PEPPERDINE UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-17
IRS object ID: 201341689349300119
Schema version: 2011v1.5
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)
Timestamp	2013-06-17T09:28:10-05:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644037	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEPPERDINE UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% BRIAN THOMASON	InCareOfName
Name Control	PEPP	NameControl
Phone	3105064497	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN THOMASON	Name
Title	ASSOC VP AND CONTRLR	Title
Date Signed	2013-06-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREW K BENTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	518532479	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEPPERDINE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	4991	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	2842545	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	28578060	ContributionsGrantsPriorYear
Contributions Grants Current Year	25338071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	309248179	ProgramServiceRevenuePriorYear
Program Service Revenue CY	314260616	ProgramServiceRevenueCY
Investment Income Prior Year	47494321	InvestmentIncomePriorYear
Investment Income Current Year	29911929	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-487155	OtherRevenuePriorYear
Other Revenue Current Year	-1600353	OtherRevenueCurrentYear
Total Revenue Prior Year	384833405	TotalRevenuePriorYear
Total Revenue Current Year	367910263	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	80213459	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	81350122	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	158363990	SalariesEtcPriorYear
Salaries Etc Current Year	162485201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	228538	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	272084	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7707250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120708792	OtherExpensePriorYear
Other Expenses Current Year	120060897	OtherExpensesCurrentYear
Total Expenses Prior Year	359514779	TotalExpensesPriorYear
Total Expenses Current Year	364168304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25318626	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3741959	RevenuesLessExpensesCY
Total Assets BOY	1330529199	TotalAssetsBOY
Total Assets EOY	1335920727	TotalAssetsEOY
Total Liabilities BOY	317448087	TotalLiabilitiesBOY
Total Liabilities EOY	331677935	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1013081112	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1004242792	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	88963593	Expense
Grants	4800756	Grants
Revenue	273832826	Revenue
Description	INSTRUCTION & RESEARCH	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49890865	Expense
Grants	384994	Grants
Revenue	4270153	Revenue
Description	ACADEMIC SUPPORT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	124969468	Expense
Grants	76164372	Grants
Revenue	11289102	Revenue
Description	STUDENT SERVICES INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15006662	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	24868535	TotalOfOtherProgramServiceRev
Total Program Service Expense	278830588	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	10882	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4991	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AR	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	true	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIAN THOMASON	NamePerson
Telephone Number	3105067269	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANDREW K BENTON
PRESIDENT AND CEO	40.0	X	X	840683	0	121145
WILLIAM S BANOWSKY
REGENT	1.0	X
EDWIN L BIGGERS
CHAIRMAN OF THE BOARD/REGENT	1.0	X
SHEILA K BOST
REGENT	1.0	X
CHARLES L BRANCH
REGENT	1.0	X
DALE BROWN
REGENT	1.0	X
JANICE R BROWN
REGENT	1.0	X
JOSE A COLLAZO
REGENT	1.0	X
JERRY S COX
REGENT	1.0	X
W L FLETCHER III
REGENT	1.0	X
TERRY M GILES
REGENT	1.0	X
MICHELLE HEIPLER
REGENT	1.0	X
GLEN A HOLDEN
REGENT	1.0	X
GAIL E HOPKINS
REGENT	1.0	X
JOHN D KATCH
REGENT	1.0	X
MARK KIRK
REGENT	1.0	X
DENNIS LEWIS
REGENT	1.0	X
EFF W MARTIN
