PEPPERDINE UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2015-06-11
IRS object ID: 201521629349300312
Schema version: 2013v4.0
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	2015-06-11T10:03:20-05:00	ReturnTs
Tax Period End	2014-07-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LN STE 100	AddressLine1
City	STOCKTON	City
State	CA	State
ZIP Code	952192367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-08-01	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	BusinessNameLine1

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	AddressLine1
City	MALIBU	City
State	CA	State
ZIP Code	902634497	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN THOMASON	PersonNm
Person Title	ASSOC VP AND CONTROLLER	PersonTitleTxt
Phone	3105064497	PhoneNum
Signature	2015-06-11	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	MALIBU	City
State	CA	State
ZIP Code	902634497	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$475,066,126	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	5013	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$3,612,774	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,387,351	PYContributionsGrantsAmt
CY Contributions Grants	$33,939,405	CYContributionsGrantsAmt
PY Program Service Revenue	$330,194,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$341,260,909	CYProgramServiceRevenueAmt
PY Investment Income	$52,879,247	PYInvestmentIncomeAmt
CY Investment Income	$68,695,262	CYInvestmentIncomeAmt
PY Other Revenue	-$112,383	PYOtherRevenueAmt
CY Other Revenue	-$309,208	CYOtherRevenueAmt
PY Total Revenue	$408,348,627	PYTotalRevenueAmt
CY Total Revenue	$443,586,368	CYTotalRevenueAmt
PY Grants And Similar Paid	$88,797,079	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$96,604,063	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,724,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,826,147	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$207,365	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$253,565	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,559,746	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,990,716	PYOtherExpensesAmt
CY Other Expenses	$119,481,978	CYOtherExpensesAmt
PY Total Expenses	$367,719,613	PYTotalExpensesAmt
CY Total Expenses	$388,165,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,629,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,420,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,421,502,321	TotalAssetsBOYAmt
Total Assets EOY	$1,528,278,869	TotalAssetsEOYAmt
Total Liabilities BOY	$344,535,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$334,218,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,076,966,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,194,060,291	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	$94,986,985	ExpenseAmt
Grant	$4,605,005	GrantAmt
Revenue	$315,692,157	RevenueAmt
Desc	INSTRUCTION AND RESEARCH	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,964,495	ExpenseAmt
Grant	$317,885	GrantAmt
Revenue	$7,012,539	RevenueAmt
Desc	ACADEMIC SUPPORT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,159,103	ExpenseAmt
Grant	$91,681,173	GrantAmt
Revenue	$12,303,318	RevenueAmt
Desc	STUDENT SERVICES INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,201,776	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,282,182	RevenueAmt
Desc	PUBLIC SERVICE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,201,776	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,282,182	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$289,312,359	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10529	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5013	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
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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	0	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
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN THOMASON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3105064497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1
