2012-06-14T10:45:41-04:00 2011-07-31 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2010-08-01 951644037 PEPPERDINE UNIVERSITY PEPP 3105064497 24255 PACIFIC COAST HIGHWAY MALIBU CA 902634497 BRIAN THOMASON 2012-06-13 true PRICEWATERHOUSECOOPERS LLP 6175305000 2010 2016-02-24 21:20:13Z ANDREW K BENTON 24255 PACIFIC COAST HIGHWAY MALIBU CA 902634497 446668075 false X WWW.PEPPERDINE.EDU X 1937 CA SEE SCHEDULE O. 38 36 4952 1 2673149 -20353 39144062 28578060 299835961 309248179 25811054 47494321 -292114 -487155 364498963 384833405 79187347 80213459 0 0 149317807 158363990 0 228538 7698459 106852264 120708792 335357418 359514779 29141545 25318626 1282802946 1330529199 354285610 317448087 928517336 1013081112 X SEE SCHEDULE O. false false 87200371 4910090 272040792 INSTRUCTION & RESEARCH 48418790 1195446 2702373 ACADEMIC SUPPORT 120696511 74107923 13032087 STUDENT SERVICES INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS 15713077 21472927 272028749 true true false true true false 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MARTIN 1.0 X 0 0 0 MICHAEL T OKABAYASHI 1.0 X 0 0 0 RUSSELL L RAY JR 1.0 X 0 0 0 CAROL RICHARDS 1.0 X 0 0 0 B JOSEPH ROKUS 1.0 X 0 0 0 W L FLETCHER III 1.0 X 0 0 0 WILLIAM W STEVENS 1.0 X 0 0 0 THOMAS J TRIMBLE 1.0 X 0 0 0 ROBERT L WALKER 1.0 X 0 0 0 EDWARD V YANG 1.0 X 0 0 0 SUSAN F RICE 1.0 X 0 0 0 WILLIAM S BANOWSKY 1.0 X 0 0 0 AUGUSTUS TAGLIAFERRI 1.0 X 0 0 0 JANICE R BROWN 1.0 X 0 0 0 ROSA MERCADO SPIVEY 1.0 X 0 0 0 JAMES R PORTER 1.0 X 0 0 0 FREDERICK L RICKER 1.0 X 0 0 0 MICHELLE HEIPLER 1.0 X 0 0 0 DALE BROWN 1.0 X 0 0 0 MARK KIRK 1.0 X 0 0 0 BUI SIMON 1.0 X 0 0 0 HAROLD SMETHILLS 1.0 X 0 0 0 MARTA TOOMA 1.0 X 0 0 0 GARY HANSON 40.0 X 334027 0 93597 SAMUEL HINKLE 40.0 X 153653 0 128062 PAUL B LASITER 40.0 X 121312 0 154760 CHARLES PIPPIN 40.0 X 388886 0 86947 DARRYL TIPPENS 40.0 X 211849 0 164583 TIMOTHY CHESTER 40.0 X 230270 0 30674 MARC GOODMAN 40.0 X 192664 0 31034 LINDA LIVINGSTONE 40.0 X 265408 0 45703 PHIL PHILLIPS 40.0 X 151670 0 120286 EDNA POWELL 40.0 X 192699 0 36977 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ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 3 0 128500 1780727 true true 63302 2754301 X X X false false true 564591000 11222000 79921000 33154000 622580000 528735000 7913000 58356000 30413000 564591000 673531000 3903000 -116941000 31758000 528735000 0.48659 0.43127 0.08214 true false 25712050 25712050 358412269 125853963 232558306 60947656 24953422 35994234 51972983 0 51972983 346237573 ALTERNATIVE INVESTMENTS 254831584 INTERST IN PERPETUAL TRUST 130837726 REAL ESTATE 62265697 NOTES RECEIVABLE 11241473 OTHER 1987991 461164471 TOTAL AMOUNTS HELD AS TRUSTEE 67426299 INVESTMENTS IN SUBSIDIARIES 45428693 HELD UNDER AGENCY AGREEMENTS 1640066 114495058 0 DUE UNDER AGENCY AGREEMENTS 1640066 US GOVERNMENT FUNDED STUDENT LOANS 14685360 16325426 SCHEDULE D, PART III, LINE 4 PEPPERDINE UNIVERSITY