PEPPERDINE UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2015-08-01 to 2016-07-31
Filed: 2017-06-15
IRS object ID: 201741669349301044
Schema version: 2015v3.0
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	2017-06-15T15:31:07-05:00	ReturnTs
Tax Period End	2016-07-31	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	2015-08-01	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	Brian Thomason	PersonNm
Person Title	Assoc VP and Controller	PersonTitleTxt
Phone	3105064497	PhoneNum
Signature	2017-06-08	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	2017-06-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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 Highway	AddressLine1Txt
City	Malibu	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$498,465,512	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	4930	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$2,802,107	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$119,685	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,180,908	PYContributionsGrantsAmt
CY Contributions Grants	$25,472,417	CYContributionsGrantsAmt
PY Program Service Revenue	$360,544,605	PYProgramServiceRevenueAmt
CY Program Service Revenue	$381,804,299	CYProgramServiceRevenueAmt
PY Investment Income	$47,432,588	PYInvestmentIncomeAmt
CY Investment Income	$23,217,070	CYInvestmentIncomeAmt
PY Other Revenue	-$516,100	PYOtherRevenueAmt
CY Other Revenue	-$453,697	CYOtherRevenueAmt
PY Total Revenue	$437,642,001	PYTotalRevenueAmt
CY Total Revenue	$430,040,089	CYTotalRevenueAmt
PY Grants And Similar Paid	$98,133,359	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$107,352,766	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$176,116,352	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$187,915,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$292,181	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$328,458	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,792,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,305,008	PYOtherExpensesAmt
CY Other Expenses	$142,185,250	CYOtherExpensesAmt
PY Total Expenses	$405,846,900	PYTotalExpensesAmt
CY Total Expenses	$437,782,106	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,795,101	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,742,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,584,264,932	TotalAssetsBOYAmt
Total Assets EOY	$1,592,155,360	TotalAssetsEOYAmt
Total Liabilities BOY	$384,042,918	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$408,939,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,200,222,014	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,183,215,691	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$99,297,769	ExpenseAmt
Grant	$11,756,044	GrantAmt
Revenue	$319,296,072	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	$60,651,954	ExpenseAmt
Grant	$78,299	GrantAmt
Revenue	$8,999,387	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	$149,102,384	ExpenseAmt
Grant	$95,518,423	GrantAmt
Revenue	$37,099,153	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	$11,160,285	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,929,047	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	$11,160,285	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,929,047	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$320,212,392	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	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	10752	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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	Brian Thomason	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW K BENTON
President and CEO	40.00	3.00	Yes (X)	Yes (X)	$650,386	$0	$228,050
Edwin Biggers
Chairman	1.00		Yes (X)	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
William H Ahmanson
Regent	1.00		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
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
Russell Ray
Regent	1.00		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 Semethills
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
Martin Eff
Regent (Thru 06/2016)	1.00		Yes (X)		$0	$0	$0
Michael Adams
Chancellor	40.00	3.00		Yes (X)	$173,440	$0	$92,209
Gary Hanson
Executive Vice President and COO	40.00			Yes (X)	$437,099	$0	$161,640
Samuel Hinkle
SVP for Advancement	40.00	1.00		Yes (X)	$230,443	$0	$210,052
Paul Lasiter
Vice President and CFO	40.00	3.00		Yes (X)	$228,241	$0	$196,551
Charles Pippin
Senior VP and CIO	40.00	3.00		Yes (X)	$594,653	$0	$135,422
Rick Marrs
Dean, Seaver College	40.00				$295,007	$0	$176,029	Yes (X)
Michael Feltner
Dean, Seaver College	40.00				$238,127	$0	$55,961	Yes (X)
Faye E Holton
Director of Investments	40.00	5.00			$178,116	$0	$31,069	Yes (X)
Lee Kats
Vice Provost for Research and Strategic Initiative	40.00				$236,178	$0	$38,227	Yes (X)
Phil Phillips
Vice President for Administration	40.00				$211,588	$0	$121,466	Yes (X)
Edna Powell
Chief Business Officer	40.00				$204,737	$0	$44,783	Yes (X)
Jeffrey Rhode
Director of Investments	40.00				$201,239	$0	$27,783	Yes (X)
Jonathan See
Chief Information Officer	40.00				$200,263	$0	$31,275	Yes (X)
David M Smith