City	MALIBU	City
State	CA	State
ZIP Code	902634497	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (64 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)	$505,218	$0	$214,998
EDWIN L BIGGERS
CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
SHEILA K BOST
REGENT	1.00		Yes (X)		$0	$0	$0
CHARLES L BRANCH JR
REGENT	1.00		Yes (X)		$0	$0	$0
DALE A BROWN
REGENT	1.00		Yes (X)		$0	$0	$0
JANICE R BROWN
REGENT	1.00		Yes (X)		$0	$0	$0
JOSE A COLLAZO
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
JERRY S COX
REGENT (THROUGH 6/2014)	1.00		Yes (X)		$0	$0	$0
TERRY M GILES
REGENT (THROUGH 6/2014)	1.00	2.00	Yes (X)		$0	$0	$0
MICHELLE R HEIPLER
REGENT	1.00		Yes (X)		$0	$0	$0
GLEN A HOLDEN
REGENT	1.00		Yes (X)		$0	$0	$0
GAIL E HOPKINS
REGENT	1.00		Yes (X)		$0	$0	$0
PETER JAMES JOHNSON JR
REGENT	1.00		Yes (X)		$0	$0	$0
JOHN D KATCH
REGENT	1.00		Yes (X)		$0	$0	$0
DENNIS S LEWIS
REGENT	1.00		Yes (X)		$0	$0	$0
KIMBERLY J LINDLEY
REGENT	1.00		Yes (X)		$0	$0	$0
EFF W MARTIN
REGENT	1.00		Yes (X)		$0	$0	$0
FAYE W MCCLURE
REGENT	1.00		Yes (X)		$0	$0	$0
MICHAEL T OKABAYASHI
REGENT	1.00		Yes (X)		$0	$0	$0
DANNY PHILLIPS
REGENT	1.00		Yes (X)		$0	$0	$0
TIMOTHY C PHILLIPS
REGENT	1.00		Yes (X)		$0	$0	$0
JOHN L PLEUGER
REGENT	1.00		Yes (X)		$0	$0	$0
JAMES R PORTER
VICE CHAIRMAN	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSELL L RAY JR
REGENT	1.00		Yes (X)		$0	$0	$0
SUSAN F RICE
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
CAROL RICHARDS
REGENT	1.00		Yes (X)		$0	$0	$0
FREDERICK L 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 R SMETHILLS
REGENT	1.00	3.00	Yes (X)		$0	$0	$0
ROSA MERCADO SPIVEY
REGENT	1.00		Yes (X)		$0	$0	$0
WILLIAM W STEVENS
REGENT	1.00		Yes (X)		$0	$0	$0
STEPHEN M STEWART
REGENT	1.00		Yes (X)		$0	$0	$0
AUGUSTUS TAGLIAFERRI
REGENT	1.00		Yes (X)		$0	$0	$0
MARTA B TOOMA
REGENT	1.00		Yes (X)		$0	$0	$0
ROBERT L WALKER
REGENT	1.00		Yes (X)		$0	$0	$0
MARYLYN M WARREN
REGENT	1.00		Yes (X)		$0	$0	$0
WILLIAM H AHMANSON
REGENT	1.00		Yes (X)		$0	$0	$0
JOHN T LEWIS
REGENT	1.00		Yes (X)		$0	$0	$0
DEE ANNA SMITH
REGENT	1.00		Yes (X)		$0	$0	$0
GARY A HANSON
EXECUTIVE VICE PRESIDENT AND COO	40.00			Yes (X)	$380,336	$0	$153,349
SAMUEL K HINKLE
SVP FOR ADVANCEMENT	40.00	1.00		Yes (X)	$195,283	$0	$180,199
PAUL B LASITER
VICE PRESIDENT AND CFO	40.00	3.00		Yes (X)	$184,358	$0	$184,411
CHARLES J PIPPIN
SENIOR VP & CIO	40.00	3.00		Yes (X)	$372,291	$0	$101,386
DARRYL L TIPPENS
PROVOST AND CHIEF ACADEMIC OFFICER	40.00			Yes (X)	$227,533	$0	$144,091
MARC GOODMAN
GENERAL COUNSEL	40.00				$213,497	$0	$35,499	Yes (X)
VELIOS KODOMICHALOS
DIRECTOR OF INVESTMENTS (THRU 6/14)	40.00				$238,915	$0	$52,525	Yes (X)
LEE KATS
VICE PROVOST	40.00				$217,283	$0	$34,658	Yes (X)
LINDA LIVINGSTONE
DEAN, GRAZIADIO SCHOOL OF BUS. & MGT	40.00				$296,051	$0	$55,267	Yes (X)
RICK MARRS
DEAN, SEAVER COLLEGE	40.00				$174,924	$0	$112,920	Yes (X)
ALEXANDER PANG
ASSOCIATE VICE PRESIDENT	40.00				$175,992	$0	$28,011	Yes (X)
PHIL PHILLIPS
CHIEF ADMINISTRATIVE OFFICER	40.00				$187,518	$0	$113,845	Yes (X)
EDNA POWELL
CHIEF BUSINESS OFFICER	40.00				$195,179	$0	$41,646	Yes (X)
MARK ROOSA
DEAN, UNIVERSITY LIBRARIES	40.00				$180,952	$0	$37,359	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.00				$189,211	$0	$31,330	Yes (X)
DEANELL TACHA
DEAN, SCHOOL OF LAW	40.00				$357,943	$0	$29,135	Yes (X)
MARGARET WEBER
DEAN, GRADUATE SCHOOL OF ED. & PSYCH.	40.00				$152,751	$0	$139,044	Yes (X)
JAMES WILBURN
DEAN, SCHOOL OF PUBLIC POLICY	40.00				$223,169	$0	$51,560	Yes (X)
RONALD PHILLIPS
DEAN EMERITUS, VICE CHANCELLOR	40.00				$176,465	$0	$122,391	Yes (X)
JACK GREEN
PROFESSOR, GRAZIADIO SCHOOL OF BUS.	40.00				$323,703	$0	$1,278		Yes (X)
RICK HESSE
PROFESSOR, GRAZIADIO SCHOOL OF BUS.	40.00				$313,884	$0	$2,674		Yes (X)
EDWARD J LARSON
DARLING PROFESSOR OF LAW	40.00				$338,826	$0	$47,770		Yes (X)
BRUCE SAMUELSON
PROFESSOR, GRAZIADIO SCHOOL OF BUS.	40.00				$286,119	$0	$2,703		Yes (X)
LAMAR MARTY WILSON
