PEPPERDINE UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-14
IRS object ID: 202201659349301330
Schema version: 2020v4.2
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	2022-06-14T13:50:28-05:00	ReturnTs
Tax Period End	2021-07-31	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	2020-08-01	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	2022-06-13	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	2022-05-27	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$913,619,334	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 ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	4518	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$9,398,893	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,335	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,834,209	PYContributionsGrantsAmt
CY Contributions Grants	$67,242,887	CYContributionsGrantsAmt
PY Program Service Revenue	$465,020,833	PYProgramServiceRevenueAmt
CY Program Service Revenue	$453,290,634	CYProgramServiceRevenueAmt
PY Investment Income	$49,222,083	PYInvestmentIncomeAmt
CY Investment Income	$200,652,214	CYInvestmentIncomeAmt
PY Other Revenue	$10,097,077	PYOtherRevenueAmt
CY Other Revenue	$3,032,929	CYOtherRevenueAmt
PY Total Revenue	$580,174,202	PYTotalRevenueAmt
CY Total Revenue	$724,218,664	CYTotalRevenueAmt
PY Grants And Similar Paid	$135,876,149	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$170,790,233	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$219,172,425	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$204,219,817	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,551,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,373,680	PYOtherExpensesAmt
CY Other Expenses	$184,562,947	CYOtherExpensesAmt
PY Total Expenses	$555,422,254	PYTotalExpensesAmt
CY Total Expenses	$559,572,997	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,751,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$164,645,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,047,744,709	TotalAssetsBOYAmt
Total Assets EOY	$2,401,385,933	TotalAssetsEOYAmt
Total Liabilities BOY	$687,224,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$733,935,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,360,519,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,667,450,375	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF 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	$201,567,484	ExpenseAmt
Grant	$135,505,061	GrantAmt
Revenue	$9,638,878	RevenueAmt
Desc	STUDENT SERVICES, INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS - THERE ARE MANY AUXILIARY SERVICES OFFERED TO THE STUDENTS TO PROMOTE THEIR INTELLECTUAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. PEPPERDINE UNIVERSITY MAINTAINS MULTIPLE DINING AND HOUSING FACILITIES, A BOOKSTORE, BANKING SERVICES, PARKING FACILITIES LOCATED ALL OVER CAMPUS, TRANSPORTATION SERVICES, RECREATIONAL FIELDS, AND MAIL SERVICES. IN ADDITION TO THESE FACILITIES AND SERVICES, PEPPERDINE UNIVERSITY OFFERS APPROXIMATELY 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	$130,494,138	ExpenseAmt
Grant	$35,226,547	GrantAmt
Revenue	$559,083	RevenueAmt
Desc	ACADEMIC SUPPORT - PEPPERDINE UNIVERSITY EQUIPS STUDENTS WITH ACADEMIC SUPPORT TO ENSURE STUDENTS REACH THEIR EDUCATIONAL GOALS. UNIVERSITY SERVICES SUCH AS THE LIBRARY, TECH CENTRAL, PEPPERDINE COUNSELING CENTER, THE HEALTH CENTER, AND ONE STOP, THE PRIMARY ACADEMIC ADVISING CENTER, ASSIST IN THE WELL-BEING AND ACADEMIC PROGRESS OF THE UNIVERSITY'S STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$120,473,419	ExpenseAmt
Grant	$58,625	GrantAmt
Revenue	$442,813,441	RevenueAmt
Desc	INSTRUCTION & RESEARCH - PEPPERDINE UNIVERSITY IS A TOP CHRISTIAN INSTITUTION FOR HIGHER EDUCATION, AND SERVES APPROXIMATELY 3,500 UNDERGRADUATE STUDENTS AND 6,100 GRADUATE STUDENTS. IN ADDITION TO THE UNIVERSITY'S CAMPUSES IN CALIFORNIA, PEPPERDINE UNIVERSITY MAINTAINS SEVERAL STUDENT LEARNING PROGRAMS IN LOCATIONS SUCH AS EUROPE, ASIA (PROGRAM ENDED IN FY21), 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 SCH. O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,433,359	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$279,232	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	$19,433,359	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$279,232	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$471,968,400	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	0	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	0	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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11423	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4518	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	LAURA PONDER CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8187021370	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 (60 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
JAMES GASH
PRESIDENT & CEO	40.00	3.00	Yes (X)	Yes (X)	$440,146	$0	$268,530
DEE ANNA SMITH
CHAIR, REGENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY GILES
VICE 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
TIMOTHY PHILLIPS
SECRETARY, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE HIEPLER
ASSISTANT SECRETARY, REGENT	1.00	0.00	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	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	1.00	0.00	Yes (X)		$0	$0	$0
SHELLE ENSIO
REGENT	1.00	0.00	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
JEREMY JOHNSON
REGENT AS OF 06/21	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 MCCLURE
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
T DANNY PHILLIPS
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
JOHN PLUEGER
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD SMETHILLS
REGENT	1.00	3.00	Yes (X)		$0	$0	$0
ROSA MERCADO SPIVEY
REGENT THRU 06/21	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN STEWART
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
AUGUSTUS TAGLIAFERRI
REGENT THRU 03/21	1.00	0.00	Yes (X)		$0	$0	$0
MARTA TOOMA
REGENT THRU 04/21	1.00	0.00	Yes (X)		$0	$0	$0
JAY WELKER
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
RICK MARRS
PROVOST & CHIEF ACADEMIC OFF	40.00	0.00		Yes (X)	$433,779	$0	$255,499
CHARLES PIPPIN
SVP FOR INVESTMENTS & CIO	40.00	3.00		Yes (X)	$533,390	$0	$65,648
GARY HANSON
EXECUTIVE VP	40.00	0.00		Yes (X)	$489,137	$0	$70,475
PHIL PHILLIPS
SVP FOR ADMINISTRATION & COO	40.00	0.00		Yes (X)	$201,007	$0	$255,024
SAMUEL HINKLE - SVP ADV CDO
THRU 12/20; SVC AS OF 01/21	40.00	1.00		Yes (X)	$274,152	$0	$162,688
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	40.00	0.00		Yes (X)	$292,468	$0	$74,021
SARA YOUNG JACKSON
CHANCELLOR	40.00	0.00		Yes (X)	$325,124	$0	$33,049
DANIEL DEWALT
VP & CHIEF OF STAFF	40.00	3.00		Yes (X)	$265,503	$0	$38,071
RICK GIBSON - VP PUBLIC AFFAIRS
CMO THRU 08/20; SVC AS OF 08/20	40.00	0.00		Yes (X)	$167,943	$0	$135,439
CONNIE HORTON
VP FOR STUDENT AFFAIRS	40.00	0.00		Yes (X)	$143,307	$0	$159,792
SARA COSENTINO - VP CAMPUS OPS
& HR THRU 12/20; VP ADV AS OF 01/21	40.00	0.00		Yes (X)	$220,076	$0	$73,062
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	40.00	1.00		Yes (X)	$248,978	$0	$24,114
NICOLLE TAYLOR
VP & CHIEF BUSINESS OFFICER	40.00	0.00		Yes (X)	$213,361	$0	$34,357
J GOOSBY SMITH - VP COMM
BELONG & CDO AS OF 06/21	40.00	0.00		Yes (X)	$0	$0	$0
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCHOOL	40.00	0.00			$471,077	$0	$76,820	Yes (X)
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	40.00	0.00			$243,596	$0	$191,800	Yes (X)
MICHAEL FELTNER
DEAN & PROF, SEAVER COLLEGE	40.00	0.00			$292,042	$0	$76,255	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.00	0.00			$227,586	$0	$101,005	Yes (X)
HELEN WILLIAMS
DEAN, GRADUATE SCHOOL OF EDUCA	40.00	0.00			$178,336	$0	$122,384	Yes (X)
LEE KATS
VICE PROVOST & PROFESSOR	40.00	0.00			$266,284	$0	$31,298	Yes (X)
JEFFREY ROHDE
MANAGING DIRECTOR INVESTMENTS	40.00	1.00			$243,356	$0	$35,553	Yes (X)
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	40.00	0.00			$175,515	$0	$67,850	Yes (X)
FAYE HOLTON
DIRECTOR OF INVESTMENTS	35.00	7.00			$199,217	$0	$36,473	Yes (X)
LAURA PONDER
CONTROLLER	40.00	1.00			$195,754	$0	$15,695	Yes (X)
LORENZO ROMAR
HEAD COACH, BASKETBALL	40.00	0.00			$769,468	$0	$46,414		Yes (X)
ANDREW BENTON
PRESIDENT EMERITUS	5.00	0.00			$632,050	$0	$69,474		Yes (X)
DAVID SMITH
ASSOC. PROFESSOR & ASSOC. PROV	40.00	0.00			$361,504	$0	$100,330		Yes (X)
MARK CHUN
EXEC DIR & ASSOC PROFESSOR	40.00	0.00			$390,890	$0	$38,245		Yes (X)
EDWARD LARSON
DARLING CHAIR IN LAW & PROFESS	40.00	0.00			$340,219	$0	$73,396		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,235,265	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,732,761	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	437	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$42,396,504
THE PENTA BUILDING GROUP LLC
181 EAST WARM SPRINGS ROAD	LAS VEGAS	NV	89119	CONSTRUCTION	$13,973,852
CLUNE CONSTRUCTION COMPANY LP
10 S RIVERSIDE PLZ STE 2200	CHICAGO	IL	60606	CONSTRUCTION	$7,417,456
ENVIRONMENTAL CONTRACTING CORPORATION
880 EAST 1ST STREET	LOS ANGELES	CA	90012	CONSTRUCTION	$7,002,303
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	CATERING	$3,183,791

