PEPPERDINE UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2019-08-01 to 2020-07-31
Filed: 2021-06-14
IRS object ID: 202141659349301634
Schema version: 2019v5.2
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	2021-06-14T17:00:14-05:00	ReturnTs
Tax Period End	2020-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 S Hope St Suite 1500	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644037	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% LAURA PONDER CONTROLLER	InCareOfNm
Business Name Control	PEPP	BusinessNameControlTxt
Phone	8187021364	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG G RAMIREZ	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	8187021370	PhoneNum
Signature	2021-06-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum
Preparation	2021-06-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES A GASH	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$902,595,184	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEPPERDINE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE AND CHRISTIAN VALUES, (CONTINUED SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	5090	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$3,290,835	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$44,395	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,179,043	PYContributionsGrantsAmt
CY Contributions Grants	$55,834,209	CYContributionsGrantsAmt
PY Program Service Revenue	$435,858,309	PYProgramServiceRevenueAmt
CY Program Service Revenue	$465,020,833	CYProgramServiceRevenueAmt
PY Investment Income	$63,810,698	PYInvestmentIncomeAmt
CY Investment Income	$49,222,083	CYInvestmentIncomeAmt
PY Other Revenue	$9,538,651	PYOtherRevenueAmt
CY Other Revenue	$10,097,077	CYOtherRevenueAmt
PY Total Revenue	$543,386,701	PYTotalRevenueAmt
CY Total Revenue	$580,174,202	CYTotalRevenueAmt
PY Grants And Similar Paid	$121,289,831	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,876,149	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$207,596,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$219,172,425	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,808	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,548,073	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,379,880	PYOtherExpensesAmt
CY Other Expenses	$200,373,680	CYOtherExpensesAmt
PY Total Expenses	$521,304,808	PYTotalExpensesAmt
CY Total Expenses	$555,422,254	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,081,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,751,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,930,853,615	TotalAssetsBOYAmt
Total Assets EOY	$2,047,744,709	TotalAssetsEOYAmt
Total Liabilities BOY	$536,232,962	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$687,224,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,394,620,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,360,519,857	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEPPERDINE UNIVERSITY IS A CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 8,800 STUDENTS IN ITS FIVE COLLEGES AND SCHOOLS. SEAVER COLLEGE, THE UNIVERSITY'S UNDERGRADUATE LIBERAL ARTS COLLEGE, THE CARUSO SCHOOL OF LAW, AND THE SCHOOL OF PUBLIC POLICY ARE HEADQUARTERED ON 830 ACRES IN THE SANTA MONICA MOUNTAINS OVERLOOKING THE PACIFIC OCEAN IN MALIBU, CALIFORNIA. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE PEPPERDINE GRAZIADIO BUSINESS SCHOOL ARE HEADQUARTERED AT THE UNIVERSITY'S WEST LOS ANGELES, CALIFORNIA GRADUATE CAMPUS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$200,159,117	ExpenseAmt
Grant	$130,635,560	GrantAmt
Revenue	$42,116,093	RevenueAmt
Desc	STUDENT SERVICES, INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS - THERE ARE MANY AUXILIARY SERVICES OFFERED TO THE STUDENTS TO PROMOTE THEIR INTELLECTUAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. PEPPERDINE UNIVERSITY MAINTAINS MULTIPLE DINING AND HOUSING FACILITIES, A BOOKSTORE, BANKING SERVICES, PARKING FACILITIES LOCATED ALL OVER CAMPUS, TRANSPORTATION SERVICES, RECREATIONAL FIELDS, AND MAIL SERVICES. IN ADDITION TO THESE FACILITIES AND SERVICES, PEPPERDINE OFFERS APPROXIMATELY 82% OF ITS TOTAL STUDENT BODY FINANCIAL AID IN THE FORM OF VARIOUS SCHOLARSHIPS, GRANTS, AND LOANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$116,939,716	ExpenseAmt
Grant	$181,343	GrantAmt
Revenue	$416,511,399	RevenueAmt
Desc	INSTRUCTION AND RESEARCH - PEPPERDINE UNIVERSITY IS A TOP CHRISTIAN INSTITUTION FOR HIGHER EDUCATION, AND SERVES APPROXIMATELY 3,600 UNDERGRADUATE STUDENTS AND 5,200 GRADUATE STUDENTS. IN ADDITION TO THE UNIVERSITY'S CAMPUSES IN CALIFORNIA, PEPPERDINE UNIVERSITY MAINTAINS SEVERAL STUDENT LEARNING PROGRAMS IN LOCATIONS SUCH AS EUROPE, ASIA (PROGRAM ENDED DURING FISCAL YEAR 2021), SOUTH AMERICA, AND WASHINGTON D.C. PEPPERDINE UNIVERSITY BELIEVES IN A LOW STUDENT-FACULTY RATIO (13:1), AND HAS AN AVERAGE CLASS SIZE OF 19. THE UNIVERSITY OFFERS 59 MAJORS THAT UNDERGRADUATES CAN PURSUE, AS WELL AS 37 GRADUATE DEGREES, INCLUDING FIVE DOCTORAL DEGREES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,164,381	ExpenseAmt
Grant	$5,057,696	GrantAmt
Revenue	$6,178,121	RevenueAmt
Desc	ACADEMIC SUPPORT - PEPPERDINE UNIVERSITY EQUIPS STUDENTS WITH ACADEMIC SUPPORT TO ENSURE STUDENTS REACH THEIR EDUCATIONAL GOALS. UNIVERSITY SERVICES SUCH AS THE LIBRARY, TECH CENTRAL, PEPPERDINE COUNSELING CENTER, THE HEALTH CENTER, AND ONE STOP, WHICH IS THE PRIMARY ACADEMIC ADVISING CENTER, ASSIST IN THE WELL-BEING AND ACADEMIC PROGRESS OF THE UNIVERSITY'S STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,396,981	ExpenseAmt
Grant	$1,550	GrantAmt
Revenue	$215,220	RevenueAmt
Desc	PUBLIC SERVICE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,396,981	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,550	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$215,220	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$433,660,195	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	12800	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5090	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREW BENTON
PRESIDENT EMERITUS	5.0	0.0	Yes (X)	$1,133,559	$0	$217,063
LORENZO ROMAR
HEAD COACH, BASKETBALL	40.0	0.0	Yes (X)	$750,845	$0	$42,749
Charles Pippin
SVP FOR INVESTMENTS & CIO	40.0	3.0		$624,484	$0	$165,078	Yes (X)
RICK MARRS
PROVOST & CHIEF ACADEMIC OFF	40.0	0.0		$427,244	$0	$311,020	Yes (X)
GARY HANSON
EXECUTIVE VP	40.0	0.0		$429,402	$0	$221,793	Yes (X)
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCHOO	40.0	0.0		$462,179	$0	$68,211		Yes (X)
JAMES GASH
PRESIDENT & CEO	40.0	3.0		$218,214	$0	$306,810	Yes (X)		Yes (X)
SAMUEL HINKLE
SVP FOR ADVANCEMENT & CDO	40.0	1.0		$272,140	$0	$215,071	Yes (X)
PHIL PHILLIPS
SVP FOR ADMINISTRATION & COO	40.0	0.0		$234,480	$0	$219,155	Yes (X)
HUNG LE
ASSOC. VP & UNIVERSITY REGISTR	40.0	0.0		$158,697	$0	$294,397		Yes (X)
DAVID SMITH
ASSOC. PROFESSOR & ASSOC. PROV	40.0	0.0		$295,601	$0	$136,140				Yes (X)
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	40.0	0.0		$241,758	$0	$189,237		Yes (X)
EDWARD LARSON
DARLING CHAIR IN LAW & PROFESS	40.0	0.0	Yes (X)	$342,219	$0	$71,067
CRISTINA GIBSON
DEAN'S DISTINGUISHED PROFESSOR	40.0	0.0	Yes (X)	$332,519	$0	$49,424
MICHAEL FELTNER
DEAN, SEAVER COLLEGE	40.0	0.0		$292,388	$0	$79,124		Yes (X)
MARC GOODMAN
GENERAL COUNSEL	40.0	0.0	Yes (X)	$311,469	$0	$41,422
JEFFREY ROHDE
MANAGING DIRECTOR INVESTMENTS	40.0	0.0		$297,696	$0	$40,278		Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.0	0.0		$221,275	$0	$113,336		Yes (X)
LEE KATS
VICE PROVOST & PROFESSOR	40.0	0.0		$270,707	$0	$37,971		Yes (X)
HELEN WILLIAMS
DEAN, GRADUATE SCHOOL OF EDUCA	40.0	0.0		$171,993	$0	$129,843		Yes (X)
CONNIE HORTON
VP FOR STUDENT AFFAIRS	40.0	0.0		$134,268	$0	$164,770	Yes (X)
RICK GIBSON
VP FOR PUBLIC AFFAIRS & CMO	40.0	0.0		$158,078	$0	$138,950	Yes (X)
JOAN SINGLETON
CFO, THRU 10/19	40.0	3.0		$235,386	$0	$58,635	Yes (X)
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	40.0	0.0		$214,914	$0	$68,744		Yes (X)
SARA YOUNG JACKSON
CHANCELLOR	40.0	0.0		$242,623	$0	$36,848	Yes (X)
FAYE HOLTON
DIRECTOR OF INVESTMENTS	35.0	7.0		$237,914	$0	$40,230		Yes (X)
SARA COSENTINO
VP FOR CAMPUS OPERATIONS & HR	40.0	0.0		$202,109	$0	$74,155	Yes (X)
LANCE BRIDGESMITH
ASSOC. VP PLANNING, OPERATIONS	40.0	0.0		$212,861	$0	$49,040		Yes (X)
DANIEL DEWALT
VP & CHIEF OF STAFF	40.0	3.0		$208,957	$0	$39,314	Yes (X)
NICOLLE TAYLOR
VP & CHIEF BUSINESS OFFICER	40.0	0.0		$208,053	$0	$37,739	Yes (X)
GREG RAMIREZ
CFO, AS OF 01/20	40.0	0.0		$182,902	$0	$25,018	Yes (X)
MARIAN MITZE
FORMER VP, CHIEF OF STAFF	0.0	0.0		$165,762	$0	$24,618				Yes (X)
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	40.0	0.0		$141,657	$0	$32,405	Yes (X)
DEE ANNA SMITH
CHAIR	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
TERRY GILES
VICE CHAIR	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
FREDERICK RICKER
VICE CHAIR	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
TIMOTHY PHILLIPS
SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
MICHELLE HIEPLER
ASSISTANT SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
ALAN BEARD
REGENT, AS OF 12/19	1.0	0.0		$0	$0	$0			Yes (X)
EDWIN BIGGERS
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
M BRETT BIGGS
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
SHEILA BOST
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
CHARLES BRANCH JR
REGENT, THRU 06/20	1.0	0.0		$0	$0	$0			Yes (X)
DALE BROWN
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
JANICE BROWN
REGENT, THRU 01/20	1.0	0.0		$0	$0	$0			Yes (X)
JOSE COLLAZO
REGENT, THRU 05/20	1.0	1.0		$0	$0	$0			Yes (X)
NANCY DE LIBAN
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
SHELLE ENSIO
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
SETH HAYE
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
GAIL HOPKINS
REGENT, THRU 06/20	1.0	0.0		$0	$0	$0			Yes (X)
ERIC JOHNSON
REGENT, AS OF 06/20	1.0	0.0		$0	$0	$0			Yes (X)
PETER JOHNSON JR
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
JOHN KATCH
REGENT, THRU 06/20	1.0	0.0		$0	$0	$0			Yes (X)
DENNIS LEWIS
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
JOHN LEWIS
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
KIMBERLY LINDLEY
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
FAYE MCCLURE
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
VIRGINIA MILSTEAD
REGENT, AS OF 06/20	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL OKABAYASHI
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
T DANNY PHILLIPS
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
JOHN PLUEGER
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
JAMES PORTER
REGENT, THRU 06/20	1.0	3.0		$0	$0	$0			Yes (X)
HAROLD SMETHILLS
REGENT	1.0	3.0		$0	$0	$0			Yes (X)
ROSA MERCADO SPIVEY
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
STEPHEN STEWART
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
AUGUSTUS TAGLIAFERRI
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
MARTA TOOMA
REGENT	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT WALKER
REGENT, THRU 06/20	1.0	0.0		$0	$0	$0			Yes (X)
JAY WELKER
REGENT	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,474,138	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,417,136	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	417	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
2U INC
7900 HARKINS ROAD	LANHAM	MD	20706	E-LEARNING	$22,797,134
SODEXO INC AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	CATERING & CUSTODIAL	$10,553,798
SUNDT CONSTRUCTION INC
2865 GATEWAY DRIVE SUITE 300	SACRAMENTO	CA	95833	CONSTRUCTION	$9,825,031
NCS PEARSON INC
13036 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	E-LEARNING	$7,735,280
CLUNE CONSTRUCTION COMPANY LP
10 SOUTH RIVERSIDE PLAZA SUITE 220	CHICAGO	IL	60606	CONSTRUCTION	$3,082,972

