PEPPERDINE UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2018-05-15
IRS object ID: 201831359349310403
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T15:28:26-05:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W March Ln Ste 200	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644037	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	PEPP	BusinessNameControlTxt
Phone	3105064497	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOAN SINGLETON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3105064497	PhoneNum
Signature	2018-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracy S Paglia	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2018-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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 Highway	AddressLine1Txt
City	Malibu	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$547,893,317	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pepperdine.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	4930	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$915,901	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,903,879	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,472,417	PYContributionsGrantsAmt
CY Contributions Grants	$30,223,377	CYContributionsGrantsAmt
PY Program Service Revenue	$381,804,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$400,243,433	CYProgramServiceRevenueAmt
PY Investment Income	$23,217,070	PYInvestmentIncomeAmt
CY Investment Income	$71,044,314	CYInvestmentIncomeAmt
PY Other Revenue	-$453,697	PYOtherRevenueAmt
CY Other Revenue	-$690,814	CYOtherRevenueAmt
PY Total Revenue	$430,040,089	PYTotalRevenueAmt
CY Total Revenue	$500,820,310	CYTotalRevenueAmt
PY Grants And Similar Paid	$107,352,766	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$109,138,172	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,915,632	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$189,311,417	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$328,458	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$301,341	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,001,801	CYTotalFundraisingExpenseAmt
PY Other Expenses	$142,185,250	PYOtherExpensesAmt
CY Other Expenses	$146,507,426	CYOtherExpensesAmt
PY Total Expenses	$437,782,106	PYTotalExpensesAmt
CY Total Expenses	$445,258,356	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,742,017	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,561,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,592,155,360	TotalAssetsBOYAmt
Total Assets EOY	$1,712,036,762	TotalAssetsEOYAmt
Total Liabilities BOY	$408,939,669	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$414,571,486	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,183,215,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,297,465,276	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEPPERDINE UNIVERSITY IS AN INDEPENDENT, PRIVATE CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF SERVICE, PURPOSE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 7,500 STUDENTS IN ITS FIVE COLLEGES AND SCHOOLS. SEAVER COLLEGE, THE UNIVERSITY'S UNDERGRADUATE LIBERAL ARTS COLLEGE, THE 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, CA. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE GEORGE L. GRAZIADIO SCHOOL OF BUSINESS AND MANAGEMENT ARE HEADQUARTERED IN PEPPERDINE UNIVERSITY'S FACILITY IN WEST LOS ANGELES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$103,272,210	ExpenseAmt
Grant	$7,631,248	GrantAmt
Revenue	$317,002,066	RevenueAmt
Desc	INSTRUCTION & RESEARCH - Pepperdine University, a top Christian institution for higher education, serves approximately 3,500 undergraduate students and 4,000 graduate students. In addition to our campuses in California, Pepperdine maintains seven student learning programs between Europe, Asia, South America and Washington D.C.. Pepperdine believes in a lower student-faculty ratio (13:1) with an average class size of 19. The University offers 44 majors that undergraduates can pursue, as well as nine graduate degrees.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$59,850,341	ExpenseAmt
Grant	$12,363	GrantAmt
Revenue	$59,850,341	RevenueAmt
Desc	ACADEMIC SUPPORT - Pepperdine University equips students with academic to ensure students reach their educational goals. University services such as the library, tech central, Pepperdine Counseling Center, the Health Center, and One Stop, the primary academic advising center, assist in the well-being and academic progress of our students.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$156,759,455	ExpenseAmt
Grant	$100,472,898	GrantAmt
Revenue	$11,695,513	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, Pepperdine offers 75% of its student body financial aid in the form of various scholarships, grants, and loans.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,504,956	ExpenseAmt
Grant	$1,021,663	GrantAmt
