Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Flat$1,897,654,028
Flat from 2018
Net Assets
Flat$1,368,984,138
Flat from 2018
Liabilities
Flat$528,669,890
Flat from 2018
Revenue And Expenses
Revenue
Flat$520,306,542
Flat from 2018
Expenses
Flat$472,196,499
Flat from 2018
Net Income
Flat$48,110,043
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $682,717,863
Mission and Program Overview
Mission
Pepperdine university is a christian university committed to the highest standards of excellence and christian values, where students are strengthened for lives of purpose, service, and leadership. See schedule o for more information.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $578,828,881 | $667,883,200 | ▲ $89,054,319 |
| Land, Buildings, and Equipment, Net | $389,653,781 | $444,508,793 | ▲ $54,855,012 |
| Investments in Publicly Traded Securities | $298,096,519 | $316,370,835 | ▲ $18,274,316 |
| Savings and Temporary Cash Investments | $118,945,803 | $135,731,228 | ▲ $16,785,425 |
| Pledges and Grants Receivable | $31,908,561 | $38,121,580 | ▲ $6,213,019 |
| Investments Program Related | $20,620,831 | $19,516,369 | ▼ $1,104,462 |
| Accounts Receivable | $7,542,949 | $8,745,154 | ▲ $1,202,205 |
| Prepaid Expenses and Deferred Charges | $4,125,868 | $4,862,666 | ▲ $736,798 |
| Receivables From Officers Etc | $200,000 | $870,000 | ▲ $670,000 |
| Total Assets | $1,712,036,762 | $1,897,654,028 | ▲ $185,617,266 |
| Other Assets Total | $262,113,569 | $261,044,203 | ▼ $1,069,366 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $305,938,948 | $425,988,895 | ▲ $120,049,947 |
| Accounts Payable and Accrued Expenses | $39,451,850 | $43,298,616 | ▲ $3,846,766 |
| Escrow Account Liability | $39,834,103 | $36,173,829 | ▼ $3,660,274 |
| Other Liabilities | $15,495,084 | $13,188,362 | ▼ $2,306,722 |
| Deferred Revenue | $13,851,501 | $10,020,188 | ▼ $3,831,313 |
| Total Liabilities | $414,571,486 | $528,669,890 | ▲ $114,098,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $799,070,675 | $829,663,976 | ▲ $30,593,301 |
| Permanently Rstr Net Assets | $382,825,282 | $409,896,688 | ▲ $27,071,406 |
| Temporarily Rstr Net Assets | $115,569,319 | $129,423,474 | ▲ $13,854,155 |
| Total Net Assets Fund Balance | $1,297,465,276 | $1,368,984,138 | ▲ $71,518,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,712,036,762 | $1,897,654,028 | ▲ $185,617,266 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,042,353 | $215,026,201 | $600,068,554 |
| Equipment | $17,661,829 | $20,912,309 | $38,574,138 |
| Land | $28,613,150 | - | $28,613,150 |
| Other Land Buildings | $13,191,461 | - | $13,191,461 |
| Other Assets Org | $528,713 | - | - |
| Other Securities | $155,650 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $860,333,000 | $13,743,769 | ▲ $69,227,350 | $39,160,863 | $904,143,256 |
| 2016 | $781,341,000 | $4,519,000 | ▲ $112,756,000 | $38,283,000 | $860,333,000 |
| 2015 | $785,767,000 | $5,754,000 | ▲ $31,352,000 | $41,532,000 | $781,341,000 |
| 2014 | $783,508,000 | $10,122,000 | ▲ $32,859,000 | $40,722,000 | $785,767,000 |
| 2013 | $709,256,000 | $8,987,000 | ▲ $100,395,000 | $35,130,000 | $783,508,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew K Benton | President and CEO | FT | $450,820 | $483,660 | $934,480 |
| Rick Marrs | Provost and Chief Academic Officer | FT | $291,833 | $408,425 | $700,258 |
| Michael Adams | Chancellor | FT | $406,412 | $258,698 | $665,110 |
| Charles Pippin | Senior VP Investments & CIO | FT | $378,041 | $203,984 | $582,025 |
| Gary Hanson | Executive VP and COO | FT | $339,405 | $230,249 | $569,654 |
| Lamar Wilson | Head Basketball Coach | FT | $357,348 | $116,209 | $473,557 |
| Samuel Hinkle | SVP for Advancement | FT | $174,326 | $279,514 | $453,840 |
| Deryck Janse Van Rensburg | Dean, Gsbm | FT | $429,518 | $17,357 | $446,875 |