HEAD MEN'S BASKETBALL COACH	40.00				$321,582	$0	$56,877		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,428,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,974,926	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	291	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SODEXO AMERICA LLC
CAMPUS MAIL-TCC RM 110	MALIBU	CA	90263	CATERING	$7,448,602
HATHAWAY DINWIDDIE CONSTRUCTION COMPANY
811 WILSHIRE BLVD 1500	LOS ANGELES	CA	90017	CONTRACTOR	$6,459,185
CLUNE CONSTRUCTION COMPANY LP
10 S LASALLE ST STE 300	CHICAGO	IL	60603	CONTRACTOR	$3,054,460
PALISADES MEDIA GROUP INC
1620 26TH ST	SANTA MONICA	CA	90404	ADVERTISING	$1,404,696
FLAGSHIP FACILITY SERVICES INC
PO BOX 612140	SAN JOSE	CA	951612140	JANITORIAL	$1,294,651

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Fundraising	$405,895	FundraisingAmt
Related Organizations	$1,000,000	RelatedOrganizationsAmt
Government Grants	$3,678,926	GovernmentGrantsAmt
All Other Contributions	$28,854,584	AllOtherContributionsAmt
Noncash Contributions	$5,990,448	NoncashContributionsAmt
Total Contributions	$33,939,405	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	$298,110,787	$298,110,787
ROOM AND BOARD	611710	$34,424,852	$34,424,852
SALES AND SERVICES	611710	$6,430,232	$3,459,519	$2,970,713
OTHER REVENUE	611710	$2,295,038	$2,295,038

Field	Value	IRS element (for citing)
Total Program Service Revenue	$341,260,909	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,279,636	TotalRevenueColumnAmt
Unrelated Business Revenue	$642,061	UnrelatedBusinessRevenueAmt
Exclusion	$19,637,575	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,255,843	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,840,217	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$48,415,626	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,415,626	TotalRevenueColumnAmt
Exclusion	$48,415,626	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$330,333	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$405,895	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$639,541	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$309,208	TotalRevenueColumnAmt
Exclusion	-$309,208	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,586,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$338,290,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,612,774	UnrelatedBusinessRevenueAmt
Exclusion	$67,743,993	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$96,604,063	TotalAmt
Program Services	$96,604,063	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,540,929	TotalAmt
Program Services	$2,274,810	ProgramServicesAmt
Management And General	$3,497,377	ManagementAndGeneralAmt
Fundraising	$768,742	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$405,832	TotalAmt
Program Services	$387,926	ProgramServicesAmt
Management And General	$17,906	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,349,589	TotalAmt
Program Services	$90,219,138	ProgramServicesAmt
Management And General	$29,377,624	ManagementAndGeneralAmt
Fundraising	$3,752,827	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,397,228	TotalAmt
Program Services	$6,296,617	ProgramServicesAmt
Management And General	$2,744,308	ManagementAndGeneralAmt
Fundraising	$356,303	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,063,554	TotalAmt
Program Services	$16,637,442	ProgramServicesAmt
Management And General	$5,546,913	ManagementAndGeneralAmt
Fundraising	$879,199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,069,015	TotalAmt
Program Services	$6,039,774	ProgramServicesAmt
Management And General	$2,720,756	ManagementAndGeneralAmt
Fundraising	$308,485	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$545,884	TotalAmt
Program Services	$50,398	ProgramServicesAmt
Management And General	$495,486	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$585,453	TotalAmt
Program Services	$4,059	ProgramServicesAmt
Management And General	$581,394	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,478	TotalAmt