REGENT	1.0	X
MICHAEL T OKABAYASHI
REGENT	1.0	X
DANNY PHILLIPS
REGENT	1.0	X
TIMOTHY C PHILLIPS
REGENT	1.0	X
JAMES R PORTER
VICE CHAIRMAN	1.0	X
RUSSELL L RAY JR
REGENT	1.0	X
SUSAN F RICE
SECRETARY	1.0	X
CAROL RICHARDS
REGENT	1.0	X
FREDERICK L RICKER
REGENT	1.0	X
B JOSEPH ROKUS
REGENT	1.0	X
BUI SIMON
REGENT	1.0	X
HAROLD SMETHILLS
REGENT	1.0	X
ROSA MERCADO SPIVEY
REGENT	1.0	X
WILLIAM W STEVENS
REGENT	1.0	X
STEPHEN M STEWART
REGENT	1.0	X
AUGUSTUS TAGLIAFERRI
REGENT	1.0	X
MARTA TOOMA
REGENT	1.0	X
THOMAS J TRIMBLE
REGENT	1.0	X
ROBERT L WALKER
REGENT	1.0	X
MARYLYN M WARREN
REGENT	1.0	X
EDWARD V YANG
REGENT	1.0	X
TIMOTHY CHESTER
VICE PROVOST ACAD ADMIN/CIO	40.0		X	168885	0	23265
GARY HANSON
EXECUTIVE VICE PRESIDENT/COO	40.0		X	333031	0	81842
SAMUEL HINKLE
VICE PRESIDENT, ADVANCEMENT	40.0		X	155094	0	134569
PAUL B LASITER
CHIEF FINANCIAL OFFICER	40.0		X	136472	0	160300
CHARLES PIPPIN
SRVP INV/CHIEF INV OFFICER	40.0		X	394134	0	71652
DARRYL TIPPENS
PROVOST	40.0		X	205264	0	148299
MARC GOODMAN
GENERAL COUNSEL	40.0			209447	0	30140	X
LEE KATS
VICE PROVOST	40.0			183859	0	29204	X
VELIOS KODOMICHALOS
DIRECTOR OF INVESTMENTS	40.0			225100	0	42216	X
LINDA LIVINGSTONE
DEAN-GSBM	40.0			266355	0	49148	X
ALEXANDER PANG
ASSOCIATE VICE PRESIDENT	40.0			167884	0	28728	X
PHIL PHILLIPS
CHIEF ADMIN OFFICER	40.0			166341	0	110133	X
EDNA POWELL
CHIEF BUSINESS OFFICER	40.0			194098	0	38496	X
MARK ROOSA
DEAN - LIBRARIANS	40.0			169080	0	27485	X
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.0			169027	0	24393	X
DEANELL TACHA
DEAN, SCHOOL OF LAW	40.0			196183	0	852	X
JAMES WILBURN
DEAN SCHOOL OF PUBLIC POLICY	40.0			212446	0	49409	X
KEN CANFIELD
EXEC DIR BOONE CTR FOR FAMILY	40.0			315636	0	25461		X
CHARLES HUNT
EXECUTIVE PROGRAMS ADVISOR	40.0			271707	0	35614		X
EDWARD LARSON
DARLING PROFESSOR	40.0			292879	0	41162		X
GRANT NELSON
WILLIAM H. REHNQUIST PROFESSOR	40.0			245982	0	42573		X
LAMAR WILSON
HEAD COACH, MEN'S BASKETBALL	40.0			252057	0	52274		X
W DAVID BAIRD
DEAN EMERITUS AND PROF III	40.0			100946	0	78363			X
THOMAS BOST
INTERIM DEAN, SCHOOL OF LAW	40.0			122512	0	172475			X
RICK MARRS
DEAN - SEAVER	40.0			140984	0	124296			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6136086	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1743494	TotalOtherCompensation
Number Individuals GT100 K	262	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO AMERICA LLC
CAMPUS MAIL-TCC RM 110	MALIBU	CA	90263	CATERING	5980749
PALISADES MEDIA GROUP INC
1620 26TH STREET	SANTA MONICA	CA	90404	ADVERTISING	2071207
LATHAM WATKINS LLP
PO BOX 894256	LOS ANGELES	CA	90189	CONSULTING	1267413
RAMELLI JANITORIAL SVC
PO BOX 51193	NEW ORLEANS	LA	70151	JANITORIAL	1196289
ENVIRONMENTAL CONTRACTING CORP
800 E 1ST ST	LOS ANGELES	CA	90012	CONSTRUCTION	1160408

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	40	NumberOfContractorsGT100K
Fundraising Events	633988	FundraisingEvents
Related Organizations	460960	RelatedOrganizations
Government Grants	3626172	GovernmentGrants
All Other Contributions	20616951	AllOtherContributions
Noncash Contributions	4888908	NoncashContributions
Total Contributions	25338071	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
STUDENT TUITION AND FEES	611710	269884252	269884252
ROOM AND BOARD	611710	32464671	32464671
SALES AND SERVICES	722210	6272680	3824175	2448505
EDUCATIONAL AND GENERAL	611710	5428388	5428388
OTHER PROGRAM SERVICES	611710	210625	210625

Field	Value	IRS element (for citing)
Total Program Service Revenue	314260616	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16437216	TotalRevenueColumn
Unrelated Business Revenue	394040	UnrelatedBusinessRevenue
Exclusion	$16,043,176	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	163060657	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	149385779	Securities
Other	200165	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13674878	Securities
Other	-200165	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13474713	TotalRevenueColumn
Exclusion	$13,474,713	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	298173	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	633988	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1036272	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-738099	TotalRevenueColumn