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	103	CntrctRcvdGreaterThan100KCnt
Fundraising	$759,116	FundraisingAmt
Related Organizations	$2,747,433	RelatedOrganizationsAmt
Government Grants	$10,845,270	GovernmentGrantsAmt
All Other Contributions	$52,891,068	AllOtherContributionsAmt
Noncash Contributions	$2,654,020	NoncashContributionsAmt
Total Contributions	$67,242,887	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611710	$445,433,079	$445,433,079
ROOM AND BOARD	611710	$5,143,686	$5,143,686
OTHER REVENUE	611710	$2,505,683	$2,505,683
SALES AND SERVICES	611710	$208,186	$208,186

Field	Value	IRS element (for citing)
Total Program Service Revenue	$453,290,634	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,136,518	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,672,544	UnrelatedBusinessRevenueAmt
Exclusion	$78,463,974	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$885,494	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	$885,494	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,494	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,370	UnrelatedBusinessRevenueAmt
Exclusion	$865,124	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$309,649,447	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$189,133,751	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$120,515,696	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,515,696	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,595,581	UnrelatedBusinessRevenueAmt
Exclusion	$112,920,115	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,145	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$759,116	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$265,863	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$162,718	TotalRevenueColumnAmt
Exclusion	-$162,718	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,960	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,056	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,904	TotalRevenueColumnAmt
Exclusion	$3,904	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SALES AND SERVICES	611710	$1,557,599	$110,398	$1,447,201
INSURANCE SETTLEMENT	900099	$632,989		$632,989
OTHER REVENUE	900099	$115,661		$115,661

