2011-06-14T17:20:30-05:00 2010-07-31 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2009-08-01 951644037 Pepperdine University PEPP 3105064497 24255 PACIFIC COAST HIGHWAY MALIBU CA 902634497 Brian Thomasom 2011-06-13 6175305000 2009 2016-02-24 21:20:13Z ANDREW BENTON 24255 PACIFIC COAST HIGHWAY MALIBU CA 902634497 365079761 false X www.pepperdine.edu X 1937 CA PEPPERDINE 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. 40 37 4872 1 2244590 -375193 23977809 39144062 287530285 299835961 -24207604 25811054 -412402 -292114 286888088 364498963 69755274 79187347 0 0 154862305 149317807 0 0 7549816 114793677 106852264 339411256 335357418 -52523168 29141545 1211356614 1282802946 358282899 354285610 853073715 928517336 PEPPERDINE IS A CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND CHRISTIAN VALUES, WHERE 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Durham 40.0 X 231236 0 45326 Gary Hanson 40.0 X 317292 0 95709 Samuel Hinkle 40.0 X 138121 0 123419 Paul Lasiter 40.0 X 102551 0 153501 Charles Pippin 40.0 X 368000 0 84712 Darryl Tippens 40.0 X 349418 0 91203 TIMOTHY CHESTER 40.0 X 197602 0 27291 MARC GOODMAN 40.0 X 184960 0 31484 LINDA LIVINGSTONE 40.0 X 258580 0 44265 PHIL PHILLIPS 40.0 X 156789 0 92151 EDNA POWELL 40.0 X 181886 0 35966 KENNETH STARR 40.0 X 362380 0 39764 velios kodomichalos 40.0 X 199860 0 41181 alexander pang 40.0 X 157870 0 29858 RICK MARRS 40.0 X 156277 0 97113 MARK ROOSA 40.0 X 162326 0 33281 MARGARET WEBER 40.0 X 129536 0 133663 THOMAS STIPANOWICH 40.0 X 233941 0 40323 GRANT NELSON 40.0 X 247614 0 39602 EDWARD LARSON 40.0 X 270456 0 40192 THOMAS ASBURY 40.0 X 267845 0 48120 RONALD FORD 40.0 X 252363 0 40329 w david baird 40.0 X 111302 0 79700 james wilburn 40.0 X 205183 0 47137 5783481 0 1775077 242 true true false MILLIE SEVERSON INC PO BOX 3601 LOS ALAMITOS CA 907200399 contractor 14268700 SODEXO AMERICA LLC 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1 1 Lobbying Expenditures Part II-B, Line i THE ORGANIZATION PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 3 0 418000 1684431 true true X X X false false true 528735000 7913000 58356000 30413000 564591000 673531000 3903000 -116941000 31758000 528735000 0.48038 0.44627 0.07335 true false 22212050 22212050 347068514 113627118 233441396 61278940 22031374 39247566 50997122 50997122 345898134 ALTERNATIVE INVESTMENTS 449464000 C OTHER INVESTEMENTS 3036000 C REAL ESTATE 25759000 C 478259000 AMOUNTS HELD AS AGENT/TRUSTEE 111185000 111185000 0 U.S. GOV FUNDED STUDENT LOANS 14393687 DUE UNDER AGENCY AGREEMENTS 2106000 16499687 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 A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED in THE UNIVERSITY'S ACADEMIC CATALOGS AND JOB POSTINGS ON THE HUMAN RESOURCES WEBSITE. true true true true false false false false false false false false true false THE UNIVERSITY PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: PELLGRANT SEOG GRANT AC GRANT SMART GRANT BYRD HONORS SCHOLARSHIP LOANS - SUBSIDIZED AND UNSUBSIDIZED PLUS LOANS FEDERAL WORK STUDY true Europe (Including Iceland and Greenland) 4 24 Program Services EDUCATIONAL PROGRAMS 5601592 East Asia and the Pacific 1 3 Program Services EDUCATIONAL PROGRAMS 1122017 