Civic Intelligence

Warner Pacific University

990 • Fiscal year 2017 • EIN 93-0386890

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.WARNERPACIFIC.EDU
2219 SE 68th AvenuePortland, OR 97215

(503) 517-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$235,125

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$32,937,472

Flat from 2017

Net Assets

Flat

$19,151,187

Flat from 2017

Liabilities

Flat

$13,786,285

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Flat

$21,677,952

Flat from 2017

Expenses

Flat

$19,296,477

Flat from 2017

Net Income

Flat

$2,381,475

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $26,133,137Liabilities 2010: $14,129,315Net Assets 2010: $12,003,8222010Assets 2011: $27,773,922Liabilities 2011: $14,504,147Net Assets 2011: $13,269,7752011Assets 2012: $28,611,191Liabilities 2012: $15,124,618Net Assets 2012: $13,486,5732012Assets 2013: $32,814,064Liabilities 2013: $17,423,183Net Assets 2013: $15,390,8812013Assets 2014: $31,319,428Liabilities 2014: $14,810,078Net Assets 2014: $16,509,3502014Assets 2015: $31,828,450Liabilities 2015: $15,217,057Net Assets 2015: $16,611,3932015Assets 2016: $30,707,484Liabilities 2016: $14,205,812Net Assets 2016: $16,501,6722016Assets 2017: $32,937,472Liabilities 2017: $13,786,285Net Assets 2017: $19,151,1872017Assets 2017: $32,937,472Liabilities 2017: $13,786,285Net Assets 2017: $19,151,1872017Assets 2018: $33,132,475Liabilities 2018: $14,017,018Net Assets 2018: $19,115,4572018Assets 2019: $32,792,487Liabilities 2019: $14,029,666Net Assets 2019: $18,762,8212019Assets 2020: $32,436,342Liabilities 2020: $14,516,658Net Assets 2020: $17,919,6842020Assets 2021: $33,887,901Liabilities 2021: $15,575,955Net Assets 2021: $18,311,9462021Assets 2022: $31,322,080Liabilities 2022: $13,308,905Net Assets 2022: $18,013,1752022Assets 2023: $28,057,593Liabilities 2023: $14,699,338Net Assets 2023: $13,358,2552023

Highlighted filing

2017

Assets$32,937,472
Liabilities$13,786,285
Net Assets$19,151,187
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,035,1442010Expenses 2011: $16,221,3932011Expenses 2012: $23,059,8482012Expenses 2013: $23,604,6452013Revenue 2014: $23,491,657Expenses 2014: $22,977,846Net Income 2014: $513,8112014Revenue 2015: $21,573,673Expenses 2015: $21,698,682Net Income 2015: -$125,0092015Revenue 2016: $20,201,677Expenses 2016: $20,468,508Net Income 2016: -$266,8312016Revenue 2017: $21,677,952Expenses 2017: $19,296,477Net Income 2017: $2,381,4752017Revenue 2017: $21,677,952Expenses 2017: $19,296,477Net Income 2017: $2,381,4752017Revenue 2018: $19,206,078Expenses 2018: $19,625,908Net Income 2018: -$419,8302018Revenue 2019: $17,045,249Expenses 2019: $17,770,170Net Income 2019: -$724,9212019Revenue 2020: $17,301,001Expenses 2020: $18,272,878Net Income 2020: -$971,8772020Revenue 2021: $18,248,684Expenses 2021: $18,397,196Net Income 2021: -$148,5122021Revenue 2022: $17,832,195Expenses 2022: $18,556,039Net Income 2022: -$723,8442022Revenue 2023: $15,221,182Expenses 2023: $20,017,680Net Income 2023: -$4,796,4982023

Highlighted filing

2017

Revenue$21,677,952
Expenses$19,296,477
Net Income$2,381,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$21,677,952
Mission and Program Overview

Mission

Warner pacific is a christ-centered urban liberal arts university dedicated to providing students from diverse backgrounds an education that prepares them to engage actively in a constantly changing world. Warner pacific university is accredited by the northwest commission on colleges and universities. Founded in 1937, today wpu offers a four-year christian liberal arts education in an urban setting on beautiful mt. Tabor in portland, oregon. Our christ-centered, liberal arts approach invites students to seek answers to difficult questions and challenges them to expand their comfort zones in order to explore the ways in which they understand society, community, and faith. Faculty guide classes through real-world situations in programs frombusiness to education, nursing, criminal justice, health science and many other degrees. At warner pacific university, students discover their passions, develop their skills, and serve the greater community. Most students qualify for financial aid.