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	83	CntrctRcvdGreaterThan100KCnt
Fundraising	$870,755	FundraisingAmt
Related Organizations	$7,162,324	RelatedOrganizationsAmt
Government Grants	$6,531,574	GovernmentGrantsAmt
All Other Contributions	$41,269,556	AllOtherContributionsAmt
Noncash Contributions	$8,107,438	NoncashContributionsAmt
Total Contributions	$55,834,209	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition and Fees	611710	$421,373,192	$421,373,192
Room and Board	611710	$34,162,465	$34,162,465
Sales and Services	611710	$721,759	$721,759
Other Revenue	611710	$8,763,417	$8,763,417

Field	Value	IRS element (for citing)
Total Program Service Revenue	$465,020,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,434,357	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,831,794	UnrelatedBusinessRevenueAmt
Exclusion	$28,602,563	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$850,071	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$850,071	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$850,071	TotalRevenueColumnAmt
Exclusion	$850,071	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$339,002,129	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$321,214,403	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,787,726	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,787,726	TotalRevenueColumnAmt
Exclusion	$17,787,726	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$397,936	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$870,755	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,205,329	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$807,393	TotalRevenueColumnAmt
Exclusion	-$807,393	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,120	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,250	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,870	TotalRevenueColumnAmt
Exclusion	$1,870	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Sales and Services	611710	$2,376,117	$459,041	$1,917,076
Gain on Early Extinguishment of Debt	611710	$1,076,454		$1,076,454
INSURANCE SETTLEMENT	900099	$793,179		$793,179

