PEPPERDINE UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2018-08-01 to 2019-07-31
Filed: 2020-06-18
IRS object ID: 202021709349301722
Schema version: 2018v3.3
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-18T17:34:46-05:00	ReturnTs
Tax Period End	2019-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 S Hope St 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	2018-08-01	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)
In Care Of	% LAURA PONDER CONTROLLER	InCareOfNm
Business Name Control	PEPP	BusinessNameControlTxt
Phone	8187021350	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	CFO	PersonTitleTxt
Phone	8187021350	PhoneNum
Signature	2020-06-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum
Preparation	2020-06-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.206.0.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95488420201705000006	FederalOriginalSubmissionId
Federal Original Submission Id	2020-06-18	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	164FA9FDD4A18A30677B9C9ED78991B59AF5BA8D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	142284C040319A5B2FED0EA50B062FC5C2478189	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW K BENTON	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	$795,871,249	GrossReceiptsAmt
Group Return For Affiliates	false	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 AN INDEPENDENT, PRIVATE CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE AND CHRISTIAN VALUES, (CONTINUED SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	4965	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	-$7,807,104	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$612,139	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,372,267	PYContributionsGrantsAmt
CY Contributions Grants	$34,179,043	CYContributionsGrantsAmt
PY Program Service Revenue	$408,610,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$435,858,309	CYProgramServiceRevenueAmt
PY Investment Income	$61,857,274	PYInvestmentIncomeAmt
CY Investment Income	$63,810,698	CYInvestmentIncomeAmt
PY Other Revenue	$10,466,898	PYOtherRevenueAmt
CY Other Revenue	$9,538,651	CYOtherRevenueAmt
PY Total Revenue	$520,306,542	PYTotalRevenueAmt
CY Total Revenue	$543,386,701	CYTotalRevenueAmt
PY Grants And Similar Paid	$113,354,543	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,289,831	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$197,233,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,596,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$99,513	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,808	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,779,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$161,508,763	PYOtherExpensesAmt
CY Other Expenses	$192,379,880	CYOtherExpensesAmt
PY Total Expenses	$472,196,499	PYTotalExpensesAmt
CY Total Expenses	$521,304,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,110,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,081,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,897,654,028	TotalAssetsBOYAmt
Total Assets EOY	$1,930,853,615	TotalAssetsEOYAmt
Total Liabilities BOY	$528,669,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$536,232,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,368,984,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,394,620,653	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Pepperdine University is Christian university committed to the highest standards of academic excellence and Christian values, where students are strengthened for lives of purpose, service, and leadership.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$187,675,502	ExpenseAmt
Grant	$120,955,190	GrantAmt
Revenue	$46,703,033	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 92% of its 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	$107,484,651	ExpenseAmt
Grant	$194,523	GrantAmt
Revenue	$382,957,364	RevenueAmt
Desc	Instruction and Research - Pepperdine University is a top Christian institution for higher education, and serves approximately 3,600 undergraduate students and 4,400 graduate students. In addition to the university's campuses in California, Pepperdine University maintains seven student learning programs in locations such as Europe, Asia, South America, and Washington D.C. Pepperdine University believes in a low student-faculty ratio (14:1) and has an average class size of 19. The university offers 66 majors that undergraduates can pursue, as well as 40 graduate degrees, including six doctoral degrees.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$78,857,105	ExpenseAmt
Grant	$18,118	GrantAmt
Revenue	$5,231,079	RevenueAmt
Desc	Academic Support - Pepperdine University equips students with academic support to ensure students reach their educational goals. University services such as the Library, Tech Central, Pepperdine Counseling Center, the Health Center, and One Stop, which is the primary academic advising center, assist in the well-being and academic progress of the university's students.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,352,539	ExpenseAmt
Grant	$122,000	GrantAmt
Revenue	$966,833	RevenueAmt
Desc	Public Service	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,352,539	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$122,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$966,833	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$394,369,797	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11625	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4965	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	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	MD	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

