PEPPERDINE UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2023-08-01 to 2024-07-31
Filed: 2025-06-05
IRS object ID: 202501569349301705
Schema version: 2023v6.0
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	2025-06-05T16:58:51-05:00	ReturnTs
Tax Period End	2024-07-31	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	2023-08-01	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	8187021364	PhoneNum
Signature	2025-06-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	2139724000	PhoneNum
Preparation	2025-06-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,011,633,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEPPERDINE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY (CONTINUED SCHEDULE O).	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5165	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$17,641,966	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,049,227	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,076,355	PYContributionsGrantsAmt
CY Contributions Grants	$31,484,848	CYContributionsGrantsAmt
PY Program Service Revenue	$562,162,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$563,918,646	CYProgramServiceRevenueAmt
PY Investment Income	$80,027,524	PYInvestmentIncomeAmt
CY Investment Income	$92,081,374	CYInvestmentIncomeAmt
PY Other Revenue	$13,546,440	PYOtherRevenueAmt
CY Other Revenue	$17,999,788	CYOtherRevenueAmt
PY Total Revenue	$699,813,135	PYTotalRevenueAmt
CY Total Revenue	$705,484,656	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,709,004	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$151,139,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,412,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,636,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$360,992	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$459,563	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,973,422	CYTotalFundraisingExpenseAmt
PY Other Expenses	$256,957,783	PYOtherExpensesAmt
CY Other Expenses	$263,499,285	CYOtherExpensesAmt
PY Total Expenses	$649,440,096	PYTotalExpensesAmt
CY Total Expenses	$664,734,965	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,373,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,749,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,474,830,926	TotalAssetsBOYAmt
Total Assets EOY	$2,610,614,882	TotalAssetsEOYAmt
Total Liabilities BOY	$762,324,037	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$756,550,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,712,506,889	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,854,064,061	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. SEE SCHEDULE O FOR MORE INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$230,250,328	ExpenseAmt
Grant	$150,615,275	GrantAmt
Revenue	$61,621,063	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 86% 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	$136,491,340	ExpenseAmt
Grant	$283,690	GrantAmt
Revenue	$1,014,638	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	$121,726,825	ExpenseAmt
Grant	$228,040	GrantAmt
Revenue	$501,167,045	RevenueAmt
Desc	INSTRUCTION AND RESEARCH - PEPPERDINE UNIVERSITY IS A TOP CHRISTIAN INSTITUTION FOR HIGHER EDUCATION, AND SERVES APPROXIMATELY 3,600 UNDERGRADUATE STUDENTS AND 5,900 GRADUATE STUDENTS. IN ADDITION TO THE UNIVERSITY'S CAMPUSES IN CALIFORNIA, PEPPERDINE UNIVERSITY MAINTAINS SEVERAL STUDENT LEARNING PROGRAMS IN LOCATIONS SUCH AS EUROPE, SOUTH AMERICA, AND WASHINGTON D.C. PEPPERDINE UNIVERSITY BELIEVES IN A LOW STUDENT-FACULTY RATIO (13:1) AND HAS AN AVERAGE CLASS SIZE OF 18. THE UNIVERSITY OFFERS 43 MAJORS THAT UNDERGRADUATES CAN PURSUE, AS WELL AS 38 GRADUATE DEGREES, INCLUDING SEVEN DOCTORAL DEGREES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$25,677,949	ExpenseAmt
Grant	$12,596	GrantAmt
Revenue	$202,373	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	$25,677,949	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,596	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$202,373	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$514,146,442	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	14226	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5165	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATELYN CROWE CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8187021364	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES GASH
PRESIDENT & CEO	40.00	2.00	Yes (X)	Yes (X)	$793,965	$0	$407,584
DEE ANNA SMITH
CHAIR, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK RICKER
VICE CHAIR, REGENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN BEARD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
EDWIN BIGGERS
REGENT THRU 03/24	1.00	0.00	Yes (X)		$0	$0	$0
DALE BROWN
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
JEREMY JOHNSON
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
PETER JOHNSON JR
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS LEWIS
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
JOHN LEWIS
ASSISTANT SECRETARY, REGENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY LINDLEY
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
FAYE WILLIAMS CRADDOLPH
REGENT THRU 09/23	1.00	1.00	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
JOHN PLUEGER
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN STEWART
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
JAY WELKER
SECRETARY, REGENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC WOLFORD
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
R CHARLES WALKER JR
REGENT	1.00	0.00	Yes (X)		$0	$0	$0
CICELY SIMPSON
REGENT THRU 06/24	1.00	0.00	Yes (X)		$0	$0	$0
ANNA MERGELE
REGENT AS OF 06/24	1.00	0.00	Yes (X)		$0	$0	$0
GARY HANSON
SENIOR EVP	40.00	0.00		Yes (X)	$518,684	$0	$68,688
DAMON SEAN BURNETT
SVP, INTEGRATED MARKETING & CMO	40.00	0.00		Yes (X)	$279,554	$0	$137,391
PHIL PHILLIPS
EXEC. VICE PRESIDENT	40.00	0.00		Yes (X)	$420,568	$0	$233,641
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	40.00	1.00		Yes (X)	$383,929	$0	$36,892
CONNIE HORTON
VP FOR STUDENT AFFAIRS	40.00	0.00		Yes (X)	$199,967	$0	$161,133
SARA YOUNG JACKSON
CHANCELLOR	40.00	0.00		Yes (X)	$470,952	$0	$55,144
SARA COSENTINO
VP FOR ADV & CHIEF DEV OFFICER	40.00	1.00		Yes (X)	$356,844	$0	$84,664
DANIEL DEWALT
VP & CHIEF OF STAFF	40.00	2.00		Yes (X)	$364,776	$0	$66,421
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	40.00	0.00		Yes (X)	$371,354	$0	$68,468
NICOLLE TAYLOR
SENIOR VP, COO	40.00	1.00		Yes (X)	$356,640	$0	$49,666
JERI-ELAYNE GOOSBY SMITH
VP COMM BELONGING & CDO	40.00	0.00		Yes (X)	$271,801	$0	$34,963
JAY BREWSTER
PROVOST	40.00	0.00		Yes (X)	$432,576	$0	$460,255
MICHAEL THOMAS
VP, INTEGRATED MARKETING	40.00	0.00		Yes (X)	$246,804	$0	$42,782
BEN VEENENDAAL
VP PLANNING, OPS & CONST FROM 07/24	40.00	0.00		Yes (X)	$210,651	$0	$55,559
TIMOTHY SPIVEY
VP SPIRITUAL LIFE FROM 11/23	40.00	0.00		Yes (X)	$165,610	$0	$77,335
LEE KATS
INTERIM DEAN, SEAVER	40.00	0.00			$370,870	$0	$40,533	Yes (X)
FAYE HOLTON
DIRECTOR OF INVESTMENTS	35.00	6.00			$248,721	$0	$44,320	Yes (X)
JEFFREY ROHDE
CHIEF INVESTMENT OFFICER	40.00	2.00			$401,813	$0	$78,755	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.00	0.00			$242,905	$0	$52,798	Yes (X)
FARZIN MADJIDI
DEAN, GSEP	40.00	0.00			$335,294	$0	$46,856	Yes (X)
DEBORAH CROWN
DEAN OF PGBS	40.00	0.00			$451,779	$0	$27,407	Yes (X)
LILA MCDOWELL CARLSEN
INTERIM VICE PROVOST & PROFESSOR	40.00	0.00			$176,554	$0	$40,009	Yes (X)
KATELYN CROWE
CONTROLLER	40.00	0.00			$219,915	$0	$21,990	Yes (X)
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	40.00	0.00			$249,164	$0	$77,136	Yes (X)
LORENZO ROMAR
HEAD COACH, BASKETBALL	40.00	0.00			$801,490	$0	$44,083		Yes (X)
DERYCK JANSE VAN RENSBURG
PROFESSOR, GRAZIADIO BUS SCHOOL	40.00	0.00			$396,428	$0	$85,951		Yes (X)
EDWARD LARSON
DARLING CHAIR IN LAW & PROF	40.00	0.00			$354,280	$0	$50,328		Yes (X)
SUKHSIMRANJIT SINGH
MNGING DIR STRAUS INST, PROF	40.00	0.00			$405,225	$0	$46,870		Yes (X)
KIRON SKINNER
PROFESSOR, SCHOOL OF PUBLIC POLICY	40.00	0.00			$489,171	$0	$33,910		Yes (X)
RICK GIBSON
SV CHANCELLOR	40.00	0.00			$170,603	$0	$145,222			Yes (X)
MICHAEL FELTNER
DEAN OF COLLEGE OF HEALTH SCIENCE	40.00	0.00			$364,196	$0	$84,399			Yes (X)
DAVID SMITH
SENIOR ASSOCIATE PROVOST	40.00	0.00			$298,231	$0	$80,006			Yes (X)
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	40.00	0.00			$342,929	$0	$197,621			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,164,243	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,238,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	510	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
2U INC
7900 HARKINS ROAD	LANHAM	MD	20706	E-LEARNING	$67,990,412
CLARK CONSTRUCTION GROUP - CA LP
18201 VON KARMAN STE 800	IRVINE	CA	92612	CONSTRUCTION	$23,606,131
BON APPETIT MANAGEMENT COMPANY
PO BOX 50196	LOS ANGELES	CA	900740196	CATERING	$11,901,564
THE PENTA BUILDING GROUP LLC
181 E WARM SPRINGS ROAD	LAS VEGAS	NV	89119	CONSTRUCTION	$10,296,736
PERKINS & WILL INC
PO BOX 71181	CHICAGO	IL	606941181	CONSULTING	$2,891,763

