PEPPERDINE UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-13
IRS object ID: 202321649349301852
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2023-06-13T16:30:18-05:00	ReturnTs
Tax Period End	2022-07-31	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	550 SOUTH HOPE STREET SUITE 1500	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	2021-08-01	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	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8187021370	PhoneNum
Signature	2023-06-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREG	PersonFirstNm
Person Last	RAMIREZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	2139724000	PhoneNum
Preparation	2023-06-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$1,058,497,814	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	4676	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$11,503,598	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$859,901	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$67,242,887	PYContributionsGrantsAmt
CY Contributions Grants	$71,538,193	CYContributionsGrantsAmt
PY Program Service Revenue	$453,290,634	PYProgramServiceRevenueAmt
CY Program Service Revenue	$551,506,131	CYProgramServiceRevenueAmt
PY Investment Income	$200,652,214	PYInvestmentIncomeAmt
CY Investment Income	$87,167,829	CYInvestmentIncomeAmt
PY Other Revenue	$3,032,929	PYOtherRevenueAmt
CY Other Revenue	$8,868,806	CYOtherRevenueAmt
PY Total Revenue	$724,218,664	PYTotalRevenueAmt
CY Total Revenue	$719,080,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$170,790,233	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$155,314,297	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$204,219,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$228,030,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,895,782	CYTotalFundraisingExpenseAmt
PY Other Expenses	$184,562,947	PYOtherExpensesAmt
CY Other Expenses	$256,281,354	CYOtherExpensesAmt
PY Total Expenses	$559,572,997	PYTotalExpensesAmt
CY Total Expenses	$639,625,912	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,645,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,455,047	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,401,385,933	TotalAssetsBOYAmt
Total Assets EOY	$2,445,970,391	TotalAssetsEOYAmt
Total Liabilities BOY	$733,935,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$781,941,996	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,667,450,375	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,664,028,395	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	$230,367,322	ExpenseAmt
Grant	$153,674,294	GrantAmt
Revenue	$55,258,105	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 OFFERS APPROXIMATELY 88% 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	$137,674,706	ExpenseAmt
Grant	$180,381	GrantAmt
Revenue	$495,708,113	RevenueAmt
Desc	INSTRUCTION AND RESEARCH - PEPPERDINE UNIVERSITY IS A TOP CHRISTIAN INSTITUTION FOR HIGHER EDUCATION, AND SERVES APPROXIMATELY 3,700 UNDERGRADUATE STUDENTS AND 6,700 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. NOTABLY, PEPPERDINE UNIVERSITY PURCHASED CHATEAU D'HAUTEVILLE IN FY20. THE UNIVERSITY PLANS TO TRANSITION ITS LAUSANNE, SWITZERLAND INTERNATIONAL PROGRAM TO THE CHATEAU IN FY23. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$115,214,576	ExpenseAmt
Grant	$1,451,971	GrantAmt
Revenue	$535,876	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, WHICH IS THE PRIMARY ACADEMIC ADVISING CENTER, ASSIST IN THE WELL-BEING AND ACADEMIC PROGRESS OF THE UNIVERSITY'S STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$22,261,690	ExpenseAmt
Grant	$7,651	GrantAmt
Revenue	$372,974	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	$22,261,690	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,651	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$372,974	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$505,518,294	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	0	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	16135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4676	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	CH	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	KATELYN CROWE 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 (63 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
JAMES GASH
PRESIDENT & CEO	40.00	2.00	Yes (X)	Yes (X)	$586,932	$0	$341,897
DEE ANNA SMITH
CHAIR, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK RICKER
VICE CHAIR, REGENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
T DANNY PHILLIPS
VICE CHAIR THRU 04/22	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE HIEPLER
SECRETARY, REGENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAY WELKER
ASSISTANT SECRETARY, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN BEARD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
EDWIN BIGGERS
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
M BRETT BIGGS
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
SHEILA BOST
REGENT THRU 02/22	1.00	0.00	Yes (X)		$0	$0	$0
DALE BROWN
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
NANCY DE LIBAN
REGENT THRU 02/22	1.00	0.00	Yes (X)		$0	$0	$0
SHELLE ENSIO
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
TERRY GILES
REGENT THRU 09/21	1.00	1.00	Yes (X)		$0	$0	$0
SETH HAYE
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
ERIC JOHNSON
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
PETER JOHNSON JR
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS LEWIS
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
JOHN LEWIS
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
KIMBERLY LINDLEY
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
FAYE CRADDOLPH
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
VIRGINIA MILSTEAD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL OKABAYASHI
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
ERIC WOLFORD
REGENT AS OF 09/21	1.00	0.00	Yes (X)		$0	$0	$0
JOHN PLUEGER
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD SMETHILLS
REGENT THRU 06/22	1.00	1.00	Yes (X)		$0	$0	$0
STEPHEN STEWART
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY PHILLIPS
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
JEREMY JOHNSON
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
GARY HANSON
EXECUTIVE VP	40.00	0.00		Yes (X)	$589,202	$0	$49,472
CHARLES PIPPIN
SVP INVTS & CIO THRU 10/21	40.00	2.00		Yes (X)	$323,750	$0	$47,254
PHIL PHILLIPS
SVP FOR ADMINISTRATION & COO	40.00	0.00		Yes (X)	$287,770	$0	$239,426
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	40.00	1.00		Yes (X)	$299,406	$0	$20,178
CONNIE HORTON
VP FOR STUDENT AFFAIRS	40.00	0.00		Yes (X)	$168,254	$0	$155,497
SARA YOUNG JACKSON
CHANCELLOR	40.00	0.00		Yes (X)	$396,012	$0	$41,648
SARA COSENTINO
VP FOR ADV & CHIEF DEV OFFICER	40.00	1.00		Yes (X)	$334,388	$0	$72,277
DANIEL DEWALT
VP & CHIEF OF STAFF	40.00	2.00		Yes (X)	$290,248	$0	$37,067
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	40.00	0.00		Yes (X)	$329,867	$0	$71,026
NICOLLE TAYLOR
VP & CHIEF BUSINESS OFFICER	40.00	1.00		Yes (X)	$271,841	$0	$34,136
JERI-ELAYNE GOOSBY SMITH
VP COMM BELONGING & CDO	40.00	0.00		Yes (X)	$160,176	$0	$22,784
MICHAEL THOMAS
VP FOR IMC AS OF 05/22	40.00	0.00		Yes (X)	$0	$0	$0
DAMON BURNETT
SVP FOR IMC & CMO AS OF 04/22	40.00	0.00		Yes (X)	$0	$0	$0
JAY BREWSTER
PROVOST AS OF 8/21	40.00	0.00		Yes (X)	$219,034	$0	$293,888
LEE KATS
VICE PROVOST	40.00	0.00			$300,745	$0	$28,755	Yes (X)
MICHAEL FELTNER
DEAN, SEAVER & PROFESSOR	40.00	0.00			$325,173	$0	$73,282	Yes (X)
FAYE HOLTON
DIRECTOR OF INVESTMENTS	35.00	6.00			$199,917	$0	$33,805	Yes (X)
JEFFREY ROHDE
CHIEF INV OFFICER AS OF 12/21	40.00	1.00			$259,363	$0	$42,412	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.00	0.00			$230,052	$0	$35,940	Yes (X)
HELEN WILLIAMS
DEAN, GSEP; PROF THRU 07/22	40.00	0.00			$201,689	$0	$135,373	Yes (X)
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCHOO	40.00	0.00			$502,711	$0	$55,279	Yes (X)
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	40.00	0.00			$187,829	$0	$66,561	Yes (X)
LAURA PONDER
CONTROLLER	40.00	1.00			$204,504	$0	$17,760	Yes (X)
SUKHSIMRANJIT SINGH
MNGNG DIR & ASSOC PROF STRAUS	40.00	0.00			$335,386	$0	$36,801		Yes (X)
LORENZO ROMAR
HEAD COACH, BASKETBALL	40.00	0.00			$774,442	$0	$45,955		Yes (X)
UISUP PARK
ASSOC PROF & ASSOC DEAN PGBS	40.00	0.00			$312,612	$0	$98,163		Yes (X)
EDWARD LARSON
DARLING CHAIR IN LAW & PROFESS	40.00	0.00			$345,782	$0	$62,710		Yes (X)
MARC GOODMAN
GENERAL COUNSEL	40.00	0.00			$335,694	$0	$30,979		Yes (X)
SAMUEL HINKLE
SV CHANCELLOR	40.00	1.00			$275,204	$0	$176,363			Yes (X)
RICK MARRS
PROFESSOR OF RELIGION	40.00	0.00			$312,181	$0	$218,838			Yes (X)
RICK GIBSON
SV CHANCELLOR	40.00	0.00			$167,758	$0	$134,386			Yes (X)
ANDREW BENTON
FORMER PRESIDENT	0.00	0.00			$293,691	$0	$36,222			Yes (X)
DAVID SMITH
ASSOC. PROFESSOR & ASSOC. PROV	40.00	0.00			$303,930	$0	$69,209			Yes (X)
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	40.00	0.00			$275,235	$0	$182,538			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,400,778	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,007,881	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	453	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
2U INC
7900 HARKINS ROAD	LANHAM	MD	20706	E-LEARNING	$48,222,248
THE PENTA BUILDING GROUP LLC
181 E WARM SPRINGS ROAD	LAS VEGAS	NV	89119	CONSTRUCTION	$4,613,214
PERKINS & WILL INC
PO BOX 71181	CHICAGO	IL	605941181	CONSULTING	$3,859,765
MILLIE AND SEVERSON INC
PO BOX 3601	LOS ALAMITOS	CA	907200399	CONSTRUCTION	$2,737,253
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	CATERING	$2,636,171