South America 1 8 Program Services EDUCATIONAL PROGRAMS 898177 Central America and the Caribbean Program Services INVESTMENTS 6 35 7621786 Schedule F, Part I, Column (F) expenses identified in column (f) are the expenses incurred in the region per the organization's general ledger. Per the IRS frequently asked questions, the disclosure of investments in the Central America/Caribbean region does not require the disclosure of total expenditures in column (f). GOLF TOURNAMENT 252384 147732 104652 91 150138 ANNUAL DINNER 286961 227200 59761 4492 156861 5 251375 127104 124271 7268 261948 790720 502036 288684 11851 568947 580798 -292114 true FINANCIAL AID PAID 4114 79187347 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 true true Andrew k Benton 353793 0 0 0 30151 0 24500 0 96378 0 504822 0 26563 0 Nancy Magnusson Durham 209128 0 0 0 22108 0 21467 0 23859 0 276562 0 16436 0 Gary Hanson 278389 0 0 0 38903 0 24500 0 71209 0 413001 0 33987 0 Samuel Hinkle 125731 0 0 0 12390 0 38000 0 85419 0 261540 0 0 0 Paul Lasiter 90355 0 0 0 12196 0 53761 0 99740 0 256052 0 0 0 Charles Pippin 265850 0 50000 0 52150 0 39840 0 44872 0 452712 0 33397 0 Darryl Tippens 173807 0 0 0 175611 0 60925 0 30278 0 440621 0 158572 0 CHARLES B RUNNELS 64243 0 0 0 91906 0 22639 0 96270 0 275058 0 0 0 THOMAS STIPANOWICH 188917 0 0 0 45024 0 19468 0 20855 0 274264 0 0 0 GRANT NELSON 231726 0 0 0 15888 0 23702 0 15900 0 287216 0 0 0 EDWARD LARSON 236778 0 0 0 33678 0 24099 0 16093 0 310648 0 0 0 w david baird 95584 0 0 0 15718 0 36417 0 43283 0 191002 0 0 0 TIMOTHY CHESTER 194982 0 0 0 2620 0 19507 0 7784 0 224893 0 0 0 MARC GOODMAN 178109 0 0 0 6851 0 18233 0 13251 0 216444 0 0 0 LINDA LIVINGSTONE 255904 0 0 0 2676 0 24500 0 19765 0 302845 0 0 0 PHIL PHILLIPS 143697 0 0 0 13092 0 30054 0 62097 0 248940 0 0 0 EDNA POWELL 178381 0 0 0 3505 0 18147 0 17819 0 217852 0 0 0 KENNETH STARR 352889 0 0 0 9491 0 24500 0 15264 0 402144 0 0 0 james wilburn 196461 0 0 0 8722 0 20500 0 26637 0 252320 0 0 0 velios kodomichalos 196734 0 0 0 3126 0 20223 0 20958 0 241041 0 0 0 alexander pang 153509 0 0 0 4361 0 15637 0 14221 0 187728 0 0 0 RICK MARRS 143017 0 0 0 13260 0 48653 0 48460 0 253390 0 0 0 MARK ROOSA 159292 0 0 0 3034 0 16178 0 17103 0 195607 0 0 0 MARGARET WEBER 109467 0 0 0 20069 0 40733 0 92930 0 263199 0 0 0 THOMAS ASBURY 242149 0 10000 0 15696 0 24500 0 23620 0 315965 0 0 0 RONALD FORD 164044 0 0 0 88319 0 17000 0 23329 0 292692 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. Participants in the University's ministerial housing program receive gross-up payments related to FICA withholding. HOUSING: The value of THE housing allowance provided to participants in the University's ministerial housing program is included as a non-taxable benefit. 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. THE CHANCELLOR EMERITUS IS PROVIDED UNIVERSITY HOUSING. THE FAIR MARKET VALUE OF THIS HOUSING IS INCLUDED AS TAXABLE WAGES. THE PROVISION OF SUCH HOUSING IS INCLUDED IN THE CHANCELLOR EMERITUS' CONTRACT APPROVED BY THE PRESIDENT AND THE CHAIRMAN OF THE BOARD OF REGENTS. 