Warner pacific is a christ-centered urban liberal arts college dedicated to providing students from diverse backgrounds an education that prepares them to engage actively in a constantly changing world. Our christ-centered, liberal arts approach invites students to seek answers to difficult questions and challenges them to expand their comfort zones in order to explore the ways in which they understand society, community, and faith. At warner pacific, students will discover their passions, develop their skills, and serve the greater community. Warner pacific college provides all students a welcoming and inclusive space to dream, achieve, and flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,847,539$12,517,407▲ $669,868
Land, Buildings, and Equipment, Net$11,353,025$11,081,887▼ $271,138
Investments Other Securities$4,324,500$4,909,000▲ $584,500
Pledges and Grants Receivable$30,380$2,000,000▲ $1,969,620
Other Notes and Loans Receivable, Net$1,619,070$1,317,946▼ $301,124
Accounts Receivable$694,603$784,562▲ $89,959
Cash and Non-Interest-Bearing Accounts$298,032$114,109▼ $183,923
Prepaid Expenses and Deferred Charges$69,925$110,382▲ $40,457
Savings and Temporary Cash Investments$425,146$75,308▼ $349,838
Inventories for Sale or Use$45,264$26,871▼ $18,393
Total Assets$30,707,484$32,937,472▲ $2,229,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,035,775$8,482,669▼ $553,106
Other Liabilities$2,046,030$2,059,525▲ $13,495
Deferred Revenue$1,996,847$1,846,289▼ $150,558
Accounts Payable and Accrued Expenses$1,127,160$1,397,802▲ $270,642
Total Liabilities$14,205,812$13,786,285▼ $419,527
Net Assets / Fund Balance
Unrestricted Net Assets$8,307,687$10,361,308▲ $2,053,621
Temporarily Rstr Net Assets$4,762,005$5,204,411▲ $442,406
Permanently Rstr Net Assets$3,431,980$3,585,468▲ $153,488
Total Net Assets Fund Balance$16,501,672$19,151,187▲ $2,649,515
Total Liabilities and Net Assets / Fund Balance$30,707,484$32,937,472▲ $2,229,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,403,204$5,531,991$12,935,195
Equipment$2,439,686$5,072,442$7,512,128
Other Land Buildings$492,031$1,722,589$2,214,620
Land$746,966-$746,966
Other Securities$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,443,291$151,712▲ $1,279,078$-345,243$12,432,903
2015$10,833,738$375,587▲ $647,349$-342,556$11,443,291
2014$10,248,105$9,745▲ $953,361$-309,655$10,833,738
2013$9,632,379$35,593▲ $869,100$-228,760$10,248,105
2012$7,690,731$143,589▲ $1,857,389-$9,632,379
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CookPresidentFT$179,125$63,450$235,125
Steve StenbergVP for OperaFT$85,759-$85,759