Exclusion	-$738,099	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON EARLY EXTINGUISHMENT OF DEBT	Description
Total Revenue Column	-862254	TotalRevenueColumn
Exclusion	-$862,254	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-862254	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	367910263	TotalRevenueColumn
Related Or Exempt Function Income	311812111	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2842545	UnrelatedBusinessRevenue
Exclusion	$27,917,536	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	81350122	Total
Program Services	81350122	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5560877	Total
Program Services	1806007	ProgramServices
Management And General	3389493	ManagementAndGeneral
Fundraising	365377	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1146213	Total
Program Services	541785	ProgramServices
Management And General	604428	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117162214	Total
Program Services	86911419	ProgramServices
Management And General	25997650	ManagementAndGeneral
Fundraising	4253145	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8815853	Total
Program Services	5800897	ProgramServices
Management And General	2653206	ManagementAndGeneral
Fundraising	361750	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21113208	Total
Program Services	15900585	ProgramServices
Management And General	4323805	ManagementAndGeneral
Fundraising	888818	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8686836	Total
Program Services	5594213	ProgramServices
Management And General	2768221	ManagementAndGeneral
Fundraising	324402	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	700309	Total
Management And General	700309	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1513897	Total
Program Services	38844	ProgramServices
Management And General	1475053	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	516501	Total
Program Services	5831	ProgramServices
Management And General	510670	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	177119	Total
Management And General	177119	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	272084	Total
Fundraising	272084	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4512817	Total
Management And General	4512817	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11745893	Total
Program Services	5180228	ProgramServices
Management And General	6344047	ManagementAndGeneral
Fundraising	221618	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5942439	Total
Program Services	4456350	ProgramServices
Management And General	1227604	ManagementAndGeneral
Fundraising	258485	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6645565	Total
Program Services	3276730	ProgramServices
Management And General	3292622	ManagementAndGeneral
Fundraising	76213	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20955990	Total
Program Services	10775516	ProgramServices
Management And General	10018726	ManagementAndGeneral
Fundraising	161748	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8973049	Total
Program Services	6380423	ProgramServices
Management And General	2448640	ManagementAndGeneral
Fundraising	143986	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3313248	Total
Program Services	2278414	ProgramServices
Management And General	995887	ManagementAndGeneral
Fundraising	38947	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11083471	Total
Program Services	9066279	ProgramServices
Management And General	1972858	ManagementAndGeneral
Fundraising	44334	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19685444	Total
Program Services	16102693	ProgramServices
Management And General	3504009	ManagementAndGeneral
Fundraising	78742	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3981495	Total
Program Services	55244	ProgramServices
Management And General	3926251	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSTRUCTION & EQUIPMENT	3575929	4594593	-1023924	5260
EQUIPMENT RENTAL/MAINTENANCE	2798611	1032148	1751783	14680
PRINTING & PUBLICATIONS	1462264	816020	594194	52050
OTHER EXPENSES	12476856	16866247	-4535002	145611

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	364168304	Total