Field	Value	IRS element (for citing)
Person	LAURA PONDER CONTROLLER	PersonNm
Phone	8187021370	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 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
ANDREW K BENTON
PRESIDENT AND CEO	40.0	3.0	Yes (X)	Yes (X)	$710,482	$0	$371,176
EDWIN BIGGERS
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES PORTER
VICE CHAIRMAN	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN RICE
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK RICKER
ASSISTANT SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRETT BIGGS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
SHEILA BOST
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES BRANCH JR
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
DALE BROWN
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
JANICE BROWN
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
JOSE COLLAZO
REGENT	1.0	1.0	Yes (X)		$0	$0	$0
NANCY DE LIBAN
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
SHELLE ENSIO
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
TERRY GILES
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
SETH HAYE
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE HIEPLER
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
GLEN HOLDEN
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
GAIL HOPKINS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
PETER JAMES JOHNSON JR
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
JOHN KATCH
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS LEWIS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
JOHN T LEWIS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
KIMBERLY LINDLEY
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
FAYE MCCLURE
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL OKABAYASHI
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
DANNY PHILLIPS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY PHILLIPS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PLUEGLER
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
CAROL RICHARDS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
B JOSEPH ROKUS
REGENT	1.0	1.0	Yes (X)		$0	$0	$0
HAROLD SMETHILLS
REGENT	1.0	3.0	Yes (X)		$0	$0	$0
DEE ANNA SMITH
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
ROSA MERCADO SPIVEY
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM STEVENS
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN STEWART
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
AUGUSTUS TAGLIAFERRI
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
MARTA TOOMA
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT WALKER
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
JAY S WELKER
REGENT	1.0	0.0	Yes (X)		$0	$0	$0
GARY HANSON
EXECUTIVE VP AND COO	40.0	0.0		Yes (X)	$355,948	$0	$219,097
CHARLES PIPPIN
SVP INVESTMENTS/CHIEF INV OFF	40.0	3.0		Yes (X)	$544,771	$0	$154,852
SAMUEL HINKLE
SVP ADVANCEMENT/PUBLIC AFF	40.0	1.0		Yes (X)	$262,793	$0	$210,256
PHIL PHILLIPS
VP & CHIEF ADMIN OFFICER	40.0	0.0		Yes (X)	$235,579	$0	$130,430
MARIAN MITZE
VP & CHIEF OF STAFF	40.0	0.0		Yes (X)	$184,492	$0	$37,312
RICK GIBSON
VP OF PUB. AFFS. & CMO	40.0	0.0		Yes (X)	$127,468	$0	$131,370
RICK MARRS
PROVOST & CHIEF ACADEMIC OFF	40.0	0.0		Yes (X)	$490,834	$0	$301,457
JOAN K SINGLETON
CHIEF FINANCIAL OFFICER	40.0	3.0		Yes (X)	$265,982	$0	$30,781
CONNIE HORTON
VP, STUDENT AFFAIRS	40.0	0.0		Yes (X)	$136,964	$0	$141,108
LANCE BRIDGESMITH
ASSOC VP PLANNING OPERATIONS	40.0	0.0			$219,145	$0	$47,539	Yes (X)
PAUL CARON
DEAN, SCHOOL OF LAW	40.0	0.0			$234,289	$0	$186,419	Yes (X)
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCH	40.0	0.0			$451,823	$0	$30,807	Yes (X)
LEE KATS
VICE PROVOST FOR RESEARCH	40.0	0.0			$262,603	$0	$37,500	Yes (X)
JEFFREY ROHDE
MANAGING DIRECTOR INVESTMENTS	40.0	0.0			$289,471	$0	$37,233	Yes (X)
MICHAEL FELTNER
DEAN, SEAVER COLLEGE	40.0	0.0			$278,878	$0	$72,135	Yes (X)
FAYE E HOLTON
DIRECTOR OF INVESTMENTS	35.0	5.0			$235,993	$0	$37,386	Yes (X)
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	40.0	0.0			$212,063	$0	$60,483	Yes (X)
SARA COSENTINO
CHIEF HUMAN RESOURCES OFFICER	40.0	0.0			$197,835	$0	$68,214	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.0	0.0			$228,143	$0	$34,085	Yes (X)
NICOLLE TAYLOR
CHIEF BUSINESS OFFICER	40.0	0.0			$190,154	$0	$32,905	Yes (X)
HELEN E WILLIAMS
DEAN, GRADUATE SCHOOL OF ED	40.0	0.0			$220,707	$0	$82,991	Yes (X)
LORENZO ROMAR
HEAD COACH, BASKETBALL	40.0	0.0			$577,778	$0	$49,187		Yes (X)
EDWARD LARSON
DARLING CHAIR OF LAW	40.0	0.0			$340,348	$0	$66,717		Yes (X)
MARC GOODMAN
GENERAL COUNSEL	40.0	0.0			$318,306	$0	$39,615		Yes (X)
SUKHSIMRANJIT SINGH
ASSOC. DIR. & ASST. PROFFESOR	40.0	0.0			$276,235	$0	$33,374		Yes (X)
THOMAS STIPANOWICH
PROFESSOR OF LAW	40.0	0.0			$276,378	$0	$66,418		Yes (X)
PAUL LASITER
FORMER CFO	0.0	0.0			$121,770	$0	$199,472			Yes (X)
MICHAEL ADAMS
FORMER CHANCELLOR	0.0	0.0			$272,574	$0	$145,841			Yes (X)
DEANELL TACHA
FORMER DEAN EMERITA	0.0	0.0			$263,423	$0	$22,641			Yes (X)
DAVID SMITH
FORMER ASSOC PROV	0.0	0.0			$257,710	$0	$65,157			Yes (X)
LAMAR WILSON
FORMER HEAD BASKETBALL COACH	0.0	0.0			$700,221	$0	$24,533			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,741,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,168,491	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	402	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sundt Construction Inc
2865 Gateway Drive Suite 300	Sacramento	CA	95833	Construction	$31,843,131
Sodexo Inc Affiliates
PO Box 360170	Pittsburgh	PA	152516170	Catering & Custodial	$8,591,254
Environmental Contracting Corporati
880 East 1st Street	Los Angeles	CA	90012	Construction	$5,521,099
DPR Construction
4665 MacArthur Court Suite 100	Newport Beach	CA	92660	Construction	$4,239,252
NCS Pearson Inc
13036 Collection Center Drive	Chicago	IL	60693	E-Learning	$3,527,366

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Fundraising	$922,230	FundraisingAmt
Related Organizations	$2,423,916	RelatedOrganizationsAmt
Government Grants	$3,578,295	GovernmentGrantsAmt
All Other Contributions	$27,254,602	AllOtherContributionsAmt
Noncash Contributions	$1,680,477	NoncashContributionsAmt
Total Contributions	$34,179,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition and Fees	611710	$385,530,780	$385,530,780
Room and Board	611710	$43,224,278	$43,224,278
Sales and Services	611710	$1,216,558	$1,216,558
Other Revenue	611710	$5,886,693	$5,886,693

Field	Value	IRS element (for citing)
Total Program Service Revenue	$435,858,309	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,356,393	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,204,435	UnrelatedBusinessRevenueAmt
Exclusion	$43,560,828	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,821,023	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,821,023	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,821,023	TotalRevenueColumnAmt
Exclusion	$1,821,023	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$280,701,704	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$251,248,399	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,453,305	SecuritiesAmt
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,454,305	TotalRevenueColumnAmt
Unrelated Business Revenue	$455,327	UnrelatedBusinessRevenueAmt
Exclusion	$28,998,978	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$468,457	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$922,230	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,236,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$767,692	TotalRevenueColumnAmt
Exclusion	-$767,692	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SALES AND SERVICES	611710	$5,419,791	$942,004	$4,477,787
OTHER REVENUE	611710	$1,565,095		$1,565,095
ANNUITY AND FUNDS RELEASED	611710	$1,500,434		$1,500,434