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	98	CntrctRcvdGreaterThan100KCnt
Fundraising	$424,073	FundraisingAmt
Related Organizations	$6,870,336	RelatedOrganizationsAmt
Government Grants	$14,124,378	GovernmentGrantsAmt
All Other Contributions	$50,119,406	AllOtherContributionsAmt
Noncash Contributions	$4,561,877	NoncashContributionsAmt
Total Contributions	$71,538,193	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611710	$499,858,340	$499,858,340
ROOM AND BOARD	611710	$46,942,822	$46,942,822
OTHER REVENUE	611710	$3,482,643	$3,482,643
SALES AND SERVICES	611710	$1,222,326	$1,222,326

Field	Value	IRS element (for citing)
Total Program Service Revenue	$551,506,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,415,793	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,811,973	UnrelatedBusinessRevenueAmt
Exclusion	$20,603,820	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$718,617	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	$718,617	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$718,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,554	UnrelatedBusinessRevenueAmt
Exclusion	$651,574	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$371,329,558	SecuritiesAmt
Other	$26,946,619	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$330,944,788	SecuritiesAmt
Other	$7,579,353	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,384,770	SecuritiesAmt
Other	$19,367,266	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,752,036	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,770,529	UnrelatedBusinessRevenueAmt
Exclusion	$56,981,507	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$377,142	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$424,073	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$890,092	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$512,950	TotalRevenueColumnAmt
Exclusion	-$512,950	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,860	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,622	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238	TotalRevenueColumnAmt
Exclusion	$238	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES AND SERVICES	900099	$5,019,885	$1,764,942	$3,254,943
SWITZERLAND SUBSIDY	900099	$1,770,511		$1,770,511
PERKINS INSTITUTIONAL	900099	$339,623			$339,623