Board Members and Trustees

NameTitle
Barbara DentonTrustee
Daryl DixonTrustee
David ElkinsTrustee
Eileen HulmeTrustee
G Blair DowdenTrustee
Geremy DixonTrustee
Glen HosslerTrustee
Greg SwansonTrustee
Gregory EnglundTrustee
Jerry DavissonTrustee
Kurt GilgeTrustee
Marcelo Anteparra-naujockTrustee
Mark FastTrustee
Marshall HaskinsTrustee
Michael Moreland SrTrustee
Ott GaitherTrustee
Sarah CastlesTrustee
Steve RobertsonTrustee
Sylvia WelchTrustee
Robert StewartTrustee Chai
Monica MonroeTrustee Secr
Claudia HemenwayTrustee Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergis EducationEnrollment1820 E RAY ROAD, Chandler, AZ 85225$2,493,739
Sodexo INCDining Hall MgtDEPT 43283, Los Angeles, CA 90088$663,126
Ellucian INCSoftware Suppor62814 COLLECTIONS CENTER DR, Chicago, IL 60693$222,039
Global Facilities Service CorpCustodial Srvs2307 NW WHEATFIELD WAY, Portland, OR 97229$210,454
Affiliated Media LLCAdvertising7080 SW BEVELAND ST, Portland, OR 97223$142,970
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752,273
Program Service Revenue
$16,387,893
Investment Income
$1,185,564
Other Revenue
$352,222
All Other Contributions
$3,317,033
Change in Net Assets
$2,381,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$98,702
Total Noncash Contributions1$98,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,677,952
Total Revenue per Audited Statements
$21,677,952
Total Revenue per Form 990
$21,677,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,078,009
Salaries, Compensation, and Employee Benefits$9,209,615
Total Fundraising Expense$255,720
Professional Fundraising Fees$8,853
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,233,567$844,164$132,313$7,210,044
Fees for Services Other$3,081,929$312,790$26,222$3,420,941
Other Employee Benefits$757,303$170,215$21,062$948,580
Occupancy$765,301$89,702-$855,003
Depreciation Depletion$540,773$286,674-$827,447
Payroll Taxes$516,495$116,090$14,364$646,949
Fees for Services Management$555,748--$555,748
Travel$401,195$37,451$7,912$446,558
Office Expenses$218,752$165,329$22,830$406,911
Interest$328,526$71,088-$399,614
Advertising$135,244$235,501-$370,745
Current Officers, Directors, Trustees, and Key Employees-$319,183-$319,183
Information Technology$32,433$256,478-$288,911
Other Expenses$217,684$-29,867$12,696$200,513
Insurance$68,348$71,624-$139,972
Pension Plan Contributions$67,748$15,227$1,884$84,859
Conferences and Meetings$48,402$7,614$820$56,836
Fees for Services Accounting-$56,000-$56,000
Fees for Services Legal-$53,093-$53,093
Fees for Services Professional Fundraising--$8,853$8,853
Total Functional Expenses$15,812,480$3,228,277$255,720$19,296,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,296,477
Total Expenses per Audited Statements$19,296,477
Total Expenses per Form 990$19,296,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg EnglundWifeAdjunct ProfessorNo-
Sarah CastlesHusbandMj Murdock TrusteeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest$1,332,294
Perkins$727,231
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Sec b 14 is "no" because it is an operational procedure rather than policy”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the senior accountant and reviewed by the vp for finance, and the president. Prior to submission, it is provided to the board of trustees for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to complete an annual questionnaire regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for president is set by the executive committee of the board of trustees based on a compensation review and comparison against cccu survey data.”

Form 990, Page 6, Part VI, Line 15B

“Key employees salaries are reviewed annually against cccu survey data by the president and vice president for finance.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Pacific College
EIN
93-0386890
Phone
5035171000
Address
2219 SE 68TH AVENUE, PORTLAND, OR 97215

Signing Officer

Name
Steve Stenberg
Title
VP for Operations
Phone
5035171116
Signed
2018-04-12

Organization Details

Principal Officer
Andrea Cook
Formed
1937
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
19
Employees
522
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Warner pacific has over 10,000 alumni worldwide and is represented in all 50 states. Our alumni are vital to the life and mission of warner pacific college, helping maintain our extended campus community by volunteering their time to activities and events that support the goals of the college. Through programs like homecoming and alumni mentoring, graduates can connect with other alums and find ways to engage in campus activities. The board of trustees is comprised of 21 volunteer members from a variety of professional backgrounds. These diverse leaders provide guidance, professional direction, and governance to the institution.”

Form 990, Page 2, Part III, Line 4A

“LOCATIONS AND ONLINE.”