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	149	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,386,953	FundraisingAmt
Related Organizations	$7,953	RelatedOrganizationsAmt
Government Grants	$5,287,365	GovernmentGrantsAmt
All Other Contributions	$24,802,577	AllOtherContributionsAmt
Noncash Contributions	$5,790,522	NoncashContributionsAmt
Total Contributions	$31,484,848	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611710	$507,785,567	$507,785,567
ROOM AND BOARD	611710	$49,847,099	$49,847,099
OTHER REVENUE	611710	$4,053,052	$4,053,052
SALES AND SERVICES	611710	$2,232,928	$2,232,928

Field	Value	IRS element (for citing)
Total Program Service Revenue	$563,918,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,739,040	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,310,832	UnrelatedBusinessRevenueAmt
Exclusion	$27,428,208	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,065,509	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	$1,065,509	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,065,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$106,974	UnrelatedBusinessRevenueAmt
Exclusion	$872,062	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$361,907,906	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$304,565,572	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,342,334	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,342,334	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,246,772	UnrelatedBusinessRevenueAmt
Exclusion	$51,095,562	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$714,596	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,386,953	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,583,274	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$868,678	TotalRevenueColumnAmt
Exclusion	-$868,678	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,370	GamingGrossIncomeAmt
Gaming Direct Expenses	$2	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,368	TotalRevenueColumnAmt
Exclusion	$2,368	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SALES AND SERVICES	900099	$12,657,680	$3,878,368	$8,779,312
OTHER REVENUE	900099	$5,142,909	$99,020	$5,043,889