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,600	UnrelatedBusinessRevenueAmt
Exclusion	$1,414,457	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,662,901	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$719,080,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$551,875,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,503,598	UnrelatedBusinessRevenueAmt
Exclusion	$84,164,100	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$913,377	TotalAmt
Program Services	$913,377	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$146,803,410	TotalAmt
Program Services	$146,803,410	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,597,510	TotalAmt
Program Services	$7,597,510	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,243,196	TotalAmt
Program Services	$2,252,958	ProgramServicesAmt
Management And General	$4,578,609	ManagementAndGeneralAmt
Fundraising	$1,411,629	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,510,492	TotalAmt
Program Services	$2,137,483	ProgramServicesAmt
Management And General	$1,033,691	ManagementAndGeneralAmt
Fundraising	$339,318	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$166,183,452	TotalAmt
Program Services	$127,277,082	ProgramServicesAmt
Management And General	$35,305,991	ManagementAndGeneralAmt
Fundraising	$3,600,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,146,478	TotalAmt
Program Services	$8,088,040	ProgramServicesAmt
Management And General	$2,797,227	ManagementAndGeneralAmt
Fundraising	$261,211	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,983,024	TotalAmt
Program Services	$22,533,164	ProgramServicesAmt
Management And General	$3,700,160	ManagementAndGeneralAmt
Fundraising	$749,700	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,963,619	TotalAmt
Program Services	$8,665,393	ProgramServicesAmt
Management And General	$2,979,815	ManagementAndGeneralAmt
Fundraising	$318,411	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$401,185	TotalAmt
Program Services	$154,220	ProgramServicesAmt
Management And General	$246,965	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,107,119	TotalAmt
Program Services	$3,504	ProgramServicesAmt
Management And General	$1,103,615	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$23,251	TotalAmt
Management And General	$23,251	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,704,616	TotalAmt
Management And General	$6,704,616	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,653,221	TotalAmt
Program Services	$63,254,138	ProgramServicesAmt
Management And General	$14,222,004	ManagementAndGeneralAmt
Fundraising	$177,079	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,714,024	TotalAmt
Program Services	$4,836,525	ProgramServicesAmt
Management And General	$1,686,211	ManagementAndGeneralAmt
Fundraising	$191,288	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,421,235	TotalAmt
Program Services	$4,800,443	ProgramServicesAmt
Management And General	$5,458,530	ManagementAndGeneralAmt
Fundraising	$162,262	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,264,478	TotalAmt
Program Services	$2,182,309	ProgramServicesAmt
Management And General	$5,082,089	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,984,611	TotalAmt
Program Services	$10,388,682	ProgramServicesAmt
Management And General	$6,591,194	ManagementAndGeneralAmt
Fundraising	$4,735	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,351,394	TotalAmt
Program Services	$7,119,185	ProgramServicesAmt
Management And General	$1,998,758	ManagementAndGeneralAmt
Fundraising	$233,451	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,936,288	TotalAmt
Program Services	$16,760,545	ProgramServicesAmt
Management And General	$1,157,223	ManagementAndGeneralAmt
Fundraising	$18,520	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,916,998	TotalAmt
Program Services	$15,473,360	ProgramServicesAmt
Management And General	$3,367,974	ManagementAndGeneralAmt
Fundraising	$75,664	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,861,299	TotalAmt
Program Services	$22,969,250	ProgramServicesAmt
Management And General	$5,779,730	ManagementAndGeneralAmt
Fundraising	$112,319	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,977,750	TotalAmt
Program Services	$186,338	ProgramServicesAmt
Management And General	$6,791,412	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT MEALS	$10,557,819	$936,532	$9,621,259	$28
CONSTRUCTION & EQUIP	$6,306,233	$2,681,838	$3,610,882	$13,513
EQUIPMENT RENTAL & MAIN	$3,663,019	$1,710,932	$1,951,087	$1,000
LIBRARY EXPENSES	$2,306,973	$2,304,600	$2,373