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,806,779	TotalRevenueColumnAmt
Exclusion	$5,806,779	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,052,529	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$580,174,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$465,020,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,290,835	UnrelatedBusinessRevenueAmt
Exclusion	$56,028,325	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,043,596	TotalAmt
Program Services	$5,043,596	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$122,497,422	TotalAmt
Program Services	$122,497,422	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,335,131	TotalAmt
Program Services	$8,335,131	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,198,728	TotalAmt
Program Services	$2,595,344	ProgramServicesAmt
Management And General	$5,511,685	ManagementAndGeneralAmt
Fundraising	$1,091,699	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,747,093	TotalAmt
Program Services	$1,315,947	ProgramServicesAmt
Management And General	$903,873	ManagementAndGeneralAmt
Fundraising	$527,273	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$154,166,653	TotalAmt
Program Services	$116,880,091	ProgramServicesAmt
Management And General	$32,817,767	ManagementAndGeneralAmt
Fundraising	$4,468,795	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,939,991	TotalAmt
Program Services	$7,722,614	ProgramServicesAmt
Management And General	$2,887,678	ManagementAndGeneralAmt
Fundraising	$329,699	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,057,589	TotalAmt
Program Services	$21,771,594	ProgramServicesAmt
Management And General	$8,370,293	ManagementAndGeneralAmt
Fundraising	$915,702	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,062,371	TotalAmt
Program Services	$7,669,515	ProgramServicesAmt
Management And General	$3,017,198	ManagementAndGeneralAmt
Fundraising	$375,658	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,077,264	TotalAmt
Program Services	$90,305	ProgramServicesAmt
Management And General	$985,825	ManagementAndGeneralAmt
Fundraising	$1,134	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$947,614	TotalAmt
Program Services	$2,725	ProgramServicesAmt
Management And General	$944,889	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$102,516	TotalAmt
Management And General	$102,516	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,520,198	TotalAmt
Management And General	$6,520,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,346,525	TotalAmt
Program Services	$35,024,612	ProgramServicesAmt
Management And General	$7,108,941	ManagementAndGeneralAmt
Fundraising	$212,972	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,111,871	TotalAmt
Program Services	$4,578,339	ProgramServicesAmt
Management And General	$1,470,480	ManagementAndGeneralAmt
Fundraising	$63,052	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,820,967	TotalAmt
Program Services	$4,452,397	ProgramServicesAmt
Management And General	$4,206,664	ManagementAndGeneralAmt
Fundraising	$161,906	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,678,079	TotalAmt
Program Services	$3,884,552	ProgramServicesAmt
Management And General	$5,793,377	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,065,001	TotalAmt
Program Services	$8,649,141	ProgramServicesAmt
Management And General	$3,411,494	ManagementAndGeneralAmt
Fundraising	$4,366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,575,087	TotalAmt
Program Services	$5,789,175	ProgramServicesAmt
Management And General	$752,139	ManagementAndGeneralAmt
Fundraising	$33,773	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,548,236	TotalAmt
Program Services	$11,444,983	ProgramServicesAmt
Management And General	$1,068,640	ManagementAndGeneralAmt
Fundraising	$34,613	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,114,925	TotalAmt
Program Services	$14,818,008	ProgramServicesAmt
Management And General	$3,224,457	ManagementAndGeneralAmt
Fundraising	$72,460	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,880,040	TotalAmt
Program Services	$22,805,728	ProgramServicesAmt
Management And General	$4,962,793	ManagementAndGeneralAmt
Fundraising	$111,519	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,556,639	TotalAmt
Program Services	$102,653	ProgramServicesAmt
Management And General	$3,453,965	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT MEALS	$7,809,249	$696,402	$7,112,847
Construction & Equipment	$7,648,240	$1,659,528	$5,985,479	$3,233
EQUIPMENT RENTAL & MAINTENANCE	$3,967,295	$1,652,722	$2,314,573
Library Expenses	$2,144,249	$2,108,008	$36,241

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,459,685	TotalAmt
Program Services	$22,069,663	ProgramServicesAmt
Management And General	$249,974	ManagementAndGeneralAmt
Fundraising	$140,048	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$555,422,254	TotalAmt
Program Services	$433,660,195	ProgramServicesAmt
Management And General	$113,213,986	ManagementAndGeneralAmt
Fundraising	$8,548,073	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,257,617	BOYAmt
EOY	$3,007,646	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$147,112,036	BOYAmt
EOY	$125,999,205	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,925,199	BOYAmt
EOY	$57,697,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,680,862	BOYAmt
EOY	$7,700,482	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$895,786	BOYAmt
EOY	$1,005,550	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,782,546	BOYAmt
EOY	$5,562,335	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,998,851	BOYAmt
EOY	$4,810,727	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$797,929,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,763,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$447,499,519	BOYAmt
EOY	$521,166,834	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$268,215,507	BOYAmt
EOY	$556,027,466	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$662,237,691	BOYAmt
EOY	$566,808,653	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,718,046	BOYAmt
EOY	$16,014,162	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$311,529,955	BOYAmt
EOY	$181,944,640	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,930,853,615	BOYAmt
EOY	$2,047,744,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,202,020	BOYAmt
EOY	$62,001,347	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,131,219	BOYAmt
EOY	$19,045,050	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,999,021	BOYAmt
EOY	$217,696,552	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$35,065,192	BOYAmt
EOY	$32,384,949	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,835,510	BOYAmt
EOY	$356,096,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$536,232,962	BOYAmt
EOY	$687,224,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,967,083	BOYAmt
EOY	$823,004,296	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$545,653,570	BOYAmt
EOY	$537,515,561	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,394,620,653	BOYAmt
EOY	$1,360,519,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,930,853,615	BOYAmt
EOY	$2,047,744,709	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,751,948	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$55,032,510	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,714,414	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$5,534,648	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,472,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,223,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,372,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,179,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,834,209	CurrentTaxYearAmt
Total	$185,081,313	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,472,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,223,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,372,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,179,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,834,209	CurrentTaxYearAmt
Total	$185,081,313	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,358,277	SubstantialContributorsTotAmt
Public Support Total170	$181,723,036	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,144,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,336,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,603,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,177,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,284,428	CurrentTaxYearAmt
Total	$105,546,521	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,797,710	CurrentTaxYearMinus2YearsAmt
Total	$1,797,710	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,893,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,953,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,453,585	CurrentTaxYearAmt
Total	$25,892,557	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$318,318,101	TotalSupportAmt
Gross Receipts Rltd Activities	$2,091,536,977	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57088	PublicSupportCY170Pct
Public Support PY170	0.56990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,344	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$100,172	OtherActivitiesAmt
Total Lobbying Expenditures	$102,516	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form Sch C Part II-B Line 1f	THE UNIVERSITY PAID MEMBERSHIP DUES TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS AND THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES, A PORTION OF WHICH WAS USED BY THE ORGANIZATIONS TO LOBBY FOR HIGHER EDUCATION INITIATIVES.
Form Sch C Part II-B Line 1i	THE UNIVERSITY HIRED A LOBBYING FIRM IN CONNECTION WITH LAND USE ISSUES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	5	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$212,569	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$61,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,242,438	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$10,098,844	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$917,551,019	BeginningYearBalanceAmt
Contributions	$53,457,004	ContributionsAmt
Investment Earnings Or Losses	-$15,420,363	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,036,229	GrantsOrScholarshipsAmt
Other Expenditures	$32,243,556	OtherExpendituresAmt
End Year Balance	$908,307,875	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52981	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41701	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05318	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$34,143,828	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$674,691,468	OtherCostOrOtherBasisAmt
Depreciation	$257,455,778	DepreciationAmt
Book Value	$451,379,518	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,264,224	OtherCostOrOtherBasisAmt
Depreciation	$19,159,592	DepreciationAmt
Book Value	$22,104,632	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,217,321	OtherCostOrOtherBasisAmt
Depreciation	$147,787	DepreciationAmt
Book Value	$19,069,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$521,166,834	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$565,408,009	F
LIMITED PARTNERSHIPS	$1,040,184	F
OTHER INVESTMENTS	$360,460	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$566,808,653	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$59,633,342
INVESTMENTS IN SUBSIDIARIES	$60,174,175
ASSETS UNDER AGENCY AGREEMENTS	$61,636,594
OTHER INVESTMENTS	$500,529

