUMBER OF RECIPIENTS: THE NUMBER OF RECIPIENTS REPORTED IN COLUMN (C) IS DETERMINED BY REVIEWING THE ACTUAL NUMBER OF STUDENTS THAT RECEIVED AID FOR THE RESPECTIVE REGION.
PART III, COL (D):	ACCOUNTING BASIS: EXPENDITURES REPORTED IN COLUMN (D) ARE IN U.S. DOLLARS USING THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EVERTRUE
PO BOX 844787	BOSTON	MA	02284	SOFTWARE & PROFESSIONAL SERVICE	0	$0	$186,291	$0
MARTS & LUNDY
1200 WALL STREET W	LYNDHURST	NJ	07071	PROFESSIONAL FUNDRAISING SERVICES	0	$0	$178,834	$0
JAMES MICHAEL LANGLEY
8300 WISCONSIN AVE APT 302	BETHESDA	MD	20814	CONSULTANT	0	$0	$43,200	$0
DOUGLAS CORBIN
44 DORNOCH WAY	TRABUCO CANYON	CA	92679	CONSULTANT	0	$0	$39,200	$0
25 GIVING
3711 MOPAC EXPY STE 150	AUSTIN	TX	78746	PROFESSIONAL FUNDRAISING SERVICES	0	$0	$8,000	$0
KDD PHILANTHROPY INC
11324 SHOREPOINTE COURT	SAN DIEGO	CA	92310	CONSULTANT	0	$0	$6,578	$0
COMMUNICATIONS CENTER LLC (JIMMY DUNNE)
14020 PANAY WAY STE 123	MARINA DEL REY	CA	90292	CONSULTANT	0	$0	$14,583	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$476,686	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$566,731	GrossReceiptsEvent1Amt
Charitable Contri Event1	$303,321	CharitableContriEvent1Amt
Gross Revenue Event1	$263,410	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,183	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$306,615	OtherDirectExpensesEvent1Amt
Event2	LAW DINNER	Event2Nm
Gross Receipts Event2	$335,921	GrossReceiptsEvent2Amt
Charitable Contri Event2	$191,071	CharitableContriEvent2Amt
Gross Revenue Event2	$144,850	GrossRevenueEvent2Amt
Food And Beverage Event2	$260,744	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$87,802	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$421,467	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$237,340	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$184,127	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$118,040	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$155,920	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,324,119	GrossReceiptsTotalAmt
Charitable Contributions Tot	$731,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$592,387	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$381,967	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$550,337	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$935,304	DirectExpenseSummaryEventsAmt
Net Income Summary	-$342,917	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOREVER FOUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1070 COUNTRY CLUB DRIVE SUITE F	AddressLine1Txt
City	SIMI VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93065	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	272568005	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,250	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS / FINANCIAL AID PAID	GrantTypeTxt
Recipient	6139	RecipientCnt
Cash Grant	$141,630,402	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

MONITORING USE OF FUNDS: GRANTS ARE PROVIDED ON THE BASIS OF VERIFIED FINANCIAL NEED OR MERIT. THE UNIVERSITY DOES NOT UNLAWFULLY DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, RELIGION, AGE, SEX, DISABILITY, OR PRIOR MILITARY SERVICE. FINANCIAL ASSISTANCE IS MONITORED SO THAT IT IS IN COMPLIANCE WITH AWARDING TERMS AND CONDITIONS. EXPENDITURES ARE REVIEWED FOR PERMISSIBILITY AND COMPLIANCE. STUDENTS ARE REQUIRED TO SUBMIT APPROPRIATE DOCUMENTS PRIOR TO APPROVAL.