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,129,841	TotalAmt
Program Services	$23,487,476	ProgramServicesAmt
Management And General	$417,170	ManagementAndGeneralAmt
Fundraising	$225,195	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$639,625,912	TotalAmt
Program Services	$505,518,294	ProgramServicesAmt
Management And General	$126,211,836	ManagementAndGeneralAmt
Fundraising	$7,895,782	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,626,997	BOYAmt
EOY	$122,949,814	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,080,619	BOYAmt
EOY	$31,149,525	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,232,399	BOYAmt
EOY	$50,854,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,347,112	BOYAmt
EOY	$17,018,390	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,215,813	BOYAmt
EOY	$1,240,575	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,672,540	BOYAmt
EOY	$5,089,375	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,832,878	BOYAmt
EOY	$4,882,702	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$818,363,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,619,773	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$524,240,030	BOYAmt
EOY	$541,744,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$505,640,951	BOYAmt
EOY	$477,943,289	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$851,015,243	BOYAmt
EOY	$922,607,069	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,446,806	BOYAmt
EOY	$13,300,557	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$303,034,545	BOYAmt
EOY	$257,190,166	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,401,385,933	BOYAmt
EOY	$2,445,970,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,531,149	BOYAmt
EOY	$52,698,500	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,208,201	BOYAmt
EOY	$29,083,484	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,972,474	BOYAmt
EOY	$39,706,408	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$34,374,218	BOYAmt
EOY	$30,372,135	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$422,849,516	BOYAmt
EOY	$630,081,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$733,935,558	BOYAmt
EOY	$781,941,996	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	$988,419,065	BOYAmt
EOY	$992,618,697	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,031,310	BOYAmt
EOY	$671,409,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,667,450,375	BOYAmt
EOY	$1,664,028,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,401,385,933	BOYAmt
EOY	$2,445,970,391	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$79,455,047	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$82,294,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$582,984	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	$39,372,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,179,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,834,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,242,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,538,193	CurrentTaxYearAmt
Total	$268,166,599	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,372,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,179,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,834,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,242,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,538,193	CurrentTaxYearAmt
Total	$268,166,599	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,271,614	SubstantialContributorsTotAmt
Public Support Total170	$265,894,985	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,603,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,381,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,452,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,329,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,255,394	CurrentTaxYearAmt
Total	$191,022,529	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,796,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$538,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,400,240	CurrentTaxYearAmt
Total	$6,735,205	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,893,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,011,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,994,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,303,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,819,913	CurrentTaxYearAmt
Total	$33,023,533	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$498,947,866	TotalSupportAmt
Gross Receipts Rltd Activities	$2,314,654,947	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53290	PublicSupportCY170Pct
Public Support PY170	0.50680	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 - 2017 AMOUNT: $ 433,508. 2018 AMOUNT: $ 468,457. 2019 AMOUNT: $ 397,936. 2020 AMOUNT: $ 103,145. 2021 AMOUNT: $ 377,142. GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,076,454. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 3,065,529. 2019 AMOUNT: $ 5,806,779. 2020 AMOUNT: $ 115,661. 2021 AMOUNT: $ 3,184,968. SALES AND SERVICES - 2017 AMOUNT: $ 5,459,840. 2018 AMOUNT: $ 4,477,786. 2019 AMOUNT: $ 1,917,076. 2020 AMOUNT: $ 1,447,201. 2021 AMOUNT: $ 3,254,943. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 793,179. 2020 AMOUNT: $ 632,989. 2021 AMOUNT: $ 0. GAMING INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 3,120. 2020 AMOUNT: $ 4,960. 2021 AMOUNT: $ 2,860.	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	$2,341	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$20,910	OtherActivitiesAmt
Total Lobbying Expenditures	$23,251	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	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. 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 Contri	$295,983	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$215,500	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,362,682	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	$10,098,844	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	$1,145,290,820	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$917,551,019	BeginningYearBalanceAmt
Contributions	$53,457,004	ContributionsAmt
Investment Earnings Or Losses	-$15,420,363	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,036,229	GrantsOrScholarshipsAmt
Other Expenditures	$32,243,556	OtherExpendituresAmt
End Year Balance	$908,307,875	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$904,143,256	BeginningYearBalanceAmt
Contributions	$20,848,280	ContributionsAmt
Investment Earnings Or Losses	$38,449,008	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,889,525	OtherExpendituresAmt
End Year Balance	$917,551,019	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$860,333,000	BeginningYearBalanceAmt
Contributions	$13,743,769	ContributionsAmt
Investment Earnings Or Losses	$69,227,350	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$39,160,863	OtherExpendituresAmt
End Year Balance	$904,143,256	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56307	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33943	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09751	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	$34,083,933	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$696,384,259	OtherCostOrOtherBasisAmt
Depreciation	$257,599,560	DepreciationAmt
Book Value	$472,868,632	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,915,149	OtherCostOrOtherBasisAmt
Depreciation	$18,785,908	DepreciationAmt
Book Value	$25,129,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,260,710	OtherCostOrOtherBasisAmt
Depreciation	$234,305	DepreciationAmt
Book Value	$19,026,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$541,744,082	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$920,696,423	F
LIMITED PARTNERSHIPS	$1,049,912	F
OTHER INVESTMENTS	$860,734	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$922,607,069	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$64,833,626
INVESTMENTS IN SUBSIDIARIES	$74,752,271
ASSETS UNDER AGENCY AGREEMENTS	$67,973,302
RIGHT OF USE ASSETS	$49,630,967

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$257,190,166	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT STUDENT LOANS	$5,393,002
TAXABLE BOND LIABILITIES	$566,594,275
LEASE LIABILITY	$58,094,192

Field	Value	IRS element (for citing)
Total Liability	$630,081,469	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$472,283,415	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$82,294,043	NetUnrealizedGainsInvstAmt
Other Revenue	$444,523	OtherRevenueAmt
Revenue Not Reported	-$81,849,520	RevenueNotReportedAmt
Revenue Subtotal	$554,132,935	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,704,616	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$158,243,408	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$164,948,024	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$719,080,959	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$475,705,395	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,027,507	OtherExpensesIncludedAmt
Expenses Not Reported	$1,027,507	ExpensesNotReportedAmt
Expenses Subtotal	$474,677,888	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,704,616	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$158,243,408	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$164,948,024	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$639,625,912	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 TO 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 CONTRACTUAL OBLIGATIONS ARE REALIZED. 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, 2022 AND 2021 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 4,159,967. GROSS UP OF PP&E G/L 137,415. FUNDRAISING EXP REPORTED AS FUNCTIONAL EXP ON FS 890,092. CHANGE IN VALUE OF BENEFICIAL INTEREST -4,742,951.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP NON-OPERATING EXP REPORTED NET ON FINANCIALS 2,934,111. GROSS-UP WSI TRANSFER 908,377. GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 154,400,920.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GROSS UP OF PP&E GAIN/LOSS 137,415. FUNDRAISING EXP REPORTED NET OF REVENUE ON FORM 990 890,092.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP NON-OPERATING EXP REPORTED NET ON FINANCIALS 2,934,111. GROSS-UP WSI TRANSFER 908,377. GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 154,400,920.