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$181,944,640	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT STUDENT LOANS	$9,003,980
TAXABLE BOND LIABILITIES	$347,092,974

Field	Value	IRS element (for citing)
Total Liability	$356,096,954	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$378,060,124	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$55,032,510	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,329,319	OtherRevenueAmt
Revenue Not Reported	-$59,361,829	RevenueNotReportedAmt
Revenue Subtotal	$437,421,953	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,520,198	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$136,232,051	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$142,752,249	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$580,174,202	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$413,875,334	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,205,329	OtherExpensesIncludedAmt
Expenses Not Reported	$1,205,329	ExpensesNotReportedAmt
Expenses Subtotal	$412,670,005	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,520,198	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$136,232,051	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$142,752,249	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$555,422,254	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4 - COLLECTION OF ART AND OTHER SIMILAR ASSETS	COLLECTIONS CONSIST OF ITEMS ACQUIRED BY THE UNIVERSITY'S LIBRARY THAT REQUIRE SPECIAL HANDLING DUE TO THEIR RARITY, VALUE, AND/OR PHYSICAL CONDITION. THE UNIVERSITY ALSO MAINTAINS AN ARCHIVAL COLLECTION OF OFFICIAL DOCUMENTS, PAPERS, PUBLICATIONS, AND ARTIFACTS OF PEPPERDINE UNIVERSITY AND PERSONS CONNECTED TO THE UNIVERSITY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH, AND PUBLIC EXHIBITION.
SCHEDULE D, PART IV, LINE 2B - ESCROW AND CUSTODIAL ARRANGEMENTS	PEPPERDINE UNIVERSITY RECORDS A CUSTODIAL LIABILITY FOR CHARITABLE GIFT ANNUITIES, CHARITABLE REMAINDER TRUSTS, AND LIFE ESTATES THAT ARE SUBJECT TO LIFE INTERESTS OF THE BENEFICIARIES. NO SIGNIFICANT BENEFIT CAN BE REALIZED UNTIL CONTRACTUAL OBLIGATIONS ARE RELEASED. THE UNIVERSITY ALSO ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS, AS WELL AS STUDENT GROUPS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE GROUPS.
SCHEDULE D, PART V, LINE 4 - USE OF ENDOWMENT FUNDS	THE INTENT OF PEPPERDINE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE, INCLUDING EDUCATION, RESEARCH, AND SCHOLARSHIP.
SCHEDULE D, PART XI, LINE 2D - PRESENTATION DIFFERENCES ON FORM 990	Actuarial Adjustment of Trust Obligations (3,780,306) Fundraising Exp Reported as functional Exp on FS 1,205,329 Change in VALUE OF BENEFICIAL INTEREST (1,754,342) ------------ TOTAL (4,329,319) SCHEDULE D, PART XI, LINE 4B - PRESENTATION DIFFERENCES ON FORM 990 GROSS-UP NON-OPERATING EXP REPORTED NET ON FINANCIALS 5,371,299 GROSS-UP FINANCIAL AID REPORTED NET ON FINANCIALS 130,832,553 GROSS-UP IN-KIND DONATIONS 28,199 ------------- TOTAL 136,232,051 SCHEDULE D, PART XII, LINE 2D-PRESENTATION DIFFERENCES ON FORM 990 FUNDRAISING EXP REPORTED NET OF REVENUE ON FORM 990 1,205,329
SCHEDULE D, PART XII, LINE 4B- PRESENTATION DIFFERENCES ON FORM 990	GROSS-UP NON-OPERATING EXP REPORTED GROSS ON FORM 990 5,371,299 GROSS-UP FINANCIAL AID REPORTED GROSS ON FORM 990 130,832,553 GROSS-UP IN-KIND DONATIONS 28,199 ------------- TOTAL 136,232,051

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE-3	PEPPERDINE UNIVERSITY DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY, PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES IN ACCORDANCE WITH REV. PROC. 2019-22.
SCHEDULE E, PART I, LINE-6a	PEPPERDINE UNIVERSITY IS AWARDED GRANTS FROM GOVERNMENT AGENCIES TO PROVIDE FINANCIAL AID TO STUDENTS. THESE GOVERNMENT AGENCIES INCLUDE, BUT ARE NOT LIMITED TO, THE U.S. DEPARTMENT OF EDUCATION, THE CALIFORNIA STUDENT AID COMMISSION, AND THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$276,675,427
Europe (Including Iceland and Greenland)	Investments	$8,049,512
Europe (Including Iceland and Greenland)	Program Services	$11,419,219	4	64	EDUCATIONAL PROGRAMS
South America	Program Services	$2,609,097	1	22	EDUCATIONAL PROGRAMS
East Asia and the Pacific	Program Services	$2,119,080	1	4	EDUCATIONAL PROGRAMS
Sub-Saharan Africa	Program Services	$4,000			EDUCATIONAL PROGRAMS
Middle East and North Africa	Program Services	$4,400		1	EDUCATIONAL PROGRAMS
Europe (Including Iceland and Greenland)	Grantmaking	$5,783,194			SCHOLARSHIP/FIN ASSIST
South America	Grantmaking	$1,728,406			SCHOLARSHIP/FIN ASSIST
East Asia and the Pacific	Grantmaking	$823,531			SCHOLARSHIP/FIN ASSIST