Field	Value	IRS element (for citing)
Other Revenue Total	$17,800,589	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$705,484,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$564,005,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,641,966	UnrelatedBusinessRevenueAmt
Exclusion	$92,352,723	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,571	TotalAmt
Program Services	$9,571	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$139,069,817	TotalAmt
Program Services	$139,069,817	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,060,213	TotalAmt
Program Services	$12,060,213	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,362,205	TotalAmt
Program Services	$2,690,098	ProgramServicesAmt
Management And General	$6,026,508	ManagementAndGeneralAmt
Fundraising	$1,645,599	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,870,516	TotalAmt
Program Services	$2,703,598	ProgramServicesAmt
Management And General	$751,504	ManagementAndGeneralAmt
Fundraising	$415,414	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$181,314,789	TotalAmt
Program Services	$132,965,134	ProgramServicesAmt
Management And General	$44,232,854	ManagementAndGeneralAmt
Fundraising	$4,116,801	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,300,522	TotalAmt
Program Services	$8,730,383	ProgramServicesAmt
Management And General	$3,317,744	ManagementAndGeneralAmt
Fundraising	$252,395	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,525,827	TotalAmt
Program Services	$23,676,487	ProgramServicesAmt
Management And General	$3,944,812	ManagementAndGeneralAmt
Fundraising	$904,528	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,262,657	TotalAmt
Program Services	$9,068,044	ProgramServicesAmt
Management And General	$3,823,754	ManagementAndGeneralAmt
Fundraising	$370,859	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,723,546	TotalAmt
Program Services	$201,147	ProgramServicesAmt
Management And General	$1,522,399	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,040,371	TotalAmt
Program Services	$34,111	ProgramServicesAmt
Management And General	$1,006,260	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,366	TotalAmt
Management And General	$35,366	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$459,563	TotalAmt
Fundraising	$459,563	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,202,395	TotalAmt
Management And General	$7,202,395	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,851,506	TotalAmt
Program Services	$74,663,309	ProgramServicesAmt
Management And General	$4,188,197	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,193,423	TotalAmt
Program Services	$1,245,797	ProgramServicesAmt
Management And General	$6,857,387	ManagementAndGeneralAmt
Fundraising	$90,239	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,634,811	TotalAmt
Program Services	$5,414,925	ProgramServicesAmt
Management And General	$6,026,615	ManagementAndGeneralAmt
Fundraising	$193,271	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,445,400	TotalAmt
Program Services	$2,969,108	ProgramServicesAmt
Management And General	$5,473,647	ManagementAndGeneralAmt
Fundraising	$2,645	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,349,366	TotalAmt
Program Services	$10,074,818	ProgramServicesAmt
Management And General	$4,274,548	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,306,673	TotalAmt
Program Services	$9,609,347	ProgramServicesAmt
Management And General	$3,542,712	ManagementAndGeneralAmt
Fundraising	$154,614	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,783,694	TotalAmt
Program Services	$3,190,005	ProgramServicesAmt
Management And General	$1,570,168	ManagementAndGeneralAmt
Fundraising	$23,521	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,902,790	TotalAmt
Program Services	$14,621,771	ProgramServicesAmt
Management And General	$3,209,521	ManagementAndGeneralAmt
Fundraising	$71,498	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,329,166	TotalAmt
Program Services	$25,406,221	ProgramServicesAmt
Management And General	$5,798,710	ManagementAndGeneralAmt
Fundraising	$124,235	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,229,449	TotalAmt
Program Services	$179,546	ProgramServicesAmt
Management And General	$6,049,843	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION & EQUIP	$11,760,031	$2,480,958	$9,276,702	$2,371
STUDENT MEALS	$11,113,860	$1,154,527	$9,957,820	$1,513
EQUIPMENT RENTAL & MAIN	$4,748,094	$2,042,027	$2,696,030	$10,037
LIBRARY EXPENSES	$1,898,860	$1,893,394	$5,466

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,950,484	TotalAmt
Program Services	$27,992,086	ProgramServicesAmt
Management And General	$824,139	ManagementAndGeneralAmt
Fundraising	$134,259	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$664,734,965	TotalAmt
Program Services	$514,146,442	ProgramServicesAmt
Management And General	$141,615,101	ManagementAndGeneralAmt
Fundraising	$8,973,422	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,672,132	BOYAmt
EOY	$17,393,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,376,298	BOYAmt
EOY	$71,998,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,298,162	BOYAmt
EOY	$43,656,073	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,105,061	BOYAmt
EOY	$19,235,283	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,225,934	BOYAmt
EOY	$1,390,151	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,792,400	BOYAmt
EOY	$6,698,126	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,433,597	BOYAmt
EOY	$9,904,686	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$980,664,490	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$327,268,856	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$574,043,745	BOYAmt
EOY	$653,395,634	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$523,282,503	BOYAmt
EOY	$569,315,138	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$897,329,026	BOYAmt
EOY	$933,278,724	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,601,614	BOYAmt
EOY	$11,873,325	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$267,670,454	BOYAmt
EOY	$272,476,446	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,474,830,926	BOYAmt
EOY	$2,610,614,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,477,405	BOYAmt
EOY	$54,288,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,535,598	BOYAmt
EOY	$29,050,325	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,869,223	BOYAmt
EOY	$29,963,639	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$29,091,630	BOYAmt
EOY	$31,511,434	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$617,350,181	BOYAmt
EOY	$611,737,078	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$762,324,037	BOYAmt
EOY	$756,550,821	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,008,364,317	BOYAmt
EOY	$1,071,683,429	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,142,572	BOYAmt
EOY	$782,380,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,712,506,889	BOYAmt
EOY	$1,854,064,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,474,830,926	BOYAmt
EOY	$2,610,614,882	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$40,749,691	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$73,950,218	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$26,857,263	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	$55,834,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,242,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,538,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,076,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,484,848	CurrentTaxYearAmt
Total	$270,176,492	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,834,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,242,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,538,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,076,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,484,848	CurrentTaxYearAmt
Total	$270,176,492	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,487,600	SubstantialContributorsTotAmt
Public Support Total170	$268,688,892	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,452,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,329,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,255,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,571,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,300,271	CurrentTaxYearAmt
Total	$191,908,907	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$538,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,400,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,663,030	CurrentTaxYearAmt
Total	$9,774,142	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,994,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,303,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,819,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,629,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,540,167	CurrentTaxYearAmt
Total	$44,287,936	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$516,147,477	TotalSupportAmt
Gross Receipts Rltd Activities	$2,596,383,300	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52060	PublicSupportCY170Pct
Public Support PY170	0.50570	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 - 2019 AMOUNT: $ 397,936. 2020 AMOUNT: $ 103,145. 2021 AMOUNT: $ 377,142. 2022 AMOUNT: $ 644,230. 2023 AMOUNT: $ 714,596. GAIN ON EXTINGUISHMENT OF DEBT - 2019 AMOUNT: $ 1,076,454. OTHER INCOME - 2019 AMOUNT: $ 5,806,779. 2020 AMOUNT: $ 115,661. 2021 AMOUNT: $ 3,184,968. 2022 AMOUNT: $ 5,331,127. 2023 AMOUNT: $ 5,043,889. SALES AND SERVICES - 2019 AMOUNT: $ 1,917,076. 2020 AMOUNT: $ 1,447,201. 2021 AMOUNT: $ 3,254,943. 2022 AMOUNT: $ 4,652,279. 2023 AMOUNT: $ 8,779,312. GAMING INCOME - 2019 AMOUNT: $ 3,120. 2020 AMOUNT: $ 4,960. 2021 AMOUNT: $ 2,860. 2022 AMOUNT: $ 1,720. 2023 AMOUNT: $ 2,370. INSURANCE SETTLEMENT - 2019 AMOUNT: $ 793,179. 2020 AMOUNT: $ 632,989.	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	$2,526	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$32,840	OtherActivitiesAmt
Total Lobbying Expenditures	$35,366	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	8	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$210,776	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,529,155	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56133	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33019	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10848	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,374,455	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$851,109,152	OtherCostOrOtherBasisAmt
Depreciation	$305,701,791	DepreciationAmt
Book Value	$568,781,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,164,367	OtherCostOrOtherBasisAmt
Depreciation	$21,243,349	DepreciationAmt
Book Value	$39,921,018	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,296,712	OtherCostOrOtherBasisAmt
Depreciation	$323,716	DepreciationAmt
Book Value	$19,972,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$653,395,634	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$930,617,656	F
LIMITED PARTNERSHIPS	$1,278,206	F
OTHER INVESTMENTS	$676,130	F
CASH & CASH EQUIV. INVESTMENTS	$706,732	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$933,278,724	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$66,527,135
INVESTMENTS IN SUBSIDIARIES	$96,193,638
ASSETS UNDER AGENCY AGREEMENTS	$70,782,444
RIGHT OF USE ASSETS	$38,973,229