Field	Value	IRS element (for citing)
Other Revenue Total	$2,306,249	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$724,218,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$453,290,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,398,893	UnrelatedBusinessRevenueAmt
Exclusion	$194,286,250	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,225,547	TotalAmt
Program Services	$35,225,547	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$135,564,686	TotalAmt
Program Services	$135,564,686	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,930,665	TotalAmt
Program Services	$2,327,519	ProgramServicesAmt
Management And General	$4,336,018	ManagementAndGeneralAmt
Fundraising	$1,267,128	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,383,538	TotalAmt
Program Services	$1,265,861	ProgramServicesAmt
Management And General	$589,429	ManagementAndGeneralAmt
Fundraising	$528,248	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,759,398	TotalAmt
Program Services	$114,957,004	ProgramServicesAmt
Management And General	$31,366,962	ManagementAndGeneralAmt
Fundraising	$4,435,432	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,810,977	TotalAmt
Program Services	$3,367,685	ProgramServicesAmt
Management And General	$1,284,728	ManagementAndGeneralAmt
Fundraising	$158,564	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,426,395	TotalAmt
Program Services	$25,576,860	ProgramServicesAmt
Management And General	$734,935	ManagementAndGeneralAmt
Fundraising	$1,114,600	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,908,844	TotalAmt
Program Services	$7,717,762	ProgramServicesAmt
Management And General	$2,812,215	ManagementAndGeneralAmt
Fundraising	$378,867	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$468,544	TotalAmt
Program Services	$121,507	ProgramServicesAmt
Management And General	$345,528	ManagementAndGeneralAmt
Fundraising	$1,509	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$764,648	TotalAmt
Program Services	$3,133	ProgramServicesAmt
Management And General	$761,515	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$34,640	TotalAmt
Management And General	$34,640	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,616,885	TotalAmt
Management And General	$6,616,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,841,604	TotalAmt
Program Services	$50,369,104	ProgramServicesAmt
Management And General	$4,321,030	ManagementAndGeneralAmt
Fundraising	$151,470	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,198,178	TotalAmt
Program Services	$4,738,239	ProgramServicesAmt
Management And General	$431,040	ManagementAndGeneralAmt
Fundraising	$28,899	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,546,081	TotalAmt
Program Services	$2,997,367	ProgramServicesAmt
Management And General	$3,429,558	ManagementAndGeneralAmt
Fundraising	$119,156	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,033,543	TotalAmt
Program Services	$1,933,658	ProgramServicesAmt
Management And General	$99,780	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,176,663	TotalAmt
Program Services	$9,602,156	ProgramServicesAmt
Management And General	$3,569,747	ManagementAndGeneralAmt
Fundraising	$4,760	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,841,212	TotalAmt
Program Services	$2,502,879	ProgramServicesAmt
Management And General	$282,786	ManagementAndGeneralAmt
Fundraising	$55,547	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,552,388	TotalAmt
Program Services	$12,935,744	ProgramServicesAmt
Management And General	$595,760	ManagementAndGeneralAmt
Fundraising	$20,884	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,569,435	TotalAmt
Program Services	$16,683,018	ProgramServicesAmt
Management And General	$2,804,837	ManagementAndGeneralAmt
Fundraising	$81,580	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,662,010	TotalAmt
Program Services	$22,806,204	ProgramServicesAmt
Management And General	$5,744,284	ManagementAndGeneralAmt
Fundraising	$111,522	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,869,316	TotalAmt
Program Services	$81,973	ProgramServicesAmt
Management And General	$3,787,343	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIP RENTAL & MAINT	$2,926,807	$1,277,468	$1,649,314	$25
CONSTRUCTION & EQUIP	$2,450,902	$637,172	$1,808,627	$5,103
LIBRARY EXPENSES	$2,158,069	$2,152,555	$5,514
STUDENT MEALS	$860,664	$165,016	$695,648

