Civic Intelligence

Warner Pacific University

990 • Fiscal year 2018 • EIN 93-0386890

Jun 01, 2017 to May 31, 2018 • Filed on Feb 27, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$242,889

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,132,475

Up $195,003 (+0.6%) from 2017

Net Assets

Down

$19,115,457

Down $35,730 (-0.2%) from 2017

Liabilities

Up

$14,017,018

Up $230,733 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$19,206,078

Down $2,471,874 (-11%) from 2017

Expenses

Up

$19,625,908

Up $329,431 (+1.7%) from 2017

Net Income

Down

-$419,830

Down $2,801,305 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2018

Assets$33,132,475
Liabilities$14,017,018
Net Assets$19,115,457
Open 2018 Filing

Operations Trend

Revenue Growth15th 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 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

2018

Revenue$19,206,078
Expenses$19,625,908
Net Income-$419,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$19,229,373
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 university 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 discover their passions, develop their skills, and serve the greater community. Warner pacific university provides all students a welcoming and inclusive space to dream, achieve, and flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,517,407$12,927,728▲ $410,321
Land, Buildings, and Equipment, Net$11,081,887$10,740,112▼ $341,775
Investments Other Securities$4,909,000$5,457,449▲ $548,449
Other Notes and Loans Receivable, Net$1,317,946$1,817,126▲ $499,180
Pledges and Grants Receivable$2,000,000$1,448,510▼ $551,490
Accounts Receivable$784,562$584,142▼ $200,420
Cash and Non-Interest-Bearing Accounts$114,109$107,656▼ $6,453
Savings and Temporary Cash Investments$75,308--
Prepaid Expenses and Deferred Charges$110,382$35,379▼ $75,003
Inventories for Sale or Use$26,871$14,373▼ $12,498
Total Assets$32,937,472$33,132,475▲ $195,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,482,669$9,370,423▲ $887,754
Other Liabilities$2,059,525$1,776,764▼ $282,761
Accounts Payable and Accrued Expenses$1,397,802$1,588,900▲ $191,098
Deferred Revenue$1,846,289$1,280,931▼ $565,358
Total Liabilities$13,786,285$14,017,018▲ $230,733
Net Assets / Fund Balance
Unrestricted Net Assets$10,361,308$10,141,120▼ $220,188
Temporarily Rstr Net Assets$5,204,411$5,377,610▲ $173,199
Permanently Rstr Net Assets$3,585,468$3,596,727▲ $11,259
Total Net Assets Fund Balance$19,151,187$19,115,457▼ $35,730
Total Liabilities and Net Assets / Fund Balance$32,937,472$33,132,475▲ $195,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,098,470$5,860,277$12,958,747
Equipment$2,438,086$5,496,595$7,934,681
Other Land Buildings$456,589$1,758,031$2,214,620
Land$746,967-$746,967
Other Securities$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,432,903$5,160,240▲ $745,198$-2,073,640$16,195,704
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CookPresidentFT$178,425$64,464$242,889
Douglas WadeVP for OperaFT$74,567-$74,567

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
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$2,483,548
Sodexo INCDining Hall MgtDEPT 43283, Los Angeles, CA 90088$749,727
Affiliated Media LLCAdvertising7080 SW BEVELAND ST, Portland, OR 97223$384,025
Ellucian INCSoftware Suppor62814 COLLECTIONS CENTER DR, Chicago, IL 60693$224,839
Profectus INCCustodial11851 NE GLEN WIDING DR B, Portland, OR 97220$148,065
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265,230
Program Service Revenue
$14,019,476
Investment Income
$796,347
Other Revenue
$125,025
All Other Contributions
$3,678,603
Change in Net Assets
$-419,830