PART III, LINE (B)

NUMBER OF RECIPIENTS: CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS. THE NUMBER OF RECIPIENTS REPRESENTS ONLY THE NUMBER OF STUDENTS RECEIVING INSTITUTIONAL FUNDING AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS. OUTSIDE GRANTS, OR APPLICATIONS OF FUNDS PROVIDED BY OUTSIDE ORGANIZATIONS, ARE NOT INCLUDED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES GASH
PRESIDENT & CEO	$562,795	$0	$350,000	$0	$5,020	$0	$34,500	$0	$370,690	$0	$1,323,005	$0	$0	$0
JAY BREWSTER
PROVOST & CHIEF ACADEMIC OFFICER	$395,345	$0	$74,000	$0	$3,849	$0	$27,521	$0	$354,820	$0	$855,535	$0	$0	$0
PHIL PHILLIPS
EXEC. VICE PRESIDENT	$325,410	$0	$90,000	$0	$24,845	$0	$65,000	$0	$211,727	$0	$716,982	$0	$0	$0
EDMUND SCHILLING
HEAD COACH, BASKETBALL	$474,464	$0	$25,000	$0	$58,805	$0	$0	$0	$21,022	$0	$579,291	$0	$0	$0
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	$254,699	$0	$68,000	$0	$30,410	$0	$88,000	$0	$133,378	$0	$574,487	$0	$0	$0
SARA YOUNG JACKSON
CHANCELLOR	$360,031	$0	$74,000	$0	$64,174	$0	$30,213	$0	$31,647	$0	$560,065	$0	$0	$0
KIRON SKINNER
PROFESSOR, SCHOOL OF PUBLIC POLICY	$298,000	$0	$0	$0	$180,467	$0	$29,101	$0	$19,795	$0	$527,363	$0	$0	$0
JEFFREY ROHDE
CHIEF INVESTMENT OFFICER	$375,718	$0	$71,000	$0	$810	$0	$34,500	$0	$42,385	$0	$524,413	$0	$0	$0
MICHAEL FELTNER
DEAN OF COLLEGE OF HEALTH SCIENCE	$330,561	$0	$65,000	$0	$9,688	$0	$34,592	$0	$49,437	$0	$489,278	$0	$0	$0
SARA COSENTINO
VP FOR ADV & CHIEF DEV OFFICER	$332,360	$0	$65,000	$0	$1,850	$0	$32,538	$0	$49,241	$0	$480,989	$0	$0	$0
LORENZO ROMAR
HEAD COACH, BASKETBALL	$196,707	$0	$0	$0	$264,895	$0	$7,922	$0	$9,762	$0	$479,286	$0	$0	$0
DEBORAH CROWN
DEAN OF PGBS	$350,773	$0	$54,000	$0	$5,306	$0	$22,167	$0	$33,585	$0	$465,831	$0	$0	$0
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	$357,347	$0	$69,000	$0	$930	$0	$34,500	$0	$2,461	$0	$464,238	$0	$0	$0
NICOLLE TAYLOR
SENIOR VP, COO	$340,492	$0	$68,000	$0	$1,141	$0	$34,481	$0	$16,980	$0	$461,094	$0	$0	$0
DAMON SEAN BURNETT
SVP, INTEGRATED MARKETING & CMO	$225,651	$0	$58,000	$0	$19,144	$0	$43,555	$0	$113,661	$0	$460,011	$0	$0	$0
DANIEL DEWALT
VP & CHIEF OF STAFF	$323,877	$0	$61,000	$0	$4,871	$0	$33,471	$0	$34,950	$0	$458,169	$0	$0	$0
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	$339,208	$0	$56,000	$0	$5,061	$0	$34,500	$0	$19,506	$0	$454,275	$0	$0	$0
LEE KATS
DEAN, SEAVER FROM 3/25	$305,921	$0	$55,000	$0	$48,196	$0	$30,794	$0	$12,465	$0	$452,376	$0	$0	$0
FARZIN MADJIDI
DEAN, GSEP	$159,309	$0	$48,000	$0	$51,460	$0	$77,340	$0	$87,879	$0	$423,988	$0	$0	$0
TIMOTHY SPIVEY
VP SPIRITUAL LIFE	$108,874	$0	$30,000	$0	$28,579	$0	$27,940	$0	$216,885	$0	$412,278	$0	$0	$0
EDWARD LARSON
DARLING CHAIR IN LAW & PROF	$297,010	$0	$5,000	$0	$56,405	$0	$30,141	$0	$23,193	$0	$411,749	$0	$0	$0
DAVID SMITH
SENIOR ASSOCIATE PROVOST & PROFESSOR	$306,421	$0	$0	$0	$40,154	$0	$30,985	$0	$5,256	$0	$382,816	$0	$0	$0
CONNIE HORTON
VP STUDENT AFFAIRS, VC RISE	$153,325	$0	$31,000	$0	$20,531	$0	$65,379	$0	$96,539	$0	$366,774	$0	$0	$0
SHARON BEARD
INTERIM VP STUDENT AFFAIRS FROM 7/25	$166,320	$0	$0	$0	$843	$0	$15,227	$0	$148,997	$0	$331,387	$0	$0	$0
JERI-ELAYNE GOOSBY SMITH
VP COMM BELONGING & CDO	$239,019	$0	$39,000	$0	$14,636	$0	$14,001	$0	$23,839	$0	$330,495	$0	$0	$0
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	$247,715	$0	$0	$0	$2,436	$0	$26,402	$0	$49,187	$0	$325,740	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$246,801	$0	$0	$0	$2,420	$0	$26,210	$0	$48,480	$0	$323,911	$0	$0	$0
LILA MCDOWELL CARLSEN
VICE PROVOST FROM 3/25 & PROFESSOR	$225,249	$0	$25,000	$0	$526	$0	$27,544	$0	$32,643	$0	$310,962	$0	$0	$0