Management And General	$48,478	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$253,565	TotalAmt
Fundraising	$253,565	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,400,000	TotalAmt
Management And General	$4,400,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,574,036	TotalAmt
Program Services	$7,332,019	ProgramServicesAmt
Management And General	$5,571,042	ManagementAndGeneralAmt
Fundraising	$670,975	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,280,292	TotalAmt
Program Services	$3,547,890	ProgramServicesAmt
Management And General	$588,982	ManagementAndGeneralAmt
Fundraising	$143,420	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,717,892	TotalAmt
Program Services	$4,544,564	ProgramServicesAmt
Management And General	$4,003,190	ManagementAndGeneralAmt
Fundraising	$170,138	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,780,097	TotalAmt
Program Services	$10,391,460	ProgramServicesAmt
Management And General	$9,380,381	ManagementAndGeneralAmt
Fundraising	$8,256	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,341,419	TotalAmt
Program Services	$6,220,722	ProgramServicesAmt
Management And General	$3,057,200	ManagementAndGeneralAmt
Fundraising	$63,497	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,370,442	TotalAmt
Program Services	$2,288,447	ProgramServicesAmt
Management And General	$1,045,776	ManagementAndGeneralAmt
Fundraising	$36,219	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,738,765	TotalAmt
Program Services	$8,784,310	ProgramServicesAmt
Management And General	$1,911,500	ManagementAndGeneralAmt
Fundraising	$42,955	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,723,217	TotalAmt
Program Services	$15,315,591	ProgramServicesAmt
Management And General	$3,332,733	ManagementAndGeneralAmt
Fundraising	$74,893	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,372,942	TotalAmt
Program Services	$47,818	ProgramServicesAmt
Management And General	$4,325,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION AND EQUIPM	$8,687,136	$5,129,098	$3,555,693	$2,345
EQUIPMENT AND MAINTENAN	$6,220,608	$1,100,896	$5,091,785	$27,927

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,095,317	TotalAmt
Program Services	$6,095,317	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,165,753	TotalAmt
Program Services	$289,312,359	ProgramServicesAmt
Management And General	$91,293,648	ManagementAndGeneralAmt
Fundraising	$7,559,746	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,814,529	BOYAmt
EOY	$27,953,865	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,596,837	BOYAmt
EOY	$33,877,219	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,535,513	BOYAmt
EOY	$5,790,405	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$307,851	BOYAmt
EOY	$282,649	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,511,922	BOYAmt
EOY	$6,149,449	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$558,137,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196,897,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$362,018,991	BOYAmt
EOY	$361,239,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$260,896,000	BOYAmt
EOY	$277,403,323	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$387,683,675	BOYAmt
EOY	$478,505,746	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,749,216	BOYAmt
EOY	$22,037,845	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$285,387,787	BOYAmt
EOY	$315,038,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,421,502,321	BOYAmt
EOY	$1,528,278,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,342,982	BOYAmt
EOY	$29,152,542	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,965,837	BOYAmt
EOY	$11,047,001	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,846,047	BOYAmt
EOY	$186,629,260	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$40,215,438	BOYAmt
EOY	$39,844,545	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$49,904,081	BOYAmt
EOY	$49,917,903	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,261,210	BOYAmt
EOY	$17,627,327	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$344,535,595	BOYAmt