Dean of Graziadio School of Bus. & Mgt	40.00				$336,849	$0	$61,401	Yes (X)
Helen E Williams
Dean, GSEP	40.00				$238,990	$0	$15,264	Yes (X)
Peggy Crawford
Graziadio School of Business and Management: Facul	40.00				$259,584	$0	$32,160		Yes (X)
Edward Larson
Darling Professor of Law	40.00				$346,096	$0	$62,744		Yes (X)
Robert J Pushaw Jr
Professor of Law	40.00				$264,104	$0	$51,091		Yes (X)
Thomas Stipanowich
Professor of Law	40.00				$255,599	$0	$52,949		Yes (X)
Lamar Wilson
Head Basketball Coach	40.00				$353,538	$0	$62,001		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,134,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,888,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	339	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	$7,155,388
CLUNE CONSTRUCTION COMPANY LP
10 S RIVERSIDE PLAZA STE 2200	CHICAGO	IL	60606	Contractor	$4,994,764
NCS PEARSON INC
13036 COLLECTION CTR DR	CHICAGO	IL	60693	E-Learning	$3,115,276
ORACLE AMERICA INC
PO BOX 203448	DALLAS	TX	753203448	Hosting	$1,548,135
HARLEY ELLIS DEVEREAUX CORPORATION
PO BOX 8294	PASADENA	CA	911098294	Architectual	$1,504,313

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Fundraising	$442,019	FundraisingAmt
Related Organizations	$3,600,000	RelatedOrganizationsAmt
Government Grants	$3,661,701	GovernmentGrantsAmt
All Other Contributions	$17,768,697	AllOtherContributionsAmt
Noncash Contributions	$2,061,289	NoncashContributionsAmt
Total Contributions	$25,472,417	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	$333,493,765	$333,493,765
Room and Board	611710	$36,923,020	$36,923,020
Sales and Services	611710	$6,178,747	$3,698,107	$2,480,640
OTHER REVENUE	611710	$5,208,767	$5,208,767

Field	Value	IRS element (for citing)
Total Program Service Revenue	$381,804,299	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,466,448	TotalRevenueColumnAmt
Unrelated Business Revenue	$321,467	UnrelatedBusinessRevenueAmt
Exclusion	$11,144,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,459,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67,664,445	SecuritiesAmt
Other	$43,933	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,794,555	SecuritiesAmt
Other	-$43,933	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,750,622	TotalRevenueColumnAmt
Exclusion	$11,750,622	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$263,348	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$442,019	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$717,045	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$453,697	TotalRevenueColumnAmt
Exclusion	-$453,697	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,040,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,323,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,802,107	UnrelatedBusinessRevenueAmt
Exclusion	$22,441,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,239,060	TotalAmt
Program Services	$5,239,060	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$102,113,706	TotalAmt
Program Services	$102,113,706	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,892,780	TotalAmt
Program Services	$2,074,295	ProgramServicesAmt
Management And General	$4,228,995	ManagementAndGeneralAmt
Fundraising	$589,490	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$98,733	TotalAmt
Program Services	$46,221	ProgramServicesAmt
Management And General	$52,512	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,393,793	TotalAmt
Program Services	$97,378,951	ProgramServicesAmt
Management And General	$31,786,859	ManagementAndGeneralAmt
Fundraising	$3,227,983	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,971,877	TotalAmt
Program Services	$6,732,798	ProgramServicesAmt
Management And General	$2,933,349	ManagementAndGeneralAmt
Fundraising	$305,730	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,245,903	TotalAmt
Program Services	$18,429,070	ProgramServicesAmt
Management And General	$10,075,513	ManagementAndGeneralAmt
Fundraising	$741,320	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,312,546	TotalAmt
Program Services	$6,294,733	ProgramServicesAmt
Management And General	$2,749,854	ManagementAndGeneralAmt
Fundraising	$267,959	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$262,921	TotalAmt
Program Services	$46,016	ProgramServicesAmt
Management And General	$216,905	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$485,340	TotalAmt
Program Services	$6,546	ProgramServicesAmt
Management And General	$478,794	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$54,822	TotalAmt
Management And General	$54,822	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$328,458	TotalAmt
Fundraising	$328,458	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,706,094	TotalAmt
Management And General	$4,706,094	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,896,475	TotalAmt
Program Services	$11,271,322	ProgramServicesAmt
Management And General	$7,155,290	ManagementAndGeneralAmt
Fundraising	$469,863	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,861,076	TotalAmt
Program Services	$4,060,109	ProgramServicesAmt
Management And General	$612,338	ManagementAndGeneralAmt
Fundraising	$188,629	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,633,830	TotalAmt