MICHAEL THOMAS
VP, INTEGRATED MARKETING	$249,857	$0	$0	$0	$692	$0	$25,582	$0	$32,412	$0	$308,543	$0	$0	$0
BEN VEENENDAAL
VP PLANNING, OPS & CONSTRUCTION	$231,334	$0	$7,000	$0	$814	$0	$18,885	$0	$44,390	$0	$302,423	$0	$0	$0
FAYE HOLTON
DIRECTOR OF INVESTMENTS	$244,969	$0	$0	$0	$3,556	$0	$25,239	$0	$19,466	$0	$293,230	$0	$0	$0
GARY HANSON
SENIOR EVP THRU 7/24	$225,043	$0	$0	$0	$12,315	$0	$22,770	$0	$16,673	$0	$276,801	$0	$0	$0
KATELYN CROWE
CONTROLLER THRU 6/25	$223,860	$0	$3,000	$0	$418	$0	$22,135	$0	$1,829	$0	$251,242	$0	$0	$0
RICK GIBSON
SV CHANCELLOR THRU 7/24	$89,215	$0	$0	$0	$30,090	$0	$33,073	$0	$45,252	$0	$197,630	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST CLASS TRAVEL: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED FOR CERTAIN OFFICERS AND EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. SEVEN OFFICERS AND TWO KEY EMPLOYEES LISTED ON FORM 990, PART VII FLEW FIRST CLASS FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2024. TRAVEL FOR COMPANIONS: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, CERTAIN OFFICERS AND EMPLOYEES' SPOUSES ARE PERMITTED TO TRAVEL ON OCCASION, WHEN NECESSARY FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. FIVE OFFICERS AND TWO KEY EMPLOYEES LISTED ON FORM 990, PART VII WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2024. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TO EMPLOYEES THAT PROVIDE LATE SUBSTANTIATION OF EXPENSES UNDER ACCOUNTABLE PLAN RULES FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. IN SOME CASES, TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ALSO PROVIDED FOR THE REIMBURSEMENT OF CERTAIN TAXABLE MOVING EXPENSES. ADDITIONALLY, AS PART OF THE MINISTERIAL HOUSING PROGRAM, THE UNIVERSITY ALSO PROVIDES ADDITIONAL COMPENSATION TO PARTICIPANTS FOR WAGE WITHHOLDING, IN AN AMOUNT EQUAL TO THE EMPLOYER'S SHARE OF THE PARTICIPANTS' SELF-EMPLOYMENT TAX. SIX OFFICERS, ONE FORMER OFFICER, ONE KEY EMPLOYEE, ONE FORMER KEY EMPLOYEE AND TWO HIGHEST PAID INDIVIDUALS LISTED ON FORM 990, PART VII WERE PROVIDED WITH TAX INDEMNIFICATION OR GROSS-UP PAYMENTS DURING CALENDAR YEAR 2024. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: SUBJECT TO EXECUTIVE APPROVAL, THE UNIVERSITY PROVIDES A MINISTERIAL HOUSING ALLOWANCE TO EMPLOYEES WHO ARE MINISTERS. THE ALLOWANCE IS INCLUDED IN THE NONTAXABLE BENEFITS OF SUCH EMPLOYEES. FOUR OFFICERS, ONE KEY EMPLOYEE, ONE FORMER OFFICER, AND ONE FORMER KEY EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED A MINISTERIAL HOUSING ALLOWANCE DURING CALENDAR YEAR 2024. ADDITIONALLY, ON-CAMPUS HOUSING PROVIDED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER IS NOT INCLUDED IN TAXABLE WAGES. TWO OFFICERS LISTED ON FORM 990, PART VII WERE PROVIDED ON-CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER DURING CALENDAR YEAR 2024. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. FIVE OFFICERS, THREE KEY EMPLOYEES, TWO HIGHEST PAID EMPLOYEES, AND TWO FORMER KEY EMPLOYEES LISTED ON FORM 990, PART VII RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH HEALTH OR SOCIAL CLUB MEMBERSHIPS USED FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2024. PERSONAL SERVICES: EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. FIVE OFFICERS, ONE HIGHEST PAID EMPLOYEE, ONE KEY EMPLOYEE, AND ONE FORMER KEY EMPLOYEE WERE PROVIDED CAR SERVICES FOR BUSINESS RELATED TRANSPORTATION DURING CALENDAR YEAR 2024. ONE OFFICER WAS PROVIDED LAUNDRY SERVICES IN CONNECTION WITH BUSINESS RELATED TRAVEL AND ONE OFFICER WAS PROVIDED CLEANING SERVICES IN CONNECTION WITH UNIVERSITY EVENTS DURING CALENDAR YEAR 2024.