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 (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$237,433,278
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS	$12,977,461
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	161	PROGRAM SERVICES	$13,686,763	EDUCATIONAL PROGRAMS
SOUTH AMERICA	1	28	PROGRAM SERVICES	$1,757,897	EDUCATIONAL PROGRAMS
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	$119,089	EDUCATIONAL PROGRAMS
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	$151,795	EDUCATIONAL PROGRAMS
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	$140,197	EDUCATIONAL PROGRAMS
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	$6,104,323	SCHOLARSHIPS / FINANCIAL ASSISTANCE
SOUTH AMERICA	0	0	GRANTMAKING	$1,018,970	SCHOLARSHIPS / FINANCIAL ASSISTANCE
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$255,951	SCHOLARSHIPS / FINANCIAL ASSISTANCE
SUB-SAHARAN AFRICA	0	0	GRANTMAKING	$118,144	SCHOLARSHIPS / FINANCIAL ASSISTANCE
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	$100,122	SCHOLARSHIPS / FINANCIAL ASSISTANCE

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	189	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	189	TotalEmployeeCnt
Subtotal Spent	$272,370,803	SubtotalSpentAmt
Continuation Spent	$1,493,187	ContinuationSpentAmt
Total Spent	$273,863,990	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS / FINANCIAL ASSISTANCE	EUROPE (INCLUDING ICELAND AND GREENLAND)	383	$6,104,323	STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	SOUTH AMERICA	73	$1,018,970	STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	EAST ASIA AND THE PACIFIC	21	$255,951	STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	SUB-SAHARAN AFRICA	19	$118,144	STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	MIDDLE EAST AND NORTH AFRICA	20	$100,122	STUDENT ACCOUNT	$0	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 (5 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 III ACCOUNTING METHOD:
PART I, LINE 3(F)	ACCOUNTING BASIS: EXPENDITURES REPORTED 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, COLUMN (C)	NUMBER OF RECIPIENTS: THE NUMBER OF RECIPIENTS REPORTED IN COLUMN (C) IS DETERMINED BY REVIEWING THE ACTUAL NUMBER OF STUDENTS THAT RECEIVED AID FROM THE RESPECTIVE REGION.
PART III, COLUMN (D)	ACCOUNTING BASIS: EXPENDITURES REPORTED IN COLUMN (D) ARE IN U.S. DOLLARS USING THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$461,362	GrossReceiptsEvent1Amt
Charitable Contri Event1	$234,873	CharitableContriEvent1Amt
Gross Revenue Event1	$226,489	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$242,809	OtherDirectExpensesEvent1Amt
Event2	ASSOC. DINNER	Event2Nm
Gross Receipts Event2	$244,200	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,200	CharitableContriEvent2Amt
Gross Revenue Event2	$55,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$279	FoodAndBeverageEvent2Amt
Entertainment Event2	$108,758	EntertainmentEvent2Amt
Other Direct Expenses Event2	$361,731	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$95,653	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$95,653	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$464	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,924	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$61,553	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$111,574	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$801,215	GrossReceiptsTotalAmt
Charitable Contributions Tot	$424,073	CharitableContributionsTotAmt
Gross Revenue Total Events	$377,142	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$464	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,924	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$61,832	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$109,758	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$716,114	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$890,092	DirectExpenseSummaryEventsAmt
Net Income Summary	-$512,950	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	WAVE SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90263	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	954315778	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$908,377	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	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	8612	RecipientCnt
Cash Grant	$146,803,410	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 APPLICATION 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	Yes (1)	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 (33 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	$448,556	$0	$135,750	$0	$2,626	$0	$22,217	$0	$319,680	$0	$928,829	$0	$0	$0
LORENZO ROMAR
HEAD COACH, BASKETBALL	$720,025	$0	$25,750	$0	$28,667	$0	$11,400	$0	$34,555	$0	$820,397	$0	$0	$0
GARY HANSON
EXECUTIVE VP	$384,969	$0	$95,750	$0	$108,483	$0	$11,400	$0	$38,072	$0	$638,674	$0	$97,496	$0
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCHOO	$466,916	$0	$28,547	$0	$7,248	$0	$11,400	$0	$43,879	$0	$557,990	$0	$0	$0
RICK MARRS
PROFESSOR OF RELIGION	$262,860	$0	$750	$0	$48,571	$0	$48,578	$0	$170,260	$0	$531,019	$0	$0	$0
PHIL PHILLIPS
SVP FOR ADMINISTRATION & COO	$234,382	$0	$32,750	$0	$20,638	$0	$45,872	$0	$193,554	$0	$527,196	$0	$0	$0
JAY BREWSTER
PROVOST AS OF 8/21	$170,799	$0	$13,250	$0	$34,985	$0	$32,867	$0	$261,021	$0	$512,922	$0	$0	$0
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	$229,582	$0	$22,392	$0	$23,261	$0	$42,421	$0	$140,117	$0	$457,773	$0	$0	$0
SAMUEL HINKLE
SV CHANCELLOR	$172,037	$0	$750	$0	$102,417	$0	$64,850	$0	$111,513	$0	$451,567	$0	$83,435	$0
SARA YOUNG JACKSON
CHANCELLOR	$310,897	$0	$19,650	$0	$65,465	$0	$19,511	$0	$22,137	$0	$437,660	$0	$0	$0
UISUP PARK
ASSOC PROF & ASSOC DEAN PGBS	$220,042	$0	$750	$0	$91,820	$0	$14,573	$0	$83,590	$0	$410,775	$0	$0	$0