Program Services	$5,133,797	ProgramServicesAmt
Management And General	$4,347,779	ManagementAndGeneralAmt
Fundraising	$152,254	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,926,212	TotalAmt
Program Services	$12,529,852	ProgramServicesAmt
Management And General	$10,390,430	ManagementAndGeneralAmt
Fundraising	$5,930	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,772,136	TotalAmt
Program Services	$6,551,600	ProgramServicesAmt
Management And General	$3,126,468	ManagementAndGeneralAmt
Fundraising	$94,068	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,709,095	TotalAmt
Program Services	$2,554,680	ProgramServicesAmt
Management And General	$1,121,368	ManagementAndGeneralAmt
Fundraising	$33,047	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,040,138	TotalAmt
Program Services	$9,030,833	ProgramServicesAmt
Management And General	$1,965,144	ManagementAndGeneralAmt
Fundraising	$44,161	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,900,584	TotalAmt
Program Services	$17,098,899	ProgramServicesAmt
Management And General	$3,718,072	ManagementAndGeneralAmt
Fundraising	$83,613	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,771,809	TotalAmt
Program Services	$38,299	ProgramServicesAmt
Management And General	$4,733,510	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment and Maintenan	$7,639,361	$4,965,824	$2,669,422	$4,115
LOSS EARLY EXTENSION OF	$7,053,821		$7,053,821
Construction and Equipm	$6,676,660	$1,808,613	$4,832,204	$35,843
LOSS VALUATION ON BENEF	$1,767,338		$1,767,338

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,027,538	TotalAmt
Program Services	$6,807,168	ProgramServicesAmt
Fundraising	$220,370	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$437,782,106	TotalAmt
Program Services	$320,212,392	ProgramServicesAmt
Management And General	$110,776,881	ManagementAndGeneralAmt
Fundraising	$6,792,833	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$184,468,060	BOYAmt
EOY	$118,813,144	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,871,948	BOYAmt
EOY	$34,717,290	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,845,136	BOYAmt
EOY	$12,512,779	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$200,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,330,204	BOYAmt
EOY	$3,767,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$579,467,178	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$221,846,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$358,786,665	BOYAmt
EOY	$357,620,541	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,653,000	BOYAmt
EOY	$144,921,988	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$422,726,010	BOYAmt
EOY	$655,808,454	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,481,056	BOYAmt
EOY	$20,930,782	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$399,752,853	BOYAmt
EOY	$242,863,324	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,584,264,932	BOYAmt
EOY	$1,592,155,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,676,655	BOYAmt
EOY	$34,566,690	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,136,359	BOYAmt
EOY	$11,093,448	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,970,877	BOYAmt
EOY	$310,081,666	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$62,377,924	BOYAmt
EOY	$36,317,707	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$49,932,525	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,948,578	BOYAmt
EOY	$16,880,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,042,918	BOYAmt
EOY	$408,939,669	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$710,373,835	BOYAmt
EOY	$699,527,108	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,308,193	BOYAmt
EOY	$119,398,732	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,539,986	BOYAmt
EOY	$364,289,851	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,200,222,014	BOYAmt
EOY	$1,183,215,691	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,584,264,932	BOYAmt
EOY	$1,592,155,360	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,742,017	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$43,386,373	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$30,670	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$34,091,397	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	$25,338,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,387,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,939,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,180,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,472,417	CurrentTaxYearAmt
Total	$140,318,152	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,338,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,387,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,939,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,180,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,472,417	CurrentTaxYearAmt
Total	$140,318,152	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$332,081	SubstantialContributorsTotAmt
Public Support Total170	$139,986,071	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,043,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,735,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,637,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,144,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,144,981	CurrentTaxYearAmt