Field	Value	IRS element (for citing)
Other Revenue Total	$8,485,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$543,386,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$435,858,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,807,104	UnrelatedBusinessRevenueAmt
Exclusion	$81,156,453	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$121,575	TotalAmt
Program Services	$121,575	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,551,310	TotalAmt
Program Services	$109,551,310	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,616,946	TotalAmt
Program Services	$11,616,946	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,693,365	TotalAmt
Program Services	$2,508,878	ProgramServicesAmt
Management And General	$5,285,445	ManagementAndGeneralAmt
Fundraising	$899,042	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,435,510	TotalAmt
Program Services	$851,371	ProgramServicesAmt
Management And General	$373,552	ManagementAndGeneralAmt
Fundraising	$210,587	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$149,683,091	TotalAmt
Program Services	$111,848,020	ProgramServicesAmt
Management And General	$33,685,881	ManagementAndGeneralAmt
Fundraising	$4,149,190	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,482,072	TotalAmt
Program Services	$7,473,261	ProgramServicesAmt
Management And General	$2,671,403	ManagementAndGeneralAmt
Fundraising	$337,408	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,630,736	TotalAmt
Program Services	$20,727,302	ProgramServicesAmt
Management And General	$5,081,527	ManagementAndGeneralAmt
Fundraising	$821,907	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,671,515	TotalAmt
Program Services	$7,361,256	ProgramServicesAmt
Management And General	$2,991,199	ManagementAndGeneralAmt
Fundraising	$319,060	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$291,668	TotalAmt
Program Services	$94,750	ProgramServicesAmt
Management And General	$196,400	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$771,762	TotalAmt
Program Services	$88,331	ProgramServicesAmt
Management And General	$683,431	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,808	TotalAmt
Fundraising	$38,808	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,190,009	TotalAmt
Management And General	$6,190,009	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,848,359	TotalAmt
Program Services	$30,829,743	ProgramServicesAmt
Management And General	$8,725,988	ManagementAndGeneralAmt
Fundraising	$292,628	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,932,117	TotalAmt
Program Services	$4,951,397	ProgramServicesAmt
Management And General	$1,911,398	ManagementAndGeneralAmt
Fundraising	$69,322	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,350,788	TotalAmt
Program Services	$5,562,361	ProgramServicesAmt
Management And General	$5,571,054	ManagementAndGeneralAmt
Fundraising	$217,373	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,320,618	TotalAmt
Program Services	$2,591,145	ProgramServicesAmt
Management And General	$5,723,866	ManagementAndGeneralAmt
Fundraising	$5,607	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,004,687	TotalAmt
Program Services	$6,532,667	ProgramServicesAmt
Management And General	$3,469,468	ManagementAndGeneralAmt
Fundraising	$2,552	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,379,678	TotalAmt
Program Services	$8,076,400	ProgramServicesAmt
Management And General	$3,237,653	ManagementAndGeneralAmt
Fundraising	$65,625	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,611,795	TotalAmt
Program Services	$2,829,449	ProgramServicesAmt
Management And General	$1,762,896	ManagementAndGeneralAmt
Fundraising	$19,450	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,880,775	TotalAmt
Program Services	$10,536,474	ProgramServicesAmt
Management And General	$2,292,778	ManagementAndGeneralAmt
Fundraising	$51,523	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,542,555	TotalAmt
Program Services	$22,529,807	ProgramServicesAmt
Management And General	$4,902,578	ManagementAndGeneralAmt
Fundraising	$110,170	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,511,995	TotalAmt
Program Services	$148,700	ProgramServicesAmt
Management And General	$7,363,295	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT MEALS	$10,360,530	$1,090,858	$9,269,672	$0
CONSTRUCTION & EQUIPMENT	$5,483,400	$1,484,799	$3,997,002	$1,599
EQUIPMENT RENTAL & MAINTENANCE	$4,788,376	$1,421,725	$3,364,779	$1,872
Library Expenses	$1,942,638	$1,930,130	$12,508	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,168,130	TotalAmt
Program Services	$21,611,142	ProgramServicesAmt
Management And General	$391,239	ManagementAndGeneralAmt
Fundraising	$165,749	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$521,304,808	TotalAmt
Program Services	$394,369,797	ProgramServicesAmt
Management And General	$119,155,021	ManagementAndGeneralAmt
Fundraising	$7,779,990	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,691,202	BOYAmt
EOY	$3,257,617	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$131,040,026	BOYAmt
EOY	$147,112,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,121,580	BOYAmt
EOY	$49,925,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,745,154	BOYAmt
EOY	$12,680,862	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$870,000	BOYAmt
EOY	$895,786	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,459,421	BOYAmt
EOY	$5,782,546	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,862,666	BOYAmt
EOY	$3,998,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$705,144,280	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$257,644,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$444,508,793	BOYAmt
EOY	$447,499,519	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,006,557	BOYAmt
EOY	$167,300,124	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$887,181,273	BOYAmt
EOY	$763,153,074	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$19,516,369	BOYAmt
EOY	$17,718,046	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$328,650,987	BOYAmt
EOY	$311,529,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,897,654,028	BOYAmt
EOY	$1,930,853,615	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,298,616	BOYAmt
EOY	$48,202,020	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,020,188	BOYAmt
EOY	$18,131,219	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$425,988,895	BOYAmt
EOY	$296,999,021	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$36,173,829	BOYAmt
EOY	$35,065,192	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,188,362	BOYAmt
EOY	$137,835,510	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$528,669,890	BOYAmt
EOY	$536,232,962	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,740,376	BOYAmt
EOY	$848,967,083	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,347,074	BOYAmt
EOY	$130,092,921	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$409,896,688	BOYAmt
EOY	$415,560,649	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,368,984,138	BOYAmt
EOY	$1,394,620,653	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,897,654,028	BOYAmt
EOY	$1,930,853,615	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,081,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,979,971	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$425,349	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,180,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,472,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,223,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,372,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,179,043	CurrentTaxYearAmt
Total	$159,428,012	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,180,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,472,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,223,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,372,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,179,043	CurrentTaxYearAmt
Total	$159,428,012	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,348,928	SubstantialContributorsTotAmt
Public Support Total170	$153,079,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,144,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,144,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,336,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,603,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,177,416	CurrentTaxYearAmt
Total	$90,406,778	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,182,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,797,710	CurrentTaxYearMinus1YearAmt
Total	$2,980,567	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,893,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,953,777	CurrentTaxYearAmt
Total	$15,776,459	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$268,591,816	TotalSupportAmt
Gross Receipts Rltd Activities	$1,987,060,749	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56993	PublicSupportCY170Pct
Public Support PY170	0.63940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$53	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$69,928	OtherActivitiesAmt
Total Lobbying Expenditures	$69,981	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form Sch C Part II-B Line 1f	The university paid membership dues to the National Association of College and University Business Officers(NACUBO), a portion of which was used by the organization to lobby for higher education initiatives.
Form Sch C Part II-B Line 1i	The university hired a lobbying firm in connection with land use issues.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	5	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$214,500	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$1,033,114	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,552,345	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$785,767,000	BeginningYearBalanceAmt
Contributions	$5,754,000	ContributionsAmt
Investment Earnings Or Losses	$31,352,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,532,000	OtherExpendituresAmt
End Year Balance	$781,341,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$783,508,000	BeginningYearBalanceAmt
Contributions	$10,122,000	ContributionsAmt
Investment Earnings Or Losses	$32,859,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,722,000	OtherExpendituresAmt
End Year Balance	$785,767,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51917	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40469	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07614	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,613,150	OtherCostOrOtherBasisAmt
Book Value	$28,613,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$624,046,820	OtherCostOrOtherBasisAmt
Depreciation	$234,847,647	DepreciationAmt
Book Value	$389,199,173	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,969,699	OtherCostOrOtherBasisAmt
Depreciation	$22,797,114	DepreciationAmt
Book Value	$16,172,585	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,514,611	OtherCostOrOtherBasisAmt
Book Value	$13,514,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$447,499,519	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$761,694,350	F
LIMITED PARTNERSHIPS	$1,139,865	F
CASH & EQUIVALENT INVESTMENTS	$184,186	F
OTHER INVESTMENTS	$134,673	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$763,153,074	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$225,593,126
INVESTMENTS IN SUBSIDIARIES	$55,573,279
INVESTMENTS - REAL ESTATE	$27,981,525
HELD UNDER AGENCY AGREEMENTS	$1,881,495
OTHER INVESTMENTS	$500,530

