Civic Intelligence

Warner Pacific University

990 • Fiscal year 2021 • EIN 93-0386890

Jun 01, 2020 to May 31, 2021 • Filed on Mar 10, 2022

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

72nd percentile

0.46x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

18th percentile

-0.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$148,755

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,887,901

Up $1,451,559 (+4.5%) from 2020

Net Assets

Up

$18,311,946

Up $392,262 (+2.2%) from 2020

Liabilities

Up

$15,575,955

Up $1,059,297 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$18,248,684

Up $947,683 (+5.5%) from 2020

Expenses

Up

$18,397,196

Up $124,318 (+0.7%) from 2020

Net Income

Up

-$148,512

Up $823,365 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$33,887,901
Liabilities$15,575,955
Net Assets$18,311,946
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$18,248,684
Expenses$18,397,196
Net Income-$148,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$18,248,684
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 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 from business 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,540,863$11,881,813▲ $1,340,950
Land, Buildings, and Equipment, Net$10,867,984$10,429,849▼ $438,135
Investments Other Securities$6,629,359$7,455,541▲ $826,182
Other Notes and Loans Receivable, Net$1,643,702$2,113,047▲ $469,345
Pledges and Grants Receivable$2,029,895$592,118▼ $1,437,777
Cash and Non-Interest-Bearing Accounts$172,402$570,754▲ $398,352
Accounts Receivable$313,380$422,659▲ $109,279
Prepaid Expenses and Deferred Charges$211,526$393,120▲ $181,594
Inventories for Sale or Use$27,231$29,000▲ $1,769
Total Assets$32,436,342$33,887,901▲ $1,451,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,481,887$10,250,265▼ $231,622
Other Liabilities$1,255,474$2,875,984▲ $1,620,510
Accounts Payable and Accrued Expenses$1,814,079$1,596,567▼ $217,512
Deferred Revenue$965,218$853,139▼ $112,079
Total Liabilities$14,516,658$15,575,955▲ $1,059,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,805,560$11,097,940▲ $1,292,380
Net Assets Without Donor Restrictions$8,114,124$7,214,006▼ $900,118
Total Net Assets Fund Balance$17,919,684$18,311,946▲ $392,262
Total Liabilities and Net Assets / Fund Balance$32,436,342$33,887,901▲ $1,451,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,603,220$6,874,528$13,477,748
Equipment$2,657,611$6,208,590$8,866,201
Other Land Buildings$422,051$1,853,878$2,275,929
Land$746,967-$746,967
Other Securities$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,371,317$313,035▲ $2,234,998$-567,716$20,253,710
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonPresidentFT$141,692$7,063$148,755
Andrea CookPresidentFT$96,457$18,052$114,509
Douglas WadeVP for Opera-$101,000$9,155$110,155

Board Members and Trustees

NameTitle
Andria SkornikTrustee
Cara MeredithTrustee
David ClearyTrustee
G Blair DowdenTrustee
Geremy DixonTrustee
Jerry DavissonTrustee
Joel TallmanTrustee
Ken YarnellTrustee
Mark FastTrustee
Marsha WilliamsTrustee
Marshall HaskinsTrustee
Rachelle QuinnTrustee
Ramon RamirezTrustee
Randee DoeTrustee
Roland CruzTrustee
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$650,995
Carnegie Dartlet LLCAdvertising210 LITTLETON RD STE 100, Westford, MA 01886$588,156
Richard Harrison Bailey INCWebsite Consult1 INDIANA SQUARE, Indianapolis, IN 46204$363,900
Ellucian INCSoftware Suppor62814 COLLECTIONS CENTER DR, Chicago, IL 60693$264,316
Profectus INCCustodial11851 NE GLEN WIDING DR B, Portland, OR 97220$159,864
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,572
Program Service Revenue
$13,682,042
Investment Income
$1,907,926
Other Revenue
$58,144
All Other Contributions
$854,700
Change in Net Assets
$-148,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,248,684
Total Revenue per Audited Statements
$18,248,684
Total Revenue per Form 990
$18,248,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,006,236
Other Expenses$8,387,967
Total Fundraising Expense$271,251
Professional Fundraising Fees$2,993
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,367,460$963,507$128,908$7,459,875
Fees for Services Other$784,462$398,315$70,200$1,252,977
Other Employee Benefits$787,186$189,039$19,944$996,169
Depreciation Depletion$542,004$367,847-$909,851
Occupancy$727,099$27,545-$754,644
Payroll Taxes$491,112$117,938$12,443$621,493
Advertising$46,659$546,217$15$592,891
Fees for Services Management$522,831--$522,831
Interest$268,203$185,122-$453,325
Current Officers, Directors, Trustees, and Key Employees-$392,905-$392,905
Information Technology$23,133$366,757$2,907$392,797
Comp Disqual Persons-$337,287-$337,287
Office Expenses$85,275$154,362$27,747$267,384
Travel$240,306$13,766$96$254,168
Other Expenses$147,898$59,921$11,200$219,019
Pension Plan Contributions$156,863$37,670$3,974$198,507
Insurance$140,132$5,309-$145,441
Fees for Services Legal$3,500$107,743-$111,243
Fees for Services Accounting-$74,100-$74,100
Conferences and Meetings$13,022$18,141$850$32,013
Fees for Services Professional Fundraising--$2,993$2,993
Total Functional Expenses$13,525,788$4,600,157$271,251$18,397,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,397,196
Total Expenses per Audited Statements$18,397,196
Total Expenses per Form 990$18,397,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,808,700
Split Interest$686,923
Perkins$380,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
2022-03-10

Organization Details

Principal Officer
Brian Johnson
Formed
1937
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
408
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, 58% 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 university prepares students to become engaged citizens through career-focused liberal arts programs. A student-to- faculty ratio of 13:1 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 or online.”

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

“Warner pacific university continues to be recognized for diversity and value. It is the most diverse private university in the pacific northwest. Warner pacific university was oregon's first four-year school to earn the prestigious hispanic-serving institution (hsi) designation from the u.s. Department of education. The university received acclaimed rankings by the u.s. News & world report best college 2021 edition; 5 best value (up from u.s. News & world report best college 2021 edition; 5 best value (up from best regional colleges. The social mobility category recognizes that economically disadvantaged students are less likely than others to finish college, even when controlling for other characteristics. Warner pacific is among the institutions that is particularly focused on the success of ethnically diverse and economically disadvantaged students. Warner pacific ranked fourth in a listing of oregon private colleges for having the lowest average student debt figures for all oregon colleges and universities. The warner pacific university 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.”

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 XI, Line 9

“Actuarial adj to deferred gifts 540,774”

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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 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 FROM BUSINESS 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,887,901
Liabilities
$15,575,955
Net assets
$18,311,946
Revenue
$18,248,684
Expenses
$18,397,196
Net income
-$148,512
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
2021Detailed filing. Detailed filing data is available for this year.$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
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