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,991,358	TotalAmt
Program Services	$16,958,283	ProgramServicesAmt
Management And General	$944,645	ManagementAndGeneralAmt
Fundraising	$88,430	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$559,572,997	TotalAmt
Program Services	$471,968,400	ProgramServicesAmt
Management And General	$79,052,768	ManagementAndGeneralAmt
Fundraising	$8,551,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,007,646	BOYAmt
EOY	$103,626,997	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,999,205	BOYAmt
EOY	$31,080,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,697,009	BOYAmt
EOY	$43,232,399	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,700,482	BOYAmt
EOY	$12,347,112	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,005,550	BOYAmt
EOY	$1,215,813	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	$5,562,335	BOYAmt
EOY	$5,672,540	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	$4,810,727	BOYAmt
EOY	$5,832,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$813,885,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,645,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$521,166,834	BOYAmt
EOY	$524,240,030	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$556,027,466	BOYAmt
EOY	$505,640,951	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$566,808,653	BOYAmt
EOY	$851,015,243	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,014,162	BOYAmt
EOY	$14,446,806	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,944,640	BOYAmt
EOY	$303,034,545	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,047,744,709	BOYAmt
EOY	$2,401,385,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,001,347	BOYAmt
EOY	$40,531,149	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	$19,045,050	BOYAmt
EOY	$22,208,201	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,696,552	BOYAmt
EOY	$213,972,474	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$32,384,949	BOYAmt
EOY	$34,374,218	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	$356,096,954	BOYAmt
EOY	$422,849,516	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$687,224,852	BOYAmt
EOY	$733,935,558	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	$823,004,296	BOYAmt
EOY	$988,419,065	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$537,515,561	BOYAmt
EOY	$679,031,310	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,360,519,857	BOYAmt
EOY	$1,667,450,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,047,744,709	BOYAmt
EOY	$2,401,385,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$164,645,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$143,217,354	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$932,503	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	$30,223,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,372,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,179,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,834,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,242,887	CurrentTaxYearAmt
Total	$226,851,783	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,223,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,372,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,179,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,834,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,242,887	CurrentTaxYearAmt
Total	$226,851,783	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,851,068	SubstantialContributorsTotAmt
Public Support Total170	$219,000,715	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,336,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,603,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,177,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,284,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,022,012	CurrentTaxYearAmt
Total	$175,423,552	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,796,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,796,710	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,893,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,953,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,453,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,414,354	CurrentTaxYearAmt
Total	$28,043,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$432,115,608	TotalSupportAmt
Gross Receipts Rltd Activities	$2,163,023,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50680	PublicSupportCY170Pct
Public Support PY170	0.57090	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 - 2016 AMOUNT: $ 328,499. 2017 AMOUNT: $ 433,508. 2018 AMOUNT: $ 468,457. 2019 AMOUNT: $ 401,056. 2020 AMOUNT: $ 108,105. GAIN ON EXTINGUISHMENT OF DEBT - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,076,454. 2020 AMOUNT: $ 0. OTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 3,065,529. 2019 AMOUNT: $ 6,599,958. 2020 AMOUNT: $ 748,650. SALES AND SERVICES - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 5,459,840. 2018 AMOUNT: $ 5,419,791. 2019 AMOUNT: $ 2,376,117. 2020 AMOUNT: $ 1,557,599.	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	$32,299	OtherActivitiesAmt
Total Lobbying Expenditures	$34,640	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1F, GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY PAID MEMBERSHIP DUES TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS AND THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES, A PORTION OF WHICH WAS USED BY THE ORGANIZATIONS TO LOBBY FOR HIGHER EDUCATION INITIATIVES. LINE 1I, 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	6	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$96,069	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$217,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,364,291	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$781,341,000	BeginningYearBalanceAmt
Contributions	$4,519,000	ContributionsAmt
Investment Earnings Or Losses	$112,756,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$38,283,000	OtherExpendituresAmt
End Year Balance	$860,333,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53084	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36522	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10394	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	$28,613,150	OtherCostOrOtherBasisAmt
Book Value	$28,613,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$32,726,731	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$692,172,494	OtherCostOrOtherBasisAmt
Depreciation	$272,698,541	DepreciationAmt
Book Value	$452,200,684	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,112,345	OtherCostOrOtherBasisAmt
Depreciation	$16,757,259	DepreciationAmt
Book Value	$24,355,086	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,260,710	OtherCostOrOtherBasisAmt
Depreciation	$189,600	DepreciationAmt
Book Value	$19,071,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$524,240,030	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$849,333,583	F
LIMITED PARTNERSHIPS	$1,049,912	F
OTHER INVESTMENTS	$631,748	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$851,015,243	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$135,635,743
INVESTMENTS IN SUBSIDIARIES	$108,312,182
RIGHT OF USE ASSETS	$59,086,620

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$303,034,545	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT STUDENT LOANS	$7,660,145
TAXABLE BOND LIABILITIES	$347,109,245
LEASE LIABILITY	$68,080,126

Field	Value	IRS element (for citing)
Total Liability	$422,849,516	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$689,362,987	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$143,217,354	NetUnrealizedGainsInvstAmt
Other Revenue	-$665,628	OtherRevenueAmt
Revenue Not Reported	$142,551,726	RevenueNotReportedAmt
Revenue Subtotal	$546,811,261	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,616,885	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$170,790,518	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$177,407,403	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$724,218,664	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$382,432,469	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$266,875	OtherExpensesIncludedAmt
Expenses Not Reported	$266,875	ExpensesNotReportedAmt
Expenses Subtotal	$382,165,594	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,616,885	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$170,790,518	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$177,407,403	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$559,572,997	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTION OF ART AND OTHER SIMILAR ASSETS: COLLECTIONS CONSIST OF ITEMS ACQUIRED BY THE UNIVERSITY'S LIBRARY THAT REQUIRE SPECIAL HANDLING DUE TO THEIR RARITY, VALUE, AND/OR PHYSICAL CONDITION. THE UNIVERSITY ALSO MAINTAINS AN ARCHIVAL COLLECTION OF OFFICIAL DOCUMENTS, PAPERS, PUBLICATIONS, AND ARTIFACTS OF PEPPERDINE UNIVERSITY AND PERSONS CONNECTED WITH THE UNIVERSITY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH, AND PUBLIC EXHIBITION.
PART IV, LINE 2B:	ESCROW AND CUSTODIAL ARRANGEMENTS: PEPPERDINE UNIVERSITY RECORDS A CUSTODIAL LIABILITY FOR CHARITABLE GIFT ANNUITIES, CHARITABLE REMAINDER TRUSTS, AND LIFE ESTATES THAT ARE SUBJECT TO LIFE INTERESTS OF THE BENEFICIARIES. NO SIGNIFICANT FINANCIAL BENEFIT CAN BE REALIZED UNTIL THE CONTRACTUAL OBLIGATIONS ARE RELEASED. THE UNIVERSITY ALSO ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS, AS WELL AS STUDENT GROUPS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE GROUPS.
PART V, LINE 4:	USE OF ENDOWMENT FUNDS: THE INTENT OF PEPPERDINE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE, INCLUDING EDUCATION, RESEARCH, AND SCHOLARSHIP.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS: AS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION, THE UNIVERSITY IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE (EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME). SINCE THE UNIVERSITY'S UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2021 AND 2020 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 2,972,214. GROSS-UP FOR GAMING PRIZE 1,012. FUNDRAISING EXP REPORTED AS FUNCTIONAL EXP ON FS 265,863. CHANGE IN VALUE OF BENEFICIAL INTEREST -4,551,704. ADOPTION OF ASU 2016-02, LEASES 646,987.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP NON-OPERATING EXP REPORTED NET ON FINANCIALS 285. GROSS-UP WSI TRANSFER 35,225,547. GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 135,564,686.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GROSS-UP FOR GAMING PRIZE 1,012. FUNDRAISING EXP REPORTED NET OF REVENUE ON FORM 990 265,863.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP NON-OPERATING EXP REPORTED NET ON FINANCIALS 285. GROSS-UP WSI TRANSFER 35,225,547. GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 135,564,686.