EOY	$334,218,578	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630,777,127	BOYAmt
EOY	$703,267,530	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,604,660	BOYAmt
EOY	$137,942,686	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$327,584,939	BOYAmt
EOY	$352,850,075	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,076,966,726	BOYAmt
EOY	$1,194,060,291	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,421,502,321	BOYAmt
EOY	$1,528,278,869	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,420,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,301,610	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$46,371,340	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	$39,144,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,578,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,338,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,387,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,939,405	CurrentTaxYearAmt
Total	$152,386,949	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,144,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,578,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,338,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,387,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,939,405	CurrentTaxYearAmt
Total	$152,386,949	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,684,625	SubstantialContributorsTotAmt
Public Support Total170	$150,702,324	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,038,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,199,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,043,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,735,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,637,575	CurrentTaxYearAmt
Total	$86,654,722	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$475,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,355	CurrentTaxYearAmt
Total	$1,727,098	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$240,768,769	TotalSupportAmt
Gross Receipts Rltd Activities	$1,581,334,008	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62590	PublicSupportCY170Pct
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	$48,478	OtherActivitiesAmt
Total Lobbying Expenditures	$48,478	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	3	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$97,550	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$1,128,579	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	$1	RevenuesIncludedAmt
Assets Included	$4,527,350	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	$715,660,000	BeginningYearBalanceAmt
Contributions	$8,987,000	ContributionsAmt
Investment Earnings Or Losses	$100,441,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,605,000	OtherExpendituresAmt
End Year Balance	$790,483,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$607,953,000	BeginningYearBalanceAmt
Contributions	$3,354,000	ContributionsAmt
Investment Earnings Or Losses	$132,447,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,094,000	OtherExpendituresAmt
End Year Balance	$715,660,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$622,580,000	BeginningYearBalanceAmt
Contributions	$10,344,000	ContributionsAmt
Investment Earnings Or Losses	$7,866,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,837,000	OtherExpendituresAmt
End Year Balance	$607,953,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$564,591,000	BeginningYearBalanceAmt
Contributions	$11,222,000	ContributionsAmt
Investment Earnings Or Losses	$79,921,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,154,000	OtherExpendituresAmt
End Year Balance	$622,580,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$528,735,000	BeginningYearBalanceAmt
Contributions	$7,913,000	ContributionsAmt
Investment Earnings Or Losses	$58,356,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,413,000	OtherExpendituresAmt
End Year Balance	$564,591,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08600	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	$460,768,777	OtherCostOrOtherBasisAmt
