2017-05-10T10:17:12-07:00 2016-06-30 990 2015-07-01 930398802 MULTNOMAH UNIVERSITY MULT 5032515344 8435 NE GLISAN ST PORTLAND OR 97220 CHANDLER WILSON VP/CFO 2017-05-10 2015 2021-01-29 14:40:06Z CRAIG WILLIFORD 8435 NE GLISAN ST PORTLAND OR 97220 17504220 false false X WWW.MULTNOMAH.EDU X 1937 OR TO PRODUCE, THROUGH COLLEGIATE EDUCATION, BIBLICALLY COMPETENT, CULTURALLY AWARE, MATURING SERVANTS OF JESUS CHRIST WHOSE LOVE FOR GOD, HIS WORD, AND PEOPLE SHAPE THEIR LIVES INTO A TRANSFORMING FORCE IN THE CHURCH AND WORLD. THE UNIVERSITY OFFERS ACCREDITED UNDERGRADUATE AND GRADUATE DEGREES WITH A STRONG BIBLICAL FOUNDATION. THE UNIVERSITY ALSO PROVIDES STUDENTS ALL SERVICES NECESSARY FOR A COLLEGE EDUCATION AND ASSISTS, WHERE POSSIBLE, THOSE STUDENTS IN FINANCIAL NEED. 18 17 495 19 0 2622973 4323458 11941476 12010535 56934 187175 141683 300956 14763066 16822124 3367877 3593975 0 7548648 8759303 0 566234 4361953 4447097 15278478 16800375 -515412 21749 28213821 31338743 7561098 10933782 20652723 20404961 TO PRODUCE, THROUGH COLLEGIATE EDUCATION, BIBLICALLY COMPETENT, CULTURALLY AWARE, MATURING SERVANTS OF JESUS CHRIST WHOSE LOVE FOR GOD, HIS WORD, AND PEOPLE SHAPE THEIR LIVES INTO A TRANSFORMING FORCE IN THE CHURCH AND WORLD. THE UNIVERSITY OFFERS ACCREDITED UNDERGRADUATE AND GRADUATE DEGREES WITH A STRONG BIBLICAL FOUNDATION. THE UNIVERSITY ALSO PROVIDES STUDENTS ALL SERVICES NECESSARY FOR A COLLEGE EDUCATION AND ASSISTS, WHERE POSSIBLE, THOSE STUDENTS IN FINANCIAL NEED. false false 12976542 3593975 12010535 DURING THE CURRENT FISCAL YEAR THE COLLEGE PROVIDED EDUCATIONAL PROGRAMS FOR APPROXIMATELY 182 SEMINARY AND 546 UNDERGRADUATE & MASTERS STUDENTS (TOTAL 728 STUDENTS). 12976542 true true false false false false false false true true true false false true true true true false true false false false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false true 22 0 true 495 true false false false false false false false false 0 false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false OR X CHANDLER WILSON 5032515344 8435 NE GLISAN ST PORTLAND OR 972205814 CLIFF CHAPPELL Trustee 2.00 0.00 X 0 0 0 DON JACOBSON Trustee 2.00 0.00 X 0 0 0 DWIGHT STEELE Trustee 2.00 0.00 X 0 0 0 FRED SIEVERS Treasurer 3.00 0.00 X X 0 0 0 GLENN ZIRKLE Chairman 3.00 0.00 X X 0 0 0 JACK DRYDEN Trustee 2.00 0.00 X 0 0 0 DAN JARRELL Trustee 2.00 0.00 X 0 0 0 STEVE MITCHELL Trustee 2.00 0.00 X 0 0 0 BEN OCHS Trustee 2.00 0.00 X 0 0 0 PATRICIA PALAU Trustee 2.00 0.00 X 0 0 0 CLIFFORD COOK Trustee 2.00 0.00 X 0 0 0 SCOTT GILCHRIST Trustee 2.00 0.00 X 0 0 0 JOYCE SCHROEDER Secretary 3.00 0.00 X X 0 0 0 PAUL COLLIGAN Trustee 2.00 0.00 X 0 0 0 CHARLES LANDERS Trustee 2.00 0.00 X 0 0 0 SUE RUUD STOVER Trustee 2.00 0.00 X 0 0 0 JAY MOSSER VICE CHAIR 3.00 0.00 X X 0 0 0 CRAIG WILLIFORD President & CEO 50.00 0.00 X X 104450 0 72000 REGINA BERQUIST Vice President 50.00 0.00 X 81901 0 0 STEVEN CUMMINGS Vice President 50.00 0.00 X 122479 0 0 WAYNE STRICTLAND Vice President 50.00 0.00 X 35974 0 65000 CHANDLER WILSON Vice President 50.00 0.00 X 51489 0 0 396293 137000 2 false true false PIONEER COLLEGE CATERERS 12351 W 96TH TERRACE SUITE 204 LENEXA KS 66215 FOOD SERVICE 428838 1 4323458 130530 4323458 TUITION, ROOM & BOARD 611600 12010535 12010535 12010535 213283 213283 0 0 0 655988 682096 -26108 -26108 -26108 0 0 0 CAMPUS EVENTS 611600 110925 110925 MISCELLANEOUS INCOME 611600 190031 190031 300956 16822124 12200566 298100 0 3593975 3593975 0 0 583576 416414 139466 27696 0 7059579 5037408 1687130 335041 0 650627 394392 235987 20248 465521 304136 135932 25453 0 0 68417 68417 0 0 0 572542 511821 53671 7050 