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$272,476,446	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT STUDENT LOANS	$2,033,580
TAXABLE BOND LIABILITIES	$564,000,340
LEASE LIABILITY	$45,703,158

Field	Value	IRS element (for citing)
Total Liability	$611,737,078	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$649,542,986	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$73,950,218	NetUnrealizedGainsInvstAmt
Other Revenue	$28,440,537	OtherRevenueAmt
Revenue Not Reported	$102,390,755	RevenueNotReportedAmt
Revenue Subtotal	$547,152,231	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,202,395	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$151,130,030	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$158,332,425	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$705,484,656	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$507,985,814	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,583,274	OtherExpensesIncludedAmt
Expenses Not Reported	$1,583,274	ExpensesNotReportedAmt
Expenses Subtotal	$506,402,540	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,202,395	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$151,130,030	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$158,332,425	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$664,734,965	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, 2024 AND 2023 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 -270,910. FUNDRAISING EXP REPORTED AS FUNCTIONNAL EXP ON FS 1,583,274. ANNUITY FUNDS FROM WSI 16,900,000. TRUST MATURITIES FROM WSI 7,904,095. CHANGE IN VALUE OF BENEFICIAL INTEREST 2,324,078.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 151,130,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXP REPORTED NET OF REVENUE ON FORM 990 1,583,274.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 151,130,030.

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 (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$246,829,447
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS	$31,673,877
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	168	PROGRAM SERVICES	$20,665,806	EDUCATIONAL PROGRAMS
SOUTH AMERICA	1	27	PROGRAM SERVICES	$4,007,627	EDUCATIONAL PROGRAMS
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	$305,910	EDUCATIONAL PROGRAMS
SUB-SAHARAN AFRICA	0	31	PROGRAM SERVICES	$411,489	EDUCATIONAL PROGRAMS
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	$9,292,325	SCHOLARSHIPS / FINANCIAL ASSISTANCE
SOUTH AMERICA	0	0	GRANTMAKING	$2,429,470	SCHOLARSHIPS / FINANCIAL ASSISTANCE
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$338,418	SCHOLARSHIPS / FINANCIAL ASSISTANCE

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	226	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	226	TotalEmployeeCnt
Subtotal Spent	$315,615,951	SubtotalSpentAmt
Continuation Spent	$338,418	ContinuationSpentAmt
Total Spent	$315,954,369	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS / FINANCIAL ASSISTANCE	EUROPE (INCLUDING ICELAND AND GREENLAND)	509	$9,292,325	STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	SOUTH AMERICA	120	$2,429,470	STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	EAST ASIA AND THE PACIFIC	46	$338,418	STUDENT ACCOUNT	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
JIM LANGLEY
201 E PATRICK	ST FREDERICK	MD	21702	SUPPORT FUNDRAISING EVENTS AND PROVIDE TRAINING	0	$0	$24,000	$0
JIMMY DUNNE-INSPIRE
15500 WEST SUNSET BOULEVARD STE 10	PACIFIC PALISADES	CA	90272	SUPPORT FUNDRAISING EVENTS	0	$0	$66,664	$0
KATHY DUFF-KDD PHILANTHROPY
11324 SHOREPOINTE COURT	SAN DIEGO	CA	92130	PROVIDE FUNDRAISING TRAINING	0	$0	$175,813	$0
ZURI GROUP
328 NW BOND STREET	BEND	OR	97701	FUNDRAISING DATA WAREHOUSE/CRM SUPPORT	0	$0	$68,956	$0
DOUG CORBIN
44 DORNOCH WAY	TRABUCO CANYON	CA	92679	NETWORKING/STRATEGIC INTRODUCTIONS	0	$0	$23,955	$0
THE DTX COMPANY FLOWCODE
233 SPRING STREET WEST 3RD FL	NEW YORK	NY	10013	QR CODE PLATFORM	0	$0	$6,000	$0
BRYANT GROUP
511 EAST JOHN CARPENTER FREEWAY ST	IRVING	TX	75062	EXECUTIVE SEARCH FIRM	0	$0	$65,016	$0
VANILLASOFT
4965 PRESTON PARK BLVD 850	PLANO	TX	75093	CALL CENTER SUPPORT	0	$0	$29,159	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$459,563	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$426,761	GrossReceiptsEvent1Amt
Charitable Contri Event1	$196,077	CharitableContriEvent1Amt
Gross Revenue Event1	$230,684	GrossRevenueEvent1Amt
Food And Beverage Event1	$458	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$326,263	OtherDirectExpensesEvent1Amt
Event2	LAW DINNER	Event2Nm
Gross Receipts Event2	$852,950	GrossReceiptsEvent2Amt
Charitable Contri Event2	$741,550	CharitableContriEvent2Amt
Gross Revenue Event2	$111,400	GrossRevenueEvent2Amt
Food And Beverage Event2	$242,770	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,009	EntertainmentEvent2Amt
Other Direct Expenses Event2	$107,414	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$821,838	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$449,326	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$372,512	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$335,574	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$560,786	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,101,549	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,386,953	CharitableContributionsTotAmt
Gross Revenue Total Events	$714,596	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$578,802	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,009	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$994,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,583,274	DirectExpenseSummaryEventsAmt
Net Income Summary	-$868,678	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS / FINANCIAL AID PAID	GrantTypeTxt
Recipient	6095	RecipientCnt
Cash Grant	$139,069,817	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