EDWARD LARSON
DARLING CHAIR IN LAW & PROFESS	$276,796	$0	$33,250	$0	$35,736	$0	$18,752	$0	$43,958	$0	$408,492	$0	$0	$0
SARA COSENTINO
VP FOR ADV & CHIEF DEV OFFICER	$290,179	$0	$18,750	$0	$25,459	$0	$19,108	$0	$53,169	$0	$406,665	$0	$0	$0
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	$291,865	$0	$30,750	$0	$7,252	$0	$19,325	$0	$51,701	$0	$400,893	$0	$0	$0
MICHAEL FELTNER
DEAN, SEAVER & PROFESSOR	$287,359	$0	$30,775	$0	$7,039	$0	$19,256	$0	$54,026	$0	$398,455	$0	$0	$0
DAVID SMITH
ASSOC. PROFESSOR & ASSOC. PROV	$230,244	$0	$750	$0	$72,936	$0	$15,965	$0	$53,244	$0	$373,139	$0	$0	$0
SUKHSIMRANJIT SINGH
MNGNG DIR & ASSOC PROF STRAUS	$177,803	$0	$10,750	$0	$146,833	$0	$11,952	$0	$24,849	$0	$372,187	$0	$0	$0
CHARLES PIPPIN
SVP INVTS & CIO THRU 10/21	$304,252	$0	$0	$0	$19,498	$0	$15,331	$0	$31,923	$0	$371,004	$0	$0	$0
MARC GOODMAN
GENERAL COUNSEL	$282,372	$0	$28,858	$0	$24,464	$0	$18,856	$0	$12,123	$0	$366,673	$0	$0	$0
HELEN WILLIAMS
DEAN, GSEP; PROF THRU 07/22	$148,309	$0	$26,012	$0	$27,368	$0	$37,009	$0	$98,364	$0	$337,062	$0	$0	$0
ANDREW BENTON
FORMER PRESIDENT	$283,357	$0	$0	$0	$10,334	$0	$11,400	$0	$24,822	$0	$329,913	$0	$0	$0
LEE KATS
VICE PROVOST	$265,166	$0	$27,297	$0	$8,282	$0	$17,587	$0	$11,168	$0	$329,500	$0	$0	$0
DANIEL DEWALT
VP & CHIEF OF STAFF	$251,351	$0	$24,500	$0	$14,397	$0	$17,229	$0	$19,838	$0	$327,315	$0	$0	$0
CONNIE HORTON
VP FOR STUDENT AFFAIRS	$117,244	$0	$23,350	$0	$27,660	$0	$57,390	$0	$98,107	$0	$323,751	$0	$0	$0
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	$268,021	$0	$30,750	$0	$635	$0	$18,052	$0	$2,126	$0	$319,584	$0	$0	$0
NICOLLE TAYLOR
VP & CHIEF BUSINESS OFFICER	$246,355	$0	$24,844	$0	$642	$0	$16,565	$0	$17,571	$0	$305,977	$0	$0	$0
RICK GIBSON
SV CHANCELLOR	$149,375	$0	$750	$0	$17,633	$0	$34,167	$0	$100,219	$0	$302,144	$0	$0	$0
JEFFREY ROHDE
CHIEF INV OFFICER AS OF 12/21	$258,190	$0	$750	$0	$423	$0	$17,597	$0	$24,815	$0	$301,775	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$227,181	$0	$750	$0	$2,121	$0	$15,249	$0	$20,691	$0	$265,992	$0	$0	$0
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	$185,583	$0	$750	$0	$1,496	$0	$13,322	$0	$53,239	$0	$254,390	$0	$0	$0
FAYE HOLTON
DIRECTOR OF INVESTMENTS	$197,325	$0	$750	$0	$1,842	$0	$13,207	$0	$20,598	$0	$233,722	$0	$0	$0
LAURA PONDER
CONTROLLER	$196,336	$0	$7,750	$0	$418	$0	$7,930	$0	$9,830	$0	$222,264	$0	$0	$0
JERI-ELAYNE GOOSBY SMITH
VP COMM BELONGING & CDO	$121,915	$0	$750	$0	$37,511	$0	$5,026	$0	$17,758	$0	$182,960	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 HIGHEST COMPENSATED EMPLOYEES LISTED ON FORM 990, PART VII FLEW FIRST CLASS FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2021. 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 ONE HIGHEST COMPENSATED EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2021. 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. FOUR OFFICERS, ONE KEY EMPLOYEE, THREE FORMER OFFICERS, AND ONE FORMER KEY EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED TAX INDEMNIFICATION OR GROSS-UP PAYMENTS DURING CALENDAR YEAR 2021. 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. THREE OFFICERS, ONE KEY EMPLOYEE, THREE FORMER OFFICERS, AND ONE FORMER KEY EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED A MINISTERIAL HOUSING ALLOWANCE DURING CALENDAR YEAR 2021. 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 AND ONE FORMER OFFICER 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 2021. 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. TWO OFFICERS AND THREE FORMER OFFICERS LISTED ON FORM 990, PART VII RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH HEALTH OR SOCIAL CLUB MEMBERSHIPS USED FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2021. PERSONAL SERVICES EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. ONE OFFICER LISTED ON FORM 990, PART VII WAS PROVIDED CLEANING SERVICES IN CONNECTION WITH A BUSINESS RELATED EVENT DURING CALENDAR YEAR 2021. ADDITIONALLY, ONE OFFICER WAS PROVIDED LAUNDRY AND LUGGAGE SERVICES IN CONNECTION WITH BUSINESS RELATED TRAVEL DURING CALENDAR YEAR 2021, AND ONE OFFICER AND ONE FORMER KEY EMPLOYEE WERE PROVIDED CHAUFFEUR / CAR SERVICES FOR BUSINESS RELATED TRANSPORTATION DURING CALENDAR YEAR 2021.
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 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 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 GOVERNANCE COMMITTEE IS ANNUALLY APPRISED OF THE PRESIDENT'S RATIONALE AND AWARDS OF BONUSES TO SELECT SENIOR ADMINISTRATORS.
PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED PLANS: PEPPERDINE UNIVERSITY HAD AN INCENTIVE COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES. UNDER THE PLAN, UPON ACHIEVEMENT OF CERTAIN EXPECTATIONS AND GOALS, AND AT THE DISCRETION OF THE BOARD OF REGENTS, THE PARTICIPANT WOULD RECEIVE A UNIVERSITY CONTRIBUTION TO THE PLAN FOR THAT PLAN YEAR. UNIVERSITY CONTRIBUTIONS TO THE PLAN BECAME GRADUALLY VESTED BEGINNING WITH THE LAST DAY OF THE THIRD PLAN YEAR FOLLOWING THE CONTRIBUTION, AND VESTED FULLY AT THE COMPLETION OF THE SEVENTH PLAN YEAR FOLLOWING THE AWARD. WHEN THE EMPLOYEE ATTAINED THE AGE OF 62, THE ACCOUNT FULLY VESTED AND WAS FULLY PAID OUT TO THE EMPLOYEE. THE VESTING SCHEDULE THEN ACCELERATED SUCH THAT THE EMPLOYEE WAS FULLY VESTED AFTER AGE 62. THIS INCENTIVE COMPENSATION PLAN ENDED EFFECTIVE AUGUST 1, 2022. NO AMOUNTS WERE AWARDED DURING CALENDAR YEAR 2021. THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEES' COMPENSATION DURING CALENDAR YEAR 2021: GARY HANSON - $97,496 SAMUEL HINKLE - $83,435
PART II, COLUMN (F):	REPORTED AS DEFERRED IN PRIOR YEAR: AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (F) WERE PREVIOUSLY REPORTED ON THE UNIVERSITY'S FORM 990 FOR PRIOR YEARS AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B.