Program Services	278830588	ProgramServices
Management And General	77630466	ManagementAndGeneral
Fundraising	7707250	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43166649	BOY
EOY	63536621	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27752378	BOY
EOY	28904711	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7323208	BOY
EOY	5232132	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1072459	BOY
EOY	408518	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	24512531	BOY
EOY	23812474	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5458727	BOY
EOY	4902961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	509192999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168428987	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	346237573	BOY
EOY	340764012	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	299346145	BOY
EOY	260747004	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	461164471	BOY
EOY	333875097	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	114495058	BOY
EOY	273737197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1330529199	BOY
EOY	1335920727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27013643	BOY
EOY	24719076	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8542516	BOY
EOY	9937303	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	177089530	BOY
EOY	189530577	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	38588543	BOY
EOY	40754212	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	49888429	BOY
EOY	49891018	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16325426	BOY
EOY	16845749	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	317448087	BOY
EOY	331677935	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	575703978	BOY
EOY	595418296	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132377532	BOY
EOY	103043413	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304999602	BOY
EOY	305781083	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1013081112	BOY
EOY	1004242792	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1330529199	BOY
EOY	1335920727	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3741959	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12580279	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$177,119	OtherActivitiesAmount
Total Lobbying Expenditures IIB	177119	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Expenditures	Identifier
Return Reference	Part II-B, Line 1	ReturnReference
Explanation	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. THE ORGANIZATION HIRED A LOBBYING FIRM TO PURSUE HIGHER EDUCATION INITIATIVES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	3	NumberDAFsHeld
Grants Paid From Donor Funds	116036	GrantsPaidFromDonorFunds
Aggregate DAF Value	453742	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	2754301	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	622580000	BeginningOfYearBalance
Contributions	10344000	Contributions
Investment Earnings Or Losses	7866000	InvestmentEarningsOrLosses
Other Expenditures	32837000	OtherExpenditures
End Of Year Balance	607953000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	564591000	BeginningOfYearBalance
Contributions	11222000	Contributions
Investment Earnings Or Losses	79921000	InvestmentEarningsOrLosses
Other Expenditures	33154000	OtherExpenditures
End Of Year Balance	622580000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	528735000	BeginningOfYearBalance
Contributions	7913000	Contributions
Investment Earnings Or Losses	58356000	InvestmentEarningsOrLosses
Other Expenditures	30413000	OtherExpenditures
End Of Year Balance	564591000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	673531000	BeginningOfYearBalance
Contributions	3903000	Contributions
Investment Earnings Or Losses	-116941000	InvestmentEarningsOrLosses
Other Expenditures	31758000	OtherExpenditures
End Of Year Balance	528735000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47810	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.44800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07390	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25712050	OtherCostOrOtherBasis
Book Value	25712050	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	367054068	OtherCostOrOtherBasis