PART III, LINE (B)

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES GASH
PRESIDENT & CEO	$526,673	$0	$262,350	$0	$4,942	$0	$35,000	$0	$372,584	$0	$1,201,549	$0	$0	$0
JAY BREWSTER
PROVOST	$371,252	$0	$55,000	$0	$6,324	$0	$27,171	$0	$433,084	$0	$892,831	$0	$0	$0
LORENZO ROMAR
HEAD COACH, BASKETBALL	$762,012	$0	$25,000	$0	$14,478	$0	$13,200	$0	$30,883	$0	$845,573	$0	$0	$0
PHIL PHILLIPS
EXEC. VICE PRESIDENT	$321,338	$0	$77,000	$0	$22,230	$0	$63,000	$0	$170,641	$0	$654,209	$0	$0	$0
GARY HANSON
SENIOR EVP	$429,385	$0	$77,000	$0	$12,299	$0	$33,000	$0	$35,688	$0	$587,372	$0	$0	$0
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	$259,912	$0	$54,000	$0	$29,017	$0	$59,950	$0	$137,671	$0	$540,550	$0	$0	$0
SARA YOUNG JACKSON
CHANCELLOR	$343,593	$0	$58,000	$0	$69,359	$0	$33,000	$0	$22,144	$0	$526,096	$0	$0	$0
KIRON SKINNER
PROFESSOR, SCHOOL OF PUBLIC POLICY	$293,452	$0	$0	$0	$195,719	$0	$12,688	$0	$21,222	$0	$523,081	$0	$0	$0
DERYCK JANSE VAN RENSBURG
PROFESSOR, GRAZIADIO BUS SCHOOL	$389,910	$0	$0	$0	$6,518	$0	$26,288	$0	$59,663	$0	$482,379	$0	$0	$0
JEFFREY ROHDE
CHIEF INVESTMENT OFFICER	$349,094	$0	$52,000	$0	$719	$0	$33,000	$0	$45,755	$0	$480,568	$0	$0	$0
DEBORAH CROWN
DEAN OF PGBS	$356,244	$0	$40,000	$0	$55,535	$0	$7,800	$0	$19,607	$0	$479,186	$0	$0	$0
SUKHSIMRANJIT SINGH
MNGING DIR STRAUS INST, PROF	$199,163	$0	$0	$0	$206,062	$0	$20,338	$0	$26,532	$0	$452,095	$0	$0	$0
MICHAEL FELTNER
DEAN OF COLLEGE OF HEALTH SCIENCE	$317,394	$0	$42,000	$0	$4,802	$0	$33,083	$0	$51,316	$0	$448,595	$0	$0	$0
SARA COSENTINO
VP FOR ADV & CHIEF DEV OFFICER	$316,766	$0	$39,000	$0	$1,078	$0	$31,700	$0	$52,964	$0	$441,508	$0	$0	$0
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	$322,610	$0	$44,000	$0	$4,744	$0	$33,000	$0	$35,468	$0	$439,822	$0	$0	$0
DANIEL DEWALT
VP & CHIEF OF STAFF	$310,262	$0	$50,000	$0	$4,514	$0	$31,770	$0	$34,651	$0	$431,197	$0	$0	$0
GREG RAMIREZ
CHIEF FINANCIAL OFFICER	$332,217	$0	$51,000	$0	$712	$0	$33,000	$0	$3,892	$0	$420,821	$0	$0	$0
DAMON SEAN BURNETT
SVP, INTEGRATED MARKETING & CMO	$214,581	$0	$47,000	$0	$17,973	$0	$27,842	$0	$109,549	$0	$416,945	$0	$0	$0
LEE KATS
INTERIM DEAN, SEAVER	$292,624	$0	$38,000	$0	$40,246	$0	$29,448	$0	$11,085	$0	$411,403	$0	$0	$0
NICOLLE TAYLOR
SENIOR VP, COO	$307,343	$0	$48,000	$0	$1,297	$0	$31,207	$0	$18,459	$0	$406,306	$0	$0	$0
EDWARD LARSON
DARLING CHAIR IN LAW & PROF	$292,206	$0	$5,000	$0	$57,074	$0	$29,641	$0	$20,687	$0	$404,608	$0	$0	$0
FARZIN MADJIDI
DEAN, GSEP	$244,324	$0	$60,000	$0	$30,970	$0	$23,169	$0	$23,687	$0	$382,150	$0	$0	$0
DAVID SMITH
SENIOR ASSOCIATE PROVOST	$283,076	$0	$0	$0	$15,155	$0	$29,647	$0	$50,359	$0	$378,237	$0	$0	$0
CONNIE HORTON
VP FOR STUDENT AFFAIRS	$145,637	$0	$30,000	$0	$24,330	$0	$63,193	$0	$97,940	$0	$361,100	$0	$0	$0
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	$238,857	$0	$8,000	$0	$2,307	$0	$25,358	$0	$51,778	$0	$326,300	$0	$0	$0
RICK GIBSON
SV CHANCELLOR	$153,238	$0	$0	$0	$17,365	$0	$51,500	$0	$93,722	$0	$315,825	$0	$0	$0
JERI-ELAYNE GOOSBY SMITH
VP COMM BELONGING & CDO	$229,036	$0	$30,000	$0	$12,765	$0	$13,592	$0	$21,371	$0	$306,764	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$240,629	$0	$0	$0	$2,276	$0	$25,099	$0	$27,699	$0	$295,703	$0	$0	$0
FAYE HOLTON
DIRECTOR OF INVESTMENTS	$237,315	$0	$8,000	$0	$3,406	$0	$24,374	$0	$19,946	$0	$293,041	$0	$0	$0
MICHAEL THOMAS
VP, INTEGRATED MARKETING	$238,788	$0	$7,500	$0	$516	$0	$14,450	$0	$28,332	$0	$289,586	$0	$0	$0
BEN VEENENDAAL
VP PLANNING, OPS & CONST FROM 07/24	$202,732	$0	$7,000	$0	$919	$0	$17,847	$0	$37,712	$0	$266,210	$0	$0	$0
TIMOTHY SPIVEY