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. NO AMOUNTS WERE AWARDED IN CALENDAR YEAR 2009. THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2009: ANDREW K BENTON - $26,563 NANCY MAGNUSSON DURHAM - $16,436 GARY HANSON - $33,987 CHARLES PIPPIN - $33,397 DARRYL TIPPENS - $158,572 SCHEDULE J, PART I, LINE 7 SEE RESPONSE FOR SCHEDULE J, PART I, LINE 4B. IN ADDITION, BONUSES MAY BE NON-FIXED AMOUNTS INCLUDING PAYMENTS FOR EXTRAORDINARY SERVICE RENDERED TO BENEFIT THE UNIVERSITY. 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 2005 A&B 521705592 1301757M8 2005-08-03 115673727 REFUND 1996, 1999, 2000 AND 2002 B false false CEFA SERIES 2003A 521705592 130175YUO 2003-04-30 46007550 REFUND 1993, 1994 AND 1999 BOND false false CEFA SERIES 2010 630304653 13033W4L4 2010-04-28 16347846 REFUND 1999 SERIES A false false 108705000 1058759 676451 true true true true 45000000 777961 true true true true 15345000 319146 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 27387 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 563480 551092 false false true MARGARET WEBER REAL ESTATE X 107851 107851 false false true 986330 stephen LUKE BOST SON OF regent 56215 university employee false KEN DURHAM HUSBAND OF officer 5005 university employee false GAIL CHESTER WIFE OF KEY EMPLOYEE 71448 university employee false RONald PHILLIPS FATHER OF KEY EMPLOYEE 254720 university employee false SHANNON PHILLIPS SIS-IN-LAW OF KEY EMPLYEE 124420 university employee false lily pang wife of key employee 87297 university employee false THOMAS BOST HUSBAND OF REGENT 66963 UNIVERSITY EMPLOYEE false X 15 99009 fmv X 63 historical cost X 26 3060101 hi/lo avg X 1 873180 FMV X 1 980000 fmv X 5 5769162 fmv X other 190 203607 fmv 16 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 7,700 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 $15,162,687 REVENUE $1,310,128 FORM 990, PART VI, SECTION A, 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 12 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 RECUES 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 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, SENTION A THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE ENTERPRISES, INC.: ANDREW K. BENTON - 1 HOUR PAUL 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 LAISTER - 1 HOUR CHARLES PIPPIN - 1 HOUR THE FOLLOWING INDIVIDUALS DEVOTED TIME TO WAVE SERVICES, INC.: ANDREW K. BENTON - 1 HOUR SAMUEL HINKLE - 2 HOURS PAUL LAISTER - 1 HOUR CHARLES PIPPIN - 1 HOUR JAMES R. PORTER - 1 HOUR B. JOSEPH ROKUS - 1 HOUR SCH G, PART II - THE ORGANIZATION'S FUNDRAISING EVENTS CURRENTLY SHOW A NET LOSS ON SCHEDULE J, PART II, LINE 9. WHEN CONTRIBUTIONS ARE CONSIDERED PART OF GROSS RECEIPTS HOWEVER, NET INCOME IS $209,923. WAVE SERVICES INC 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 954315778 SUPPORT PU CA 501(C)(3) IIA Pepperdine Wave Enterprises Inc 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 954274572 SUPPORT PU CA 501(C)(3) IIA Pepperdine Wave Property Inc 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 954297104 SUPPORT PU CA 501(C)(3) IIA Pepperdine PEPPERDINE UNIVERSITY (CALIFORNIA) UK 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 false false false false false false false false false false false false false true false false true false WAVE ENTERPRISES INC Q 2875