Revenue	$11,695,513	RevenueAmt
Desc	PUBLIC SERVICE - THE UNIVERSITY OFFERS NUMEROUS SERVICES TO THE GENERAL PUBLIC, INCLUDING ART EXHIBITS, CONCERTS, PRODUCTIONS, AND OTHER PUBLIC BENEFIT ACTIVITIES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,504,956	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,021,663	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$11,695,513	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$331,386,962	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	720	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4930	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3105064742	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 Pacific Coast Highway	AddressLine1Txt
City	Malibu	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 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
ANDREW K BENTON
President and CEO	40.00	3.00	Yes (X)	Yes (X)	$699,689	$0	$242,832
William H Ahmanson
Regent	1.00		Yes (X)		$0	$0	$0
Edwin Biggers
Chairman	1.00		Yes (X)	Yes (X)	$0	$0	$0
Sheila Bost
Regent	1.00		Yes (X)		$0	$0	$0
Charles Branch
Regent	1.00		Yes (X)		$0	$0	$0
Dale Brown
Regent	1.00		Yes (X)		$0	$0	$0
Janice Brown
Regent	1.00		Yes (X)		$0	$0	$0
Jose Collazo
Regent	1.00	1.00	Yes (X)		$0	$0	$0
Nancy De Liban
Regent	1.00		Yes (X)		$0	$0	$0
Shelle Ensio
Regent	1.00		Yes (X)		$0	$0	$0
Terry Giles
Regent	1.00		Yes (X)		$0	$0	$0
Michelle Hiepler
Regent	1.00		Yes (X)		$0	$0	$0
Glen Holden
Regent	1.00		Yes (X)		$0	$0	$0
Gail Hopkins
Regent	1.00		Yes (X)		$0	$0	$0
Peter James Johnson
Regent	1.00		Yes (X)		$0	$0	$0
John Katch
Regent	1.00		Yes (X)		$0	$0	$0
Dennis Lewis
Regent	1.00		Yes (X)		$0	$0	$0
John T Lewis
Regent	1.00		Yes (X)		$0	$0	$0
Kimberly Lindley
Regent	1.00		Yes (X)		$0	$0	$0
Faye McClure
Regent	1.00		Yes (X)		$0	$0	$0
Michael Okabayashi
Regent	1.00		Yes (X)		$0	$0	$0
Danny Phillips
Regent	1.00		Yes (X)		$0	$0	$0
Timothy Phillips
Regent	1.00		Yes (X)		$0	$0	$0
John Pleuger
Regent	1.00		Yes (X)		$0	$0	$0
James Porter
Vice Chairman	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
Susan Rice
Secretary	1.00		Yes (X)	Yes (X)	$0	$0	$0
Carol Richards
Regent	1.00		Yes (X)		$0	$0	$0
Fred Ricker
Regent	1.00		Yes (X)		$0	$0	$0
B Joseph Rokus
Regent	1.00	1.00	Yes (X)		$0	$0	$0
Bui Simon
Regent	1.00		Yes (X)		$0	$0	$0
Harold Smethills
Regent	1.00	3.00	Yes (X)		$0	$0	$0
Dee Anna Smith
Regent	1.00		Yes (X)		$0	$0	$0
Rosa Mercado Spivey
Regent	1.00		Yes (X)		$0	$0	$0
William Stevens
Regent	1.00		Yes (X)		$0	$0	$0
Stephen Stewart
Regent	1.00		Yes (X)		$0	$0	$0
Augustus Tagliaferri
Regent	1.00		Yes (X)		$0	$0	$0
Marta Tooma
Regent	1.00		Yes (X)		$0	$0	$0
Robert Walker
Regent	1.00		Yes (X)		$0	$0	$0
Marylyn Warren
Regent	1.00		Yes (X)		$0	$0	$0
Jay S Welker
Regent	1.00		Yes (X)		$0	$0	$0
Michael Adams
Chancellor	40.00	3.00		Yes (X)	$419,434	$0	$169,945
Gary Hanson
Executive VP and COO	40.00			Yes (X)	$761,167	$0	$180,129
Samuel Hinkle
SVP for Advancement	40.00	1.00		Yes (X)	$222,316	$0	$198,517
Paul Lasiter
Vice President and CFO	40.00	3.00		Yes (X)	$229,629	$0	$222,791
Charles Pippin
Senior VP and CIO	40.00	3.00		Yes (X)	$420,697	$0	$136,170
Rick Marrs
Dean, Seaver College	40.00				$332,990	$0	$269,104	Yes (X)
Michael Feltner
Dean, Seaver College	40.00				$251,590	$0	$61,732	Yes (X)
Faye E Holton
Director of Investments	40.00	5.00			$194,423	$0	$32,321	Yes (X)
Lee Kats
Vice Provost for Research	40.00				$243,720	$0	$39,707	Yes (X)
Phil Phillips
Vice President for Administration	40.00				$225,799	$0	$128,774	Yes (X)
Edna Powell
Chief Business Officer	40.00				$215,336	$0	$43,011	Yes (X)
Jeffrey Rhode
Director of Investments	40.00				$216,005	$0	$28,683	Yes (X)
Jonathan See
Chief Information Officer	40.00				$215,385	$0	$31,462	Yes (X)
David M Smith
Dean of Graziadio School of Economics	40.00				$304,013	$0	$65,654	Yes (X)
Helen E Williams
Dean, GSEP	40.00				$188,203	$0	$97,490	Yes (X)
Brian Thomason
Controller	5.00	40.00			$154,124	$0	$89,073	Yes (X)
Marc Goodman
General Counsel	40.00				$264,422	$0	$40,577		Yes (X)
Edward Larson
Darling Professor of Law	40.00				$334,175	$0	$65,046		Yes (X)
Robert J Pushaw Jr
Professor of Law	40.00				$263,036	$0	$51,261		Yes (X)
Simon Andreas
Graziadio School of Business & Management: Faculty	40.00				$247,182	$0	$53,854		Yes (X)
Lamar Wilson
Head Basketball Coach	40.00				$397,947	$0	$63,267		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,801,282	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,311,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	356	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO AMERICA LLC
CAMPUS MAIL-TCC RM 110	MALIBU	CA	90263	Catering	$8,602,067
SWINERTON BUILDERS
865 S FIGUEROA ST 3000	LOS ANGELES	CA	90017	Construction	$3,199,846
NCS PEARSON INC
13036 COLLECTION CTR DR	CHICAGO	IL	60693	E-Learning	$2,936,677
ENVIRONMENTAL CONTRACTING CORP
880 E 1ST ST	LOS ANGELES	CA	90012	Construction	$2,555,716
HARLEY ELLIS DEVEREAUX CORP
PO BOX 8294	Pasadena	CA	91109	construction	$2,118,792