Depreciation	137938102	Depreciation
Book Value	229115966	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64454389	OtherCostOrOtherBasis
Depreciation	30490885	Depreciation
Book Value	33963504	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51972492	OtherCostOrOtherBasis
Book Value	51972492	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	340764012	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATIVE INVESTMENTS	329263360	F
CASH & CASH EQUIVALENT	2550803	F
OTHER	2060934	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	333875097	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
ASSETS HELD AS TRUSTEE	197093359
INVESTMENTS IN SUBSIDIARIES	49202064
INVESTMENTS - REAL ESTATE	15815770
INVESTMENTS - NOTES RECEIVABLE	9786639
HELD UNDER AGENCY AGREEMENTS	1839365

Field	Value	IRS element (for citing)
Total Book Value Other Assets	273737197	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE UNDER AGENCY AGREEMENTS	$1,839,365
US GOVERNMENT FUNDED STUDENT LOANS	$15,006,384

Field	Value	IRS element (for citing)
Total Of Amounts	16845749	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART III, LINE 4	Identifier
Return Reference	PEPPERDINE UNIVERSITY MAINTAINS SPECIAL COLLECTIONS AND ARCHIVES. THE	ReturnReference
Explanation	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 COLLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH AND PUBLIC EXHIBITION PURPOSES. SCHEDULE D, 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. SCHEDULE D, PART V, LINE 4 THE INTENT OF THE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE THE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSES, INCLUDING EDUCATION, RESEARCH AND SCHOLARSHIPS. SCHEDULE D, PART X PEPPERDINE UNIVERSITY DOES NOT HAVE A FIN 48 FOOTNOTE REPORTED IN ITS FINANCIAL STATEMENTS.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE E, LINE 3	Identifier
Return Reference	A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED IN	ReturnReference
Explanation	THE UNIVERSITY'S ACADEMIC CATALOGS AND JOB POSTINGS ON THE HUMAN RESOURCES WEBSITE. SCHEDULE E, LINE 6a 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	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	7	39	Program Services	EDUCATIONAL PROGRAMS	5678645
East Asia and the Pacific	3	3	Program Services	EDUCATIONAL PROGRAMS	1437173
South America	1	19	Program Services	EDUCATIONAL PROGRAMS	1201348
East Asia and the Pacific			Investments		46930125
Europe (Including Iceland and Greenland)			Investments		62937169
Sub-Saharan Africa			Investments		28766793
South America			Investments		69509110

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	11	SubtotalNumberOfOffices
Subtotal Number Of Employees	61	SubtotalNumberOfEmployees
Total Number Of Offices	11	TotalNumberOfOffices
Total Number Of Employees	61	TotalNumberOfEmployees
Subtotal Amount Spent	216460363	SubtotalAmountSpent
Total Amount Spent	216460363	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part I, Column (F)	Identifier
Return Reference	expenses identified in column (f) are the expenses incurred in the region	ReturnReference
Explanation	per the organization's general ledger.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RUFFALOCODY	NameOfIndividual
Activity	PROGRAM FUNDRAISING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	226827	GrossReceipts
Amount Retained By Contractor	272084	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Gross Receipts	226827	TotalGrossReceipts
Total Retained By Contractors	272084	TotalRetainedByContractors
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	415934	GrossReceiptsEvent1
Charitable Contributions Event1	293319	CharitableContributionsEvent1
Gross Revenue Event1	122615	GrossRevenueEvent1
Rent Facility Costs Event1	2520	RentFacilityCostsEvent1
Other Direct Expenses Event1	142989	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL DINNER	NameOfEvent2
Gross Receipts Event2	203596	GrossReceiptsEvent2
Charitable Contributions Event2	146400	CharitableContributionsEvent2
Gross Revenue Event2	57196	GrossRevenueEvent2
Rent Facility Costs Event2	130897	RentFacilityCostsEvent2