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 (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$235,557,944
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS	$14,436,736
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	$3,541,479	4	115	EDUCATIONAL PROGRAMS
SOUTH AMERICA	PROGRAM SERVICES	$596,896	1	26	EDUCATIONAL PROGRAMS
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$1,705,620	1	4	EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	145	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	145	TotalEmployeeCnt
Subtotal Spent	$255,838,675	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$255,838,675	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	MONITORING OF FUNDS: PEPPERDINE UNIVERSITY MAINTAINS AN OFFICE OF RESEARCH AND SPONSORED PROGRAMS 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, LINE 3:	PEPPERDINE UNIVERSITY PROVIDED NO GRANTS OR OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE OF THE UNITED STATES SINCE THE UNIVERSITY'S INTERNATIONAL PROGRAMS WERE SUSPENDED AS A RESULT OF THE ONGOING COVID-19 PANDEMIC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIVE2PEPP	Event1Nm
Gross Receipts Event1	$384,105	GrossReceiptsEvent1Amt
Charitable Contri Event1	$384,105	CharitableContriEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$309,634	GrossReceiptsEvent2Amt
Charitable Contri Event2	$213,374	CharitableContriEvent2Amt
Gross Revenue Event2	$96,260	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$154,173	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$168,522	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$161,637	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,885	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$102	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$10,270	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$75	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$101,243	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$862,261	GrossReceiptsTotalAmt
Charitable Contributions Tot	$759,116	CharitableContributionsTotAmt
Gross Revenue Total Events	$103,145	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$102	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$10,270	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$75	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$255,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$265,863	DirectExpenseSummaryEventsAmt
Net Income Summary	-$162,718	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
Non Cash Assistance	$35,225,547	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	COMM PROP & STOCK	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	8196	RecipientCnt
Cash Grant	$135,564,686	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

PART-III LINE (B):