PART I, LINE 7

NONFIXED PAYMENTS: THE BOARD OF REGENTS, IN ITS DISCRETION, PROVIDES OBJECTIVES AND KEY RESULTS, AND POTENTIAL MAXIMUM BONUS AMOUNTS FOR THE PRESIDENT EACH YEAR. SIMILARLY, THE PRESIDENT, IN HIS DISCRETION, PROVIDES OBJECTIVES AND KEY RESULTS, AND POTENTIAL BONUSES FOR SELECT SENIOR ADMINISTRATORS EACH YEAR. THE BOARD OF REGENTS DEFINES THE MAXIMUM CUMULATIVE BONUS AMOUNT AVAILABLE FOR BONUS PLAN PARTICIPANTS EACH YEAR. OBJECTIVES AND KEY RESULTS FOR BOTH THE PRESIDENT AND SELECT SENIOR ADMINISTRATORS MAY SPAN ACROSS MULTIPLE YEARS. THE BOARD OF REGENTS ANNUALLY ASSESSES THE PRESIDENT'S PROGRESS TOWARD ACHIEVING OBJECTIVES AND KEY RESULTS, BOTH INDIVIDUALLY AND COLLECTIVELY, AND BASED UPON ITS SOLE ASSESSMENT, MAY AWARD A BONUS UP TO THE MAXIMUM POTENTIAL AMOUNT ESTABLISHED FOR A PARTICULAR OBJECTIVE AND KEY RESULT. SIMILARLY, THE PRESIDENT ANNUALLY ASSESSES SELECT SENIOR ADMINISTRATORS' PROGRESS TOWARD ACHIEVING OBJECTIVES AND KEY RESULTS, BOTH INDIVIDUALLY AND COLLECTIVELY, AND MAY AWARD A BONUS UP TO THE MAXIMUM AMOUNT ESTABLISHED FOR A PARTICULAR OBJECTIVE AND KEY RESULT. ADDITIONALLY, THE AUDIT AND GOVERNANCE COMMITTEE ON ITS OWN INITIATIVE, OR AT THE REQUEST OF THE PRESIDENT, MAY AT ITS SOLE DISCRETION, CONDUCT AN INTERIM ASSESSMENT OF ANY PARTICULAR OBJECTIVE AND KEY RESULT. BASED ON ITS ASSESSMENT, THE AUDIT AND GOVERNANCE COMMITTEE MAY RECOMMEND TO THE BOARD OF REGENTS ANY ACTION THAT MAY BE APPROPRIATE, INCLUDING FOR EXAMPLE, THAT A BONUS BE IMMEDIATELY AWARDED. LIKEWISE, THE PRESIDENT, MAY AT HIS SOLE DISCRETION, CONDUCT AN INTERIM ASSESSMENT OF ANY PARTICULAR OBJECTIVE AND KEY RESULT AND TAKE ANY ACTION THAT MAY BE APPROPRIATE, INCLUDING FOR EXAMPLE, THAT A BONUS BE IMMEDIATELY AWARDED TO SELECT SENIOR ADMINISTRATORS. THE AUDIT AND GOVERNANCE COMMITTEE IS ANNUALLY APPRISED OF THE PRESIDENT'S RATIONALE AND AWARDS OF BONUSES TO SELECT SENIOR ADMINISTRATORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
A	521705592	130179AX2	2015-09-03	$87,786,387	REFUND 2005A & 2005B BONDS	Yes (1)	0	0
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	130179FV1	2016-03-17	$117,753,105	REFUND 2010 BONDS, CONSTRUCTION & FACILITIES	Yes (1)	0	0
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	130179LU6	2017-12-21	$24,514,680	REFUND 2012 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$12,825,000	$59,975,000	$87,786,387	$717,742	$87,068,645	2015	Yes (1)	0	Yes (1)	Yes (1)
B	$7,035,000	$88,690,000	$117,753,105	$868,673	$17,488,883	2016	0	Yes (1)	Yes (1)	Yes (1)	$99,395,549
C	$5,120,000		$24,514,680	$298,224	$24,728,000	2017	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00020	0.00020	Yes (1)
B	0.00170	0.00170	Yes (1)
C	0.00740	0.00740	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/17/2025

SCHEDULE K, PART I:

LINE A, COLUMN (F) - DESCRIPTION OF PURPOSE: REFUND 2005A AND 2005B BONDS ORIGINALLY ISSUED ON 08/03/2005 AND 09/06/2005, RESPECTIVELY. LINE B, COLUMN (F) - DESCRIPTION OF PURPOSE: REFUND 2010 BONDS ORIGINALLY ISSUED ON 04/28/10, CONSTRUCTION AND FACILITIES. LINE C, COLUMN (F) - DESCRIPTION OF PURPOSE: REFUND 2012 BONDS ORIGINALLY ISSUED ON 06/05/2012. SCHEDULE K, PART IV, LINE 2C, COLUMN (B) DATE REBATE COMPUTATION WAS PERFORMED: 03/17/2025

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MICHAEL NICKS
KEY EMPLOYEE	RELOCATION	Yes (X)	$320,000	$353,556	0	0	Yes (1)
JEFFREY ROHDE
KEY EMPLOYEE	RELOCATION	Yes (X)	$350,000	$375,123	0	0	Yes (1)
LARRY PERRIN
OFFICER	RELOCATION	Yes (X)	$100,000	$105,970	0	0	Yes (1)
DANIEL DEWALT
OFFICER	RELOCATION	Yes (X)	$100,000	$104,249	0	0	Yes (1)
SARA COSENTINO
OFFICER	RELOCATION	Yes (X)	$100,000	$104,247	0	0	Yes (1)
MICHAEL THOMAS
OFFICER	RELOCATION	Yes (X)	$100,000	$103,011	0	0	Yes (1)
DEBORAH CROWN
KEY EMPLOYEE	RELOCATION	Yes (X)	$150,000	$153,941	0	0	Yes (1)
JERI-ELAYNE GOOSBY SMIT
OFFICER	RELOCATION	Yes (X)	$150,000	$150,062	0	0	Yes (1)
LEE KATS
KEY EMPLOYEE	RELOCATION	Yes (X)	$125,000	$125,003	0	0	Yes (1)
LILA MCDOWELL CARLSEN
KEY EMPLOYEE	RELOCATION	Yes (X)	$100,000	$114,039	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,689,201	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RONALD PHILLIPS
FATHER OF OFFICER	$288,855	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHANNON PHILLIPS
SISTER-IN-LAW OF OFFICER	$235,927	EMPLOYMENT - COMPENSATION & BENEFITS	0
PHILIP CHO
SON-IN-LAW OF OFFICER	$133,144	EMPLOYMENT - COMPENSATION & BENEFITS	0
AGNES GIBSON
SPOUSE OF FORMER OFFICER	$127,506	EMPLOYMENT - COMPENSATION & BENEFITS	0
LUCY PERRIN
SPOUSE OF OFFICER	$72,847	EMPLOYMENT - COMPENSATION & BENEFITS	0
MARK COSENTINO
SPOUSE OF OFFICER	$134,494	EMPLOYMENT - COMPENSATION & BENEFITS	0
GEORGE CARLSEN
SPOUSE OF KEY EMPLOYEE	$194,831	EMPLOYMENT - COMPENSATION & BENEFITS	0
KAMERON VEENENDAAL
SPOUSE OF OFFICER	$63,503	EMPLOYMENT - COMPENSATION & BENEFITS	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$59	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$5,906,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE/DONATE DAY	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$279,655	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$59,876	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COL (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE INDIVIDUAL NUMBER OF ITEMS INCLUDED IN THOSE CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	ORGANIZATION'S SIGNIFICANT ACTIVITIES: COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 9,000 STUDENTS IN ITS SIX COLLEGES AND SCHOOLS. SEAVER COLLEGE, THE UNIVERSITY'S UNDERGRADUATE LIBERAL ARTS COLLEGE, THE CARUSO SCHOOL OF LAW, AND THE SCHOOL OF PUBLIC POLICY ARE HEADQUARTERED ON 830 ACRES IN THE SANTA MONICA MOUNTAINS OVERLOOKING THE PACIFIC OCEAN IN MALIBU, CALIFORNIA. THE PEPPERDINE COLLEGE OF HEALTH SCIENCE IS HEADQUARTERED AT THE UNIVERSITY'S CALABASAS, CALIFORNIA CAMPUS. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE PEPPERDINE GRAZIADIO BUSINESS SCHOOL ARE HEADQUARTERED AT THE UNIVERSITY'S WEST LOS ANGELES, CALIFORNIA GRADUATE CAMPUS.