Other Direct Expenses Event2	51603	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	312631	GrossReceiptsOtherEvents
Charitable Contrib Other Events	194269	CharitableContribOtherEvents
Gross Revenue Other Events	118362	GrossRevenueOtherEvents
Rent Facility Costs Other Events	11022	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	697241	OtherDirectExpensesOtherEvents
Gross Receipts Total	932161	GrossReceiptsTotal
Charitable Contributions Total	633988	CharitableContributionsTotal
Gross Revenue Total Events	298173	GrossRevenueTotalEvents
Rent Facility Costs Total Events	144439	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	891833	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1036272	DirectExpenseSummaryEvents
Net Income Summary	-738099	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID PAID	TypeOfGrant
Number Of Recipients	6323	NumberOfRecipients
Amount Of Cash Grant	81350122	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Return Reference	PEPPERDINE UNIVERSITY AWARDS FINANCIAL ASSISTANCE TO ITS STUDENTS ON THE	ReturnReference
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 COMPLAINCE 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANDREW K BENTON
452578	0	0	0	388105	0	24500	0	96645	0	961828	0	62207	0
W DAVID BAIRD
87270	0	0	0	13676	0	35600	0	42763	0	179309	0	0	0
THOMAS BOST
103608	0	0	0	18904	0	61748	0	110727	0	294987	0	0	0
KEN CANFIELD
82587	0	0	0	233049	0	8754	0	16707	0	341097	0	0	0
TIMOTHY CHESTER
161577	0	5000	0	2308	0	15670	0	7595	0	192150	0	0	0
MARC GOODMAN
185998	0	13000	0	10449	0	18752	0	11388	0	239587	0	0	0
GARY HANSON
328023	0	0	0	5008	0	12250	0	69592	0	414873	0	37394	0
SAMUEL HINKLE
142556	0	0	0	12538	0	38888	0	95681	0	289663	0	15898	0
CHARLES HUNT
42736	0	0	0	228971	0	4699	0	30915	0	307321	0	0	0
LEE KATS
167502	0	15000	0	1357	0	16150	0	13054	0	213063	0	0	0
VELIOS KODOMICHALOS
211633	0	0	0	13467	0	21500	0	20716	0	267316	0	0	0
EDWARD LARSON
266098	0	0	0	26781	0	24500	0	16662	0	334041	0	0	0
PAUL B LASITER
111898	0	10000	0	14574	0	56163	0	104137	0	296772	0	0	0
LINDA LIVINGSTONE
261404	0	2000	0	2951	0	24500	0	24648	0	315503	0	0	0
RICK MARRS
126547	0	1000	0	13437	0	49599	0	74697	0	265280	0	0	0
GRANT NELSON
239415	0	0	0	6567	0	24428	0	18145	0	288555	0	0	0
ALEXANDER PANG
158481	0	5000	0	4403	0	16083	0	12645	0	196612	0	0	0
PHIL PHILLIPS
136661	0	16000	0	13680	0	31291	0	78842	0	276474	0	0	0
CHARLES PIPPIN
325598	0	50000	0	18536	0	34250	0	37402	0	465786	0	47256	0
EDNA POWELL
183291	0	7000	0	3807	0	18664	0	19832	0	232594	0	0	0
MARK ROOSA
164331	0	1000	0	3749	0	8354	0	19131	0	196565	0	0	0
JONATHAN SEE
161663	0	5000	0	2364	0	16193	0	8200	0	193420	0	0	0
DEANELL TACHA
192500	0	0	0	3683	0	0	0	852	0	197035	0	0	0
DARRYL TIPPENS
190677	0	0	0	14587	0	62569	0	85730	0	353563	0	0	0
JAMES WILBURN
203347	0	1500	0	7599	0	21172	0	28237	0	261855	0	0	0
LAMAR WILSON
235848	0	5000	0	11209	0	23353	0	28921	0	304331	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINES 1A AND 2	Identifier
Return Reference	FIRST CLASS TRAVEL: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL,	ReturnReference
Explanation	FIRST CLASS TRAVEL IS PERMITTED TO CERTAIN OFFICERS AND KEY EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. TRAVEL FOR COMPANIONS: PURSUANT TO A WRITTEN POLICY, CERTAIN OFFICERS AND KEY EMPLOYEE'S SPOUSES ARE PERMITED TO TRAVEL ON OCCASION WHEN NECESSARY FOR BUSINESS PURPOSE. TRAVEL FOR BUSINESS PURPOSE IS NOT INCLUDED IN TAXABLE WAGES. 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 EMPLOYERS' SHARE OF THE PARTICIPANTS' SELF-EMPLOYMENT TAX. HOUSING: INCLUED IN NONTAXABLE 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. HOUSING IS PROVIDED FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND THE PROVOST 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 RECIEVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS. ALL EXPENDITURES ARE FOR BUSINESS PURPOSES AND APPROVED PURSUANT TO UNIVERSITY'S REIMBURSEMENT POLICIES. PERSONAL SERVICE: THE PRESIDENT IS PROVIDED CERTAIN HOUSE CLEANING SERVICES IN CONNNECTION WITH HIS OCCUPANCY OF ON-CAMPUS HOUSING. SCHEDULE J, 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 DISCRETIONARY 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 2011: ANDREW K. BENTON - $88,357 GARY HANSON - $50,177 SAMUEL HINKLE - $36,913 PAUL B. LASITER - $36,927 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2011: ANDREW K. BENTON - $62,207 GARY HANSON - $37,394 CHARLES PIPPIN - $47,256 SAMUEL HINKLE - $15,898 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, PRESIDENT BENTON RECEIVED COMPENSATION AS THE RESULT OF THE COMPLETION OF FOUR YEARS OF SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE. PRESIDENT BENTON RECEIVED COMPENSATION OF $384,425 IN CALENDAR YEAR 2011 PURSUANT TO THE COMPLETION OF THE YEARS OF SERVICE REQUIREMENT UNDER THIS PLAN, WHICH IS REPORTED ON SCHEDULE J, COLUMN B(iii). 