MAINTAINS SPECIAL COLLECTIONS AND ARCHIVES. THE COLLECTIONS CONSIST OF ITEMS ACQUIRED BY THE UNIVERSITY'S LIBRARY THAT REQUIRE SPECIAL HANDLING DUE TO THEIR RARITY, VALUE, AND/OR PHYSICAL CONDITION. THE UNIVERSITY ALSO MAINTAINS AN ARCHIVAL COLLECTION OF OFFICIAL DOCUMENTS, PAPERS, PUBLICATIONS, AND ARTIFACTS OF PEPPERDINE AND PERSONS CONNECTED WITH THE UNIVERSITY. THESE COLLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH AND PUBLIC EXHIBITION PURPOSES. SCHEDULE D, PART IV, LINE 2B THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS. SCHEDULE D, PART V, LINE 4 THE INTENT OF THE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE THE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSES, INCLUDING EDUCATION, RESEARCH AND SCHOLARSHIPS. SCHEDULE D, PART X PEPPERDINE UNIVERSITY DOES NOT HAVE A FIN 48 FOOTNOTE REPORTED IN ITS FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE UNIVERSITY'S ACADEMIC CATALOGS AND JOB POSTINGS ON THE HUMAN RESOURCES WEBSITE. SCHEDULE E, LINE 6a THE UNIVERSITY PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: PELLGRANT SEOG GRANT AC GRANT SMART GRANT BYRD HONOR SCHOLARSHIP LOANS - SUBSIDIZED AND UNSUBSIDIZED PLUS LOANS FEDERAL WORK STUDY Europe (Including Iceland and Greenland) 7 41 Program Services EDUCATIONAL PROGRAMS 6838824 East Asia and the Pacific 3 3 Program Services EDUCATIONAL PROGRAMS 1444568 South America 1 16 Program Services EDUCATIONAL PROGRAMS 1083743 East Asia and the Pacific Investments 46930125 Europe (Including Iceland and Greenland) Investments 62937169 Sub-Saharan Africa Investments 28766793 South America Investments 69509110 11 60 11 60 217510332 217510332 true false true true true false Schedule F, Part I, Column (F) expenses identified in column (f) are the expenses incurred in the region per the organization's general ledger. X X X X X X X true RUFFALOCODY 65 KIRKWOOD NORTH ROAD SW CEDAR RAPIDS IA 52404 PROGRAM FUNDRAISING false 251738 228538 23200 251738 228538 23200 CA Golf Tournament 392919 261491 131428 4718 129902 Annual Dinner 388649 306289 82360 10101 177678 5 314153 210600 103553 19966 462131 1095721 778380 317341 34785 769711 804496 -487155 true FINANCIAL AID PAID 4617 80213459 Part I, Line 2 PEPPERDINE UNIVERSITY AWARDS FINANCIAL ASSISTANCE TO ITS STUDENTS ON THE BASIS OF VERIFIED FINANCIAL NEED OR MERIT AND DOES NOT UNLAWFULLY DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, RELIGION, AGE, SEX, DISABILITY OR PRIOR MILITARY SERVICE. FINANCIAL ASSISTANCE IS MONITORED SO THAT IT IS IN COMPLIANCE WITH AWARDING TERMS AND CONDITIONS. EXPENDITURES ARE REVIEWED FOR ALLOWABILITY AND COMPLIANCE. STUDENTS ARE REQUIRED TO SUBMIT APPROPRIATE DOCUMENTS PRIOR TO APPROVAL. PART III CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS. X X X X X X false true X X X X false true false false false false false true false ANDREW K BENTON 375072 0 10000 0 38819 0 24500 0 97391 0 