FORM 990, PART I, LINE 6:	NUMBER OF VOLUNTEERS: THERE ARE A NUMBER OF STUDENTS AND ALUMNI THAT VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY. ACCORDINGLY, THE NUMBER OF VOLUNTEERS REPRESENTS THE NUMBER OF VOLUNTEER REGENTS ON THE BOARD OF REGENTS AS OF THE END OF THE TAX YEAR.
FORM 990, PART III, LINE 1:	ORGANIZATION'S MISSION: THE UNIVERSITY ENROLLS APPROXIMATELY 9,000 STUDENTS IN ITS SIX COLLEGES AND SCHOOLS. SEAVER COLLEGE, THE UNIVERSITY'S UNDERGRADUATE LIBERAL ARTS COLLEGE, THE CARUSO SCHOOL OF LAW, AND THE SCHOOL OF PUBLIC POLICY ARE HEADQUARTERED ON 830 ACRES IN THE SANTA MONICA MOUNTAINS OVERLOOKING THE PACIFIC OCEAN IN MALIBU, CALIFORNIA. THE PEPPERDINE COLLEGE OF HEALTH SCIENCE IS HEADQUARTERED AT THE UNIVERSITY'S CALABASAS, CALIFORNIA CAMPUS. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE PEPPERDINE GRAZIADIO BUSINESS SCHOOL ARE HEADQUARTERED AT THE UNIVERSITY'S WEST LOS ANGELES, CALIFORNIA GRADUATE CAMPUS.
FORM 990, PART V, LINE 2A:	NUMBER OF EMPLOYEES: THE NUMBER OF EMPLOYEES INCLUDES STUDENT WORKERS.
FORM 990, PART VI, SECTION A, LINE 1A	GOVERNING BODY VOTING MEMBERS: THE BOARD OF REGENTS OF PEPPERDINE UNIVERSITY HAS AN EXECUTIVE COMMITTEE, WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF REGENTS BETWEEN REGULAR BOARD MEETINGS. ONLY REGENTS CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT BUSINESS ON BEHALF OF THE BOARD OF REGENTS, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF REGENTS, THE BYLAWS, OR APPLICABLE LAW.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP SHARON BEARD AND ALAN BEARD HAVE A FAMILY RELATIONSHIP. ALAN BEARD RESIGNED AS A TRUSTEE ON 5/22/2025. SHARON BEARD BECAME INTERIM VP FOR STUDENT AFFAIRS ON 7/01/2025.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: INFORMATION IS SUPPLIED BY THE UNIVERSITY TO THE PAID PREPARER TO PREPARE THE RETURN. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF REGENTS FOR REVIEW. CHANGES AND COMMENTS ARE SUBMITTED TO MANAGEMENT, AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN. A FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF REGENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCEMENT: EACH REGENT, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH PEPPERDINE UNIVERSITY. THE REGENT DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR. ALL DISCLOSURES BY SENIOR ADMINISTRATION ARE REVIEWED BY THE AUDIT COMMITTEE. SENIOR ADMINISTRATION INCLUDES THE PRESIDENT, THE CHANCELLOR, THE VICE CHANCELLORS, ALL PROVOSTS, ALL VICE PRESIDENTS, THE GENERAL COUNSEL, THE CHIEF FINANCIAL OFFICER, AND THE CONTROLLER. ALL OTHER EMPLOYEE DISCLOSURES ARE REVIEWED BY GENERAL COUNSEL, THE SENIOR EXECUTIVE VICE PRESIDENT, AND THE PRESIDENT. ALL CONFLICT SITUATIONS ARE RESOLVED DURING THE REVIEW PROCESS IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IF AN ACTUAL CONFLICT IS FOUND FOR A REGENT, THE REGENT IS ASKED TO RECUSE HIM OR HERSELF FROM THE MATTER. RESOLUTION OF CONFLICTS FOR SENIOR ADMINISTRATORS AND OTHER EMPLOYEES ARE