Total	$78,706,292	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$475,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,464,143	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$221,488,587	TotalSupportAmt
Gross Receipts Rltd Activities	$1,714,545,993	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63200	PublicSupportCY170Pct
Public Support PY170	0.62090	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	$54,822	OtherActivitiesAmt
Total Lobbying Expenditures	$54,822	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	$297,789	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$191,979	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$2,012,701	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	$4,552,350	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$609,016,000	BeginningYearBalanceAmt
Contributions	$7,861,000	ContributionsAmt
Investment Earnings Or Losses	$10,299,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,979,000	OtherExpendituresAmt
End Year Balance	$597,197,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06800	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	$488,426,496	OtherCostOrOtherBasisAmt
Depreciation	$193,203,763	DepreciationAmt
Book Value	$295,222,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,333,712	OtherCostOrOtherBasisAmt
Depreciation	$28,642,874	DepreciationAmt
Book Value	$20,690,838	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,093,820	OtherCostOrOtherBasisAmt
Book Value	$13,093,820	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$357,620,541	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Alternative Investments	$652,794,371	F
Limited Partnerships	$1,907,425	F
Cash & Cash Equivalent	$925,290	F
Other	$181,368	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$655,808,454	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Assets Held as Trustee	$149,404,230
Investments in Subsidiaries	$63,385,903
Investments - Real Estate	$21,536,389
Investments - Notes Receivable	$6,101,201
Held Under Agency Agreements	$1,674,717
Other Investments	$760,884

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$242,863,324	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Due Under Agency Agreements	$1,674,717
US Government Funded Student Loans	$15,205,441

Field	Value	IRS element (for citing)
Total Liability	$16,880,158	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	$8,978,492
East Asia and the Pacific	1	4	Program services	educational programs	$1,091,814
South America	1	20	Program services	educational programs	$1,996,248
Sub-Saharan Africa	0	0	Program services	educational programs	$164,303
Central America and the Caribbean	0	0	Investments		$191,912,933
Europe (Including Iceland & Greenland)	0	0	Investments		$10,643,577

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	$214,787,367	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$214,787,367	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	$263,517	GrossReceiptsAmt
Retained By Contractor	$328,458	RetainedByContractorAmt
Net To Organization	-$64,941	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$263,517	TotalGrossReceiptsAmt
Total Retained By Contractors	$328,458	TotalRetainedByContractorsAmt
Total Net To Organization	-$64,941	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	$375,524	GrossReceiptsEvent1Amt
Charitable Contri Event1	$250,994	CharitableContriEvent1Amt
Gross Revenue Event1	$124,530	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$383	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$252,565	OtherDirectExpensesEvent1Amt
Event2	Associates Dinner	Event2Nm
Gross Receipts Event2	$194,075	GrossReceiptsEvent2Amt
Charitable Contri Event2	$135,075	CharitableContriEvent2Amt
Gross Revenue Event2	$59,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,929	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$281,937	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$135,768	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$55,950	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$79,818	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,889	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$174,342	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$705,367	GrossReceiptsTotalAmt
Charitable Contributions Tot	$442,019	CharitableContributionsTotAmt
Gross Revenue Total Events	$263,348	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,201	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$708,844	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$717,045	DirectExpenseSummaryEventsAmt
Net Income Summary	-$453,697	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAVE PROPERTY INC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	954297104	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$5,239,060	CashGrantAmt
Purpose Of Grant	General Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial Aid Paid	GrantTypeTxt
Recipient	5249	RecipientCnt