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	91	SubtotalEmployeesCnt
Total Office	6	TotalOfficeCnt
Total Employee	91	TotalEmployeeCnt
Subtotal Spent	$309,215,866	SubtotalSpentAmt
Total Spent	$309,215,866	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS / FINANCIAL ASSISTANCE	Europe (Including Iceland and Greenland)	277	$5,783,194	STUDENT ACCT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	South America	65	$1,728,406	STUDENT ACCT	N/A	N/A
SCHOLARSHIPS / FINANCIAL ASSISTANCE	East Asia and the Pacific	39	$823,531	STUDENT ACCT	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2 - MONITORING OF FUNDS	PEPPERDINE UNIVERSITY MAINTAINS AN OFFICE OF RESEARCH AND SPONSORED PROGRAMS THAT OVERSEES THE ADMINISTRATION OF ALL GRANTS, DOMESTIC AND INTERNATIONAL, TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS, AS WELL AS LAWS AND REGULATIONS. FURTHER OVERSIGHT IS PROVIDED BY THE UNIVERSITY'S FINANCE OFFICE.
SCHEDULE F, PART I, LINE 3, COLUMN(F) - ACCOUNTING BASIS	EXPENDITURES REPORTED IN COLUMN (F) ARE THE REGIONAL EXPENDITURES INCURRED BY THE UNIVERSITY IN U.S. DOLLARS, AND BASED ON THE ACCRUAL BASIS OF ACCOUNTING.
SCHEDULE F, PART III, COLUMN (C) - NUMBER OF RECIPIENTS	The number of recipients reported in column (c) is determined by reviewing the actual number of students that received aid from THE RESPECTIVE region.
SCHEDULE F, PART III, COLUMN (D) - ACCOUNTING BASIS	Expenditures identified in column (d) are in U.S. dollars using the accrual basis of accounting.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ASSOC. DINNER	Event1Nm
Gross Receipts Event1	$385,050	GrossReceiptsEvent1Amt
Charitable Contri Event1	$245,700	CharitableContriEvent1Amt
Gross Revenue Event1	$139,350	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,643	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$237,617	FoodAndBeverageEvent1Amt
Entertainment Event1	$240,052	EntertainmentEvent1Amt
Other Direct Expenses Event1	$180,242	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$309,283	GrossReceiptsEvent2Amt
Charitable Contri Event2	$156,905	CharitableContriEvent2Amt
Gross Revenue Event2	$152,378	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$222,317	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$574,358	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$468,150	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$106,208	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,725	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$28,674	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$54,841	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$124,013	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$104,205	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,268,691	GrossReceiptsTotalAmt
Charitable Contributions Tot	$870,755	CharitableContributionsTotAmt
Gross Revenue Total Events	$397,936	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,725	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$40,317	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$292,458	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$364,065	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$506,764	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,205,329	DirectExpenseSummaryEventsAmt
Net Income Summary	-$807,393	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	954315778	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$5,040,096	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	EDUCATION SUPPORT	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS / FINANCIAL AID PAID	GrantTypeTxt
Recipient	6072	RecipientCnt
Cash Grant	$122,497,422	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2 - MONITORING USE OF FUNDS

Grants are provided on the basis of verified financial need or merit. The university does not unlawfully discriminate on the basis of race, color, national or ethnic origin, religion, age, sex, disability, or prior military service. Financial assistance is monitored so that it is in compliance with awarding terms and conditions. Expenditures are reviewed for permissibility and compliance. Students are required to submit appropriate documents for approval.