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Fundraising	$789,135	FundraisingAmt
Government Grants	$3,736,042	GovernmentGrantsAmt
All Other Contributions	$25,698,200	AllOtherContributionsAmt
Noncash Contributions	$2,508,959	NoncashContributionsAmt
Total Contributions	$30,223,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Student Tuition and Fees	611710	$350,207,660	$350,207,660
Room and Board	611710	$36,592,306	$36,592,306
OTHER REVENUE	611710	$6,992,803	$6,992,803
Sales and Services	611710	$6,450,664	$3,940,627	$2,510,037

Field	Value	IRS element (for citing)
Total Program Service Revenue	$400,243,433	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,742,008	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,594,136	UnrelatedBusinessRevenueAmt
Exclusion	$10,336,144	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$108,356,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,830,138	SecuritiesAmt
Other	$223,556	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,525,862	SecuritiesAmt
Other	-$223,556	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,302,306	TotalRevenueColumnAmt
Exclusion	$62,302,306	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$328,499	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$789,135	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,019,313	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$690,814	TotalRevenueColumnAmt
Exclusion	-$690,814	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,820,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,733,396	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$915,901	UnrelatedBusinessRevenueAmt
Exclusion	$71,947,636	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,138,172	TotalAmt
Program Services	$109,138,172	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,216,740	TotalAmt
Program Services	$1,922,621	ProgramServicesAmt
Management And General	$3,790,858	ManagementAndGeneralAmt
Fundraising	$503,261	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$134,502	TotalAmt
Program Services	$83,540	ProgramServicesAmt
Management And General	$50,962	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$138,006,707	TotalAmt
Program Services	$102,369,051	ProgramServicesAmt
Management And General	$32,217,935	ManagementAndGeneralAmt
Fundraising	$3,419,721	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,213,844	TotalAmt
Program Services	$7,004,221	ProgramServicesAmt
Management And General	$2,906,489	ManagementAndGeneralAmt
Fundraising	$303,134	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,956,042	TotalAmt
Program Services	$19,433,930	ProgramServicesAmt
Management And General	$4,758,166	ManagementAndGeneralAmt
Fundraising	$763,946	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,783,582	TotalAmt
Program Services	$6,601,306	ProgramServicesAmt
Management And General	$2,902,319	ManagementAndGeneralAmt
Fundraising	$279,957	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$366,492	TotalAmt
Program Services	$49,823	ProgramServicesAmt
Management And General	$316,669	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$680,034	TotalAmt
Program Services	$2,844	ProgramServicesAmt
Management And General	$677,190	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,826	TotalAmt
Management And General	$20,826	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$301,341	TotalAmt
Fundraising	$301,341	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,743,995	TotalAmt
Management And General	$6,743,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,133,476	TotalAmt
Program Services	$12,484,618	ProgramServicesAmt
Management And General	$6,125,855	ManagementAndGeneralAmt
Fundraising	$523,003	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,741,586	TotalAmt
Program Services	$4,317,167	ProgramServicesAmt
Management And General	$1,285,509	ManagementAndGeneralAmt
Fundraising	$138,910	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,610,523	TotalAmt
Program Services	$4,995,695	ProgramServicesAmt
Management And General	$4,483,026	ManagementAndGeneralAmt
Fundraising	$131,802	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,163,244	TotalAmt
Program Services	$12,388,188	ProgramServicesAmt
Management And General	$10,771,057	ManagementAndGeneralAmt
Fundraising	$3,999	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,452,741	TotalAmt
Program Services	$6,935,185	ProgramServicesAmt
Management And General	$3,365,776	ManagementAndGeneralAmt
Fundraising	$151,780	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,892,374	TotalAmt
Program Services	$2,937,591	ProgramServicesAmt
Management And General	$921,453	ManagementAndGeneralAmt
Fundraising	$33,330	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,510,145	TotalAmt
Program Services	$6,961,298	ProgramServicesAmt
Management And General	$1,514,806	ManagementAndGeneralAmt
Fundraising	$34,041	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,993,918	TotalAmt