Cash Grant	$102,113,706	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Basis of verified financial need or merit and 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 (21 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	$635,065	$0	$0	$0	$15,321	$0	$132,802	$0	$95,248	$0	$878,436	$0	$0	$0
Michael Adams
Chancellor	$160,104	$0	$0	$0	$13,336	$0	$16,667	$0	$75,542	$0	$265,649	$0	$0	$0
Gary Hanson
Executive Vice President and COO	$338,426	$0	$0	$0	$98,673	$0	$86,066	$0	$75,574	$0	$598,739	$0	$41,085	$0
Samuel Hinkle
SVP for Advancement	$167,769	$0	$0	$0	$62,674	$0	$108,546	$0	$101,506	$0	$440,495	$0	$45,886	$0
Paul Lasiter
Vice President and CFO	$170,370	$0	$0	$0	$57,871	$0	$89,971	$0	$106,580	$0	$424,792	$0	$34,610	$0
Charles Pippin
Senior VP and CIO	$365,120	$0	$0	$0	$229,533	$0	$110,839	$0	$24,583	$0	$730,075	$0	$223,791	$0
Rick Marrs
Dean, Seaver College	$277,961	$0	$0	$0	$17,046	$0	$124,292	$0	$51,737	$0	$471,036	$0	$0	$0
Michael Feltner
Dean, Seaver College	$236,183	$0	$0	$0	$1,944	$0	$22,462	$0	$33,499	$0	$294,088	$0	$0	$0
Faye E Holton
Director of Investments	$177,274	$0	$0	$0	$842	$0	$17,920	$0	$13,149	$0	$209,185	$0	$0	$0
Lee Kats
Vice Provost for Research and Strate	$235,009	$0	$0	$0	$1,169	$0	$23,276	$0	$14,951	$0	$274,405	$0	$0	$0
Phil Phillips
Vice President for Administration	$183,592	$0	$0	$0	$27,996	$0	$37,633	$0	$83,833	$0	$333,054	$0	$0	$0
Edna Powell
Chief Business Officer	$201,886	$0	$0	$0	$2,851	$0	$20,655	$0	$24,128	$0	$249,520	$0	$0	$0
Jeffrey Rhode
Director of Investments	$201,000	$0	$0	$0	$239	$0	$19,417	$0	$8,366	$0	$229,022	$0	$0	$0
Jonathan See
Chief Information Officer	$199,277	$0	$0	$0	$986	$0	$19,913	$0	$11,362	$0	$231,538	$0	$0	$0
David M Smith
Dean of Graziadio School of Bus. & M	$313,026	$0	$22,500	$0	$1,323	$0	$26,666	$0	$34,735	$0	$398,250	$0	$0	$0
Helen E Williams
Dean, GSEP	$234,422	$0	$0	$0	$4,568	$0	$5,528	$0	$9,736	$0	$254,254	$0	$0	$0
Peggy Crawford
Graziadio School of Business and Man	$225,223	$0	$29,250	$0	$5,111	$0	$19,945	$0	$12,215	$0	$291,744	$0	$0	$0
Edward Larson
Darling Professor of Law	$306,453	$0	$0	$0	$39,643	$0	$26,574	$0	$36,170	$0	$408,840	$0	$0	$0
Robert J Pushaw Jr
Professor of Law	$250,990	$0	$8,150	$0	$4,964	$0	$24,663	$0	$26,428	$0	$315,195	$0	$0	$0
Thomas Stipanowich
Professor of Law	$215,186	$0	$21,190	$0	$19,223	$0	$19,176	$0	$33,773	$0	$308,548	$0	$0	$0
Lamar Wilson
Head Basketball Coach	$306,343	$0	$0	$0	$47,195	$0	$26,936	$0	$35,065	$0	$415,539	$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 2015. 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 2015. 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 2015 include 1 key employee. 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 2015 include 4 officers and 4 key employees. Housing is provided for 3 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 2015: ANDREW K BENTON- $105,300 CHARLES PIPPIN - $83,814 PAUL B LASITER - $45,490 SAMUEL HINKLE - $46,061 GARY HANSON - $59,204 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2015: PAUL LASITER - $34,610 CHARLES PIPPIN - $223,791 SAMUEL HINKLE - $45,886 GARY HANSON - $41,085 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	$4,605,000	$58,548,544	$618,936	$11,812,381	$46,117,227	2013	Yes (1)	0	Yes (1)	Yes (1)
B	$230,000	$55,734,722	$824,034	$30,001,580	$24,909,108		0	Yes (1)	Yes (1)	Yes (1)
C		$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	$122,876	Employee	0
Ronald Phillips
Father of Key Employee	$306,551	Employee	0
Landon Phillips
Son of Regent	$75,017	Employee	0
Shannon Phillips
Sister-in-law of Key Employee	$164,922	Employee	0
Jeremy Marrs
Son of Key Employee	$126,025	Employee	0
Jennifer Akamine Phillips
Daughter-in-law of Regent	$23,716	Employee	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$60,554	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	$42	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	$314,983	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$1,611,719	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$10,952	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$121	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	125	ContributionCnt
Noncash Contributions Rpt F990	$62,919	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 1 and Part III, line 1:	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. 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 11	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 -2,917,823. Endowment Support 37,330,686. UBI from alternative investments -321,466.

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	$0	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 11a, I	Pepperdine University	Yes (1)
Wave Services Inc
24255 Pacific Coast Highway	malibu	CA	90263	954315778	Support Pepperdine University	CA	501(c)(3)	Line 11a, I	Pepperdine University	Yes (1)
Wave Property Inc
24255 Pacific Coast Highway	malibu	CA	90263	954297104	Support Pepperdine University	CA	501(c)(3)	Line 11a, 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	-$95,923	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,083,979	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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAVE PROPERTY INC
B	$5,239,060	book
Wave Enterprises Inc
C	$1,100,000	Book
Wave Services Inc
C	$2,500,000	Book