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (29 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
LORENZO ROMAR
HEAD COACH, BASKETBALL	$713,817	$0	$25,000	$0	$30,651	$0	$11,400	$0	$35,014	$0	$815,882	$0	$0	$0
JAMES GASH
PRESIDENT & CEO	$436,250	$0	$0	$0	$3,896	$0	$26,567	$0	$241,963	$0	$708,676	$0	$0	$0
ANDREW BENTON
PRESIDENT EMERITUS	$485,855	$0	$0	$0	$146,195	$0	$28,500	$0	$40,974	$0	$701,524	$0	$128,480	$0
RICK MARRS
PROVOST & CHIEF ACADEMIC OFF	$317,556	$0	$0	$0	$116,223	$0	$52,246	$0	$203,253	$0	$689,278	$0	$88,837	$0
CHARLES PIPPIN
SVP FOR INVESTMENTS & CIO	$402,148	$0	$0	$0	$131,242	$0	$24,817	$0	$40,831	$0	$599,038	$0	$108,842	$0
GARY HANSON
EXECUTIVE VP	$374,152	$0	$0	$0	$114,985	$0	$24,804	$0	$45,671	$0	$559,612	$0	$95,640	$0
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCHOOL	$463,055	$0	$0	$0	$8,022	$0	$27,615	$0	$49,205	$0	$547,897	$0	$0	$0
DAVID SMITH
ASSOC. PROFESSOR & ASSOC. PROV	$239,054	$0	$0	$0	$122,450	$0	$19,217	$0	$81,113	$0	$461,834	$0	$0	$0
PHIL PHILLIPS
SVP FOR ADMINISTRATION & COO	$182,946	$0	$0	$0	$18,061	$0	$41,800	$0	$213,224	$0	$456,031	$0	$0	$0
SAMUEL HINKLE - SVP ADV CDO
THRU 12/20; SVC AS OF 01/21	$186,995	$0	$0	$0	$87,157	$0	$52,250	$0	$110,438	$0	$436,840	$0	$67,792	$0
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	$221,160	$0	$0	$0	$22,436	$0	$45,667	$0	$146,133	$0	$435,396	$0	$0	$0
MARK CHUN
EXEC DIR & ASSOC PROFESSOR	$224,906	$0	$0	$0	$165,984	$0	$17,580	$0	$20,665	$0	$429,135	$0	$0	$0
EDWARD LARSON
DARLING CHAIR IN LAW & PROFESS	$274,729	$0	$0	$0	$65,490	$0	$21,445	$0	$51,951	$0	$413,615	$0	$0	$0
MICHAEL FELTNER
DEAN & PROF, SEAVER COLLEGE	$284,957	$0	$0	$0	$7,085	$0	$21,909	$0	$54,346	$0	$368,297	$0	$0	$0
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	$288,115	$0	$0	$0	$4,353	$0	$21,900	$0	$52,121	$0	$366,489	$0	$0	$0
SARA YOUNG JACKSON
CHANCELLOR	$311,405	$0	$0	$0	$13,719	$0	$22,425	$0	$10,624	$0	$358,173	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$225,405	$0	$0	$0	$2,181	$0	$17,263	$0	$83,742	$0	$328,591	$0	$0	$0
DANIEL DEWALT
VP & CHIEF OF STAFF	$233,434	$0	$0	$0	$32,069	$0	$17,813	$0	$20,258	$0	$303,574	$0	$0	$0
RICK GIBSON - VP PUBLIC AFFAIRS
CMO THRU 08/20; SVC AS OF 08/20	$150,645	$0	$0	$0	$17,298	$0	$36,250	$0	$99,189	$0	$303,382	$0	$0	$0
CONNIE HORTON
VP FOR STUDENT AFFAIRS	$117,766	$0	$0	$0	$25,541	$0	$55,950	$0	$103,842	$0	$303,099	$0	$0	$0
HELEN WILLIAMS
DEAN, GRADUATE SCHOOL OF EDUCA	$156,130	$0	$0	$0	$22,206	$0	$37,683	$0	$84,701	$0	$300,720	$0	$0	$0
LEE KATS
VICE PROVOST & PROFESSOR	$262,042	$0	$0	$0	$4,242	$0	$19,910	$0	$11,388	$0	$297,582	$0	$0	$0
SARA COSENTINO - VP CAMPUS OPS
& HR THRU 12/20; VP ADV AS OF 01/21	$216,447	$0	$0	$0	$3,629	$0	$17,406	$0	$55,656	$0	$293,138	$0	$0	$0
JEFFREY ROHDE
MANAGING DIRECTOR INVESTMENTS	$228,220	$0	$0	$0	$15,136	$0	$18,391	$0	$17,162	$0	$278,909	$0	$0	$0
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	$248,582	$0	$0	$0	$396	$0	$18,750	$0	$5,364	$0	$273,092	$0	$0	$0
NICOLLE TAYLOR
VP & CHIEF BUSINESS OFFICER	$212,569	$0	$0	$0	$792	$0	$16,196	$0	$18,161	$0	$247,718	$0	$0	$0
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	$174,067	$0	$0	$0	$1,448	$0	$14,025	$0	$53,825	$0	$243,365	$0	$0	$0
FAYE HOLTON
DIRECTOR OF INVESTMENTS	$197,375	$0	$0	$0	$1,842	$0	$15,239	$0	$21,234	$0	$235,690	$0	$0	$0
LAURA PONDER
CONTROLLER	$193,272	$0	$2,000	$0	$482	$0	$6,500	$0	$9,195	$0	$211,449	$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. FIVE OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEES LISTED ON FORM 990, PART VII FLEW FIRST CLASS FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2020. 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. TWO OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2020. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE UNIVERSITY PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TO EMPLOYEES THAT PROVIDE LATE SUBSTANTIATION OF EXPENSES UNDER ACCOUNTABLE PLAN RULES FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. IN SOME CASES, TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ALSO PROVIDED FOR THE REIMBURSEMENT OF CERTAIN TAXABLE MOVING EXPENSES. ADDITIONALLY, AS PART OF THE MINISTERIAL HOUSING PROGRAM, THE UNIVERSITY ALSO PROVIDES ADDITIONAL COMPENSATION TO PARTICIPANTS FOR WAGE WITHHOLDING, IN AN AMOUNT EQUAL TO THE EMPLOYER'S SHARE OF THE PARTICIPANTS' SELF-EMPLOYMENT TAX. SIX OFFICERS AND FOUR KEY EMPLOYEES LISTED ON FORM 990, PART VII WERE PROVIDED TAX INDEMNIFICATION OR GROSS-UP PAYMENTS DURING CALENDAR YEAR 2020. 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. FIVE OFFICERS AND THREE KEY EMPLOYEES LISTED ON FORM 990, PART VII WERE PROVIDED A MINISTERIAL HOUSING ALLOWANCE DURING CALENDAR YEAR 2020. ADDITIONALLY, ON-CAMPUS HOUSING PROVIDED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER IS NOT INCLUDED IN TAXABLE WAGES. THREE OFFICERS LISTED ON FORM 990, PART VII WERE PROVIDED ON-CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER DURING CALENDAR YEAR 2020. 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. FOUR OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED ON FORM 990, PART VII RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH HEALTH OR SOCIAL CLUB MEMBERSHIPS USED FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2020. PERSONAL SERVICES EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. TWO OFFICERS LISTED ON FORM 990, PART VII WERE PROVIDED CLEANING SERVICES IN CONNECTION WITH BUSINESS RELATED EVENTS DURING CALENDAR YEAR 2020. ONE OFFICER WAS PROVIDED CHAUFFEUR / CAR SERVICES FOR BUSINESS RELATED TRANSPORTATION DURING CALENDAR YEAR 2020.
PART I, LINE 7	NONFIXED PAYMENTS DISCRETIONARY BONUSES MAY BE AWARDED UPON ACHIEVEMENT OF CERTAIN GOALS.
PART I, LINE 4B:	SUPPLEMENTAL NONQUALIFIED PLANS: PEPPERDINE UNIVERSITY HAS 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 WILL RECEIVE A UNIVERSITY CONTRIBUTION TO THE PLAN FOR THAT PLAN YEAR. UNIVERSITY CONTRIBUTIONS TO THE PLAN BECOME GRADUALLY VESTED BEGINNING WITH THE LAST DAY OF THE THIRD PLAN YEAR FOLLOWING THE CONTRIBUTION, AND VEST FULLY AT THE COMPLETION OF THE SEVENTH PLAN YEAR FOLLOWING THE AWARD. WHEN THE EMPLOYEE HAS ATTAINED THE AGE OF 62, THE ACCOUNT FULLY VESTS AND IS FULLY PAID OUT TO THE EMPLOYEE. THE VESTING SCHEDULE IS THEN ACCELERATED SUCH THAT THE EMPLOYEE IS FULLY VESTED AFTER AGE 62. THIS INCENTIVE COMPENSATION PLAN WILL SUNSET EFFECTIVE AUGUST 1, 2022. NO AMOUNTS WERE AWARDED DURING CALENDAR YEAR 2020. THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEES' COMPENSATION DURING CALENDAR YEAR 2020: GARY HANSON - $95,640 SAMUEL HINKLE - $67,792 CHARLES PIPPIN - $108,842 RICK MARRS - $88,837 ANDREW BENTON - $128,480
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	0	0	0
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	130179FV1	2016-03-17	$117,753,105	REFUND 2010 BONDS, CONSTRUCTION & FACILITIES	0	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	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Refunding EscrowRefundingEscrowAmt
A	$6,510,000	$87,786,387	$717,742	$87,068,645	2015	Yes (1)	0	Yes (1)	Yes (1)
B	$2,165,000	$117,753,105	$868,673	$17,488,883	2016	0	Yes (1)	Yes (1)	Yes (1)	$99,395,549
C		$24,514,680	$298,224	$1,946,000	2017	0	Yes (1)	Yes (1)	Yes (1)		$22,330,335