SCHEDULE I, PART III, COLUMN(B) - NUMBER OF RECIPIENTS

Cash grants are credits to student accounts. The number of recipients represents only the number of students receiving institutional funding and federal supplemental educational opportunity grants. Outside grants, or application of funds provided by outside organizations, are not included.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
JAMES GASH
PRESIDENT & CEO	$202,450	$0	$15,764	$54,034	$0	$252,776	$0	$525,024	$0	$0	$0
GARY HANSON
EXECUTIVE VP	$363,910	$0	$40,492	$110,740		$111,053	$0	$651,195	$0	$30,046	$0	$25,000
SAMUEL HINKLE
SVP FOR ADVANCEMENT & CDO	$184,600	$0	$82,540	$104,295	$0	$110,776	$0	$487,211	$0	$63,136	$0	$5,000
RICK MARRS
PROVOST & CHIEF ACADEMIC OFF	$310,756	$0	$116,488	$139,211	$0	$171,809	$0	$738,264	$0	$85,949	$0
JOAN SINGLETON
CFO, THRU 10/19	$216,390	$0	$18,996	$18,917	$0	$39,718	$0	$294,021	$0	$0	$0
PHIL PHILLIPS
SVP FOR ADMINISTRATION & COO	$196,619	$0	$17,861	$45,803	$0	$173,352	$0	$453,635	$0	$0	$0	$20,000
GREG RAMIREZ
CFO, AS OF 01/20	$175,285	$0	$617	$17,878	$0	$7,140	$0	$207,920	$0	$0	$0	$7,000
SARA YOUNG JACKSON
CHANCELLOR	$235,337	$0	$7,286	$23,753		$13,095		$279,471	$0	$0	$0
SARA COSENTINO
VP FOR CAMPUS OPERATIONS & HR	$200,538	$0	$1,571	$21,394	$0	$52,761	$0	$276,264	$0	$0	$0
DANIEL DEWALT
VP & CHIEF OF STAFF	$188,298	$0	$19,159	$19,229	$0	$20,085	$0	$248,271	$0	$0	$0	$1,500
LARRY PERRIN
SVP STRATEGIC IMPLEMENTATION	$120,340	$0	$21,317	$12,500	$0	$19,905	$0	$174,062	$0	$0	$0
NICOLLE TAYLOR
VP & CHIEF BUSINESS OFFICER	$199,265	$0	$788	$20,221	$0	$17,518	$0	$245,792	$0	$0	$0	$8,000
RICK GIBSON
VP FOR PUBLIC AFFAIRS & CMO	$141,605	$0	$16,473	$40,845	$0	$98,105	$0	$297,028	$0	$0	$0
CONNIE HORTON
VP FOR STUDENT AFFAIRS	$102,158	$0	$22,110	$64,229	$0	$100,541	$0	$299,038	$0	$0	$0	$10,000
LEE KATS
VICE PROVOST & PROFESSOR	$256,692	$0	$4,015	$26,008	$0	$11,963	$0	$308,678	$0	$0	$0	$10,000
MICHAEL FELTNER
DEAN, SEAVER COLLEGE	$274,902	$0	$7,486	$28,000	$0	$51,124	$0	$371,512	$0	$0	$0	$10,000
FAYE HOLTON
DIRECTOR OF INVESTMENTS	$194,153	$0	$1,841	$19,974	$0	$20,256	$0	$278,144	$0	$0	$0	$41,920
JEFFREY ROHDE
MANAGING DIRECTOR INVESTMENTS	$238,957	$0	$413	$24,104	$0	$16,174	$0	$337,974	$0	$0	$0	$58,326
JONATHAN SEE
CHIEF INFORMATION OFFICER	$219,191	$0	$2,084	$22,377	$0	$90,959	$0	$334,611	$0	$0	$0
HELEN WILLIAMS
DEAN, GRADUATE SCHOOL OF EDUCA	$150,614	$0	$21,379	$40,785	$0	$89,058	$0	$301,836	$0	$0	$0
DERYCK JANSE VAN RENSBURG
DEAN, GRAZIADIO BUSINESS SCHOO	$455,411	$0	$6,768	$28,000	$0	$40,211	$0	$530,390	$0	$0	$0
MICHAEL NICKS
DIRECTOR OF INVESTMENTS	$171,730	$0	$1,425	$18,383	$0	$50,361	$0	$283,658	$0	$0	$0	$41,759
LANCE BRIDGESMITH
ASSOC. VP PLANNING, OPERATIONS	$206,591	$0	$1,270	$21,060	$0	$27,980	$0	$261,901	$0	$0	$0	$5,000
PAUL CARON
DEAN, CARUSO SCHOOL OF LAW	$219,895	$0	$21,863	$49,275	$0	$139,962	$0	$430,995	$0	$0	$0
HUNG LE
ASSOC. VP & UNIVERSITY REGISTR	$145,087	$0	$13,610	$57,701	$0	$236,696	$0	$453,094	$0	$0	$0
LORENZO ROMAR
HEAD COACH, BASKETBALL	$709,162	$0	$16,683	$11,200	$0	$31,549	$0	$793,594	$0	$0	$0	$25,000
EDWARD LARSON
DARLING CHAIR IN LAW & PROFESS	$274,269	$0	$62,950	$28,000	$0	$43,067	$0	$413,286	$0	$0	$0	$5,000
MARC GOODMAN
GENERAL COUNSEL	$268,334	$0	$33,135	$27,327	$0	$14,095	$0	$352,891	$0	$0	$0	$10,000
CRISTINA GIBSON
DEAN'S DISTINGUISHED PROFESSOR	$295,219	$0	$37,300	$5,138	$0	$44,286	$0	$381,943	$0	$0	$0
ANDREW BENTON
PRESIDENT EMERITUS	$484,397	$0	$179,499	$142,975	$0	$74,088	$0	$1,350,622	$0	$111,950	$0	$469,663
MARIAN MITZE
FORMER VP, CHIEF OF STAFF	$104,937	$0	$20,825	$12,698	$0	$11,920	$0	$190,380	$0	$0	$0	$40,000
DAVID SMITH
ASSOC. PROFESSOR & ASSOC. PROV	$244,813	$0	$45,788	$25,572	$0	$110,568	$0	$431,741	$0	$0	$0	$5,000	$0	$0
Charles Pippin
SVP FOR INVESTMENTS & CIO	$399,331	$0	$215,153	$125,143	$0	$39,935	$0	$789,562	$0	$200,414	$0	$10,000		$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A - FIRST CLASS TRAVEL	FIRST CLASS TRAVEL PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED FOR CERTAIN OFFICERS AND EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. FIVE OFFICERS, THREE KEY EMPLOYEES, AND THREE HIGHEST COMPENSATED EMPLOYEES LISTED ON FORM 990, PART VII FLEW FIRST CLASS FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2019. TRAVEL FOR COMPANIONS PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, CERTAIN OFFICERSEMPLOYEES' SPOUSES ARE PERMITTED TO TRAVEL ON OCCASION, WHEN NECESSARY FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. THREE OFFICERS, ONE KEY EMPLOYEE, AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2019. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE UNIVERSITY PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TO EMPLOYEES THAT PROVIDE LATE SUBSTANTIATION OF EXPENSES UNDER ACCOUNTABLE PLAN RULES FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. IN SOME CASES, TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ALSO PROVIDED FOR THE REIMBURSEMENT OF CERTAIN MOVING EXPENSES. ADDITIONALLY, AS PART OF THE MINISTERIAL HOUSING PROGRAM, THE UNIVERSITY ALSO PROVIDES ADDITIONAL COMPENSATION TO PARTICIPANTS FOR WAGE WITHHOLDING, IN AN AMOUNT EQUAL TO THE EMPLOYER'S SHARE OF THE PARTICIPANTS' SELF-EMPLOYMENT TAX. SEVEN OFFICERS, THREE KEY EMPLOYEES, AND TWO HIGHEST COMPENSATED EMPLOYEES LISTED ON FORM 990, PART VII WERE PROVIDED TAX INDEMNIFICATION OR GROSS- UP PAYMENTS DURING CALENDAR YEAR 2019. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE SUBJECT TO EXECUTIVE APPROVAL, THE UNIVERSITY PROVIDES A MINISTERIAL HOUSING ALLOWANCE TO EMPLOYEES WHO ARE MINISTERS. THE ALLOWANCE IS INCLUDED IN THE NONTAXABLE BENEFITS OF SUCH EMPLOYEES. SIX OFFICERS AND THREE KEY EMPLOYEES LISTED ON FORM 990, PART VII WERE PROVIDED A MINISTERIAL HOUSING ALLOWANCE DURING CALENDAR YEAR 2019. ADDITIONALLY, ON-CAMPUS HOUSING PROVIDED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER IS NOT INCLUDED IN TAXABLE WAGES. THREE OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED ON FORM 990, PART VII WERE PROVIDED ON-CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER DURING CALENDAR YEAR 2019. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. FOUR OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE LISTED ON FORM 990, PART VII RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH HEALTH OR SOCIAL CLUB MEMBERSHIPS USED FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2019. PERSONAL SERVICES EXPENDITURES FOR BUSINESS PURPOSES ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. SUCH REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES. ONE OFFICER LISTED ON FORM 990, PART VII WAS PROVIDED CLEANING SERVICES IN CONNECTION WITH A BUSINESS RELATED EVENT DURING CALENDAR YEAR 2019. THREE OFFICERS, ONE KEY EMPLOYEE, AND TWO HIGHEST COMPENSATED EMPLOYEES WERE PROVIDED CHAUFFEUR / CAR SERVICES FOR BUSINESS RELATED TRANSPORTATION DURING CALENDAR YEAR 2019.
SCHEDULE J, PART I , LINE 4B - SUPPLEMENTAL NONQUALIFIED PLANS	PEPPERDINE UNIVERSITY HAS AN INCENTIVE COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES. UNDER THE PLAN, UPON ACHIEVEMENT OF CERTAIN EXPECTATIONS AND GOALS, AND AT THE DISCRETION OF THE BOARD OF REGENTS, THE PARTICIPANT WILL RECEIVE A UNIVERSITY CONTRIBUTION TO THE PLAN FOR THAT PLAN YEAR. UNIVERSITY CONTRIBUTIONS TO THE PLAN BECOME GRADUALLY VESTED BEGINNING WITH THE LAST DAY OF THE THIRD PLAN YEAR FOLLOWING THE CONTRIBUTION, AND VEST FULLY AT THE COMPLETION OF THE SEVENTH PLAN YEAR FOLLOWING THE AWARD. WHEN THE EMPLOYEE HAS ATTAINED THE AGE OF 62, THE ACCOUNT FULLY VESTS AND IS FULLY PAID OUT TO THE EMPLOYEE. THE VESTING SCHEDULE IS THEN ACCELERATED SUCH THAT THE EMPLOYEE IS FULLY VESTED AFTER AGE 62. THE FOLLOWING AMOUNTS WERE AWARDED DURING CALENDAR YEAR 2019: GARY HANSON - $85,482 SAMUEL HINKLE - $51,295 CHARLES PIPPIN - $97,143 RICK MARRS - $83,203 ANDREW BENTON - $114,975 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEES' COMPENSATION DURING CALENDAR YEAR 2019: GARY HANSON - $30,046 SAMUEL HINKLE - $63,136 CHARLES PIPPIN - $200,414 RICK MARRS - $85,949 ANDREW BENTON - $111,950 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, SUBJECT TO CERTAIN CONDITIONS, AND UPON THE COMPLETION OF FOUR YEARS OF SERVICE IN HIS ROLE AS PRESIDENT OF PEPPERDINE UNIVERSITY IN JULY 2019, PRESIDENT ANDREW BENTON RECEIVED COMPENSATION OF $469,663, WHICH IS EQUAL TO HIS AVERAGE SALARY FOR THE LAST FOUR FISCAL YEARS.
SCHEDULE J, PART I, LINE 7 - NONFIXED PAYMENTS	DISCRETIONARY BONUSES MAY BE AWARDED UPON ACHIEVEMENT OF CERTAIN GOALS.
SCHEDULE J, PART II, COLUMN (F) - REPORTED AS DEFERRED IN PRIOR YEAR	Amounts reported on Schedule J, Part II, column (F), were previously reported on the university's Form 990 for prior years as amounts awarded under the incentive compensation plan disclosed in response to Schedule J, Part I, line 4b.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
A	521705592	130179AX2	2015-09-03	$87,786,387	REFUND 2005A & 2005B BONDS	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	130179FV1	2016-03-17	$117,753,105	REFUND 2010 BONDS, CONSTRUCTION &	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	130179LU6	2017-12-21	$24,514,680	REFUND 2012 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,115,000	$0	$87,786,387	$0	$0	$0	$717,742	$0	$0	$0	$87,068,645	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$1,065,000	$0	$117,753,105	$0	$0	$0	$868,673	$0	$0	$99,395,549	$17,488,883	$0	2016	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$24,514,680	$0	$0	$23,900,300	$298,224	$0	$0	$0	$1,288,000	$0	2017	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	false	0	0.00003	0.00003	false	false	false	Yes (true)
C	false	false	false	false	0.00000	0.00013	0.00013	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F) - DESCRIPTION OF PURPOSE	REFUND 2005A AND 2005B BONDS ORIGINALLY ISSUED ON 08/03/2005 AND 09/06/2005, RESPECTIVELY. SCHEDULE K, PART I, LINE B, COLUMN (F) - DESCRIPTION OF PURPOSE REFUND 2010 BONDS ORIGINALLY ISSUED ON 04/28/10, AND CONSTRUCTION AND FACILITIES. SCHEDULE K, PART I, LINE C, COLUMN (F) - DESCRIPTION OF PURPOSE REFUND 2012 BONDS ORIGINALLY ISSUED ON 06/05/2012.
SCHEDULE K, PART IV, LINE 2C, COLUMN (B)	COLUMN (C) - DATE REBATE COMPUTATION WAS PERFORMED 04/23/20