OVERSEEN BY GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT & CEO COMPENSATION: THE AUDIT AND GOVERNANCE COMMITTEE OF PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE TOTAL COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE INDIVIDUALS ON THE AUDIT AND GOVERNANCE COMMITTEE THAT CONDUCT THIS REVIEW ARE INDEPENDENT WITH RESPECT TO COMPENSATION DETERMINATIONS. THIS REVIEW INCLUDES CONSIDERATION OF A BENCHMARKING REPORT PROVIDED ANNUALLY BY THE UNIVERSITY'S GENERAL COUNSEL AND HUMAN RESOURCES DEPARTMENT. IN ADDITION TO THE ANNUAL BENCHMARKING REPORT, THE UNIVERSITY REGULARLY REVIEWS BENCHMARKING PRACTICES BY UNDERGOING AN EVALUATION WITH A THIRD PARTY. THE UNIVERSITY'S MOST RECENT EXECUTIVE COMPENSATION ANALYSIS CONDUCTED BY AN EXTERNAL CONSULTANT WAS COMPLETED ON SEPTEMBER 8, 2025 TO ASSESS FY25 COMPENSATION AND GUIDE FY26 COMPENSATION TARGETS. THE ANALYSIS INCLUDED A PEER GROUP EVALUATION FOR TOTAL COMPENSATION, AS WELL AS A REVIEW OF ANNUAL MERIT INCREASES. ANY DELIBERATIONS FROM THE AUDIT AND GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS. OTHER OFFICER & KEY EMPLOYEE COMPENSATION: THE AUDIT AND GOVERNANCE COMMITTEE OF PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE TOTAL COMPENSATION FOR SELECT SENIOR ADMINISTRATORS, ON AN ANNUAL BASIS. THE INDIVIDUALS ON THE AUDIT AND GOVERNANCE COMMITTEE THAT CONDUCT THIS REVIEW ARE INDEPENDENT WITH RESPECT TO COMPENSATION DETERMINATIONS. THIS REVIEW INCLUDES CONSIDERATION OF A BENCHMARKING REPORT PROVIDED ANNUALLY BY THE UNIVERSITY'S GENERAL COUNSEL AND HUMAN RESOURCES DEPARTMENT. IN ADDITION TO THE ANNUAL BENCHMARKING REPORT, THE UNIVERSITY REGULARLY REVIEWS BENCHMARKING PRACTICES BY UNDERGOING AN EVALUATION WITH A THIRD PARTY. THE UNIVERSITY'S MOST RECENT EXECUTIVE COMPENSATION ANALYSIS CONDUCTED BY AN EXTERNAL CONSULTANT WAS COMPLETED ON SEPTEMBER 8, 2025 TO ASSESS FY25 COMPENSATION AND GUIDE FY26 COMPENSATION TARGETS. THE ANALYSIS INCLUDED A PEER GROUP EVALUATION FOR TOTAL COMPENSATION, AS WELL AS A REVIEW OF ANNUAL MERIT INCREASES. ANY DELIBERATIONS FROM THE GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: PEPPERDINE UNIVERSITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE. THE UNIVERSITY DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENT OF TRUST OBLIGATIONS -1,892,492. LOSS ON VALUATION OF BENEFICIAL INTEREST -1,641,851. ANNUITY FUNDS TRANSFERRED FROM RELATED ORGANIZATION 12,515,802.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
WAVE JUSTICE LLC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	392809083	SUPPORT PEPPERDINE UNIVERSITY	CA	$0	$0	PEPPERDINE UNIVERSITY
WAVE VENTURES LLC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	464526544	SUPPORT PEPPERDINE UNIVERSITY	CA	$0	$742,595	PEPPERDINE UNIVERSITY
PEPPERDINE UNIVERSITY UGANDA LIMITED
					EDUCATION		$25,168	$7,730	PEPPERDINE UNIVERSITY	6 SSERUNKUMA ROAD	KAMPALA	UG	UG
PEPPERDINE UNIVERSITY A MALIBU SUCCURSALE DE BLONAY-SAINT LEGIER