Depreciation	$165,188,004	DepreciationAmt
Book Value	$295,580,773	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,686,516	OtherCostOrOtherBasisAmt
Depreciation	$31,709,727	DepreciationAmt
Book Value	$23,976,789	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,068,820	OtherCostOrOtherBasisAmt
Book Value	$13,068,820	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$361,239,532	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$475,720,855	F
LIMITED PARTNERSHIPS	$1,920,064	F
CASH & CASH EQUIVALENT	$685,232	F
OTHER	$179,595	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$478,505,746	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$224,630,110
INVESTMENTS IN SUBSIDIARIES	$61,013,010
INVESTMENTS - REAL ESTATE	$20,231,923
INVESTMENTS - NOTES RECEIVABLE	$6,183,327
HELD UNDER AGENCY AGREEMENTS	$1,932,737
OTHER INVESTMENTS	$1,047,729

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$315,038,836	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE UNDER AGENCY AGREEMENTS	$1,932,737
US GOVERNMENT FUNDED STUDENT LOANS	$15,694,590

Field	Value	IRS element (for citing)
Total Liability	$17,627,327	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	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	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 (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	50	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$7,018,687
EAST ASIA AND THE PACIFIC	1	4	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$1,911,808
SOUTH AMERICA	1	20	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$1,782,013
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$205,252
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS		$97,921,134
SOUTH AMERICA	0	0	INVESTMENTS		$26,195,529
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS		$118,304,198
SUB-SAHARAN AFRICA	0	0	INVESTMENTS		$4,798,546

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	$258,137,167	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$258,137,167	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	RUFFALOCODY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	PROGRAM FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$222,284	GrossReceiptsAmt
Retained By Contractor	$253,565	RetainedByContractorAmt
Net To Organization	-$31,281	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$222,284	TotalGrossReceiptsAmt
Total Retained By Contractors	$253,565	TotalRetainedByContractorsAmt
Total Net To Organization	-$31,281	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	KY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WAVE CLASSIC GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$294,436	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,778	CharitableContriEvent1Amt
Gross Revenue Event1	$140,658	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$80,441	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$75,047	OtherDirectExpensesEvent1Amt
Name Of Event2	ASSOCIATES DINNER	NameOfEvent2Amt
Gross Receipts Event2	$207,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$121,000	CharitableContriEvent2Amt
Gross Revenue Event2	$86,850	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$172,410	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$73,612	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$233,942	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$131,117	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$102,825	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$163,322	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$74,709	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$736,228	GrossReceiptsTotalAmt
Charitable Contributions Tot	$405,895	CharitableContributionsTotAmt
Gross Revenue Total Events	$330,333	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$416,173	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$223,368	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$639,541	DirectExpenseSummaryEventsAmt