Program Services	$17,231,126	ProgramServicesAmt
Management And General	$3,678,532	ManagementAndGeneralAmt
Fundraising	$84,260	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,540,642	TotalAmt
Program Services	$71,709	ProgramServicesAmt
Management And General	$5,468,933	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
LOSS VALUATION ON BENEF	$8,398,785	$8,398,785
Equipment and Maintenan	$6,345,209	$4,693,062	$1,632,772	$19,375
Construction and Equipm	$6,162,556	$1,777,390	$4,385,136	$30

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,750,880	TotalAmt
Program Services	$10,440,969	ProgramServicesAmt
Fundraising	$309,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$445,258,356	TotalAmt
Program Services	$331,386,962	ProgramServicesAmt
Management And General	$106,869,593	ManagementAndGeneralAmt
Fundraising	$7,001,801	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$118,813,144	BOYAmt
EOY	$118,945,803	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,717,290	BOYAmt
EOY	$31,908,561	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,512,779	BOYAmt
EOY	$7,542,949	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,767,058	BOYAmt
EOY	$4,125,868	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$621,466,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,813,218	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$357,620,541	BOYAmt
EOY	$389,653,781	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$144,921,988	BOYAmt
EOY	$298,096,519	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$655,808,454	BOYAmt
EOY	$578,828,881	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$20,930,782	BOYAmt
EOY	$20,620,831	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$242,863,324	BOYAmt
EOY	$262,113,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,592,155,360	BOYAmt
EOY	$1,712,036,762	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,566,690	BOYAmt
EOY	$39,451,850	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,093,448	BOYAmt
EOY	$13,851,501	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,081,666	BOYAmt
EOY	$305,938,948	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$36,317,707	BOYAmt
EOY	$37,971,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,880,158	BOYAmt
EOY	$17,357,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,939,669	BOYAmt
EOY	$414,571,486	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$699,527,108	BOYAmt
EOY	$799,070,675	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,398,732	BOYAmt
EOY	$115,569,319	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,289,851	BOYAmt
EOY	$382,825,282	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,183,215,691	BOYAmt
EOY	$1,297,465,276	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,592,155,360	BOYAmt
EOY	$1,712,036,762	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,561,954	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,772,491	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$8,607,897	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$40,307,243	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,387,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,939,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,180,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,472,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,223,377	CurrentTaxYearAmt
Total	$145,203,458	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,387,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,939,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,180,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,472,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,223,377	CurrentTaxYearAmt
Total	$145,203,458	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$172,294	SubstantialContributorsTotAmt
Public Support Total170	$145,031,164	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,735,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,637,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,144,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,752,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,539,313	CurrentTaxYearAmt
Total	$81,810,325	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$815,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,172,667	CurrentTaxYearMinus2YearsAmt
Total	$2,464,143	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$229,477,926	TotalSupportAmt
Gross Receipts Rltd Activities	$1,802,977,315	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63200	PublicSupportCY170Pct
Public Support PY170	0.63200	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$20,826	OtherActivitiesAmt
Total Lobbying Expenditures	$20,826	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II-B, Line 1:	The organization paid membership dues to member organizations which may engage in lobbying activities. Therefore, a portion of the dues may be attributable to lobbying activities.