| Paul Lasiter | Vice President and CFO (thru 7/18) | FT | $157,517 | $266,495 | $424,012 |
| Deanell Tacha | Dean Emerita, School of Law | FT | $363,370 | $43,899 | $407,269 |
| Edward Larson | Darling Professor of Law | FT | $293,108 | $101,812 | $394,920 |
| Paul Caron | Dean, School of Law | FT | $189,926 | $192,239 | $382,165 |
| Phil Phillips | Vice President for Administration | FT | $200,558 | $138,684 | $339,242 |
| Michael Feltner | Dean, Seaver College | FT | $245,385 | $84,286 | $329,671 |
| Robert J Pushaw Jr | Professor of Law | FT | $256,267 | $61,455 | $317,722 |
| Marc Goodman | General Counsel | FT | $242,022 | $68,183 | $310,205 |
| Lee Kats | Vice Provost for Research | FT | $239,481 | $56,079 | $295,560 |
| Helen E Williams | Dean, Gsep | FT | $155,205 | $130,928 | $286,133 |
| Jonathan See | Chief Information Officer | FT | $207,067 | $69,476 | $276,543 |
| Jeffrey Rohde | Managing Director of Investments | FT | $222,535 | $53,062 | $275,597 |
| David Smith | Assoc Prof Econ, Assoc Prov Online Learning | FT | $208,390 | $61,933 | $270,323 |
| David Smith | Assoc Prof Econ, Assoc Prov Online L | - | $206,807 | $63,516 | $270,323 |
| Edna Powell | Chief Business Officer | FT | $203,921 | $57,194 | $261,115 |
| Lance Bridgesmith | Associate VP for Planning Operations | FT | $180,594 | $61,089 | $241,683 |
| Faye E Holton | Director of Investments | FT | $184,078 | $54,011 | $238,089 |
| Michael Nicks | Director of Investments | FT | $161,896 | $73,520 | $235,416 |
| Sara Cosentino | Chief Human Resources Officer | FT | $159,468 | $61,641 | $221,109 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edwin Biggers | Chairman |
| James Porter | Vice Chairman |
| Frederick Ricker | Assistant Secretary |
| Joan K Singleton | CFO |
| Augustus Tagliaferri | Regent |
| B Joseph Rokus | Regent |
| Brett Biggs | Regent |
| Carol Richards | Regent |
| Charles Branch Jr | Regent |
| Dale Brown | Regent |
| Danny Phillips | Regent |
| Dee Anna Smith | Regent |
| Dennis Lewis | Regent |
| Faye Mcclure | Regent |
| Gail Hopkins | Regent |
| Glen Holden | Regent |
| Harold Smethills | Regent |
| Janice Brown | Regent |
| Jay S Welker | Regent |
| John Katch | Regent |
| John Plueger | Regent |
| John T Lewis | Regent |
| Jose Collazo | Regent |
| Kimberly Lindley | Regent |
| Marta Tooma | Regent |
| Michael Okabayashi | Regent |
| Michelle Hiepler | Regent |
| Nancy De Liban | Regent |
| Peter James Johnson Jr | Regent |
| Robert Walker | Regent |
| Rosa Mercado Spivey | Regent |
| Seth Haye | Regent |
| Sheila Bost | Regent |
| Shelle Ensio | Regent |
| Stephen Stewart | Regent |
| Terry Giles | Regent |
| Timothy Phillips | Regent |
| William Stevens | Regent |
| Bui Simon | Regent (thru 6/18) |
| Marylyn Warren | Regent (thru 6/18) |
| Susan Rice | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sundt Construction INC | Construction | 2865 GATEWAY DR 300, Sacramento, CA 95833 | $17,301,448 |
| Swinerton Builders | Construction | 865 S FIGUEROA ST 3000, Los Angeles, CA 90017 | $15,337,152 |
| Sodexo INC & Affiliates | Catering & Custodial | PO BOX 360170, Pittsburgh, PA 15251-6170 | $6,397,889 |
| Ncs Pearson INC | E-learning | 13036 COLLECTION CTR DR, Chicago, IL 60693 | $4,035,051 |
| Dpr Construction | Construction | 4665 MACARTHUR CT 100, Newport Beach, CA 92660 | $2,830,773 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,372,267
- Program Service Revenue
- $408,610,103
- Investment Income
- $61,857,274
- Other Revenue
- $10,466,898
- All Other Contributions
- $33,210,143
- Change in Net Assets
- $48,110,043
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $2,163,352 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 121 | $84,256 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $7,723 | Fair Market Value (FMV) |