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$311,529,955	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT STUDENT LOANS	$13,430,683
TAXABLE BOND LIABILITES	$124,404,827

Field	Value	IRS element (for citing)
Total Liability	$137,835,510	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$415,321,741	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,979,971	NetUnrealizedGainsInvstAmt
Other Revenue	$810,800	OtherRevenueAmt
Revenue Not Reported	$4,790,771	RevenueNotReportedAmt
Revenue Subtotal	$410,530,970	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,190,009	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$126,665,722	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$132,855,731	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$543,386,701	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$389,685,226	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,236,149	OtherExpensesIncludedAmt
Expenses Not Reported	$1,236,149	ExpensesNotReportedAmt
Expenses Subtotal	$388,449,077	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,190,009	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$126,665,722	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$132,855,731	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$521,304,808	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4 - COLLECTION OF ART AND OTHER SIMILAR ASSETS	Collections consist of items acquired by the university's library that require special handling due to their rarity, value, and/or physical condition. The university also maintains an archival collection of official documents, papers, publications, and artifacts of Pepperdine University and persons connected to the university. These collections are protected and preserved for education, research, and public exhibition.
SCHEDULE D, PART IV, LINE 2B - ESCROW AND CUSTODIAL ARRANGEMENTS	Pepperdine University records a custodial liability for charitable gift annuities, charitable remainder trusts, and life estates that are subject to life interests of the beneficiaries. No significant financial benefit can be realized until contractual obligations are 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.
SCHEDULE D, 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.
SCHEDULE D, PART XI, LINE 2D - PRESENTATION DIFFERENCES ON FORM 990	Actuarial Adjustment of Trust Obligations (5,303,844) Fundraising Exp Reported as functional Exp on FS 1,236,149 Change in VALUE OF BENEFICIAL INTEREST 4,878,495 ------------ TOTAL 810,800 SCHEDULE D, PART XI, LINE 4B - PRESENTATION DIFFERENCES ON FORM 990 GROSS-UP NON-OPERATING EXP REPORTED NET ON FINANCIALS 5,497,466 GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 121,168,256 ------------- TOTAL 126,665,722 SCHEDULE D, PART XII, LINE 2D-PRESENTATION DIFFERENCES ON FORM 990 FUNDRAISING EXP REPORTED NET OF REVENUE ON FORM 990 1,236,149
SCHEDULE D, PART XII, LINE 4B- PRESENTATION DIFFERENCES ON FORM 990	GROSS-UP NON-OPERATING EXP REPORTED GROSS ON FORM 990 5,497,466 GROSS-UP FINANCIAL AID REPORTED GROSS ON FORM 990 121,168,256 ------------- TOTAL 126,665,722

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE-3	FormAndLineReferenceDesc
Explanation	A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE UNIVERSITY'S CATALOGS AND THE EMPLOYMENT OPPORTUNITIES PAGE OF THE HUMAN RESOURCES WEBSITE.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$203,880,529
Europe (Including Iceland and Greenland)	Investments	$5,880,437
Europe (Including Iceland and Greenland)	Program Services	$14,978,307	4	47	Educational Programs
South America	Program Services	$3,091,629	1	20	Educational Programs
East Asia and the Pacific	Program Services	$2,737,245	1	18	Educational Programs
Sub-Saharan Africa	Program Services	$16,503			Educational Programs
East Asia and the Pacific	Grantmaking	$1,472,928			Scholarship/Fin Assist
Europe (Including Iceland and Greenland)	Grantmaking	$7,653,629			Scholarship/Fin Assist
South America	Grantmaking	$2,350,606			Scholarship/Fin Assist
Middle East and North Africa	Grantmaking	$81,296			Scholarship/Fin Assist
Sub-Saharan Africa	Grantmaking	$58,487			Scholarship/Fin Assist

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	85	SubtotalEmployeesCnt
Total Office	6	TotalOfficeCnt
Total Employee	85	TotalEmployeeCnt
Subtotal Spent	$242,201,596	SubtotalSpentAmt
Total Spent	$242,201,596	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships / Financial Assistance	East Asia and the Pacific	103	$1,472,928	Student Acct	N/A	N/A
Scholarships / Financial Assistance	Europe (Including Iceland and Greenland)	434	$7,653,629	Student Acct	N/A	N/A
Scholarships / Financial Assistance	South America	103	$2,350,606	Student Acct	N/A	N/A
Scholarships / Financial Assistance	Middle East and North Africa	18	$81,296	Student Acct	N/A	N/A
Scholarships / Financial Assistance	Sub-Saharan Africa	10	$58,487	Student Acct	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2 - MONITORING OF FUNDS	Pepperdine University maintains an Office of Research and Sponsored Programs that oversees the administration of all grants, domestic and international, to ensure compliance with grant requirements as well as laws and regulations. Further oversight is provided by the university's Finance Office.
SCHEDULE F, PART I, LINE 3, COLUMN(F) - ACCOUNTING BASIS	Expenditures identified in column (f) are the regional expenditures incurred by the university are in U.S. dollars using the accrual basis of accounting.
SCHEDULE F, PART III, COLUMN (D) - ACCOUNTING BASIS	Expenditures identified in column (d) are in U.S. dollars using the accrual basis of accounting.
SCHEDULE F, PART III, COLUMN (C) - NUMBER OF RECIPIENTS	The number of recipients reported in column (c) is determined by reviewing the actual number of students who received aid from that region.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Michael Warder DBA as The Warder C	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2172 Malati Circle	AddressLine1Txt
City	Upland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91784	ZIPCd