Part II-B, Line 1i	The organization hired a lobbying firm to pursue higher education initiatives.

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	$49,748	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,091,290	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$1,523,169	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$4,552,351	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$781,341,000	BeginningYearBalanceAmt
Contributions	$4,519,000	ContributionsAmt
Investment Earnings Or Losses	$120,576,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,103,000	OtherExpendituresAmt
End Year Balance	$860,333,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$709,256,000	BeginningYearBalanceAmt
Contributions	$8,987,000	ContributionsAmt
Investment Earnings Or Losses	$100,395,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,130,000	OtherExpendituresAmt
End Year Balance	$783,508,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$597,197,000	BeginningYearBalanceAmt
Contributions	$68,308,000	ContributionsAmt
Investment Earnings Or Losses	$80,593,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,842,000	OtherExpendituresAmt
End Year Balance	$709,256,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51550	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07950	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

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	$537,108,441	OtherCostOrOtherBasisAmt
Depreciation	$208,638,436	DepreciationAmt
Book Value	$328,470,005	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,061,066	OtherCostOrOtherBasisAmt
Depreciation	$23,174,782	DepreciationAmt
Book Value	$18,886,284	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,684,342	OtherCostOrOtherBasisAmt
Book Value	$13,684,342	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$389,653,781	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Alternative Investments	$576,544,111	F
Limited Partnerships	$1,096,083	F
Cash & Cash Equivalent	$1,004,251	F
Other	$184,436	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$578,828,881	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Assets Held as Trustee	$159,156,895
Investments in Subsidiaries	$68,193,190
Investments - Real Estate	$26,086,540
Investments - Notes Receivable	$6,197,150
Held Under Agency Agreements	$1,862,388
Other Investments	$617,406

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$262,113,569	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Due Under Agency Agreements	$1,862,388
US Government Funded Student Loans	$15,495,084

Field	Value	IRS element (for citing)
Total Liability	$17,357,472	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	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 and persons connected with the university. These collections are protected and preserved for education, research and public exhibition.
Part IV, Line 2b:	THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS.
Part V, Line 4:	THE INTENT OF THE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE, INCLUDING EDUCATION, RESEARCH, AND SCHOLARSHIP.
Schedule D, Part X	Pepperdine University does not have a Fin 48 footnote reported in its financial statements.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	A description of the University non-discriminatory policy is published in the University's academic catalogs and job listings on the human resources website.
Schedule E, Part I, Line 6	THE UNIVERSITY PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: - PELLGRANT - SEOG GRANT - AC GRANT - SMART GRANT - BYRD HONOR SCHOLARSHIP - LOANS-SUBSIDIZED AND UNSUBSIDIZED - PLUS LOANS - FEDERAL WORK STUDY

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland)	4	50	Program services	educational programs	$7,755,076
East Asia and the Pacific	1	4	Program services	educational programs	$653,365
South America	1	20	Program services	educational programs	$2,179,612
Sub-Saharan Africa	0	0	Program services	educational programs	$155,924
Central America and the Caribbean	0	0	Investments		$200,801,913
Europe (Including Iceland & Greenland)	0	0	Investments		$10,263,675

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	74	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	74	TotalEmployeeCnt