Form 990, Page 2, Part III, Line 4D

“4d. Warner pacific continues to be recognized for diversity and value. The college is the only 4-year institution in oregon to be listed as an emerging hispanic serving institution (his) by hsi center for policy and practice and it was honored with the education equity award by oregon campus compact. The college received two acclaimed rankings by the u.s. News & world report best college 2017 edition; top 10 regional colleges- west and great school at a great price. Warner pacific online degree programs were ranked 2 in portland by great value colleges, and the military friendly schools list included the college for the 8th consecutive year. Students at warner pacific participate in hands-on service throughout our community. Tutoring at local schools, providing facilities improvements to non-profit organizations, and getting to know our friends who live outdoors are just a few of the ways that our students help make portland a better place. Warner pacific believes that civic engagement empowers students to develop and apply their educational skills outside of the classroom in a practical environment, network locally, gain real-world experience, and effectively work toward lasting positive social change. In addition to close faculty relationships, warner pacific college also offers first-year learning communities (fylcs) to help students build a foundation of success and support throughout their college experience. Fylcs are cohorts of 12-15 students who participate together in learning activities that extend outside the traditional classroom setting. Athletics are also a major part of campus life. The warner pacific knights are members of the cascade collegiate conference, which is part of the national association of intercollegiate athletics (naia) division ii. Warner pacific student-athletes are both devoted students and dedicated athletes, representing the knights across 13 men's and women's varsity sports.”

Form 990, Part IX, Line 11G

“Other fees 3,081,929 312,790 26,222”

Form 990, Part XI, Line 9

“Actuarial adj to deferred gifts 126,605 change in swap differential 141,435 total 268,040”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. OUR CHRIST-CENTERED, LIBERAL ARTS APPROACH INVITES STUDENTS TO SEEK ANSWERS TO DIFFICULT QUESTIONS AND CHALLENGES THEM TO EXPAND THEIR COMFORT ZONES IN ORDER TO EXPLORE THE WAYS IN WHICH THEY UNDERSTAND SOCIETY, COMMUNITY, AND FAITH. AT WARNER PACIFIC, STUDENTS WILL DISCOVER THEIR PASSIONS, DEVELOP THEIR SKILLS, AND SERVE THE GREATER COMMUNITY. WARNER PACIFIC COLLEGE PROVIDES ALL STUDENTS A WELCOMING AND INCLUSIVE SPACE TO DREAM, ACHIEVE, AND FLOURISH.
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IRS990/Desc04A. WARNER PACIFIC COLLEGE IS DEDICATED TO SEEING INDIVIDUALS, FAMILIES, AND COMMUNITIES FLOURISH. AS AN URBAN COLLEGE DESIGNED TO SERVE STUDENTS FROM DIVERSE BACKGROUNDS, WE KNOW THAT FOR A CITY TO FLOURISH, ITS LEADERS MUST BE PREPARED TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC CHALLENGES STUDENTS TO WRESTLE WITH PARADOXES INHERENT WITHIN THE HUMAN CONDITION. A STUDENT-TO-FACULTY RATIO OF 12:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP A CHRIST-CENTERED PERSPECTIVE THAT RELATES FAITH TO THEIR CHOSEN AREA OF STUDY. THE WARNER PACIFIC ADULT DEGREE PROGRAM ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AT FIVE AREA LOCATIONS AND ONLINE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/Desc1MISC SERVICES FOR STUDENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,937,472
Liabilities
$13,786,285
Net assets
$19,151,187
Revenue
$21,677,952
Expenses
$19,296,477
Net income
$2,381,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$14.7$13.4$15.2$20.0$4.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$13.3$18.0$17.8$18.6$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.6$18.3$18.2$18.4$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$14.5$17.9$17.3$18.3$0.97
2019Summary only. Only limited summary data is available for this year.$32.8$14.0$18.8$17.0$17.8$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$14.0$19.1$19.2$19.6$0.42
2017Detailed filing. Detailed filing data is available for this year.$32.9$13.8$19.2$21.7$19.3$2.38
2017Summary only. Only limited summary data is available for this year.$32.9$13.8$19.2$21.7$19.3$2.38
2016Detailed filing. Detailed filing data is available for this year.$30.7$14.2$16.5$20.2$20.5$0.27
2015Detailed filing. Detailed filing data is available for this year.$31.8$15.2$16.6$21.6$21.7$0.13
2014Detailed filing. Detailed filing data is available for this year.$31.3$14.8$16.5$23.5$23.0$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$17.4$15.4$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$15.1$13.5$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$14.5$13.3$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$14.1$12.0$14.0