Field	Value	IRS element (for citing)
Activity	Program Fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$823,340	GrossReceiptsAmt
Retained By Contractor	$38,808	RetainedByContractorAmt
Net To Organization	$784,532	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$823,340	TotalGrossReceiptsAmt
Total Retained By Contractors	$38,808	TotalRetainedByContractorsAmt
Total Net To Organization	$784,532	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Classic	Event1Nm
Gross Receipts Event1	$383,236	GrossReceiptsEvent1Amt
Charitable Contri Event1	$218,781	CharitableContriEvent1Amt
Gross Revenue Event1	$164,455	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,765	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,865	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$250,004	OtherDirectExpensesEvent1Amt
Event2	Assoc. Dinner	Event2Nm
Gross Receipts Event2	$428,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$329,750	CharitableContriEvent2Amt
Gross Revenue Event2	$98,250	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,662	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$227,339	FoodAndBeverageEvent2Amt
Entertainment Event2	$117,545	EntertainmentEvent2Amt
Other Direct Expenses Event2	$213,706	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$579,451	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$373,699	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$205,752	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,302	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$38,372	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$259,428	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,570	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$111,591	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,390,687	GrossReceiptsTotalAmt
Charitable Contributions Tot	$922,230	CharitableContributionsTotAmt
Gross Revenue Total Events	$468,457	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,302	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$50,799	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$489,632	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$119,115	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$575,301	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,236,149	DirectExpenseSummaryEventsAmt
Net Income Summary	-$767,692	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ohio Valley University Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Campus View Drive	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	261058000	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	550419865	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$115,986	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	Unrestricted, forgiven loan	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships / Financial Aid Paid	GrantTypeTxt
Recipient	5889	RecipientCnt
Cash Grant	$109,551,309	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, 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 for approval.