Subtotal Spent	$221,809,565	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$221,809,565	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 3:	FormAndLineReferenceDesc
Explanation	Expenses identified in column (f) are the expenses incurred in the region per the organization's general ledger.	ExplanationTxt

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ruffalo Noel Levitz	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 Kirkwood Parkway SW	AddressLine1Txt
City	Cedar Rapids	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	Program Fundraising	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$203,511	GrossReceiptsAmt
Retained By Contractor	$301,341	RetainedByContractorAmt
Net To Organization	-$97,830	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$203,511	TotalGrossReceiptsAmt
Total Retained By Contractors	$301,341	TotalRetainedByContractorsAmt
Total Net To Organization	-$97,830	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Wave Classic Golf Tournament	Event1Nm
Gross Receipts Event1	$505,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$317,085	CharitableContriEvent1Amt
Gross Revenue Event1	$188,165	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$298	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$351,683	OtherDirectExpensesEvent1Amt
Event2	Associates Dinner	Event2Nm
Gross Receipts Event2	$209,272	GrossReceiptsEvent2Amt
Charitable Contri Event2	$140,522	CharitableContriEvent2Amt
Gross Revenue Event2	$68,750	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,420	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$327,326	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$403,112	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$331,528	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$71,584	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$231	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$336,355	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,117,634	GrossReceiptsTotalAmt
Charitable Contributions Tot	$789,135	CharitableContributionsTotAmt
Gross Revenue Total Events	$328,499	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,949	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,015,364	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,019,313	DirectExpenseSummaryEventsAmt
Net Income Summary	-$690,814	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial Aid Paid	GrantTypeTxt
Recipient	5758	RecipientCnt
Cash Grant	$109,138,172	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Grants are provided on the basis of verified financial need or merit and 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 allowability and compliance. Students are required to submit appropriate documents prior to approval. Part III: Cash grants are credits to student accounts and the number of recipients represents only the numbers of students receiving institutional funding. Outside grants, or applications of funds provided by outside agencies (e.g. federal loan programs) is not included.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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	$440,720	$0	$205,688	$0	$53,281	$0	$131,037	$0	$111,795	$0	$942,521	$0	$38,665	$0
Michael Adams
Chancellor	$398,049	$0	$0	$0	$21,385	$0	$26,500	$0	$143,445	$0	$589,379	$0	$0	$0
Gary Hanson
Executive VP and COO	$336,678	$0	$10,000	$0	$414,489	$0	$86,393	$0	$93,736	$0	$941,296	$0	$391,913	$0
Samuel Hinkle
SVP for Advancement	$161,777	$0	$0	$0	$60,539	$0	$94,436	$0	$104,081	$0	$420,833	$0	$43,595	$0
Paul Lasiter
Vice President and CFO	$157,753	$0	$14,000	$0	$57,876	$0	$114,214	$0	$108,577	$0	$452,420	$0	$44,277	$0
Charles Pippin
Senior VP and CIO	$365,730	$0	$25,000	$0	$29,967	$0	$109,585	$0	$26,585	$0	$556,867	$0	$22,586	$0
Rick Marrs
Dean, Seaver College	$279,447	$0	$10,000	$0	$43,543	$0	$134,368	$0	$134,736	$0	$602,094	$0	$25,663	$0
Michael Feltner
Dean, Seaver College	$244,100	$0	$5,000	$0	$2,490	$0	$25,312	$0	$36,420	$0	$313,322	$0	$0	$0
Faye E Holton
Director of Investments	$181,430	$0	$12,122	$0	$871	$0	$18,382	$0	$13,939	$0	$226,744	$0	$0	$0
Lee Kats
