Civic Intelligence

Warner Pacific University

990 • Fiscal year 2020 • EIN 93-0386890

Jun 01, 2019 to May 31, 2020 • Filed on Dec 18, 2020

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.84x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$274,524

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$32,436,342

Down $356,145 (-1.1%) from 2019

Net Assets

Down

$17,919,684

Down $843,137 (-4.5%) from 2019

Liabilities

Up

$14,516,658

Up $486,992 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$17,301,001

Up $255,752 (+1.5%) from 2019

Expenses

Up

$18,272,878

Up $502,708 (+2.8%) from 2019

Net Income

Down

-$971,877

Down $246,956 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$32,436,342
Liabilities$14,516,658
Net Assets$17,919,684
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$17,301,001
Expenses$18,272,878
Net Income-$971,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$17,301,001
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
Land, Buildings, and Equipment, Net$10,498,076$10,867,984▲ $369,908
Investments in Publicly Traded Securities$11,283,552$10,540,863▼ $742,689
Investments Other Securities$5,737,449$6,629,359▲ $891,910
Pledges and Grants Receivable$2,938,062$2,029,895▼ $908,167
Other Notes and Loans Receivable, Net$1,796,383$1,643,702▼ $152,681
Accounts Receivable$447,756$313,380▼ $134,376
Prepaid Expenses and Deferred Charges$20,761$211,526▲ $190,765
Cash and Non-Interest-Bearing Accounts$33,555$172,402▲ $138,847
Inventories for Sale or Use$36,893$27,231▼ $9,662
Total Assets$32,792,487$32,436,342▼ $356,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,965,183$10,481,887▲ $516,704
Accounts Payable and Accrued Expenses$1,712,430$1,814,079▲ $101,649
Other Liabilities$1,424,209$1,255,474▼ $168,735
Deferred Revenue$927,844$965,218▲ $37,374
Total Liabilities$14,029,666$14,516,658▲ $486,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,464,834$9,805,560▲ $340,726
Net Assets Without Donor Restrictions$9,297,987$8,114,124▼ $1,183,863
Total Net Assets Fund Balance$18,762,821$17,919,684▼ $843,137
Total Liabilities and Net Assets / Fund Balance$32,792,487$32,436,342▼ $356,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,634,863$6,534,074$13,168,937
Equipment$2,344,215$6,100,549$8,444,764
Other Land Buildings$1,141,939$1,438,211$2,580,150
Land$746,967-$746,967
Other Securities$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,928,126$24,165▲ $676,769$-1,215,311$18,371,317
2018$16,195,704$2,722,020▲ $640,548$-572,421$18,928,126
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CookPresidentFT$209,658$64,866$274,524
Linda S CampbellDean of NursFT$112,187-$112,187
Douglas WadeVP for OperaFT$110,000-$110,000
Reginald NicholsDean AcademiFT$105,000-$105,000

Board Members and Trustees

NameTitle
Claudia HemenwayTrustee
G Blair DowdenTrustee
Geremy DixonTrustee
Greg SwansonTrustee
Jerry DavissonTrustee
Joel TallmanTrustee
Ken YarnellTrustee
Mark FastTrustee
Marshall HaskinsTrustee
Rachelle QuinnTrustee
Ramon RamirezTrustee
Randee DoeTrustee
Roland CruzTrustee
Sarah CastlesTrustee
Serena Stoudamire-wesleyTrustee
Steve RobertsonTrustee
Sylvia WelchTrustee
Will WrightTrustee
Gregory EnglundTrustee Chai
Reginald RichardsonTrustee Secr
Michael Moreland SrTrustee Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDining Hall MgtDEPT 43283, STE 2650, Los Angeles, CA 90088$868,319
Affiliated Media LLCAdvertising7080 SW BEVELAND ST, Portland, OR 97223$301,388
Richard Harrison Bailey INCWebsite Consult1 INDIANA SQUARE, Indianapolis, IN 46204$278,218
Ellucian INCSoftware Suppor62814 COLLECTIONS CENTER DR, Chicago, IL 60693$243,872
Profectus INCCustodial11851 NE GLEN WIDING DR B, Portland, OR 97220$196,447
Revenue and Support