545782 0 35476 0 GARY HANSON 282908 0 5000 0 46119 0 24500 0 69097 0 427624 0 41202 0 SAMUEL HINKLE 123390 0 10000 0 20263 0 36692 0 91370 0 281715 0 6804 0 PAUL B LASITER 98850 0 10000 0 12462 0 54569 0 100191 0 276072 0 0 0 CHARLES PIPPIN 268818 0 60000 0 60068 0 45862 0 41085 0 475833 0 41501 0 DARRYL TIPPENS 186005 0 10000 0 15844 0 62095 0 102488 0 376432 0 0 0 THOMAS STIPANOWICH 214806 0 1500 0 3385 0 19990 0 21648 0 261329 0 0 0 GRANT NELSON 245955 0 2000 0 6415 0 23899 0 18107 0 296376 0 0 0 EDWARD LARSON 264557 0 2000 0 25649 0 24500 0 16179 0 332885 0 0 0 W DAVID BAIRD 87554 0 0 0 13377 0 35600 0 41521 0 178052 0 0 0 TIMOTHY CHESTER 211658 0 15000 0 3612 0 21175 0 9499 0 260944 0 0 0 MARC GOODMAN 180628 0 5000 0 7036 0 18385 0 12649 0 223698 0 0 0 LINDA LIVINGSTONE 257488 0 5000 0 2920 0 24500 0 21203 0 311111 0 0 0 PHIL PHILLIPS 118263 0 20000 0 13407 0 30304 0 89982 0 271956 0 0 0 EDNA POWELL 179812 0 9000 0 3887 0 18298 0 18679 0 229676 0 0 0 KENNETH STARR 197073 0 0 0 38562 0 14792 0 6109 0 256536 0 0 0 JAMES WILBURN 197927 0 5000 0 6553 0 20671 0 27092 0 257243 0 0 0 VELIOS KODOMICHALOS 200865 0 5000 0 3128 0 20645 0 21907 0 251545 0 0 0 ALEXANDER PANG 154769 0 6000 0 4355 0 15767 0 14835 0 195726 0 0 0 THOMAS BOST 97168 0 0 0 36221 0 61066 0 108345 0 302800 0 0 0 JOHN WATSON 109940 0 0 0 17724 0 27225 0 74760 0 229649 0 0 0 THOMAS ASBURY 265553 0 48297 0 9901 0 24500 0 24904 0 373155 0 0 0 PETER ROBINSON 216031 0 4500 0 3026 0 16171 0 16636 0 256364 0 0 0 RICK MARRS 148546 0 5000 0 13256 0 49175 0 44728 0 260705 0 0 0 MARK ROOSA 160560 0 0 3977 0 10880 0 17969 0 193386 0 0 0 SCHEDULE J, PART I, LINES 1A AND 2 FIRST CLASS TRAVEL: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED TO CERTAIN OFFICERS AND KEY EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. TRAVEL FOR COMPANIONS: PURSUANT TO A WRITTEN POLICY, CERTAIN OFFICERS AND KEY EMPLOYEES'S SPOUSES ARE PERMITTED TO TRAVEL ON OCCASION WHEN NECESSARY FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. GROSS UP PAYMENTS: PURSUANT TO CALIFORNIA CIVIL CODE, PEPPERDINE UNIVERSITY PROVIDES GROSS-UPS TO EMPLOYEES THAT PROVIDED LATE SUBSTANTIATON OF EXPENSES UNDER ACCOUNTABLE PLAN RULES FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. AS PART OF THE MINISTERIAL HOUSING PROGRAM, PEPPERDINE PROVIDED ADDITIONAL COMPENSATION TO PARTICIPANTS FOR WAGE WITHHOLDING IN AN AMOUNT EQUAL TO THE EMPLOYERS' SHARE OF THE PARTICIPANTS' SELF-EMPLOYMENT TAX. HOUSING: INCLUDED IN THE NONTAXABLE BENEFITS OF EMPLOYEES WHO ARE MINISTERS IS THE VALUE OF HOUSING ALLOWANCES PROVIDED BY PEPPERDINE UNIVERSITY TO MINISTERS. THE PROVISION OF MINISTERIAL HOUSING IS SUBJECT TO EXECUTIVE APPROVAL. HOUSING IS PROVIDED FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND THE PROVOST AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. SOCIAL CLUBS: TWO OF THE LISTED INDIVIDUALS RECEIVED REIMBURSEMENT FOR