SCHEDULE I, PART III, COLUMN(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 Opportunity Grants. Outside grants, or application of funds provided by outside organizations, are not included.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
ANDREW K BENTON
PRESIDENT AND CEO	$470,139	$0	$0	$0	$240,343	$0	$252,169	$0	$119,007	$0	$1,081,658	$0	$223,219	$0
GARY HANSON
EXECUTIVE VP AND COO	$350,701	$0	$0	$0	$5,247	$0	$113,148	$0	$105,949	$0	$575,045	$0	$0	$0
CHARLES PIPPIN
SVP INVESTMENTS/CHIEF INV OFF	$388,522	$0	$40,500	$0	$115,749	$0	$121,814	$0	$33,038	$0	$699,623	$0	$101,472	$0
SAMUEL HINKLE
SVP ADVANCEMENT/PUBLIC AFF	$177,494	$0		$0	$85,299	$0	$101,275	$0	$108,981	$0	$473,049	$0	$66,290	$0
PHIL PHILLIPS
VP & CHIEF ADMIN OFFICER	$198,471	$0	$20,000	$0	$17,108	$0	$30,074	$0	$100,356	$0	$366,009	$0	$0	$0
MARIAN MITZE
VP & CHIEF OF STAFF	$179,332	$0	$0	$0	$5,160	$0	$18,720	$0	$18,592	$0	$221,804	$0	$0	$0
RICK GIBSON
VP OF PUB. AFFS. & CMO	$112,768	$0	$0	$0	$14,700	$0	$35,484	$0	$95,886	$0	$258,838	$0	$0	$0
RICK MARRS
PROVOST & CHIEF ACADEMIC OFF	$297,672	$0	$0	$0	$193,162	$0	$137,746	$0	$163,711	$0	$792,291	$0	$166,153	$0
JOAN K SINGLETON
CHIEF FINANCIAL OFFICER	$239,390	$0	$0	$0	$26,592	$0	$0	$0	$30,781	$0	$296,763	$0	$0	$0
CONNIE HORTON
VP, STUDENT AFFAIRS	$102,250	$0	$10,000	$0	$24,714	$0	$47,812	$0	$93,296	$0	$278,072	$0	$0	$0
LANCE BRIDGESMITH
ASSOC VP PLANNING OPERATIONS	$199,526	$0	$18,984	$0	$635	$0	$20,333	$0	$27,206	$0	$266,684	$0	$0	$0
PAUL CARON
DEAN, SCHOOL OF LAW	$208,017	$0	$5,000	$0	$21,272	$0	$48,155	$0	$138,264	$0	$420,708	$0	$0	$0
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCH	$442,544	$0	$5,000	$0	$4,279	$0	$27,500	$0	$3,307	$0	$482,630	$0	$0	$0
LEE KATS
VICE PROVOST FOR RESEARCH	$248,558	$0	$7,000	$0	$7,045	$0	$25,188	$0	$12,312	$0	$300,103	$0	$0	$0
JEFFREY ROHDE
MANAGING DIRECTOR INVESTMENTS	$232,445	$0	$56,627	$0	$399	$0	$23,402	$0	$13,831	$0	$326,704	$0	$0	$0
MICHAEL FELTNER
DEAN, SEAVER COLLEGE	$263,502	$0	$9,500	$0	$5,876	$0	$27,500	$0	$44,635	$0	$351,013	$0	$0	$0
FAYE E HOLTON
DIRECTOR OF INVESTMENTS	$188,773	$0	$45,487	$0	$1,733	$0	$19,392	$0	$17,994	$0	$273,379	$0	$0	$0
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	$168,127	$0	$42,746	$0	$1,190	$0	$17,848	$0	$42,635	$0	$272,546	$0	$0	$0
SARA COSENTINO
CHIEF HUMAN RESOURCES OFFICER	$191,792	$0	$5,000	$0	$1,043	$0	$20,573	$0	$47,641	$0	$266,049	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$213,287	$0	$6,500	$0	$8,356	$0	$21,548	$0	$12,537	$0	$262,228	$0	$0	$0
NICOLLE TAYLOR
CHIEF BUSINESS OFFICER	$181,987	$0	$7,500	$0	$667	$0	$17,045	$0	$15,860	$0	$223,059	$0	$0	$0
HELEN E WILLIAMS
DEAN, GRADUATE SCHOOL OF ED	$190,594	$0	$7,000	$0	$23,113	$0	$36,085	$0	$46,906	$0	$303,698	$0	$0	$0
LORENZO ROMAR
HEAD COACH, BASKETBALL	$547,365	$0	$0	$0	$30,413	$0		$0	$49,187	$0	$626,965	$0	$0	$0
EDWARD LARSON
DARLING CHAIR OF LAW	$271,996	$0	$1,000	$0	$67,352	$0	$27,500	$0	$39,217	$0	$407,065	$0	$0	$0
MARC GOODMAN
GENERAL COUNSEL	$254,402	$0	$15,000	$0	$48,904	$0	$25,885	$0	$13,730	$0	$357,921	$0	$0	$0
SUKHSIMRANJIT SINGH
ASSOC. DIR. & ASST. PROFFESOR	$180,031	$0	$5,000	$0	$91,204	$0	$14,483	$0	$18,891	$0	$309,609	$0	$0	$0
THOMAS STIPANOWICH
PROFESSOR OF LAW	$221,952	$0	$0	$0	$54,426	$0	$23,150	$0	$43,268	$0	$342,796	$0	$0	$0
PAUL LASITER
FORMER CFO	$37,091	$0	$0	$0	$84,679	$0	$62,637	$0	$136,835	$0	$321,242	$0	$67,392	$0
MICHAEL ADAMS
FORMER CHANCELLOR	$240,423	$0	$0	$0	$32,151	$0	$24,515	$0	$121,326	$0	$418,415	$0	$0	$0
DEANELL TACHA
FORMER DEAN EMERITA	$211,965	$0	$50,000	$0	$1,458	$0	$21,342	$0	$1,299	$0	$286,064	$0	$0	$0
DAVID SMITH
FORMER ASSOC PROV	$226,245	$0	$5,000	$0	$26,465	$0	$23,691	$0	$41,466	$0	$322,867	$0	$0	$0
LAMAR WILSON
FORMER HEAD BASKETBALL COACH	$73,596	$0	$0	$0	$626,625	$0	$8,057	$0	$16,476	$0	$724,754	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A - FIRST CLASS TRAVEL	PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED TO CERTAIN OFFICERS AND KEY EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. FOUR OFFICERS, TWO KEY EMPLOYEES, ONE FORMER KEY EMPLOYEE AND TWO HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII FLEW FIRST CLASS DURING CALENDAR YEAR 2018. SCHEDULE J, PART I, LINE 1A - TRAVEL FOR COMPANIONS PURSUANT TO A WRITTEN POLICY, CERTAIN OFFICERSKEY EMPLOYEES' SPOUSES ARE PERMITTED TO TRAVEL ON OCCASION WHEN NECESSARY FOR BUSINESS PURPOSE. TRAVEL FOR BUSINESS PURPOSE IS NOT INCLUDED IN TAXABLE WAGES. THREE OFFICERS LISTED IN FORM 990, PART VII WERE PROVIDED COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2018. SCHEDULE J, PART I, LINE 1A - GROSS-UP PAYMENTS PEPPERDINE UNIVERSITY PROVIDES GROSS-UP TO EMPLOYEES THAT PROVIDE LATE SUBSTANTIATION OF EXPENSES UNDER ACCOUNTABLE PLAN RULES FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. AS PART OF THE MINISTERIAL HOUSING PROGRAM, PEPPERDINE PROVIDED ADDITIONAL COMPENSATION TO PARTICIPANTS FOR WAGE WITHHOLDINGS IN AN AMOUNT EQUAL TO THE EMPLOYER'S SHARE OF THE PARTICIPANTS' SELF EMPLOYMENT TAX. THE INDIVIDUALS LISTED IN FORM 990, PART VII THAT WERE PROVIDED WITH GROSS-UP PAYMENTS DURING THE CALENDAR YEAR 2018 INCLUDE SEVEN OFFICERS, FOUR KEY EMPLOYEES AND FIVE HIGHEST COMPENSATED EMPLOYEE AND ONE HIGHEST COMPENSATED EMPLOYEE. SCHEDULE J, PART I, LINE 1A - DISCRETIONARY SPENDING ACCOUNT TWO OFFICERS AND ONE KEY EMPLOYEE WERE PROVIDED A DISCRETIONARY SPENDING ACCOUNT FOR SUPPLEMENTAL TRAVEL AND PROFESSIONAL DUES FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2018. SCHEDULE J, PART I, LINE 1A - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE INCLUDED IN NON-TAXABLE BENEFITS OF EMPLOYEES WHO ARE MINISTERS IS THE VALUE OF HOUSING ALLOWANCE PROVIDED BY PEPPERDINE UNIVERSITY TO MINISTERS. THE PROVISION OF MINISTERIAL HOUSING IS SUBJECT TO EXECUTIVE APPROVAL. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO WERE PROVIDED WITH MINISTERIAL HOUSING DURING CALENDAR YEAR 2018 INCLUDE THREE OFFICERS AND TWO KEY EMPLOYEES. HOUSING WAS PROVIDED FOR FIVE OFFICERS DURING CALENDAR YEAR 2018 AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. SCHEDULE J, PART I, LINE 1A - HEALTH OR SOCIAL CLUBS DUES THREE OFFICERS AND ONE FORMER OFFICER LISTED IN FORM 990, PART VII RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH HEALTH OR SOCIAL CLUB MEMBERSHIPS. ALL EXPENDITURES ARE FOR BUSINESS PURPOSES AND ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES.. SCHEDULE J, PART I, LINE 1A - PERSONAL SERVICES ONE FORMER OFFICER AND ONE KEY EMPLOYEE WERE PROVIDED CHAUFFEUR / CAR SERVICES FOR BUSINESS RELATED TRANSPORTATION. THE PROVISION OF SUCH SERVICES IS NOT INCLUDED AS TAXABLE WAGES.
SCHEDULE J, PART I , LINE 4B - SUPPLEMENTAL NONQUALIFIED PLANS	Pepperdine University has an incentive compensation plan for certain key executives. Under the plan, upon achievement of certain expectations and goals, and at the discretion of the Board of Regents, the participant will receive a university contribution to the plan for that plan year. University contributions to the plan become gradually vested beginning with the last day of the third plan year following the contribution, and vest fully at the completion of the seventh plan year following the award. When the employee has attained the age of 62, the account fully vests and is fully paid out to the employee. The vesting schedule is then accelerated such that the employee is fully vested after age 62. The following amounts were awarded during calendar year 2018: Andrew Benton - $107,253 Gary Hanson - $85,648 Samuel Hinkle - $49,275 Charles Pippin - $94,314 Rick Marrs - $82,238 The following amounts were vested and included in the employee's compensation during calendar year 2018: Andrew Benton - $223,219 Samuel Hinkle - $66,289 Charles Pippin - $101,472 Rick Marrs - $166,153 Paul Lasiter - $67,392 Under a nonqualified supplemental retirement plan, subject to certain conditions, and upon the completion of four years of service in his role as President of Pepperdine University in July 2019, President Andrew Benton received compensation equal to his average salary for the last four fiscal years.
SCHEDULE J, PART I, LINE 7 - NONFIXED PAYMENTS	Discretionary bonuses may be awarded upon the achievement of certain goals.
SCHEDULE J, PART II, COLUMN (F) - REPORTED AS DEFERRED IN PRIOR YEAR	Amounts reported on Schedule J, Part II, column (F), were previously reported on the university's Form 990 for prior years as amounts awarded under the incentive compensation plan disclosed in response to Schedule J, Part I, line 4b.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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	130178P83	2012-06-05	$58,548,544	REFUND 2003A BONDS & CAP IMP	Yes (true)	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	1301785H5	2014-12-24	$55,734,722	REFUND 2005A & B BONDS, CONSTRUCT	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	130179AX2	2015-09-03	$87,786,387	REFUND 2005A & B BONDS	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
D	521705592	130179FV1	2016-03-17	$117,753,105	REFUND 2010 BONDS, CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,735,000	$21,505,000	$58,548,544	$0	$0	$0	$618,936	$0	$0	$11,812,381	$46,117,227	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$1,145,000	$0	$55,734,722	$0	$0	$0	$824,034	$0	$0	$30,001,580	$24,909,108	$0		false	Yes (true)	Yes (true)	Yes (true)
C	$3,770,000	$0	$87,786,387	$0	$0	$0	$717,742	$0	$0	$0	$87,068,645	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$117,753,105	$0	$0	$15,644,924	$868,673	$0	$0	$99,395,549	$2,133,807	$0		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.01370	0.01370	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.00970	0.00970	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.00020	0.00020	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.00100	0.00100	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521705592	BondIssuerEIN
CUSIP	130179LU6	CUSIPNum
Bond Issued	2017-12-21	BondIssuedDt
Issue Price	$24,514,680	IssuePriceAmt
Purpose	REFUND 2012 BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$24,514,680	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$23,545,714	RefundingEscrowAmt
Issuance Costs From Proceeds	$298,224	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$670,742	UnspentAmt
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00640	PrivateBusConcerningUBIPct
Total Private Business Use	0.00640	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C, COLUMN(A)-DATE REBATE COMPUTATION PERFORMED	07/16/14
SCHEDULE K, PART IV, LINE 2C, COLUMN(B)-DATE REBATE COMPUTATION PERFORMED	02/02/18
SCHEDULE K, PART IV, LINE 2C, COLUMN(D)-DATE REBATE COMPUTATION PERFORMED	05/08/19