Vice Provost for Research	$236,547	$0	$3,000	$0	$4,173	$0	$23,876	$0	$15,831	$0	$283,427	$0	$0	$0
Phil Phillips
Vice President for Administration	$176,259	$0	$27,500	$0	$22,040	$0	$41,387	$0	$87,387	$0	$354,573	$0	$0	$0
Edna Powell
Chief Business Officer	$207,392	$0	$5,000	$0	$2,944	$0	$19,372	$0	$23,639	$0	$258,347	$0	$0	$0
Jeffrey Rhode
Director of Investments	$215,753	$0	$0	$0	$252	$0	$20,167	$0	$8,516	$0	$244,688	$0	$0	$0
Jonathan See
Chief Information Officer	$202,011	$0	$3,000	$0	$10,374	$0	$20,348	$0	$11,114	$0	$246,847	$0	$0	$0
David M Smith
Dean of Graziadio School of Economic	$297,425	$0	$5,000	$0	$1,588	$0	$26,500	$0	$39,154	$0	$369,667	$0	$0	$0
Helen E Williams
Dean, GSEP	$163,964	$0	$5,000	$0	$19,239	$0	$23,690	$0	$73,800	$0	$285,693	$0	$0	$0
Brian Thomason
Controller	$133,752	$0	$10,000	$0	$10,372	$0	$37,600	$0	$51,473	$0	$243,197	$0	$0	$0
Marc Goodman
General Counsel	$236,726	$0	$25,000	$0	$2,696	$0	$23,463	$0	$17,114	$0	$304,999	$0	$0	$0
Edward Larson
Darling Professor of Law	$305,669	$0	$0	$0	$28,506	$0	$26,500	$0	$38,546	$0	$399,221	$0	$0	$0
Robert J Pushaw Jr
Professor of Law	$249,991	$0	$8,150	$0	$4,895	$0	$24,502	$0	$26,759	$0	$314,297	$0	$0	$0
Simon Andreas
Graziadio School of Business & Manag	$243,238	$0	$0	$0	$3,944	$0	$16,045	$0	$37,809	$0	$301,036	$0	$0	$0
Lamar Wilson
Head Basketball Coach	$327,881	$0	$30,000	$0	$40,066	$0	$26,500	$0	$36,767	$0	$461,214	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	First Class Travel: Pursuant to a written policy and appropriate approval, first class travel is permitted to certain officers and key employees for business purposes. Travel for business purposes is not included in taxable wages. One officer listed in Form 990, Part VII flew first class during calendar year 2016. Travel for companions: Pursuant to a written policy, certain officers and key employees' spouses are permitted to travel on occasion when necessary for business purpose. Travel for business purpose is not included in taxable wages. Two officers listed in form 990, Part VII were provided with companion travel for business purposes during calendar year 2016. Gross-up payment: Pursuant to California Civil code, 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 withholding in an amount equal to the employer's share of the participants' self-employment tax. The individuals listed in Form 990, Part VII were provided with gross-up payments during calendar year 2016 include 3 key employees. Housing: 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 2016 include 3 officers and 3 key employees. Housing is provided for 4 officers as a condition of employment for the convenience of the employer and is not included in taxable wages. Social clubs: Two of the listed individuals received reimbursements for expenditures associated with social club memberships. All expenditures are for business purposes and are approved pursuant to the University's reimbursement policies. Personal service: One officer is provided certain house cleaning services in connection with his occupancy of on-campus housing. The provision of such services is not included as taxable wages
Part I, Line 4b	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 DIRECTORS, 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 3RD PLAN YEAR FOLLOWING THE CONTRIBUTION AND VEST 100% AT THE COMPLETION OF THE 7TH PLAN YEAR FOLLOWING THE AWARD. IF THE EMPLOYEE HAS ATTAINED AGE 62, THE VESTING SCHEDULE IS ACCELERATED SUCH THAT THE EMPLOYEE IS FULLY VESTED BY AGE 65. THE FOLLOWING AMOUNTS WERE AWARDED IN CALENDAR YEAR 2016: ANDREW K BENTON- $104,537 CHARLES PIPPIN - $83,085 PAUL B LASITER - $45,714 GARY HANSON - $59,893 Rick Marrs - $79,860 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2016: PAUL LASITER - $44,277 SAMUEL HINKLE - $43,595 GARY HANSON - $391,913 CHARLES PIPPIN - $22,586 Rick Marrs - $25,663 Andrew Benton - $38,665 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, SUBJECT TO THE PERFORMANCE OF FUTURE SERVICES AND OTHER CONDITIONS, PRESIDENT BENTON IS ENTITLED TO RECEIVE COMPENSATION OF APPROXIMATELY ONE YEAR'S SALARY AS THE RESULT OF THE COMPLETION OF FOUR YEARS OF SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE IN 2019.