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	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding EscrowRefundingEscrowAmt
A	$7,975,000	$59,975,000	$87,786,387	$717,742	$87,068,645	2015	Yes (1)	0	Yes (1)	Yes (1)
B	$3,310,000	$88,690,000	$117,753,105	$868,673		2016	0	Yes (1)	Yes (1)	Yes (1)	$99,395,549	$17,488,883
C	$1,195,000		$24,514,680	$298,224		2017	0	Yes (1)	Yes (1)	Yes (1)		$3,800,000	$20,519,621

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00130	0.00130	Yes (1)
B	0.01440	0.01440	Yes (1)
C	0.00530	0.00530	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE B, COLUMN (F) - DESCRIPTION OF PURPOSE:	REFUND 2010 BONDS ORIGINALLY ISSUED ON 04/28/2010, AND CONSTRUCTION AND FACILITIES.
SCHEDULE K, PART I, LINE C, COLUMN (F) - DESCRIPTION OF PURPOSE:	REFUND 2012 BONDS ORIGINALLY ISSUED ON 06/05/2012.
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.
SCHEDULE K, PART IV, LINE 2C, COLUMN (B) - DATE REBATE COMPUTATION	WAS PERFORMED: 03/17/2022

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (8 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	$343,813	0	0	Yes (1)
JEFFREY ROHDE
KEY EMPLOYEE	RELOCATION	Yes (X)	$350,000	$364,614	0	0	Yes (1)
LARRY PERRIN
OFFICER	RELOCATION	Yes (X)	$100,000	$102,967	0	0	Yes (1)
DANIEL DEWALT
OFFICER	RELOCATION	Yes (X)	$100,000	$101,247	0	0	Yes (1)
SARA COSENTINO
OFFICER	RELOCATION	Yes (X)	$100,000	$101,244	0	0	Yes (1)
DAMON BURNETT
OFFICER	RELOCATION	Yes (X)	$100,000	$100,296	0	0	Yes (1)
MICHAEL THOMAS
OFFICER	RELOCATION	Yes (X)	$100,000	$100,008	0	0	Yes (1)
JAY BREWSTER
OFFICER	RELOCATION	Yes (X)	$22,979	$26,386	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,240,575	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JEREMY MARRS
SON OF FORMER OFFICER	$192,891	EMPLOYMENT - COMPENSATION & BENEFITS	0
NICOLE MARRS
DAUGHTER-IN-LAW OF FORMER OFFICER	$168,446	EMPLOYMENT - COMPENSATION & BENEFITS	0
JENNIFER AKAMINE PHILLIPS
DAUGHTER-IN-LAW OF REGENT	$83,325	EMPLOYMENT - COMPENSATION & BENEFITS	0
RONALD PHILLIPS
FATHER OF OFFICER	$348,906	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHANNON PHILLIPS
SISTER-IN-LAW OF OFFICER	$207,382	EMPLOYMENT - COMPENSATION & BENEFITS	0
PHILIP CHO
SON-IN-LAW OF OFFICER	$82,740	EMPLOYMENT - COMPENSATION & BENEFITS	0
AGNES GIBSON
SPOUSE OF FORMER OFFICER	$86,128	EMPLOYMENT - COMPENSATION & BENEFITS	0
CASSANDRA HORTON
DAUGHTER-IN-LAW OF OFFICER	$39,365	EMPLOYMENT - COMPENSATION & BENEFITS	0
JENNA DEWALT
DAUGHTER OF OFFICER	$59,359	EMPLOYMENT - COMPENSATION & BENEFITS	0
STEPHEN BOST
SON OF REGENT	$99,122	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHARON BEARD
SPOUSE OF REGENT	$191,760	EMPLOYMENT - COMPENSATION & BENEFITS	0
MARK COSENTINO
SPOUSE OF OFFICER	$91,775	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	$2	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	$2,787	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	47	ContributionCnt
Noncash Contributions Rpt F990	$4,172,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE/DONATE DAY	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TRAVEL	6	$260,473	RETAIL COST
Yes (X)	OTHER	60	$113,856	RETAIL COST
Yes (X)	CAR RENTALS	6	$8,139	RETAIL COST
Yes (X)	GIFT CERT	11	$4,120	RETAIL COST