EXPENDITURES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS. ALL EXPENDITURES ARE FOR BUSINESS PURPOSES AND APPROVED PURSUANT TO UNIVERSITY'S REIMBURSEMENT POLICIES. PERSONAL SERVICE: THE PRESIDENT IS PROVIDED CERTAIN HOUSE CLEANING SERVICES IN CONNECTION WITH HIS OCCUPANCY OF ON-CAMPUS HOUSING. THE CHANCELLOR EMERITUS IS PROVIDED A DRIVER IN CONNECTION WITH TRAVEL ASSOCIATED WITH THE UNIVERSITY. SCHEDULE J, PART I, LINE 3 PER IRS INSTRUCTIONS, WRITTEN EMPLOYMENT CONTRACT REFERS TO RECENT OR CURRENT WRITTEN EMPLOYMENT AGREEMENTS TO WHICH THE TOP MANAGEMENT OFFICIAL AND ANOTHER ORGANIZATION ARE OR WERE PARTIES, WRITTEN EMPLOYMENT AGREEMENTS INVOLVING SIMILARLY SITUATED TOP MANAGEMENT OFFICIALS WITH SIMILARLY SITUATED ORGANIZATIONS, OR WRITTEN EMPLOYMENT OFFERS TO THE TOP MANAGEMENT OFFICIAL FROM OTHER ORGANIZATIONS DEALING AT ARM'S LENGTH. SCHEDULE J, PART I, LINE 4B PEPPERDINE UNIVERSITY HAS AN INCENTIVE COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES. UNDER THE PLAN, UPON ACHIEVEMENT OF CERTAIN EXPECTATIONS AND GOALS AND AT THE DISCRETIONARY OF THE BOARD OF DIRECTORS THE PARTICIPANT WILL RECEIVE A UNIVERSITY CONTRIBUTION TO THE PLAN FOR THAT PLAN YEAR. UNIVERSITY CONTRIBUTIONS TO THE PLAN BECOME GRADUALLY VESTED BEGINNING WITH THE LAST DAY OF THE 3RD PLAN YEAR FOLLOWING THE CONTRIBUTION AND VEST 100% AT THE COMPLETION OF THE 7TH PLAN YEAR FOLLOWING THE AWARD. THE FOLLOWING AMOUNTS WERE AWARDED IN CALENDAR YEAR 2010: ANDREW K. BENTON - $82,740 GARY HANSON - $47,140 SAMUEL HINKLE - $35,178 PAUL B. LASITER - $35,275 CHARLES PIPPIN - $44,505 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2010: ANDREW K. BENTON - $35,476 GARY HANSON - $41,202 CHARLES PIPPIN - $41,502 SAMUEL HINKLE - $6,804 SCHEDULE J, PART I, LINE 7 SEE RESPONSE FOR SCHEDULE J, PART I, LINE 4B. IN ADDITION, BONUSES MAY BE AWARDED UPON THE ACHIEVEMENT OF CERTAIN GOALS. SCHEDULE J, PART II, COLUMN (F) PER THE IRS' FREQUENTLY ASKED QUESTIONS, THE USE OF SCHEDULE J, PART II, COLUMN (F) IS OPTIONAL. CERTAIN AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III), WERE PREVIOUSLY REPORTED ON PRIOR YEAR'S FORM 990, AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B. CEFA SERIES 2003A 521705592 130175YU0 2003-04-30 46007550 REFUND 1993, 1994 AND 1999 BONDS false false false CEFA SERIES 2005 A&B 521705592 1301757M8 2005-08-03 115673727 REFUND 1996; 1999; 2000 AND 2002 B false false false CEFA SERIES 2010 630304653 13033W4L4 2010-04-28 16347846 REFUND 1999 SERIES A false false false 46007550 777961 668212 44561377 true true true true 115673727 1058759 1236320 676451 112702197 2008 true true true true 16347846 319146 16028700 true false true true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false false false CHARLES J PIPPIN REAL ESTATE X 50000 21200 false true true TIMOTHY CHESTER REAL ESTATE X 100000 100000 false false true MARK ROOSA REAL ESTATE X 200000 200000 false false