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00010	0.00010	Yes (1)
B	0.00060	0.00060	Yes (1)
C	0.00280	0.00280	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Gross Proceeds InvestedGrossProceedsInvestedInd
A	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MICHAEL NICKS
KEY EMPLOYEE	CONTINGENT INTEREST LOAN	Yes (X)	$320,000	$340,569	0	0	Yes (1)
HELEN WILLIAMS
KEY EMPLOYEE	CONTINGENT INTEREST LOAN	Yes (X)	$200,000	$211,672	0	0	Yes (1)
JEFFREY ROHDE
KEY EMPLOYEE	CONTINGENT INTEREST LOAN	Yes (X)	$350,000	$361,114	0	0	Yes (1)
LARRY PERRIN
OFFICER	CONTINGENT INTEREST LOAN	Yes (X)	$100,000	$101,967	0	0	Yes (1)
DANIEL DEWALT
OFFICER	CONTINGENT INTEREST LOAN	Yes (X)	$100,000	$100,247	0	0	Yes (1)
SARA COSENTINO
OFFICER	CONTINGENT INTEREST LOAN	Yes (X)	$100,000	$100,244	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,215,813	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JEREMY MARRS
SON OF OFFICER	$172,615	EMPLOYMENT - COMPENSATION & BENEFITS	0
NICOLE MARRS
DAUGHTER-IN-LAW OF OFFICER	$163,489	EMPLOYMENT - COMPENSATION & BENEFITS	0
JENNIFER AKAMINE PHILLIPS
DAUGHTER-IN-LAW OF REGENT	$66,262	EMPLOYMENT - COMPENSATION & BENEFITS	0
LANDON PHILLIPS
SON OF REGENT	$72,894	EMPLOYMENT - COMPENSATION & BENEFITS	0
RONALD PHILLIPS
FATHER OF OFFICER	$343,153	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHANNON PHILLIPS
SISTER-IN-LAW OF OFFICER	$191,936	EMPLOYMENT - COMPENSATION & BENEFITS	0
PHILIP CHO
SON-IN-LAW OF OFFICER	$87,290	EMPLOYMENT - COMPENSATION & BENEFITS	0
AGNES GIBSON
SPOUSE OF OFFICER	$71,512	EMPLOYMENT - COMPENSATION & BENEFITS	0
CASSANDRA HORTON
DAUGHTER OF OFFICER	$87,941	EMPLOYMENT - COMPENSATION & BENEFITS	0
JENNA DEWALT
DAUGHTER OF OFFICER	$71,026	EMPLOYMENT - COMPENSATION & BENEFITS	0
STEPHEN BOST
SON OF REGENT	$95,625	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHARON BEARD
SPOUSE OF REGENT	$109,409	EMPLOYMENT - COMPENSATION & BENEFITS	0
REBECCA SMITH
DAUGHTER OF REGENT	$54,833	EMPLOYMENT - COMPENSATION & BENEFITS	0
EMILY HIEPLER
DAUGHTER-IN-LAW OF REGENT	$31,091	EMPLOYMENT - COMPENSATION & BENEFITS	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6	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	$52	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	41	ContributionCnt
Noncash Contributions Rpt F990	$2,194,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE/DONATE DAY	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$363,187	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$48,640	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TRAVEL TICKETS	1	$29,640	RETAIL COST
Yes (X)	OTHER	9	$6,242	RETAIL COST
Yes (X)	GIFT CERTIFICATES	3	$6,052	RETAIL COST
Yes (X)	SPORT EVENTS TICKETS	2	$5,501	RETAIL COST