| Collectibles | 1 | $5,900 | Fair Market Value (FMV) |
| Food Inventory | 2 | $255 | Fair Market Value (FMV) |
| Books and Publications | - | $9 | Fair Market Value (FMV) |
| Works of Art | 2 | $1 | Fair Market Value (FMV) |
| Total Noncash Contributions | 150 | $2,261,496 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,233,680 |
| Other Expenses | $161,508,763 |
| Grants and Similar Amounts Paid | $113,354,543 |
| Total Fundraising Expense | $7,841,409 |
| Professional Fundraising Fees | $99,513 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,393,856 | $32,523,114 | $3,889,462 | $142,806,432 |
| Grants to Domestic Individuals | $103,451,566 | - | - | $103,451,566 |
| Other Employee Benefits | $19,784,985 | $4,617,145 | $774,747 | $25,176,877 |
| Fees for Services Other | $15,716,690 | $8,808,249 | $222,623 | $24,747,562 |
| Occupancy | $12,146,075 | $12,467,180 | $8,067 | $24,621,322 |
| Depreciation Depletion | $19,294,026 | $4,211,500 | $94,347 | $23,599,873 |
| All Other Expenses | $17,602,441 | $-2,773,835 | $235,141 | $15,063,747 |
| Interest | $9,733,145 | $2,117,971 | $47,595 | $11,898,711 |
| Travel | $7,355,007 | $2,705,551 | $173,658 | $10,234,216 |
| Pension Plan Contributions | $7,143,202 | $2,641,551 | $311,133 | $10,095,886 |
| Office Expenses | $5,379,671 | $4,370,595 | $205,490 | $9,955,756 |
| Foreign Grants | $9,869,802 | - | - | $9,869,802 |
| Payroll Taxes | $6,826,137 | $2,694,711 | $268,636 | $9,789,484 |
| Current Officers, Directors, Trustees, and Key Employees | $2,361,592 | $4,676,668 | $1,081,082 | $8,119,342 |
| Information Technology | $3,293,895 | $4,245,217 | $5,251 | $7,544,363 |
| Advertising | $5,069,896 | $1,913,448 | $163,657 | $7,147,001 |
| Fees for Service Investment Mgmnt Fees | - | $6,439,822 | - | $6,439,822 |
| Insurance | $82,668 | $5,483,647 | - | $5,566,315 |
| Conferences and Meetings | $2,836,685 | $1,192,432 | $21,246 | $4,050,363 |
| Comp Disqual Persons | $788,746 | $235,977 | $220,936 | $1,245,659 |
| Fees for Services Accounting | $2,372 | $644,205 | $5,122 | $651,699 |
| Fees for Services Legal | $75,348 | $95,462 | - | $170,810 |
| Fees for Services Professional Fundraising | - | - | $99,513 | $99,513 |
| Grants to Domestic Orgs | $33,175 | - | - | $33,175 |
| Other Expenses | $1,194,883 | $14,574 | $13,703 | $14,574 |
| Total Functional Expenses | $360,054,169 | $104,300,921 | $7,841,409 | $472,196,499 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thomas Aquinas College | Santa Paula, CA | 501(c)(3) | TEMPORARY RESTRICTED: SANTA PAULA | $30,659 |
International Summary
- Offices
- 6
- Employees
- 100
- Spending
- $265,346,830
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | Educational Programs | 0 | 0 | $209,752,828 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | Educational Programs | 0 | 0 | $32,424,342 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Educational Programs | 4 | 65 | $14,886,958 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | - | 1 | 20 | $4,351,494 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Educational Programs | 1 | 15 | $2,934,842 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investments | Educational Programs | 0 | 0 | $924,627 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | - | 0 | 0 | $71,529 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | - | 0 | 0 | $210 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,023,461 |
| Fundraising Gross Income | $433,508 |
| Professional Fundraising Fees | $99,513 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $392,382 | $168,815 | $250,029 | $-81,214 |
| Pepperdine Associates Dinner | $294,310 | $68,710 | $100,914 | $-32,204 |
| Total Events | $1,184,429 | $433,508 | $1,023,461 | $-589,953 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald Phillips | Father of Key Employee | Employment | No | $321,296 |