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MICHAEL NICKS
KEY EMPLOYEE	CONTINGENT INT LOAN	Yes (X)	$320,000	$337,324	false	false	Yes (true)
HELEN WILLIAMS
KEY EMPLOYEE	CONTINGENT INT LOAN	Yes (X)	$200,000	$209,644	false	false	Yes (true)
JEFFREY ROHDE
KEY EMPLOYEE	CONTINGENT INT LOAN	Yes (X)	$350,000	$357,614	false	false	Yes (true)
LARRY PERRIN
OFFICER	CONTINGENT INT LOAN	Yes (X)	$100,000	$100,968	false	false	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,005,550	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JEREMY MARRS
SON OF OFFICER	$170,931	EMPLOYMENT - COMP & BENEF	false
NICOLE MARRS
DAUGHTER-IN-LAW OF OFFICE	$171,447	EMPLOYMENT - COMP & BENEF	false
JENNIFER AKAMINE PHILLIPS
DAUGHTER-IN-LAW OF REGENT	$61,372	EMPLOYMENT - COMP & BENEF	false
LANDON PHILLIPS
SON OF REGENT	$78,866	EMPLOYMENT - COMP & BENEF	false
RONALD PHILLIPS
FATHER OF OFFICER	$342,467	EMPLOYMENT - COMP & BENEF	false
SHANNON PHILLIPS
SISTER-IN-LAW OF OFFICER	$190,332	EMPLOYMENT - COMP & BENEF	false
PHILIP CHO
SON-IN-LAW OF OFFICER	$70,302	EMPLOYMENT - COMP & BENEF	false
AGNES GIBSON
SPOUSE OF OFFICER	$72,703	EMPLOYMENT - COMP & BENEF	false
CASSANDRA HORTON
DAUGHTER OF OFFICER	$83,695	EMPLOYMENT - COMP & BENEF	false
JENNA DEWALT
DAUGHTER OF OFFICER	$71,714	EMPLOYMENT - COMP & BENEF	false
MARK COSENTINO
SPOUSE OF OFFICER	$13,320	EMPLOYMENT - COMP & BENEF	false
STEPHEN BOST
SON OF REGENT	$97,120	EMPLOYMENT - COMP & BENEF	false
SHARON BEARD
SPOUSE OF REGENT	$142,690	EMPLOYMENT - COMP & BENEF	false
REBECCA SMITH
DAUGHTER OF REGENT	$26,874	EMPLOYMENT - COMP & BENEF	false
EMILY HIEPLER
DAUGHTER-IN-LAW OF REGENT	$21,111	EMPLOYMENT - COMP & BENEF	false

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Cost	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$547	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Cost	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$1,752,759	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg price/donate day	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$119,468	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,162,040	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

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

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$28,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Event Supplies	57	$34,844	Retail cost
Yes (X)	Gift Certificates	36	$7,893	Retail cost
Yes (X)	Sports Event Tickets	4	$1,291	Retail cost
Yes (X)	Other	37	$373	Retail cost