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 30B:	GIFT OF COLLECTIBLE STAMP COLLECTION AND GIFT OF RESIDENTIAL REAL ESTATE.
SCHEDULE M, PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS: THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE INDIVIDUAL NUMBER OF ITEMS INCLUDED IN THOSE CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 9,600 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 9,600 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 4C, 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 60 MAJORS THAT UNDERGRADUATES CAN PURSUE, AS WELL AS 36 GRADUATE DEGREES, INCLUDING FIVE DOCTORAL DEGREES.
PART IV, LINE 16, GRANTS:	PEPPERDINE UNIVERSITY PROVIDED NO GRANTS OR OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE OF THE UNITED STATES SINCE THE UNIVERSITY'S INTERNATIONAL PROGRAMS WERE SUSPENDED AS A RESULT OF THE ONGOING COVID-19 PANDEMIC.
FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES:	THE NUMBER OF EMPLOYEES INCLUDES STUDENT WORKERS.
FORM 990, PART VI, SECTION A, LINE 1	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 ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO CHANGE THE NUMBER OF AUTHORIZED PERSONS CONSTITUTING THE ENTIRE BOARD OF REGENTS TO BE NO LESS THAN ONE AND NO MORE THAN 40. PREVIOUSLY, THE AUTHORIZED NUMBER OF REGENTS WAS 40. THE BYLAWS CONTINUE TO REQUIRE A QUORUM FOR THE TRANSACTION OF BUSINESS AS ONE-THIRD OF THE NUMBER OF REGENTS THEN IN OFFICE, BUT NOW SETS THE MINIMUM QUORUM REQUIREMENT AT NO LESS THAN SEVEN REGENTS (PREVIOUSLY, NO LESS THAN EIGHT); AND, THE BYLAWS REQUIRE THAT NO MORE THAN 20% OF THE REGENTS BE INTERESTED PERSONS (PREVIOUSLY, NO MORE THAN 49%). ADDITIONALLY, THE BYLAWS WERE UPDATED TO LIMIT BOARD OFFICERS TO A TWO-YEAR TERM, WITH THE POSSIBILITY OF RE-ELECTION. PREVIOUSLY, BOARD OFFICERS WERE ELECTED ANNUALLY. FINALLY, THE BYLAWS WERE UPDATED TO STATE THAT THE PURPOSES OF THE UNIVERSITY MAY ONLY BE AMENDED OR REPEALED BY VOTE OF NINE-TENTHS OF THE REGENTS IN OFFICE.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: INFORMATION IS SUPPLIED BY THE UNIVERSITY TO THE PAID PREPARER TO PREPARE THE RETURN. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF REGENTS FOR REVIEW. CHANGES AND COMMENTS ARE SUBMITTED TO MANAGEMENT, AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN. A FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF REGENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCEMENT: EACH REGENT, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH PEPPERDINE UNIVERSITY. THE REGENT DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR. ALL DISCLOSURES BY SENIOR ADMINISTRATION ARE REVIEWED BY THE AUDIT COMMITTEE 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 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 IS CURRENTLY UNDERGOING AN EXECUTIVE COMPENSATION ANALYSIS CONDUCTED BY AN EXTERNAL CONSULTANT. THE ANALYSIS INCLUDES 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 IS CURRENTLY UNDERGOING AN EXECUTIVE COMPENSATION ANALYSIS CONDUCTED BY AN EXTERNAL CONSULTANT. THE ANALYSIS INCLUDES A PEER GROUP EVALUATION FOR TOTAL COMPENSATION, AS WELL AS A REVIEW OF ANNUAL MERIT INCREASES. ANY DELIBERATIONS FROM THE GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: PEPPERDINE UNIVERSITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE. THE UNIVERSITY DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENT 2,972,214. LOSS ON VALUATION OF BENEFICIAL INTEREST -4,551,704. ADOPTION OF ASU 2016-02, LEASES 646,987.

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	$761,235	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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)
WAVE PROPERTY INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954297104	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

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANDURIL HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 ALDER ROAD PO BOX 841	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19904	ZIPCd

Field	Value	IRS element (for citing)
EIN	010935824	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$9,944	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,049,909	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

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)	$74,845	$57,145
REVOCABLE TRUST
				INVESTING		PEPPERDINE	T	1.00000	Yes (1)	$18,342	$667,343	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 (84)
				INVESTING		PEPPERDINE	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER UNITRUSTS (64)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER ANNUITY TRUSTS (2)
				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	Yes (1)	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 (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAVE ENTERPRISES INC
K	$87,374	FMV
WAVE ENTERPRISES INC
C	$651,942	FMV
WAVE SERVICES INC
B	$35,225,547	PRESENT VALUE
WAVE SERVICES INC
C	$2,095,491	PRESENT VALUE
WAVE SERVICES INC
S	$661,218	PRESENT VALUE
WAVE SERVICES INC
Q	$261,867	FMV
PEPPERDINE UNIVERSITY (USA) IN LONDON UK
R	$958,490	CASH TRANSFER
FUNDACION PEPPERDINE UNIVERSITY PARA AMERICA
R	$408,830	CASH TRANSFER
CINDERELLA IMMOBILIARE SRL
R	$1,354,405	CASH TRANSFER
PEPPERDINE (SHANGHAI) CONSULTING CO LTD
R	$891,500	CASH TRANSFER