| Shannon Phillips | Sister-in-law of Key Employee | Employment | No | $172,074 |
| Jeremy Marrs | Son of Officer | Employment | No | $141,776 |
| Nicole Marrs | Daughter-in-law of Officer | Employment | No | $134,903 |
| Landon Phillips | Son of Regent | Employment | No | $77,717 |
| Jennifer Akamine Phillips | Daughter-in-law of Regent | Employment | No | $59,271 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $200,000 | $870,000 | ▲ $670,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| US Government Funded Student Loans | $13,188,362 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Cefa Series 2016 | 2016-03-17 | $117,753,105 | Refund cefa 2010 bonds, construction and facilities |
| C | Cefa Series 2015 | 2015-09-03 | $87,786,387 | Refund cefa 2005a and b bonds |
| A | Cefa Series 2012 | 2012-06-05 | $58,548,544 | Refund 2003a bonds and capital improvements |
| B | Cefa Series 2014 | 2014-12-24 | $55,734,722 | Refund cefa 2005a and b bonds, construction, equipment, and facilities |
| A | Cefa Series 2017b | 2017-12-21 | $24,514,680 | REFUND CEFA 2012 BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $117,753,105 | $1,538,264 | - | $868,673 |
| C | $87,786,387 | $87,068,645 | $2,480,000 | $717,742 |
| A | $58,548,544 | $46,117,227 | $7,960,000 | $618,936 |
| B | $55,734,722 | $24,909,108 | $860,000 | $824,034 |
| A | $24,514,680 | - | - | $298,224 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of regents of pepperdine university has an executive committee which may act for and in place of the board of regents between regular board meetings and during any recess. Only regents can be members of the executive committee. The executive committee has the power to transact business on behalf of the board in between meetings of the board of regents, subject to any limitations imposed by the board of regents, the bylaws, or applicable law.”
Form 990, Part VI, Section B, Line 11B
“Information is supplied by the university to the paid preparer to prepare the return. A draft version of the form 990 is provided to senior management and the audit committee for review. Changes/comments are submitted to management and any necessary changes are made prior to the final review and signing of the tax return by the university's tax consultants. A full copy of the 990 is provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each officer, regent, and key employee is required to disclose annually, in writing, any financial or business relationships that he or she, or any family member has with pepperdine university. These regent and officer disclosures are reviewed by the board of regents. All other employee disclosures are reviewed by general counsel and the executive vice president. All conflict situations are resolved at this review in accordance with the university's conflict of interest policy. If a conflict of is found for a regent, the regent is asked to recuse him or herself from the matter. Resolution of conflicts for officers and other employees are overseen by general counsel.”
Form 990, Part VI, Section B, Line 15A
“Pepperdine university's board of regents' compensation committee reviews the compensation of the president, provost, executive vice president, chief investment officer, vice president for advancement, and chief financial officer on an annual basis, most recently in june 2019. The compensation committee considers market data and analysis assembled by independent compensation consultants. The most recent independent compensation analysis was performed in 2013; however, the university provides annual updates and current comparability data to the compensation committee. The deliberations are reflected in a transaction report that summarizes the decisions made by the committee.”