Net Income Summary	-$309,208	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	4721	RecipientCnt
Cash Grant	$96,604,063	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 (25 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	$411,733	$0	$0	$0	$93,485	$0	$122,521	$0	$92,477	$0	$720,216	$0	$77,854	$0
GARY A HANSON
EXECUTIVE VICE PRESIDENT AND COO	$308,916	$0	$0	$0	$71,420	$0	$79,539	$0	$73,810	$0	$533,685	$0	$31,282	$0
SAMUEL K HINKLE
SVP FOR ADVANCEMENT	$139,883	$0	$10,000	$0	$45,400	$0	$80,574	$0	$99,625	$0	$375,482	$0	$28,672	$0
PAUL B LASITER
VICE PRESIDENT AND CFO	$162,659	$0	$0	$0	$21,699	$0	$83,069	$0	$101,342	$0	$368,769	$0	$9,797	$0
CHARLES J PIPPIN
SENIOR VP & CIO	$330,137	$0	$0	$0	$42,154	$0	$79,537	$0	$21,849	$0	$473,677	$0	$36,810	$0
DARRYL L TIPPENS
PROVOST AND CHIEF ACADEMIC OFFICER	$203,875	$0	$0	$0	$23,658	$0	$66,000	$0	$78,091	$0	$371,624	$0	$0	$0
MARC GOODMAN
GENERAL COUNSEL	$204,713	$0	$0	$0	$8,784	$0	$20,785	$0	$14,714	$0	$248,996	$0	$0	$0
VELIOS KODOMICHALOS
DIRECTOR OF INVESTMENTS (THRU 6/14)	$228,182	$0	$10,000	$0	$733	$0	$23,315	$0	$29,210	$0	$291,440	$0	$0	$0
LEE KATS
VICE PROVOST	$211,309	$0	$0	$0	$5,974	$0	$21,320	$0	$13,338	$0	$251,941	$0	$0	$0
LINDA LIVINGSTONE
DEAN, GRAZIADIO SCHOOL OF BUS. & MGT	$290,077	$0	$0	$0	$5,974	$0	$25,500	$0	$29,767	$0	$351,318	$0	$0	$0
RICK MARRS
DEAN, SEAVER COLLEGE	$160,986	$0	$0	$0	$13,938	$0	$51,888	$0	$61,032	$0	$287,844	$0	$0	$0
ALEXANDER PANG
ASSOCIATE VICE PRESIDENT	$168,121	$0	$3,500	$0	$4,371	$0	$16,966	$0	$11,045	$0	$204,003	$0	$0	$0
PHIL PHILLIPS
CHIEF ADMINISTRATIVE OFFICER	$166,062	$0	$10,000	$0	$11,456	$0	$34,836	$0	$79,009	$0	$301,363	$0	$0	$0
EDNA POWELL
CHIEF BUSINESS OFFICER	$192,476	$0	$0	$0	$2,703	$0	$19,650	$0	$21,996	$0	$236,825	$0	$0	$0
MARK ROOSA
DEAN, UNIVERSITY LIBRARIES	$174,344	$0	$5,000	$0	$1,608	$0	$8,949	$0	$28,410	$0	$218,311	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$186,124	$0	$2,500	$0	$587	$0	$18,303	$0	$13,027	$0	$220,541	$0	$0	$0
DEANELL TACHA
DEAN, SCHOOL OF LAW	$348,205	$0	$0	$0	$9,738	$0	$25,160	$0	$3,975	$0	$387,078	$0	$0	$0
MARGARET WEBER
DEAN, GRADUATE SCHOOL OF ED. & PSYCH	$129,108	$0	$0	$0	$23,643	$0	$38,161	$0	$100,883	$0	$291,795	$0	$0	$0
JAMES WILBURN
DEAN, SCHOOL OF PUBLIC POLICY	$218,579	$0	$0	$0	$4,590	$0	$22,866	$0	$28,694	$0	$274,729	$0	$0	$0
RONALD PHILLIPS
DEAN EMERITUS, VICE CHANCELLOR	$139,643	$0	$20,000	$0	$16,822	$0	$34,409	$0	$87,982	$0	$298,856	$0	$0	$0
JACK GREEN
PROFESSOR, GRAZIADIO SCHOOL OF BUS.	$11,145	$0	$0	$0	$312,558	$0	$1,115	$0	$163	$0	$324,981	$0	$0	$0
RICK HESSE
PROFESSOR, GRAZIADIO SCHOOL OF BUS.	$14,680	$0	$0	$0	$299,204	$0	$1,122	$0	$1,552	$0	$316,558	$0	$0	$0
EDWARD J LARSON
DARLING PROFESSOR OF LAW	$266,916	$0	$0	$0	$71,910	$0	$25,500	$0	$22,270	$0	$386,596	$0	$0	$0
BRUCE SAMUELSON
PROFESSOR, GRAZIADIO SCHOOL OF BUS.	$11,463	$0	$0	$0	$274,656	$0	$1,195	$0	$1,508	$0	$288,822	$0	$0	$0
LAMAR MARTY WILSON
HEAD MEN'S BASKETBALL COACH	$269,985	$0	$5,000	$0	$46,597	$0	$25,500	$0	$31,377	$0	$378,459	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS TRAVEL: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED 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 2013. 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 2013. 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 2013 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 2013 INCLUDE 3 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 A 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. THE FOLLOWING AMOUNTS WERE AWARDED IN CALENDAR YEAR 2013: ANDREW K BENTON- $97,021 GARY HANSON - $54,039 CHARLES PIPPIN - $54,357 SAMUEL HINKLE - $38,784 PAUL B LASITER - $40,069 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2013: ANDREW K BENTON - $77,854 PAUL LASITER - $9,797 GARY HANSON - $31,282 CHARLES PIPPIN - $36,810 SAMUEL HINKLE - $28,672 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' SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE UNIVERSITY IN 2015.
