Civic Intelligence

Warner Pacific University

990 • Fiscal year 2022 • EIN 93-0386890

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

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

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.75x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$314,692

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$31,322,080

Down $2,565,821 (-7.6%) from 2021

Net Assets

Down

$18,013,175

Down $298,771 (-1.6%) from 2021

Liabilities

Down

$13,308,905

Down $2,267,050 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$17,832,195

Down $416,489 (-2.3%) from 2021

Expenses

Up

$18,556,039

Up $158,843 (+0.9%) from 2021

Net Income

Down

-$723,844

Down $575,332 (-387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$31,322,080
Liabilities$13,308,905
Net Assets$18,013,175
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$17,832,195
Expenses$18,556,039
Net Income-$723,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$17,832,195
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$11,881,813$10,949,436▼ $932,377
Land, Buildings, and Equipment, Net$10,429,849$9,802,350▼ $627,499
Investments Other Securities$7,455,541$5,960,000▼ $1,495,541
Other Notes and Loans Receivable, Net$2,113,047$1,999,942▼ $113,105
Intangible Assets-$1,923,050-
Prepaid Expenses and Deferred Charges$393,120$351,245▼ $41,875
Accounts Receivable$422,659$280,285▼ $142,374
Inventories for Sale or Use$29,000$29,000→ $0
Cash and Non-Interest-Bearing Accounts$570,754$26,454▼ $544,300
Pledges and Grants Receivable$592,118$327▼ $591,791
Total Assets$33,887,901$31,322,080▼ $2,565,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,250,265$8,635,409▼ $1,614,856
Other Liabilities$2,875,984$2,459,009▼ $416,975
Accounts Payable and Accrued Expenses$1,596,567$1,499,248▼ $97,319
Deferred Revenue$853,139$715,239▼ $137,900
Total Liabilities$15,575,955$13,308,905▼ $2,267,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,097,940$9,881,912▼ $1,216,028
Net Assets Without Donor Restrictions$7,214,006$8,131,263▲ $917,257
Total Net Assets Fund Balance$18,311,946$18,013,175▼ $298,771
Total Liabilities and Net Assets / Fund Balance$33,887,901$31,322,080▼ $2,565,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,485,896$7,214,319$13,700,215
Equipment$2,087,860$6,145,192$8,233,052
Other Land Buildings$481,627$1,878,923$2,360,550
Land$746,967-$746,967
Other Securities$30,000--

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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonPresidentFT$275,000$39,692$314,692
Douglas WadeVP for OperaFT$150,073$6,016$156,089
Douglas WadeVP for Operations-$150,073$6,016$156,089

Board Members and Trustees

NameTitle
Andria SkornikTrustee
Cara MeredithTrustee
David ClearyTrustee
G Blair DowdenTrustee
Geremy DixonTrustee
Jerry DavissonTrustee
Joel TallmanTrustee
Ken YarnellTrustee
Marsha WilliamsTrustee
Rachelle QuinnTrustee
Ramon RamirezTrustee
Randee DoeTrustee
Roland CruzTrustee
Sylvia WelchTrustee
Will WrightTrustee
Michael Moreland SrTrustee Chai
Reginald RichardsonTrustee Secr

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDining Hall MgtDEPT 43283, STE 2650, Los Angeles, CA 90088$641,426
Ellucian INCSoftware Suppor62814 COLLECTIONS CENTER DR, Chicago, IL 60693$266,619
Gragg AdvertisingAdvertising450 E 4TH ST SUITE 100, Kansas City, MO 64106$137,779
Aramark Services INCFacilities Mgmt27310 NETWORK PLACE, Chicago, IL 60673-1273$121,769
Richard Harrison Bailey INCWebsite Consult1 INDIANA SQUARE, Indianapolis, IN 46204$100,099
Revenue and Support

Revenue Composition

Contributions and Grants
$3,450,202
Program Service Revenue
$11,990,302
Investment Income
$-401,248
Other Revenue
$2,792,939
All Other Contributions
$488,128
Change in Net Assets
$-723,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,832,195
Total Revenue per Audited Statements
$17,832,195
Total Revenue per Form 990
$17,832,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,810,028
Other Expenses$8,738,820
Total Fundraising Expense$414,341
Professional Fundraising Fees$7,191
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,885,268$1,030,005$296,033$7,211,306
Fees for Services Other$1,563,048$579,780$1,380$2,144,208
Depreciation Depletion$541,728$392,823-$934,551
Other Employee Benefits$737,905$156,995$39,039$933,939
Occupancy$730,909$74,607-$805,516
Payroll Taxes$473,185$100,673$25,034$598,892
Fees for Services Management$591,281--$591,281
Information Technology$67,818$416,911$2,671$487,400
Comp Disqual Persons-$448,497-$448,497
Current Officers, Directors, Trustees, and Key Employees-$425,073-$425,073
Interest$258,483$99,076-$357,559
Travel$286,913$27,482$5,750$320,145
Advertising$14,425$242,109$1,725$258,259
Pension Plan Contributions$151,953$32,329$8,039$192,321
Office Expenses$60,978$106,795$18,596$186,369
Other Expenses$104,221$67,534$307$172,062
Insurance$5,575$164,452-$170,027
Fees for Services Legal-$103,017-$103,017
Fees for Services Accounting-$71,945-$71,945
Conferences and Meetings$11,000$17,764-$28,764
Fees for Services Professional Fundraising--$7,191$7,191
Total Functional Expenses$13,419,613$4,722,085$414,341$18,556,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,556,039
Total Expenses per Audited Statements$18,556,039
Total Expenses per Form 990$18,556,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Righ-of-use$1,666,473
Split Interest$448,322
Perkins$344,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2023-04-18

Organization Details

Principal Officer
Brian Johnson
Formed
1937
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
398
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 IX, Line 11G

“Instruction 1,476,880 0 0 housing & food 45,202 0 0 other student 40,966 0 0 management & general 0 579,780 0 fundraising 0 0 1,380 total 1,563,048 579,780 1,380”

Form 990, Part XI, Line 9

“Actuarial adj to deferred gifts 0”

Raw XML AppendixShowing 400 of 648 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 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0164452
IRS990/InsuranceGrp/ProgramServicesAmt05575
IRS990/InsuranceGrp/TotalAmt0170027
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IRS990/InterestGrp/ProgramServicesAmt0258483
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05960000
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IRS990/LandBldgEquipCostOrOtherBssAmt025040784
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PrincipalOfficerNm0BRIAN JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010453342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224950

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,322,080
Liabilities
$13,308,905
Net assets
$18,013,175
Revenue
$17,832,195
Expenses
$18,556,039
Net income
-$723,844
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
2022Detailed filing. Detailed filing data is available for this year.$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
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