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B) - NUMBER OF CONTRIBUTIONS	The university reports the number of contributions received, not the individual number of items included in those contributions.
SCHEDULE M, PART I, Line 30b	GIFT OF CAPITAL IMPROVEMENTS TO RESIDENTIAL REAL ESTATE IN A CHARTIBLE GIFT ANNUITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 - ORGANIZATION'S SIGNIFICANT ACTIVITIES	Continued where students are strengthened for lives of purpose, service, and leadership. The university enrolls approximately 8,800 students in its five colleges and schools. Seaver College, the university's undergraduate liberal arts college, the Caruso School of Law, and the School of Public Policy are headquartered on 830 acres in the Santa Monica Mountains overlooking the Pacific Ocean in Malibu, California. The Graduate School of Education and Psychology and the Pepperdine Graziadio Business School are headquartered at the University's West Los Angeles, California graduate campus. Form 990, Part I, Line 6 - NUMBER OF VOLUNTEERS THERE ARE A NUMBER OF STUDENTS AND ALUMNI THAT VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY. THE NUMBER OF VOLUNTEERS REPRESENTS THE NUMBER OF VOLUNTEER REGENTS ON THE BOARD OF REGENTS AS OF THE END OF THE TAX YEAR.
Form 990, Part III, Line 4d - OTHER PROGRAM SERVICES	Public Service - The university offers numerous services to the general public, including art exhibits, concerts, productions, and other public benefit activities.
Form 990, Part V, Line 2a - NUMBER OF EMPLOYEES	The number of employees includes student workers.
Form 990, Part VI, Line 1a - GOVERNING BODY VOTING MEMBERS	The Board of Regents of Pepperdine University has an Executive Committee, which may act for and in place of the Board of Regents between regular board meetings. Only regents can be members of the Executive Committee. The Executive Committee has the power to transact business on behalf of the Board of Regents, subject to any limitations imposed by the Board of Regents, the bylaws, or applicable law.
Form 990, Part VI, Line 11b - PROCESS TO REVIEW FORM 990	Information is supplied by the university to the paid preparer to prepare the return. A draft version of the Form 990 is provided to senior management and the Audit Committee of the Board of Regents for review. Changes and comments are submitted to management. Any necessary changes are made prior to the final review and signing of the tax return. A full copy of the Form 990 is provided to the Board of Regents prior to filing.
Form 990, Part VI, Line 12c-CONFLICT OF INTEREST POLICY ENFORCEMENT	EACH REGENT, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH PEPPERDINE UNIVERSITY. THE REGENT DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR. ALL DISCLOSURES BY SENIOR ADMINISTRATION ARE REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF REGENTS. SENIOR ADMINISTRATION INCLUDES THE PRESIDENT, THE CHANCELLOR, THE VICE CHANCELLORS, ALL PROVOSTS, ALL VICE PRESIDENTS, THE GENERAL COUNSEL, THE CHIEF FINANCIAL OFFICER, AND THE CONTROLLER. ALL OTHER EMPLOYEE DISCLOSURES ARE REVIEWED BY GENERAL COUNSEL AND THE EXECUTIVE VICE PRESIDENT. ALL CONFLICT SITUATIONS ARE RESOLVED DURING THE REVIEW PROCESS IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IF AN ACTUAL CONFLICT IS FOUND FOR A REGENT, THE REGENT IS ASKED TO RECUSE HIM OR HERSELF FROM THE MATTER. RESOLUTION OF CONFLICTS FOR SENIOR ADMINISTRATORS AND OTHER EMPLOYEES ARE OVERSEEN BY GENERAL COUNSEL.
Form 990, Part VI, Line 15a - PRESIDENT & CEO COMPENSATION	THE GOVERNANCE COMMITTEE OF PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE TOTAL COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE INDIVIDUALS ON THE GOVERNANCE COMMITTEE THAT CONDUCT THIS REVIEW ARE INDEPENDENT WITH RESPECT TO THESE COMPENSATION DETERMINATIONS. THIS REVIEW INCLUDES CONSIDERATION OF A BENCHMARKING REPORT PROVIDED ANNUALLY BY THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT. IN ADDITION TO THE ANNUAL BENCHMARKING REPORT, THE UNIVERSITY REGULARLY REVIEWS BENCHMARKING PRACTICES BY UNDERGOING AN EVALUATION WITH A THIRD PARTY. THE MOST RECENT EXECUTIVE COMPENSATION ANALYSIS CONDUCTED WITH AN EXTERNAL CONSULTANT OCCURRED IN 2020. IT INCLUDED A PEER GROUP EVALUATION AND A COMPETITIVE MARKET ASSESSMENT OF THE TOTAL. ANY DELIBERATIONS FROM THE GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS. FORM 990, PART VI, LINE 15B - COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES THE GOVERNANCE COMMITTEE OF PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE TOTAL COMPENSATION FOR SELECT SENIOR ADMINISTRATORS ON AN ANNUAL BASIS. THE INDIVIDUALS ON THE GOVERNANCE COMMITTEE THAT CONDUCT THIS REVIEW ARE INDEPENDENT WITH RESPECT TO THESE COMPENSATION DETERMINATIONS. THIS REVIEW INCLUDES CONSIDERATION OF A BENCHMARKING REPORT PROVIDED ANNUALLY BY THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT. IN ADDITION TO THE ANNUAL BENCHMARKING REPORT, THE UNIVERSITY REGULARLY REVIEWS BENCHMARKING PRACTICES BY UNDERGOING AN EVALUATION WITH A THIRD PARTY. THE MOST RECENT EXECUTIVE COMPENSATION ANALYSIS CONDUCTED WITH AN EXTERNAL CONSULTANT OCCURRED IN 2020. IT INCLUDED A PEER GROUP EVALUATION AND A COMPETITIVE MARKET ASSESSMENT OF THE TOTAL. ANY DELIBERATIONS FROM THE GOVERNANCE COMMITTEE ARE REFLECTED IN A TRANSACTION REPORT THAT SUMMARIZES DECISIONS AND RECOMMENDATIONS.
Form 990, Part VI, Line 19 - Docs available for public inspection	Pepperdine University's financial statements are made available via the university's website. The university does not make its Conflict of Interest Policy and governing documents available to the public.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS	Actuarial adjustment $(3,780,306) Gain on valuation of beneficial interest $(1,754,342) -------------- TOTAL $(5,534,648)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAVE VENTURES LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	464526544	EIN
Primary Activities	SUPPORT UNIV	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$798,569	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
WAVE ENTERPRISES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954274572	SUPPORT UNIV	CA	501(C)(3)	LINE 12A, I	PEPPERDINE	Yes (true)
WAVE SERVICES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954315778	SUPPORT UNIV	CA	501(C)(3)	LINE 12A, I	PEPPERDINE	Yes (true)
WAVE PROPERTY INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954297104	SUPPORT UNIV	CA	501(C)(3)	LINE 12A, I	PEPPERDINE	Yes (true)
PEPPERDINE UNIVERSITY (USA) IN LONDON
					EDUCATION				PEPPERDINE	Yes (true)	56 Princes Gate	London	UK	SW72PG	UK
CINDERELLA IMMOBILIARE SRL
					EDUCATION				PEPPERDINE	Yes (true)	Viale Milton 41	Florence	IT	50129	IT
PEPPERDINE (SHANGHAI) CONSULTING CO LTD
					EDUCATION				WAVE VENTURE	Yes (true)	Nr 66 Lane 532 Yu Yaun Road	Shanghai	CH	200040	CH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANDURIL HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 ALDER ROAD PO BOX 841	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19904	ZIPCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	-$99,681	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,040,182	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
PEPPERDINE UNIVERSITY SRL
11 DE SEPTIEMBRE 955	Buenos Aires	AR	1426 (CAP)	EDUCATION	AR	PEPPERDINE	C Corp	$0	$0	1.00000	Yes (true)
FUNDACION PEPPERDINE UNIVERSITY PARA
11 De Septiembre 955	Buenos Aires	AR	1426 (CAP)	EDUCATION	AR	PEPPERDINE	C Corp	-$17,759	$72,435	1.00000	Yes (true)
CHARITABLE REMAINDER UNITRUSTS (2)
				INVESTING		PEPPERDINE	Trust				Yes (true)	CA
NIM CHARITABLE REMAINDER UNITRUST (1)
				INVESTING		PEPPERDINE	Trust				Yes (true)	CA
CHARITABLE GIFT ANNUITIES (86)
				INVESTING		PEPPERDINE	Trust				Yes (true)	CA
CHARITABLE REMAINDER UNITRUSTS (59)
				INVESTING		WAVE SERVICES	Trust				Yes (true)	CA
CHARITABLE REMAINDER ANNUITY TRUSTS (3)
				INVESTING		WAVE SERVICES	Trust				Yes (true)	CA
NIM CHARITABLE REMAINDER UNITRUST (4)
				INVESTING		WAVE SERVICES	Trust				Yes (true)	CA

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAVE SERVICES INC
B	$5,040,096	PRESENT VALUE
WAVE ENTERPRISES INC
C	$6,168,365	APPRAISAL VALUE
WAVE SERVICES INC
C	$993,959	PRESENT VALUE
WAVE SERVICES INC
Q	$151,044	FMV
WAVE PROPERTY INC
r	$640,000	CASH TRANSFER
PEPPERDINE UNIVERSITY (USA) IN LONDON UK
r	$1,165,159	CASH TRANSFER
FUNDACION PEPPERDINE UNIVERSITY PARA AMERICA
r	$1,225,648	CASH TRANSFER
CINDERELLA IMMOBILIARE SRL
r	$1,639,738	CASH TRANSFER
PEPPERDINE (SHANGHAI) CONSULTING CO LTD
r	$1,075,000	CASH TRANSFER
WAVE SERVICES INC
S	$684,265	PRESENT VALUE