Form 990, Part VI, Section C, Line 19
“The university's financial statements are made available via the university's website. The university does not make its conflict of interest policies and governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pepperdine University
- EIN
- 95-1644037
- Phone
- 8187021350
- Address
- 24255 PACIFIC COAST HWY, MALIBU, CA 90263-4497
Signing Officer
- Name
- Joan Singleton
- Title
- CFO
- Phone
- 8187021350
- Signed
- 2019-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew K Benton
- Formed
- 1937
- Legal Domicile
- CA
- Voting Board Members
- 39
- Independent Board Members
- 37
- Employees
- 5,006
- Volunteers
- 40
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 5 AND PART V, LINE 2A:
“The 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. The number of volunteers represents the number of volunteer board members.”
FORM 990, PART XI, LINE 9:
“Adjustment of actuarial liability 6,262,938. Ubi from alternative investments -1,582,455. Loss on valuation on benefit interest trust 494,069. Endowment support 40,585,219.”
Financial Statement Notes
PART III, LINE 4:
“Collections consist of items acquired by the university's library that require special handling due to their rarity, value, and/or physical condition. The university also maintains an archival collection of official documents, papers, publications, and artifacts of pepperdine and persons connected with the university. These collections are protected and preserved for education, research, and public exhibition.”
PART IV, LINE 2B:
“The university 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 financial benefit can be realized until the contractual obligations are released. The university 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 programs.”
PART V, LINE 4:
“The intent of the university's endowment fund is to generate revenues necessary to support the university's exempt purpose, including education, research, and scholarship.”
Part X, Line 2
“Pepperdine university does not have an asc 740 footnote reported in its financial statements.”
Raw XML AppendixShowing 400 of 2,255 raw XML fields
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALIBU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902634497 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 70 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1081082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4676668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2361592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8119342 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 220936 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 235977 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 788746 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1245659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21246 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1192432 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2836685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4050363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17301448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 15337152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6397889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4035051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2830773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2865 GATEWAY DR 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 865 S FIGUEROA ST 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13036 COLLECTION CTR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4665 MACARTHUR CT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUNDT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SWINERTON BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCS PEARSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DPR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING & CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | E-LEARNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 750921 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39372267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113354543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61857274 |
| IRS990/CYOtherExpensesAmt | 0 | 161508763 |
| IRS990/CYOtherRevenueAmt | 0 | 10466898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408610103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48110043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197233680 |
| IRS990/CYTotalExpensesAmt | 0 | 472196499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7841409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 99513 |
| IRS990/CYTotalRevenueAmt | 0 | 520306542 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13851501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10020188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 94347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4211500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19294026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23599873 |
| IRS990/Desc | 0 | 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, PEPPERDINE OFFERS 87% OF ITS STUDENT BODY FINANCIAL AID IN THE FORM OF VARIOUS SCHOLARSHIPS, GRANTS, AND LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5006 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39834103 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36173829 |
| IRS990/ExpenseAmt | 0 | 175450792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5122 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 644205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 651699 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95462 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170810 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 222623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8808249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15716690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24747562 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 99513 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 99513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6439822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6439822 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AR |
| IRS990/ForeignCountryCd | 1 | GM |
| IRS990/ForeignCountryCd | 2 | IT |
| IRS990/ForeignCountryCd | 3 | SZ |
| IRS990/ForeignCountryCd | 4 | UK |
| IRS990/ForeignCountryCd | 5 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 9869802 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 9869802 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 360326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 225154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 199992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 183577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 141578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 236701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 289723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 50157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 160612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 40662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 60734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 70289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 33233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 10761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 55977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 106660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 42807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 32518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 33911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 107725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 67525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 70923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 42444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 53990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 30300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 61933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW K BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN BIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BRANCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE COLLAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY DE LIBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLE ENSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH HAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE HIEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLEN HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAIL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER JAMES JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN KATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN T LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FAYE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL OKABAYASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANNY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN PLUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FREDERICK RICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | B JOSEPH ROKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BUI SIMON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,897,654,028
- Liabilities
- $528,669,890
- Net assets
- $1,368,984,138
- Revenue
- $520,306,542
- Expenses
- $472,196,499
- Net income
- $48,110,043