VP SPIRITUAL LIFE FROM 11/23	$104,593	$0	$10,000	$0	$51,017	$0	$5,646	$0	$71,689	$0	$242,945	$0	$0	$0
KATELYN CROWE
CONTROLLER	$209,750	$0	$10,000	$0	$165	$0	$20,975	$0	$1,015	$0	$241,905	$0	$0	$0
LILA MCDOWELL CARLSEN
INTERIM VICE PROVOST & PROFESSOR	$169,097	$0	$0	$0	$7,457	$0	$12,958	$0	$27,051	$0	$216,563	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST CLASS TRAVEL: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED FOR CERTAIN OFFICERS AND EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. SEVEN OFFICERS AND TWO KEY EMPLOYEES LISTED ON FORM 990, PART VII FLEW FIRST CLASS FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2023. 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. EIGHT OFFICERS, TWO KEY EMPLOYEES AND TWO FORMER OFFICERS LISTED ON FORM 990, PART VII WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2023. 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, TWO FORMER OFFICERS, ONE KEY EMPLOYEE, ONE FORMER KEY EMPLOYEE AND ONE HIGHEST PAID INDIVIDUAL LISTED ON FORM 990, PART VII WERE PROVIDED WITH TAX INDEMNIFICATION OR GROSS-UP PAYMENTS DURING CALENDAR YEAR 2023. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: SUBJECT TO EXECUTIVE APPROVAL, THE UNIVERSITY PROVIDES A MINISTERIAL HOUSING ALLOWANCE TO EMPLOYEES WHO ARE MINISTERS. THE ALLOWANCE IS INCLUDED IN THE NONTAXABLE BENEFITS OF SUCH EMPLOYEES. FOUR OFFICERS, TWO FORMER OFFICERS, AND ONE FORMER KEY EMPLOYEES LISTED ON FORM 990, PART VII WERE PROVIDED A MINISTERIAL HOUSING ALLOWANCE DURING CALENDAR YEAR 2023. ADDITIONALLY, ON-CAMPUS HOUSING PROVIDED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER IS NOT INCLUDED IN TAXABLE WAGES. TWO OFFICERS LISTED ON FORM 990, PART VII WERE PROVIDED ON-CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER DURING CALENDAR YEAR 2023. 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. THREE OFFICERS AND TWO FORMER OFFICERS LISTED ON FORM 990, PART VII RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH HEALTH OR SOCIAL CLUB MEMBERSHIPS USED FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2023. PERSONAL SERVICES: EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. NINE OFFICERS, TWO HIGHEST PAID EMPLOYEES AND ONE FORMER KEY EMPLOYEE WERE PROVIDED CAR SERVICES FOR BUSINESS RELATED TRANSPORTATION DURING CALENDAR YEAR 2023. SIX OFFICERS WERE PROVIDED LAUNDRY SERVICES AND ONE OFFICER WAS PROVIDED LUGGAGE SERVICES IN CONNECTION WITH BUSINESS RELATED TRAVEL DURING CALENDAR YEAR 2023. ONE OFFICER HAD ARRANGED FOR TOUR SERVICES WHILE TRAVELING. ONE OFFICER HAD ARRANGED FOR PLUMBING SERVICES TO MAKE REPAIRS PRIOR TO AN EVENT.

PART I, LINE 7

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$11,130,000	$59,975,000	$87,786,387	$717,742	$87,068,645	2015	Yes (1)	0	Yes (1)	Yes (1)
B	$5,740,000	$88,690,000	$117,753,105	$868,673	$17,488,883	2016	0	Yes (1)	Yes (1)	Yes (1)	$99,395,549
C	$3,750,000		$24,514,680	$298,224	$24,728,000	2017	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00340	0.00340	Yes (1)
B	0.03320	0.03320	Yes (1)
C	0.01000	0.01000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/17/2024

SCHEDULE K, PART I:

LINE A, COLUMN (F) - DESCRIPTION OF PURPOSE: REFUND 2005A AND 2005B BONDS ORIGINALLY ISSUED ON 08/03/2005 AND 09/06/2005, RESPECTIVELY. LINE B, COLUMN (F) - DESCRIPTION OF PURPOSE: REFUND 2010 BONDS ORIGINALLY ISSUED ON 04/28/10, AND CONSTRUCTION AND FACILITIES. LINE C, COLUMN (F) - DESCRIPTION OF PURPOSE: REFUND 2012 BONDS ORIGINALLY ISSUED ON 06/05/2012. SCHEDULE K, PART IV, LINE 2C, COLUMN (B) DATE REBATE COMPUTATION WAS PERFORMED: 03/17/2024