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 2015. SCHEDULE J, 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. SCHEDULE J, PART II, COLUMN (F) CERTAIN AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III), WERE PREVIOUSLY REPORTED ON PRIOR YEAR'S FORM 990, AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CEFA SERIES 2003A
521705592	130175YU0	2003-04-30	46007550	REFUND 1993, 1994 AND 1999 BONDS	true	false	false
CEFA SERIES 2005 A&B
521705592	1301757M8	2005-08-03	115673727	REFUND 1996, 1999, 2000 AND 2002 B	false	false	false
CEFA SERIES 2010
630304653	13033W4L4	2010-04-28	16347846	REFUND 1999 SERIES A	false	false	false
CEFA SERIES 2012
521705592	130178P83	2012-06-05	58548544	REFUND 2003A, CONSTR, EQUIP FACIL	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
46007550	46007550	0	777961	668212	0	44561377	0	true	true	true	true
0	115673846	0	1058759	1236320	676451	112702197	0	true	true	true	true
0	16347846	0	319146	0	0	16028700	0	true	false	true	true
0	58548544	46117227	618936	0	0	0	11812381	true	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0
0.00000	false	false	false	false	0.00000	0.00000	true
0
0.00000	false	false	false	false	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O.	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
MARK ROOSA
REAL ESTATE	X	$200,000	200000	false	false	true
JOHN WATSON
REAL ESTATE	X	$100,667	100667	false	false	true
MARGARET WEBER
REAL ESTATE	X	$107,851	107851	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	408518	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HAILEY BENTON
DAUGHTER OF PRESIDENT	37832	UNIVERSITY EMPLOYEE	false
STEPHEN LUKE BOST
SON OF REGENT	58753	UNIVERSITY EMPLOYEE	false
GAIL CHESTER
WIFE OF KEY EMPLOYEE	55873	UNIVERSITY EMPLOYEE	false
CHRISTINE GOODMAN
WIFE OF KEY EMPLOYEE	180873	UNIVERSITY EMPLOYEE	false
ALEXANDRA MARMION-ROOSA
WIFE OF KEY EMPLOYEE	110928	UNIVERSITY EMPLOYEE	false
NICOLE MARRS
DGHTR-IN-LAW OF KEY EMPLY	57726	UNIVERSITY EMPLOYEE	false
LILY PANG
WIFE OF KEY EMPLOYEE	111467	UNIVERSITY EMPLOYEE	false
SEAN MIKE PHILLIPS
NEPHEW OF KEY EMPLOYEE	65859	UNIVERSITY EMPLOYEE	false
SHANNON PHILLIPS
SISTER-IN-LAW OF KEY EMPL	135358	UNIVERSITY EMPLOYEE	false
RONALD PHILLIPS
FATHER OF KEY EMPLOYEE	258840	UNIVERSITY EMPLOYEE	false
DANIEL WEBER
SON OF KEY EMPLOYEE	72704	UNIVERSITY EMPLOYEE	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	2	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	52	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	186569	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	1959313	NoncashContribsRptdF990
Method Of Determining Revenues	HI/LO AVG	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	2713816	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	5	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	5	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	OTHER	Description
Number Of Contributions	261	NumberOfContributions
Noncash Contribs Rptd F990	29145	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, COLUMN (B)	Identifier
Return Reference	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING	ReturnReference