Revenue Composition

Contributions and Grants
$4,520,719
Program Service Revenue
$11,825,138
Investment Income
$760,195
Other Revenue
$194,949
All Other Contributions
$1,586,124
Change in Net Assets
$-971,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,301,001
Total Revenue per Audited Statements
$17,301,001
Total Revenue per Form 990
$17,301,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,384,847
Other Expenses$8,783,372
Total Fundraising Expense$397,235
Professional Fundraising Fees$104,659
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,164,938$910,826$156,660$7,232,424
Fees for Services Other$1,146,731$772,786$24,487$1,944,004
Other Employee Benefits$798,179$184,194$20,931$1,003,304
Advertising$75,639$828,029$1,064$904,732
Depreciation Depletion$509,637$309,931-$819,568
Occupancy$777,634$1,043-$778,677
Payroll Taxes$455,105$105,024$11,935$572,064
Fees for Services Management$508,485--$508,485
Interest$278,349$181,299-$459,648
Current Officers, Directors, Trustees, and Key Employees-$398,702-$398,702
Travel$310,873$24,390$12,733$347,996
Office Expenses$103,079$218,337$15,862$337,278
Information Technology$8,239$325,030$21$333,290
Other Expenses$168,295$42,664$13,552$224,511
Pension Plan Contributions$141,888$32,744$3,721$178,353
Insurance$70,688$62,159-$132,847
Fees for Services Professional Fundraising--$104,659$104,659
Conferences and Meetings$43,002$29,410$2,098$74,510
Fees for Services Accounting-$63,677-$63,677
Fees for Services Legal-$11,726-$11,726
Total Functional Expenses$13,203,024$4,672,619$397,235$18,272,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,272,878
Total Expenses per Audited Statements$18,272,878
Total Expenses per Form 990$18,272,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,659
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 SwansonParentsCharitable TrustNo-
Sarah CastlesHusbandMj Murdock TrusteeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest$809,874
Perkins$445,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
2020-12-18

Organization Details

Principal Officer
Andrea Cook
Formed
1937
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
20
Employees
467
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 u.s. 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 22 volunteer members from a variety of professional backgrounds. These diverse leaders provide guidance, professional directions, and governance to the institution.”

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

“Warner 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, 55% of students come from racially and ethnically diverse backgrounds and 36% 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 9:1 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 graduated studies, warner pacific university also provides adult learners a convenient, personalized, and affordable degree completion program available one night a week, in- person or online.”

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

“The warner pacific bookstore is fully online, ensuring that educational tools and resources are readily available to students at a reasonable cost. By offering online sales, students are able to comparison shop for the best prices to stretch their education dollars further and explore modern options like text book rentals and e-books to stay within their financial goals. In the 2019-2020 school year, the university piloted a new book program that provided new traditional students, both freshmen and transfers, automatic enrollment in a digital/rental book program for a standard per credit hour fee. The program ensured that students received their books on-campus during the weekend before classes started each semester.”

Form 990, Part IX, Line 11G

“Instruction 988,084 0 0 housing & food 113,787 0 0 other student 44,860 0 0 0 772,786 0 0 0 24,487 total 1,146,731 772,786 24,487”

Form 990, Part XI, Line 9

“Actuarial adj to deferred gifts 128,740”

Raw XML AppendixShowing 400 of 761 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/ActivityOrMissionDesc0WARNER 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.
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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, 55% OF STUDENTS COME FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUNDS AND 36% 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 9:1 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 GRADUATED STUDIES, WARNER PACIFIC UNIVERSITY ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AVAILABLE ONE NIGHT A WEEK, IN- PERSON OR ONLINE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FOR OPERA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,436,342
Liabilities
$14,516,658
Net assets
$17,919,684
Revenue
$17,301,001
Expenses
$18,272,878
Net income
-$971,877
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
2020Detailed filing. Detailed filing data is available for this year.$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
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