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (8 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MICHAEL NICKS
KEY EMPLOYEE	RELOCATION	Yes (X)	$320,000	$350,311	0	0	Yes (1)
JEFFREY ROHDE
KEY EMPLOYEE	RELOCATION	Yes (X)	$350,000	$371,623	0	0	Yes (1)
LARRY PERRIN
OFFICER	RELOCATION	Yes (X)	$100,000	$104,970	0	0	Yes (1)
DANIEL DEWALT
OFFICER	RELOCATION	Yes (X)	$100,000	$103,249	0	0	Yes (1)
SARA COSENTINO
OFFICER	RELOCATION	Yes (X)	$100,000	$103,247	0	0	Yes (1)
DAMON BURNETT
OFFICER	RELOCATION	Yes (X)	$100,000	$102,299	0	0	Yes (1)
MICHAEL THOMAS
OFFICER	RELOCATION	Yes (X)	$100,000	$102,011	0	0	Yes (1)
DEBORAH CROWN
KEY EMPLOYEE	RELOCATION	Yes (X)	$150,000	$152,441	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,390,151	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RONALD PHILLIPS
FATHER OF OFFICER	$379,693	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHANNON PHILLIPS
SISTER-IN-LAW OF OFFICER	$229,114	EMPLOYMENT - COMPENSATION & BENEFITS	0
PHILIP CHO
SON-IN-LAW OF OFFICER	$131,771	EMPLOYMENT - COMPENSATION & BENEFITS	0
AGNES GIBSON
SPOUSE OF FORMER OFFICER	$116,464	EMPLOYMENT - COMPENSATION & BENEFITS	0
LUCY PERRIN
SPOUSE OF OFFICER	$65,652	EMPLOYMENT - COMPENSATION & BENEFITS	0
SHARON BEARD
SPOUSE OF REGENT	$336,393	EMPLOYMENT - COMPENSATION & BENEFITS	0
MARK COSENTINO
SPOUSE OF OFFICER	$130,508	EMPLOYMENT - COMPENSATION & BENEFITS	0
GEORGE CARLSEN
SPOUSE OF KEY EMPLOYEE	$188,496	EMPLOYMENT - COMPENSATION & BENEFITS	0
KAMERON VEENENDAAL
SPOUSE OF OFFICER	$56,025	EMPLOYMENT - COMPENSATION & BENEFITS	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5	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	$7	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	32	ContributionCnt
Noncash Contributions Rpt F990	$4,484,536	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	$1,215,813	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

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

Food Inventory FoodInventoryGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	62	ContributionCnt
Noncash Contributions Rpt F990	$90,157	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	ORGANIZATION'S SIGNIFICANT ACTIVITIES: COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 9,500 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 9,500 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 V, LINE 2A:	NUMBER OF EMPLOYEES: THE NUMBER OF EMPLOYEES INCLUDES STUDENT WORKERS.
FORM 990, PART VI, SECTION A, LINE 1A	GOVERNING BODY VOTING MEMBERS: THE BOARD OF REGENTS OF PEPPERDINE UNIVERSITY HAS AN EXECUTIVE COMMITTEE, WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF REGENTS BETWEEN REGULAR BOARD MEETINGS. ONLY REGENTS CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT BUSINESS ON BEHALF OF THE BOARD OF REGENTS, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF REGENTS, THE BYLAWS, OR APPLICABLE LAW.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: INFORMATION IS SUPPLIED BY THE UNIVERSITY TO THE PAID PREPARER TO PREPARE THE RETURN. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF REGENTS FOR REVIEW. CHANGES AND COMMENTS ARE SUBMITTED TO MANAGEMENT, AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN. A FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF REGENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCEMENT: EACH REGENT, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH PEPPERDINE UNIVERSITY. THE REGENT DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR. ALL DISCLOSURES BY SENIOR ADMINISTRATION ARE REVIEWED BY THE AUDIT COMMITTEE. SENIOR ADMINISTRATION INCLUDES THE PRESIDENT, THE CHANCELLOR, THE VICE CHANCELLORS, ALL PROVOSTS, ALL VICE PRESIDENTS, THE GENERAL COUNSEL, THE CHIEF FINANCIAL OFFICER, AND THE CONTROLLER. ALL OTHER EMPLOYEE DISCLOSURES ARE REVIEWED BY GENERAL COUNSEL, THE SENIOR EXECUTIVE VICE PRESIDENT, AND THE PRESIDENT. ALL CONFLICT SITUATIONS ARE RESOLVED DURING THE REVIEW PROCESS IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IF AN ACTUAL CONFLICT IS FOUND FOR A REGENT, THE REGENT IS ASKED TO RECUSE HIM OR HERSELF FROM THE MATTER. RESOLUTION OF CONFLICTS FOR SENIOR ADMINISTRATORS AND OTHER EMPLOYEES ARE OVERSEEN BY GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT & CEO COMPENSATION: THE GOVERNANCE COMMITTEE OF PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE TOTAL COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE INDIVIDUALS ON THE GOVERNANCE COMMITTEE THAT CONDUCT THIS REVIEW ARE INDEPENDENT WITH RESPECT TO COMPENSATION DETERMINATIONS. THIS REVIEW INCLUDES CONSIDERATION OF A BENCHMARKING REPORT PROVIDED ANNUALLY BY THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT. IN ADDITION TO THE ANNUAL BENCHMARKING REPORT, THE UNIVERSITY REGULARLY REVIEWS BENCHMARKING PRACTICES BY UNDERGOING AN EVALUATION WITH A THIRD PARTY. THE UNIVERSITY'S MOST RECENT EXECUTIVE COMPENSATION ANALYSIS CONDUCTED BY AN EXTERNAL CONSULTANT WAS COMPLETED DURING FISCAL YEAR 2024. THE ANALYSIS INCLUDED A PEER GROUP EVALUATION FOR TOTAL COMPENSATION, AS WELL AS A REVIEW OF ANNUAL MERIT INCREASES. ANY DELIBERATIONS FROM THE GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS. OTHER OFFICER & KEY EMPLOYEE COMPENSATION: THE GOVERNANCE COMMITTEE OF PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE TOTAL COMPENSATION FOR SELECT SENIOR ADMINISTRATORS, ON AN ANNUAL BASIS. THE INDIVIDUALS ON THE GOVERNANCE COMMITTEE THAT CONDUCT THIS REVIEW ARE INDEPENDENT WITH RESPECT TO COMPENSATION DETERMINATIONS. THIS REVIEW INCLUDES CONSIDERATION OF A BENCHMARKING REPORT PROVIDED ANNUALLY BY THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT. IN ADDITION TO THE ANNUAL BENCHMARKING REPORT, THE UNIVERSITY REGULARLY REVIEWS BENCHMARKING PRACTICES BY UNDERGOING AN EVALUATION WITH A THIRD PARTY. THE UNIVERSITY'S MOST RECENT EXECUTIVE COMPENSATION ANALYSIS CONDUCTED BY AN EXTERNAL CONSULTANT WAS COMPLETED DURING FISCAL YEAR 2024. THE ANALYSIS INCLUDED A PEER GROUP EVALUATION FOR TOTAL COMPENSATION, AS WELL AS A REVIEW OF ANNUAL MERIT INCREASES. ANY DELIBERATIONS FROM THE GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: PEPPERDINE UNIVERSITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE. THE UNIVERSITY DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	REVENUE SHARE EXPENSES: PROGRAM SERVICE EXPENSES 65,688,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,688,507. CATERING SERVICES: PROGRAM SERVICE EXPENSES 1,419,440. MANAGEMENT AND GENERAL EXPENSES 3,532,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,951,911. OUTSIDE SERVICES MISC.: PROGRAM SERVICE EXPENSES 3,924,931. MANAGEMENT AND GENERAL EXPENSES -157,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,767,845. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,334,846. MANAGEMENT AND GENERAL EXPENSES -345,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989,446. OTHER SERVICES: PROGRAM SERVICE EXPENSES 2,295,585. MANAGEMENT AND GENERAL EXPENSES 1,158,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,453,797.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENT -270,910. GAIN ON VALUATION OF BENEFICIAL INTEREST 2,324,078. ANNUITY FUNDS + TRUST MATURITIES TRANSFERRED FROM WAVE SERVICES, INC. 24,804,095.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
WAVE JUSTICE LLC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	SUPPORT PEPPERDINE UNIVERSITY	CA	$0	-$1,915	PEPPERDINE UNIVERSITY
WAVE VENTURES LLC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	SUPPORT PEPPERDINE UNIVERSITY	CA	$0	$743,200	PEPPERDINE UNIVERSITY	464526544