Explanation	THE YEAR. SCHEDULE M, PART I, LINE 32A PEPPERDINE UNIVERSITY USES THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS OF DOMESTIC AND FOREIGN SECURITIES, PHYSICAL CERTIFICATES, AND RESTRICTED CERTIFICATES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 ACADEMIC 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 AT MALIBU, CALIFORNIA. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE GEORGE L. GRAZIADIO SCHOOL OF BUSINESS AND MANAGEMENT ARE HEADQUARTERED AT 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 III, LINE 4D	PUBLIC SERVICE	EXPENSES $15,006,662 REVENUE $24,868,535 FORM 990, PART VI, SECTION A, LINE 1A 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 11A INFORMATION IS SUPPLIED BY THE UNIVERSITY TO THE PAID PREPARER TO PREPARE THE RETURN. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE 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 FORM 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 UNIVESITY. THESE DISCLOSURES ARE REVIEWED BY THE BOARD OF REGENTS AND GENERAL COUNSEL. ALL CONFLICT SITUATIONS ARE RESOLVED AT THIS REVIEW IN ACCORDANCE WITH THE UNIVERSITY'S CONFLCT OF INTEREST POLICY. IF A CONFLICT IS FOUND FOR A REGENT, THE REGENT IS ASKED TO RECUSE HIMSELF OR HERSELF FROM THE MATTER. RESOULTION OF CONFLICTS FOR OFFICERS AND OTHER EMPLOYEES ARE HANDLED BY GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 14 INDIVIDUAL DEPARTMENTS MAY HAVE A DOCUMENT RENTENTION AND DESTRUCTION POLICY THAT IS APPLICABLE TO THE NATURE OF THE INFORMATION THAT THEY COLLECT. FORM 990, PART VI, SECTION B, LINE 15 PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE COMPENSATION OF THE UNIVERSITY'S OFFICERS AND CERTAIN KEY EMPLOYEES, DEPENDING ON THEIR ROLES. 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 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 A ALSO SERVE ON THE BOARDS OF WAVE SERVICES, INC., WAVE ENTERPRISES, INC., AND WAVE PROPERTY, INC. THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE ENTERPRISES, INC.: ANDREW K. BENTON - 1 HOUR PAUL B. LASITER - 1 HOUR CHARLES PIPPIN - 1 HOUR TERRY M. GILES - 1 HOUR RUSSELL L. RAY, JR. - 1 HOUR JAMES R. PORTER - 1 HOUR THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE PROPERTY, INC.: ANDREW K. BENTON - 1 HOUR TERRY M. GILES - 1 HOUR RUSSELL L. RAY, JR. - 1 HOUR JOSE A. COLLAZO - 1 HOUR PAUL B. LASITER - 1 HOUR CHARLES PIPPIN - 1 HOUR THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE SERVICES, INC.: ANDREW K. BENTON - 1 HOUR SAMUEL HINKLE - 1 HOUR PAUL LASITER - 1 HOUR CHARLES PIPPIN - 1 HOUR JAMES R. PORTER - 1 HOUR TERRY M. GILES - 1 HOUR RUSSELL L. RAY, JR. - 1 HOUR
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	UNREALIZED LOSS: ($43,571,336) ENDOWMENT SUPPORT: $32,003,501 ACTUARIAL LIABILITY: ($ 7,567,665) CHANGE IN NET ASSETS OF SUBSIDIARIES: $ 3,773,371 MARK TO MARKET ADJ ON ASSETS HELD IN TRUST: $ 2,781,850 TOTAL: ($12,580,279)
SCHEDULE K, PART VI	THE ORGANIZATION ESTABLISHED WRITTEN PROCESURES TO ENSURE THAT VIOLATIONS	OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IN FISCAL 2013.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
WAVE SERVICES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954315778	SUPPORT PU	CA	501(C)(3)	IIA	Pepperdine	true
WAVE ENTERPRISES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954274572	SUPPORT PU	CA	501(C)(3)	IIA	Pepperdine	true
WAVE PROPERTY INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954297104	SUPPORT PU	CA	501(C)(3)	IIA	Pepperdine	true
PEPPERDINE UNIVERSITY(USA) IN LONDON UK
					EDUCATION				PEPPERDINE	true	56 princess gate	london	UK	sw7 2pg	UK
PEPPERDINE ARGENTINA SRL
					EDUCATION				PEPPERDINE	true	11 de septiembre 955 1426 cap	fed BUENOS AIRES	AR		AR
PEPPERDINE UNIVERSITY LAUSANNE (SWITZ)
					education				PEPPERDINE	true	la croisee av marc-dufour 15	lausanne	SZ		SZ
CINDERELLA IMMOBILIARE SRL
					education				PEPPERDINE	true	viale milton 41	florence	IT	50129	IT

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ANDURIL HOLDING LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15 LOCKERMN ST	AddressLine1
City	DOVER	City
State	DE	State
ZIP Code	19904	ZIPCode

Field	Value	IRS element (for citing)
EIN	010935824	EIN
Primary Activity	INVESTMENTS	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeType
Share Of Total Income	8729	ShareOfTotalIncome
Share Of EOY Assets	982149	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.99000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (4)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	INVESTING	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WAVE SERVICES INC
R	145849	FMV
WAVE ENTERPRISES INC
R	315111	FMV
WAVE SERVICES INC
Q	227308	FMV