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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CEFA SERIES 2005 A&B
A	521705592	1301757M8	2005-08-03	$115,673,727	REFUND 1996, 1999, 2000, AND 2002	0	0	0
CALIFORNIA INFRASTRUCTURE BANK SERIES 2010
B	630304653	13033W4L4	2010-04-28	$16,347,846	REFUND 1999 SERIES A	0	0	0
CEFA SERIES 2012
C	521705592		2012-06-05	$58,548,544	REFUND 2003A, CONSTRUCTION, EQUIPMENT, AND FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Substantial CompletionSubstantialCompletionYr
A	$115,673,727	$1,058,759	$1,236,320	$676,451	$112,702,197	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$16,347,846	$319,146			$16,028,700	Yes (1)	0	Yes (1)	Yes (1)
C	$58,548,544	$618,936		$11,812,381	$46,117,227	Yes (1)	0	Yes (1)	Yes (1)	$1,490,000	2013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	C	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2C, COLUMN A	FormAndLineReferenceDesc
Explanation	DATE THE REBATE COMPUTATION WAS PERFORMED: AUGUST 2012	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MARK ROOSA
KEY EMPLOYEE	HOUSING	Yes (X)	$200,000	$200,000	0	0	Yes (1)
LAMAR MARTY WILSON
HIGHEST PAID	HOUSING	Yes (X)	$82,649	$82,649	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$282,649	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AKAMINE PHILLIPS JENNIFER
DAUGHTER-IN-LAW OF REGENT	$48,058	EMPLOYEE	0
BOST STEPHEN
SON OF REGENT	$68,389	EMPLOYEE	0
GOODMAN CHRISTINE
SPOUSE OF KEY EMPLOYEE	$176,179	EMPLOYEE	0
MARMION ALEXANDRA
SPOUSE OF KEY EMPLOYEE	$121,995	EMPLOYEE	0
MARRS JEREMY
SON OF KEY EMPLOYEE	$20,088	EMPLOYEE	0
MARRS NICOLE
DAUGHTER-IN-LAW OF KEY EMPLOYEE	$88,680	EMPLOYEE	0
PANG LILY
SPOUSE OF KEY EMPLOYEE	$103,864	EMPLOYEE	0
PHILLIPS LANDON
SON OF REGENT	$59,686	EMPLOYEE	0
PHILLIPS SHANNON
SISTER-IN-LAW OF KEY EMPLOYEE	$153,534	EMPLOYEE	0
WEBER DANIEL
SON OF KEY EMPLOYEE	$38,944	EMPLOYEE	0
BOST THOMAS
SPOUSE OF REGENT	$229,699	EMPLOYEE	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$65	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$442	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$2,979,482	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,990,348	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$9	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$98	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	112	ContributionCnt
Noncash Contributions Rpt F990	$20,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	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 (9 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 14 INDIVIDUAL DEPARTMENTS MAY HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IS APPLICABLE TO THE NATURE OF THE INFORMATION THAT THEY COLLECT. THERE IS A UNIVERSITY-WIDE DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT IT IS NOT APPROVED BY THE BOARD.
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 18	THE UNIVERSITY'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
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 VII, SECTION A:	CERTAIN REGENTS AND OFFICERS LISTED IN PART VII, SECTION ALSO SERVE ON THE BOARDS OF WAVE SERVICES, INC., WAVE ENTERPRISES, INC., AND WAVE PROPERTY, INC.
FORM 990, PART XI, LINE 9:	ADJUSTMENT OF ACTUARIAL LIABILITY 3,013,700. ENDOWMENT SUPPORT 33,651,347. CHANGE IN NET ASSETS OF SUBSIDIARIES 10,348,354. UBI FROM ALTERNATIVE INVESTMENTS -642,061.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAVE VENTURES LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1
City	MAILBU	City
State	CA	State
ZIP Code	90263	ZIPCode

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	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 ALDER ROAD PO BOX 841	AddressLine1
City	DOVER	City
State	DE	State
ZIP Code	19904	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$179,612	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,157,441	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)	BusinessNameLine1

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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAVE PROPERTY INC
R	$888,410	BOOK VALUE
WAVE ENTERPRISES INC
C	$1,000,000	BOOK VALUE