					EDUCATION		$8,222,056	$1,305,039	PEPPERDINE UNIVERSITY	CHEMIN DES BOULINGRINS 10	SAINTLEGIER	SZ	SZ	1806

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
WAVE ENTERPRISES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954274572	SUPPORT PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 12A, I	PEPPERDINE UNIVERSITY	Yes (1)
WAVE SERVICES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954315778	SUPPORT PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 12A, I	PEPPERDINE UNIVERSITY	Yes (1)
PEPPERDINE UNIVERSITY (USA) IN LONDON
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	56 PRINCES GATE	LONDON	UK	SW72PG	UK
PEPPERDINE UNIVERSITY RWANDA CBC
				981769828	SOCIAL JUSTICE				PEPPERDINE UNIVERSITY	Yes (1)	REMERA GASABO	UMUJYI WA KIGALI	RW		RW
PEPPERDINE GHANA LGB
				981792404	SOCIAL JUSTICE				PEPPERDINE UNIVERSITY	Yes (1)	GA118-3363 NUMBER 23 NORTEI ABABI	ACCRA	GH		GH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	UBI Code VUBICodeVAmt
ANDURIL HOLDINGS LLC
310 ALDER ROAD PO BOX 841	DOVER	DE	19904	010935824	INVESTMENTS	DE	PEPPERDINE UNIVERSITY	EXCLUDED	$228,822	$1,278,204	0	0	0.99000
MELODEON LBS DE I HOLDCO LP
143 WEST STREET SUITE 202	NEW MILFORD	CT	06776	841955404	INVESTMENTS	CT	PEPPERDINE UNIVERSITY	EXCLUDED	$599,211	$14,098,404	0	0	0.95610
P-901 NORTH FAIRFAX CO-INVESTOR LLC
4700 WILSHIRE BLVD	LOS ANGELES	CA	90010	834222000	REAL ESTATE	CA	PEPPERDINE UNIVERSITY	UNRELATED	$297,913	$1,818,868	0	0	1.00000	$243,867

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
PEPPERDINE UNIVERSITY SRL
11 DE SEPTIEMBRE 955	BUENOS AIRES	AR	(1426) CAP	EDUCATION	AR	PEPPERDINE	C	1.00000	Yes (1)
FUNDACION PEPPERDINE UNIVERSITY PARA
11 DE SEPTIEMBRE 955	BUENOS AIRES	AR	(1426) CAP	EDUCATION	AR	PEPPERDINE	C	1.00000	Yes (1)	$2,853,625	$121,171
CINDERELLA IMMOBILIARE SRL
VIALE MILTON 41	FLORENCE	IT	50129	EDUCATION	IT	PEPPERDINE	C	0.99000	Yes (1)	$4,671,271	$3,134,001
REVOCABLE TRUST
				INVESTING		PEPPERDINE	T	1.00000	Yes (1)	$13,408	$650,387	24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER UNITRUST (1)
				INVESTING		PEPPERDINE	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE GIFT ANNUITIES (68)
				INVESTING		PEPPERDINE	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER UNITRUSTS (69)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER ANNUITY TRUST (1)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
NIM CHARITABLE REMAINDER UNITRUST (4)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
IRREVOCABLE TRUSTS
				INVESTING		WAVE SERVICES	T	1.00000	Yes (1)		$4,056,251	24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAVE ENTERPRISES INC
S	$502,794	FMV
WAVE ENTERPRISES INC
Q	$123,279	FMV
WAVE ENTERPRISES INC
R	$110,762	CASH TRANSFER
WAVE SERVICES INC
Q	$277,195	FMV
WAVE SERVICES INC
S	$12,515,802	PRESENT VALUE
PEPPERDINE UNIVERSITY (USA) IN LONDON UK
R	$2,019,433	CASH TRANSFER
FUNDACION PEPPERDINE UNIVERSITY PARA AMERICA
R	$1,819,594	CASH TRANSFER
CINDERELLA IMMOBILIARE SRL
R	$1,652,420	CASH TRANSFER
PEPPERDINE UNIVERSITY RWANDA CBC
R	$270,000	CASH TRANSFER