true JOHN WATSON REAL ESTATE X 651092 643408 false false true MARGARET WEBER REAL ESTATE X 107851 107851 false false true 1072459 HAILEY BENTON DAUGHTER OF PRESIDENT 15472 UNIVERSITY EMPLOYEE false STEPHEN LUKE BOST SON OF REGENT 48870 UNIVERSITY EMPLOYEE false GAIL CHESTER WIFE OF KEY EMPLOYEE 71754 UNIVERSITY EMPLOYEE false CHRISTINE GOODMAN WIFE OF KEY EMPLOYEE 158470 UNIVERSITY EMPLOYEE false ALEXANDRA MARMION WIFE OF KEY EMPLOYEE 86859 UNIVERSITY EMPLOYEE false NICOLE MARRS DGHTR-IN-LAW OF KEY EMPLY 64251 UNIVERSITY EMPLOYEE false LILY PANG WIFE OF KEY EMPLOYEE 122748 UNIVERSITY EMPLOYEE false SEAN MIKE PHILLIPS NEPHEW OF KEY EMPLOYEE 63958 UNIVERSITY EMPLOYEE false SHANNON PHILLIPS SISTER-IN-LAW OF KEY EMPL 131830 UNIVERSITY EMPLOYEE false RONALD PHILLIPS FATHER OF KEY EMPLOYEE 258703 UNIVERSITY EMPLOYEE false DANIEL WEBER SON OF KEY EMPLOYEE 53690 UNIVERSITY EMPLOYEE false X 8 63302 FMV X 44 FMV X 675 FMV X 16 378990 HI/LO AVG X 1 120138 APPRAISED VALUE X 1 232959 APPRAISED VALUE X 12 12 FMV X 4 4 FMV X OTHER 200 97033 FMV 10 false true true SCHEDULE M, PART I, COLUMN (B) THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. SCHEDULE M, PART I, LINE 32A PEPPERDINE UNIVERSITY USES THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS OF DOMESTIC AND FOREIGN SECURITIES, PHYSICAL CERTIFICATES, AND RESTRICTED CERTIFICATES. FORM 990, PART I, LINE 1 AND PART III, LINE 1 PEPPERDINE UNIVERSITY IS AN INDEPENDENT, PRIVATE CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 8,000 STUDENTS IN ITS FIVE COLLEGES AND SCHOOLS. SEAVER COLLEGE, THE UNIVERSITY'S UNDERGRADUATE LIBERAL ARTS COLLEGE, THE SCHOOL OF LAW AND THE SCHOOL OF PUBLIC POLICY ARE HEADQUARTERED ON 830 ACRES IN THE SANTA MONICA MOUNTAINS OVERLOOKING THE PACIFIC OCEAN AT MALIBU, CALIFORNIA. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE GEORGE L. GRAZIADIO SCHOOL OF BUSINESS AND MANAGEMENT ARE HEADQUARTERED AT PEPPERDINE UNIVERSITY'S FACILITY IN WEST LOS ANGELES. FORM 990, PART I, LINE 5 AND PART V, LINE 2A NUMBER OF EMPLOYEES INCLUDES STUDENT WORKERS. FORM 990, PART I, LINE 6 THERE ARE A NUMBER OF STUDENTS AND ALUMNI THAT VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY. FORM 990, PART III, LINE 4D PUBLIC SERVICE EXPENSES $15,713,077 REVENUE $21,472,927 FORM 990, PART VI, SECTION B, LINE 11A INFORMATION IS SUPPLIED BY THE UNIVERSITY TO THE PAID PREPARER TO PREPARE THE RETURN. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE SENIOR MANAGEMENT AND THE AUDIT COMMITTEE FOR REVIEW. CHANGES/COMMENTS ARE SUBMITTED TO MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN BY THE UNIVERSITY'S INDEPENDENT AUDITORS/TAX CONSULTANTS. A FULL COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, REGENT, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH PEPPERDINE UNIVERSITY. THESE DISCLOSURES ARE REVIEWED BY THE BOARD OF REGENTS AND GENERAL COUNSEL. ALL CONFLICT SITUATIONS ARE