Part I, Line 7	See response for schedule J, Part I, Line 4B. In addition, bonuses may be awarded upon the achievement of certain goals. FORM 990, SCHEDULE J, PART II, COLUMN (F) CERTAIN AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III), WERE PREVIOUSLY REPORTED ON THE PRIOR YEAR'S FORM 990, 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
CEFA Series 2012
A	521705592	000000000	2012-06-05	$58,548,544	Refund 2003A, Construction, Equipment, and facilities	0	0	0
CEFA Series 2014
B	521705592	000000000	2014-12-24	$55,734,722	REFUND CEFA 2005A AND B,CONSTRUCTION, FACILITIES	0	0	0
CEFA SERIES 2015
C	521705592	130179AX2	2015-09-03	$87,786,387	Refund CEFA 2005A and 2005B, EQUIPMENT, AND Facilities	0	0	0
CEFA Series 2016
D	521705592	130179FV1	2016-03-17	$117,753,105	Refund CEFA 2010, CONSTRUCTION, EQUIPMENT, AND FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,250,000	$58,548,544	$618,936	$11,812,381	$46,117,227	2013	Yes (1)	0	Yes (1)	Yes (1)
B	$585,000	$55,734,722	$824,034	$30,001,580	$24,909,108		0	Yes (1)	Yes (1)	Yes (1)
C	$1,225,000	$87,786,387	$717,742		$87,068,645		Yes (1)	Yes (1)	Yes (1)	Yes (1)
D		$117,753,105	$868,673	$99,395,549	$118,042,955		Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Helen Williams	PersonNm
Relationship With Org	KEY EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	Contingent Interest Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$200,000	OriginalPrincipalAmt
Balance Due	$200,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$200,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Nicole Marrs
Daughter-in-law of Key Employee	$117,263	Employee	0
Ronald Phillips
Father of Key Employee	$313,251	Employee	0
Landon Phillips
Son of Regent	$72,802	Employee	0
Shannon Phillips
Sister-in-law of Key Employee	$170,464	Employee	0
Jeremy Marrs
Son of Key Employee	$129,278	Employee	0
Jennifer Akamine Phillips
Daughter-in-law of Regent	$61,699	Employee	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$45,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$550,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$23,834	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$1,658,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$63,711	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$213	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Other	Desc
Contribution	138	ContributionCnt
Noncash Contributions Rpt F990	$166,961	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 5 AND PART V, LINE 2A:	NUMBER OF EMPLOYEES INCLUDES STUDENT WORKERS. FORM 990, PART I, LINE 6: 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.
Form 990, Part VI, Section A, line 1	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 in between meetings of the Board of Regents, subject to any limitations imposed by the board of regents, the bylaws, or applicable law.
Form 990, Part VI, Section B, line 11b	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 for review. Changes/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 independent auditors/tax consultants. A full copy of the 990 is provided to the board prior to filing.
Form 990, Part VI, Section B, line 12c	Each Officer, Regent, 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. These 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 of 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, Section B, line 15	PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE COMPENSATION OF THE PRESIDENT, PROVOST, EXECUTIVE VICE PRESIDENT, CHIEF INVESTMENT OFFICER, VICE PRESIDENT FOR ADVANCEMENT AND CHIEF FINANCIAL OFFICER ON AN ANNUAL BASIS. THE BOARD OF REGENTS CONSIDERS MARKET DATA AND ANALYSIS ASSEMBLED BY INDEPENDENT COMPENSATION CONSULTANTS. THE DELIBERATIONS ARE REFLECTED IN A TRANSACTION REPORT WHICH SUMMARIZES THE DECISIONS MADE BY THE COMMITTEE.
Form 990, Part VI, Section C, line 19	The University's financial statements are made available via the University's website. The University does not make its conflict of interest policies and governing documents available to the public upon request.
Form 990, Part XI, line 9:	Adjustment of Actuarial Liability -1,480,129. Endowment Support 39,990,067. UBI from alternative investments 1,797,305.

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	mailbu	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90263	ZIPCd

Field	Value	IRS element (for citing)
EIN	464526544	EIN
Primary Activities	Support Pepperdine University	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$882,430	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Pepperdine University	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 Enterprises Inc
24255 Pacific Coast Highway	Malibu	CA	90263	954274572	Support Pepperdine University	CA	501(c)(3)	Line 12a, I	Pepperdine University	Yes (1)
Wave Services Inc
24255 Pacific Coast Highway	malibu	CA	90263	954315778	Support Pepperdine University	CA	501(c)(3)	Line 12a, I	Pepperdine University	Yes (1)
Wave Property Inc
24255 Pacific Coast Highway	malibu	CA	90263	954297104	Support Pepperdine University	CA	501(c)(3)	Line 12a, I	Pepperdine University	Yes (1)
Pepperdine University (USA) in London UK
					Education				Pepperdine University	Yes (1)	56 Princes Gate	London	UK	SW7 2PG	UK
Pepperdine Argentina SRL
					Education				pepperdine University	Yes (1)	11 de Septiembre 955	Buenos Aires	AR	1426 Cap F	AR
Pepperdine University Lausanne (Switz)
					Education				pepperdine University	Yes (1)	La Croisee Av Marc-Dufour 15	Lausanne	SZ		SZ
Cinderella Immobiliare SRL
					Education				pepperdine University	Yes (1)	Viale Milton 41	Florence	IT	50129	IT

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 UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$12,374	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,096,081	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (3)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	investing	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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