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
Real Estate Residential1$250,000
Other Non Cash Contri Table1$8,282
Total Noncash Contributions2$258,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,206,078
Total Revenue per Audited Statements
$19,206,078
Total Revenue per Form 990
$19,206,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,063,156
Salaries, Compensation, and Employee Benefits$9,554,150
Total Fundraising Expense$276,027
Professional Fundraising Fees$8,602
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,392,421$834,719$149,568$7,376,708
Fees for Services Other$3,086,612$365,385$27,913$3,479,910
Other Employee Benefits$836,988$160,386$19,541$1,016,915
Depreciation Depletion$541,666$278,061-$819,727
Occupancy$735,453$390-$735,843
Advertising$111,277$597,987$600$709,864
Fees for Services Management$603,652--$603,652
Payroll Taxes$445,943$85,453$10,411$541,807
Travel$474,629$47,960$7,043$529,632
Interest$324,468$150,571-$475,039
Office Expenses$164,697$201,482$25,775$391,954
Current Officers, Directors, Trustees, and Key Employees-$350,101-$350,101
Information Technology$22,930$301,543$182$324,655
Pension Plan Contributions$221,091$42,366$5,162$268,619
Insurance$70,448$71,984-$142,432
Fees for Services Legal-$69,205-$69,205
Conferences and Meetings$44,101$14,281$1,249$59,631
Fees for Services Accounting-$58,325-$58,325
Other Expenses$4,343$5,690$12,600$22,633
Fees for Services Professional Fundraising--$8,602$8,602
Total Functional Expenses$15,557,783$3,792,098$276,027$19,625,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,625,908
Total Expenses per Audited Statements$19,625,908
Total Expenses per Form 990$19,625,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,295
Fundraising Gross Income$12,390
Professional Fundraising Fees$8,602

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Lun$190,406$12,390$10,916$1,474
Total Events$190,406$12,390$23,295$-10,905
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$1,201,228
Perkins$575,536
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
Yes
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 4

“On november 13, 2017, warner pacific filed articles of amendment with the state of oregon to change the name from warner pacific college to warner pacific university.”

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

“Form 990 is prepared by the senior accountant and reviewed by the controller, 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 University
EIN
93-0386890
Phone
5035171000
Address
2219 SE 68TH AVENUE, PORTLAND, OR 97215

Signing Officer

Name
Douglas Wade
Title
VP for Operations
Phone
5035171116
Signed
2019-02-27

Organization Details

Principal Officer
Andrea Cook
Formed
1937
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
16
Employees
507
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 university, helping maintain our extended campus community by volunteering their time to activities and events that support the goals of the university. Through programs like homecoming and alumni mentoring, graduates can connect with other alumni and find ways to engage in campus activities. The board of trustees is comprised of 20 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

“Chosen area of study. Through professional and graduate studies, warner pacific university also provides adult learners a convenient, personalized, and affordable degree completion program available one night a week or online.”

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

“Warner pacific continues to be recognized for diversity and value. Warner pacific is oregon's first and only four-year school to earn the prestigious hispanic-serving institution (hsi) designation from the u.s. Department of education. The university received three acclaimed rankings by the u.s. News & world report best college 2018 edition; top 10 regional colleges- west (10), best value school-west (8), and ethnic diversity-west (1). Warner pacific ranked third in a listing of oregon private colleges for having the lowest average student debt figures, as measured by the class of 2017. Warner pacific also ranked seventh when looking at the lowest student debt figures for all oregon colleges and universities. When measured against all private schools in the nation, warner pacific placed 197th, according to lendedu.com. Students at warner pacific participate in hands-on service throughout our community. Tutoring at local schools, providing facilities improvements to non-profit organizations, and providing food and clothing to those 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 university 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 men's and women's varsity teams for basketball, cross country, golf, soccer, track and field, wrestling, and women's volleyball. In 2018, warner pacific announced the launch of women's softball, which will begin division competition in 2020.”

Form 990, Part IX, Line 11G

“3,086,612 365,385 27,913”

Form 990, Part XI, Line 9

“Actuarial adj to deferred gifts 288,581 change in swap differential 95,519 total 384,100”

Raw XML AppendixShowing 400 of 730 raw XML fields

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/Desc0WARNER PACIFIC UNIVERSITY 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. AT WARNER PACIFIC, 63% OF STUDENTS COME FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUNDS AND 57% OF STUDENTS ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC PREPARES STUDENTS TO BECOME ENGAGED CITIZENS THROUGH CAREER-FOCUSED LIBERAL ARTS PROGRAMS. A STUDENT-TO-FACULTY RATIO OF 12:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP AN ETHICAL PERSPECTIVE THAT INTEGRATES THEIR BELIEF SYSTEM TO THEIR CHOSEN AREA OF STUDY. THROUGH PROFESSIONAL AND GRADUATE STUDIES, WARNER PACIFIC UNIVERSITY ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AVAILABLE ONE NIGHT A WEEK OR ONLINE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE SECR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,132,475
Liabilities
$14,017,018
Net assets
$19,115,457
Revenue
$19,206,078
Expenses
$19,625,908
Net income
-$419,830
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
2018Detailed filing. Detailed filing data is available for this year.$33.1$14.0$19.1$19.2$19.6$0.42
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