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Michael Nicks
Key Employee	Contingent Int Loan	Yes (X)	$320,000	$334,071	false	false	Yes (true)
Helen Williams
Key Employee	Contingent Int Loan	Yes (X)	$200,000	$207,611	false	false	Yes (true)
Jeffrey Rohde
Key Employee	Contingent Int Loan	Yes (X)	$350,000	$354,104	false	false	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$895,786	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JEREMY MARRS
FAMILY MEMBER OF OFFICER	$153,595	EMPLOYMENT	false
NICOLE MARRS
FAMILY MEMBER OF OFFICER	$162,898	EMPLOYMENT	false
JENNIFER AKAMINE PHILLIPS
FAMILY MEMBER OF REGENT	$61,674	EMPLOYMENT	false
LANDON PHILLIPS
FAMILY MEMBER OF REGENT	$81,335	EMPLOYMENT	false
RONALD PHILLIPS
FAMILY MBMBER OF OFFICER	$334,991	EMPLOYMENT	false
SHANNON PHILLIPS
FAMILY MEMBER OF OFFICER	$172,581	EMPLOYMENT	false
Phillip Cho
FAMILY MEMBER OF OFFICER	$60,142	EMPLOYMENT	false
Agnes Gibson
FAMILY MEMBER OF OFFICER	$68,144	EMPLOYMENT	false

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

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$49	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	$4,513	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$1,591,723	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE/DONATE DAY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$454	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other	39	$29,557	RETAIL COST
Yes (X)	Gift Certificates	22	$4,600	RETAIL COST
Yes (X)	Sports Event Tickets	5	$8,185	RETAIL COST
Yes (X)	Event Supplies	31	$41,395	RETAIL COST