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, COLUMN (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 (13 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 10,400 STUDENTS IN ITS FIVE 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 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 10,400 STUDENTS IN ITS FIVE 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 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 III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	THE CHATEAU WILL ALSO SERVE AS PEPPERDINE UNIVERSITY'S INTERNATIONAL PROGRAM EUROPEAN HEADQUARTERS, AND AN INTERNATIONAL CONFERENCE CENTER. PEPPERDINE UNIVERSITY BELIEVES IN A LOW STUDENT-FACULTY RATIO (13:1), AND HAS AN AVERAGE CLASS SIZE OF 19. THE UNIVERSITY OFFERS 61 MAJORS THAT UNDERGRADUATES CAN PURSUE, AS WELL AS 35 GRADUATE DEGREES, INCLUDING FIVE DOCTORAL DEGREES.
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 4	SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE UNIVERSITY'S BYLAWS WERE AMENDED TO SPECIFY THAT THE BOARD OF REGENTS SHALL APPOINT NO FEWER THAN NINE REGENTS TO THE EXECUTIVE COMMITTEE. PREVIOUSLY, THE BYLAWS SPECIFIED THAT THE BOARD OF REGENTS SHALL APPOINT NO FEWER THAN 11 REGENTS TO THE EXECUTIVE COMMITTEE.
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.
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 AND THE BOARD OF REGENTS. 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 AND THE SENIOR EXECUTIVE VICE 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 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 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 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 DURING CALENDAR YEAR 2022 AND FISCAL YEAR 2023. 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. OTHER OFFICERS AND KEY EMPLOYEES: THE 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 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 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 DURING CALENDAR YEAR 2022 AND FISCAL YEAR 2023. 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 IX, LINE 11G	REVENUE SHARE EXPENSES: PROGRAM SERVICE EXPENSES 54,905,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,905,647. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,512,559. MANAGEMENT AND GENERAL EXPENSES 2,621,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134,550. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 303,771. MANAGEMENT AND GENERAL EXPENSES 5,306,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,610,482. TOTAL OTHER SERVICES: PROGRAM SERVICE EXPENSES 6,532,161. MANAGEMENT AND GENERAL EXPENSES 6,293,302. FUNDRAISING EXPENSES 177,079. TOTAL EXPENSES 13,002,542.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENT 4,159,967. LOSS ON VALUATION OF BENEFICIAL INTEREST -4,742,951.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAVE VENTURES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90263	ZIPCd

Field	Value	IRS element (for citing)
EIN	464526544	EIN
Primary Activities	SUPPORT UNIV	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$746,940	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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 UNIV	CA	501(C)(3)	LINE 12A, I	PEPPERDINE	Yes (1)
WAVE SERVICES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954315778	SUPPORT UNIV	CA	501(C)(3)	LINE 12A, I	PEPPERDINE	Yes (1)
PEPPERDINE UNIVERSITY (USA) IN LONDON
					EDUCATION				PEPPERDINE	Yes (1)	56 PRINCES GATE	LONDON	UK	SW72PG	UK
CINDERELLA IMMOBILIARE SRL
					EDUCATION				PEPPERDINE	Yes (1)	VIALE MILTON 41	FLORENCE	IT	50129	IT
PEPPERDINE (SHANGHAI) CONSULTING CO LTD
					EDUCATION				WAVE VENTURE	Yes (1)	NR 66 LANE 532 YU YUAN ROAD	SHANGHAI	CH	200040	CH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 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	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	EXCLUDED	$345,617	$11,406,807	0	0	0.97510
P-901 NORTH FAIRFAX CO-INVESTOR LLC
4700 WILSHIRE BLVD	LOS ANGELES	CA	90010	834222000	REAL ESTATE	CA	PEPPERDINE	UNRELATED	-$123,571	$5,810,806	0	0	1.00000	-$123,606
P-1000 WASHINGTON CO-INVESTOR LLC
4700 WILSHIRE BLVD	LOS ANGELES	CA	90010	834571316	REAL ESTATE	CA	PEPPERDINE	EXCLUDED	$2,690,276	$355,889	0	0	0.90320

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 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)	$2,294,652	$470,245
REVOCABLE TRUST
				INVESTING		PEPPERDINE	T	1.00000	Yes (1)	$20,009	$697,252	24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER UNITRUSTS (2)
				INVESTING		PEPPERDINE	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE GIFT ANNUITIES (80)
				INVESTING		PEPPERDINE	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER UNITRUSTS (65)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER ANNUITY TRUSTS (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

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	Yes (1)	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	Yes (1)	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
C	$56,617	PRESENT VALUE
WAVE ENTERPRISES INC
K	$149,784	FMV
WAVE ENTERPRISES INC
S	$62,091	PRESENT VALUE
WAVE SERVICES INC
B	$908,377	FMV
WAVE SERVICES INC
C	$6,813,719	PRESENT VALUE
WAVE SERVICES INC
R	$379,505	PRESENT VALUE
WAVE SERVICES INC
Q	$277,951	FMV
PEPPERDINE UNIVERSITY (USA) IN LONDON UK
R	$1,032,056	CASH TRANSFER
FUNDACION PEPPERDINE UNIVERSITY PARA AMERICA
R	$1,235,730	CASH TRANSFER