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 PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 12A, I	PEPPERDINE UNIVERSITY	Yes (1)
WAVE SERVICES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954315778	SUPPORT PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 12A, I	PEPPERDINE UNIVERSITY	Yes (1)
PEPPERDINE UNIVERSITY (USA) IN LONDON
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	56 PRINCES GATE	LONDON	UK	SW72PG	UK
CINDERELLA IMMOBILIARE SRL
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	VIALE MILTON 41	FLORENCE	IT	50129	IT
PEPPERDINE UNIVERSITY RWANDA CBC
				981769828	SOCIAL JUSTICE				PEPPERDINE UNIVERSITY	Yes (1)	REMERA GASABO	UMUJYI WA KIGALI	RW		RW
PEPPERDINE GHANA LGB
				981792404	SOCIAL JUSTICE				PEPPERDINE UNIVERSITY	Yes (1)	GA118-3363 NUMBER 23 NORTEI ABABI	ACCRA	GH		GH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	UBI Code VUBICodeVAmt
ANDURIL HOLDINGS LLC
310 ALDER ROAD PO BOX 841	DOVER	DE	19904	010935824	INVESTMENTS	DE	PEPPERDINE UNIVERSITY	EXCLUDED	$228,822	$1,278,204	0	0	0.99000
MELODEON LBS DE I HOLDCO LP
143 WEST STREET SUITE 202	NEW MILFORD	CT	06776	841955404	INVESTMENTS	CT	PEPPERDINE UNIVERSITY	EXCLUDED	$529,444	$13,499,193	0	0	0.95610
P-901 NORTH FAIRFAX CO-INVESTOR LLC
4700 WILSHIRE BLVD	LOS ANGELES	CA	90010	834222000	REAL ESTATE	CA	PEPPERDINE UNIVERSITY	UNRELATED	-$116,412	$3,447,109	0	0	1.00000	-$157,864

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 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)	$5,858,814	$128,600
REVOCABLE TRUST
				INVESTING		PEPPERDINE	T	1.00000	Yes (1)	$20,009	$618,275	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 (71)
				INVESTING		PEPPERDINE	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER UNITRUSTS (66)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
CHARITABLE REMAINDER ANNUITY TRUSTS (1)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
NIM CHARITABLE REMAINDER UNITRUST (4)
				INVESTING		WAVE SERVICES	T		Yes (1)			24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA
IRREVOCABLE TRUST
				INVESTING		WAVE SERVICES	T	1.00000	Yes (1)		$22,520,036	24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	CA

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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAVE ENTERPRISES INC
S	$1,000,000	FMV
WAVE ENTERPRISES INC
R	$137,119	CASH TRANSFER
WAVE SERVICES INC
Q	$504,972	FMV
WAVE SERVICES INC
R	$1,399,812	CASH TRANSFER
WAVE SERVICES INC
S	$24,804,095	PRESENT VALUE
PEPPERDINE UNIVERSITY (USA) IN LONDON UK
R	$1,852,929	CASH TRANSFER
FUNDACION PEPPERDINE UNIVERSITY PARA AMERICA
R	$1,684,628	CASH TRANSFER
CINDERELLA IMMOBILIARE SRL
R	$1,763,076	CASH TRANSFER
PEPPERDINE UNIVERSITY RWANDA CBC
R	$170,000	CASH TRANSFER