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B) - NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 - ORGANIZATION'S SIGNIFICANT ACTIVITIES	Continued where students are strengthened for lives of purpose, service, and leadership. The university enrolls approximately 8,000 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 George L. 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. The number of volunteers represents the number of volunteer members of the Board of Regents.
Form 990, Part III, Line 4d - OTHER PROGRAM SERVICES	Public Service - The university offers numerous services to the general public, including art exhibits, concerts, productions, and other public benefit activities.
Form 990, Part V, Line 2a - NUMBER OF EMPLOYEES	The number of employees includes student workers.
Form 990, Part VI, 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 and during any recess. 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, 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 by the university's tax consultants. A full copy of the Form 990 is provided to the Board of Regents prior to filing.
Form 990, Part VI, Line 12c-CONFLICT OF INTEREST POLICY ENF.	Each regent, officer, and key employee is required to disclose annually, in writing. any financial or business relationships that he or she, or any family member, has with Pepperdine University. The regent and officer disclosures are reviewed by the Board of Regents. All other employee disclosures are reviewed by General Counsel and the Executive Vice President. All conflict situations are resolved at this review in accordance with the university's Conflict of Interest Policy. If a conflict is found for a regent, the regent is asked to recuse him or herself from the matter. Resolution of conflicts for officers and other employees are overseen by General Counsel.
Form 990, Part VI, Line 15a - PRESIDENT & CEO COMPENSATION	PEPPERDINE UNIVERSITY'S BOARD OF REGENTS' COMPENSATION COMMITTEE, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ON AN ANNUAL BASIS, MOST RECENTLY IN JUNE 2019. THE COMPENSATION COMMITTEE ANNUALLY CONSIDERS MARKET DATA AND ANALYSIS ASSEMBLED BY THE UNIVERSITY'S HUMAN RESOURCE DEPARTMENT. THE MARKET SALARY DATA IS PULLED FROM A HUMAN RESOURCE SUBSCRIPTION SERVICE THAT PROVIDES DATA USING A PEER GROUP OF INSTITUTIONS COMPARABLE TO THE UNIVERSITY IN SIZE AND COMPLEXITY. THE PEER GROUP IS PERIODICALLY REVIEWED TO ENSURE THE INSTITUTIONS REMAIN SIMILARLY SITUATED TO THE UNIVERSITY. ADDITIONALLY, THE UNIVERSITY PERIODICALLY HIRES INDEPENDENT COMPENSATION CONSULTANTS TO CONDUCT AN IMPARTIAL COMPENSATION REVIEW AND PREPARE FORMAL REPORTS. THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE MINUTES THAT SUMMARIZE THE DECISIONS MADE, INCLUDING TERMS OF DELIBERATIONS, THOSE WHO VOTED ON IT, A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON, AND HOWIT WAS OBTAINED. FORM 990, PART VI, LINE 15B - COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES THE PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, CHIEF FINANCIAL OFFICER, AND PROVOST/CHIEF ACADEMIC OFFICER IS THE SAME PROCESS AS FOR THE UNIVERSITY PRESIDENT AND CEO. THE COMPENSATION PACKAGES FOR OTHER VICE PRESIDENTS AND KEY EMPLOYEES ARE ESTABLISHED USING A SIMILAR PROCESS FOR OBTAINING AND REVIEW OF FINANCIAL COMPARABILITY DATA; HOWEVER, THEIR PACKAGES ARE DETERMINED BY THE CEO AND OTHER OFFICERS OF THE UNIVERSITY INSTEAD OF THE BOARD OF REGENTS.
Form 990, Part VI, Line 19 - Docs 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 upon request.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS	Actuarial adjustment $(5,303,844) Gain on valuation of beneficial interest $ 4,878,495 -------------- TOTAL $ (425,349)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Wave Ventures LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 Pacific Coast Highway	AddressLine1Txt
City	Malibu	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90263	ZIPCd

Field	Value	IRS element (for citing)
EIN	464526544	EIN
Primary Activities	Support Univ	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$828,606	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 Enterpises Inc
24255 Pacific Coast Highway	Malibu	CA	90263	954274572	Support Univ	CA	501(c)(3)	LINE 12A, I	Pepperdine	Yes (true)
Wave Services Inc
24255 Pacific Coast Highway	Malibu	CA	90263	954315778	Support Univ	CA	501(C)(3)	LINE 12A, I	Pepperdine	Yes (true)
Wave Property Inc
24255 Pacific Coast Highway	Malibu	CA	90263	954297104	Support Univ	CA	501(C)(3)	LINE 12A, I	Pepperdine	Yes (true)
Pepperdine University (USA) in London
					Education				Pepperdine	Yes (true)	56 Princess Gate	London	UK	SW7 2PG	UK
Pepperdine University (USA) Succursale
					Education				Pepperdine	Yes (true)	AV MARC DUFOUR 15	Lausanne	SZ	CH-1007	SZ
Cinderella Immobiliare SRL
					Education				Pepperdine	Yes (true)	Viale Milton 41	Florence	IT	50129	IT
Pepperdine (Shanghai) Consulting Co Ltd
					Education				Wave Venture	Yes (true)	Nr 66 Lane 532 Yu Yaun Road	Shanghai	CH	200040	CH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Anduril Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Alder Road PO Box 841	AddressLine1Txt
City	Dover	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19904	ZIPCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	$15,011	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,139,863	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
Pepperdine University SRL
11 DE SEPTIEMBRE 955	Buenos Aires	AR	1426 (CAP)	Education	AR	Pepperdine	C Corp	$0	$0	1.00000	Yes (true)
Fundacion Pepperdine University Para
11 De Septiembre 955	Buenos Aires	AR	1426 (CAP)	Education	AR	Pepperdine	C Corp	-$19,920	$97,406	1.00000	Yes (true)
Charitable Remainder Unitrusts (3)
				Investing		Pepperdine	Trust	$0	$0	0.00000	Yes (true)	CA
NIM Charitable Remainder Unitrust (1)
				Investing		Pepperdine	Trust	$0	$0	0.00000	Yes (true)	CA
Charitable Gift Annuities (90)
				Investing		Pepperdine	Trust	$0	$0	0.00000	Yes (true)	CA
CHARITABLE REMAINDER UNITRUSTS (58)
				INVESTING		WAVE SERVICES	TRUST	$0	$0	0.00000	Yes (true)	CA
CHARITABLE REMAINDER ANNUITY TRUSTS (3)
				INVESTING		WAVE SERVICES	TRUST	$0	$0	0.00000	Yes (true)	CA
NIM CHARITABLE REMAINDER UNITRUSTS (4)
				INVESTING		WAVE SERVICES	TRUST	$0	$0	0.00000	Yes (true)	CA

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Wave Enterprises Inc
c	$931,706	FMV
Wave Services Inc
C	$1,492,210	FMV
Wave Property Inc
r	$572,944	FMV
Pepperdine University (USA) in London UK
r	$1,499,679	FMV
Fundacion Pepperdine University Para America
r	$1,172,568	FMV
Pepperdine University (USA) in Switzerland
r	$3,048,416	FMV
Cinderella Immobiliare SRL
r	$1,610,137	FMV
Pepperdine (Shanghai) Consulting Co Ltd
r	$1,350,000	FMV
Wave Enterprises Inc
r	$1,171,511	FMV
Wave Services Inc
s	$1,662,753	FMV