RESOLVED AT THIS REVIEW IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS FOUND FOR A REGENT, THE REGENT IS ASKED TO RECUSE HIMSELF OR HERSELF FROM THE MATTER. RESOLUTION OF CONFLICTS FOR OFFICERS AND OTHER EMPLOYEES ARE HANDLED BY GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 14 INDIVIDUAL DEPARTMENTS MAY HAVE A DOCUMENT RENTENTION AND DESTRUCTION POLICY THAT IS APPLICABLE TO THE NATURE OF THE INFORMATION THAT THEY COLLECT. FORM 990, PART VI, SECTION B, LINE 15 PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE COMPENSATION OF THE UNIVERSITY'S OFFICERS AND CERTAIN KEY EMPLOYEES, DEPENDING ON THEIR ROLES. THE BOARD OF REGENTS CONSIDERS MARKET DATA AND ANLYSES ASSEMBLED BY INDEPENDENT COMPENSATION CONSULTANTS. THE DELIBERATIONS ARE REFLECTED IN ITS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A CERTAIN REGENTS AND OFFICERS LISTED IN PART VII, SECTION A ALSO SERVE ON THE BOARDS OF WAVE SERVICES, INC., WAVE ENTERPRISES, INC., AND WAVE PROPERTY, INC. THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE ENTERPRISES, INC.: ANDREW K. BENTON - 1 HOUR PAUL B. LASITER - 1 HOUR CHARLES PIPPIN - 1 HOUR TERRY M. GILES - 1 HOUR RUSSELL L. RAY, JR. - 1 HOUR JAMES R. PORTER - 1 HOUR THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE PROPERTY, INC.: ANDREW K. BENTON - 1 HOUR TERRY M. GILES - 1 HOUR RUSSELL L. RAY, JR. - 1 HOUR JOSE A. COLLAZO - 1 HOUR PAUL B. LASITER - 1 HOUR CHARLES PIPPIN - 1 HOUR THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE SERVICES, INC.: ANDREW K. BENTON - 1 HOUR SAMUEL HINKLE - 1 HOUR PAUL LASITER - 1 HOUR CHARLES PIPPIN - 1 HOUR JAMES R. PORTER - 1 HOUR TERRY M. GILES - 1 HOUR RUSSELL L. RAY, JR. - 1 HOUR FORM 990, PART X BEGINNING OF YEAR AMOUNTS HAVE BEEN UPDATED TO REFLECT CLASSIFICIATION OF END OF YEAR BALANCES. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED GAIN: $20,045,834 ENDOWMENT SUPPORT: $31,836,664 ACTURIAL LIABILITY: $2,443,107 CHANGE IN NET ASSETS OF SUBSIDIARIES $4,919,545 TOTAL: $59,245,150 WAVE SERVICES INC 24255 PACIFIC COAST HIGHWAY MALIBU CA 902630000 954315778 SUPPORT PU CA 501(c)(3) IIA Pepperdine WAVE ENTERPRISES INC 24255 PACIFIC COAST HIGHWAY MALIBU CA 902630000 954274572 SUPPORT PU CA 501(c)(3) IIA Pepperdine WAVE PROPERTY INC 24255 PACIFIC COAST HIGHWAY MALIBU CA 902630000 954297104 SUPPORT PU CA 501(c)(3) IIA Pepperdine PEPPERDINE UNIVERSITY (CALIFORNIA) UK 56 princess gate london UK sw7 2pg EDUCATION UK NA PEPPERDINE ARGENTINA SRL 11 de septiembre 955 1426 cap fed BUENOS AIRES AR EDUCATION AR NA PEPPERDINE UNIVERSITY LAUSANNE la croisee av marc-dufour 15 lausanne SZ education SZ N/A CINDERELLA IMMOBILIARE SRL viale milton 41 florence IT 50129 education IT N/A CHARITABLE REMAINDER TRUSTS (4) INVESTING CA NA TRUST false false false false false false false false false false false false false true false false false true WAVE SERVICES INC R 1171277 WAVE ENTERPRISES INC R 282922