395873 134249 207334 54290 215070 82021 128280 4769 243485 243485 0 0 343274 264789 55348 23137 20393 16077 2985 1331 0 191110 185377 3822 1911 0 773255 750057 15465 7733 161565 14948 146617 OPERATION OF THE PLANT 861758 835905 17235 8618 LICENSES, DUES & SUBSCR 195748 119967 74813 968 COURSE EXPENSE 133071 133071 CAMPUS EVENTS 62467 62467 209069 119468 41612 47989 16800375 12976542 3257599 566234 812080 844291 3223269 501800 316800 430056 494881 0 0 0 11512 93035 69965 34443617 18955284 15440312 15488333 5735615 5848628 0 0 0 5200923 5041064 28213821 31338743 559629 848863 3691657 6949035 3309812 3135884 7561098 10933782 X 8649709 8737588 2284727 2120675 9718287 9546698 20652723 20404961 28213821 31338743 X 21749 52763 -322274 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 24342 256560 249403 31499 false 6893557 13000 55000 105000 6856557 7032557 6000 -8000 137000 6893557 6871739 16612 266062 121856 7032557 6838710 18374 150044 135389 6871739 6594308 523270 -78456 200412 6838710 1.00000 false false false 1138007 1138007 23143754 10311603 12832151 7379525 6433558 945967 2782331 2210123 572208 15488333 5041064 ACTUARIAL LIABILITY FOR ANNUITIES 1701894 CAPITAL LEASES PAYABLE 342940 DEPOSITS 129558 LIABILITY UNDER SPLIT-INTEREST AGREEMENT 961492 3135884 X 12962138 52763 -3912749 -3859986 16822124 16822124 13209900 -3590475 -3590475 16800375 16800375 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib STUDENT GOVERNMENT FUNDS HELD IN AGENCY ARRANGEMENT. WE ASSIST OUR STUGO BY PROVIDING A/P & A/R FUNCTIONS, AT THEIR DIRECTION Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE SCHOLARSHIPS PER DONOR INSTRUCTIONS. Part X : FIN48 Footnote The University recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examinaton by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The University recognizes interest accrued and penalites related to unrecognized tax benefits as an administrative expense. During the year ended June 30, 2016 the University recognized no interest and penalties.The University had no unrecognized tax benefits at June 30, 2016. The University files an exempt organization income tax return in the U.S. federal jurisdiction. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL AID FOR QUALIFYING STUDENTS ENROLLED AT THE UNIVERSITY. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized In accordance with federal non-discrimination regulations, and by common agreement among all OAICU (Oregon Alliance of Independent Colleges & Universities) institutions, an annual public notice was run in The Oregonian (Regional Newspaper) on October 9, 2015. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 ENDOWMENT SCHOLARSHIPS 104 183826 MULTNOMAH INSTITUTIONAL AID 612 3410149 Additional Supplemental Information GRANT QUALIFICATIONS: STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILIAR STANDARDS. X true false X X X false false false false false false false false false false CRAIG WILLIFORD President & CEO 104450 72000 176450 Part I, Line 1a: Relevant information in regards to selections on 1a. CLERGY HOUSING ALLOWANCES ARE SUBMITTED TO THE BOARD BY QUALIFYING FACULTY/STAFF WHO ARE ORDAINED MINISTERS. THE PRESIDENT OF MULTNOMAH UNIVERSITY IS ORDAINED, AND SUBMITS AN ANNUAL REQUEST TO THE BOARD TO DESIGNATE A PORTION OF HIS RESPECTIVE COMPENSATION AS A CLERGY HOUSING ALLOWANCE. X 1 130530 APPRAISAL false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 99O IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED A PDF OF THE FORM 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL DIRECTORS, TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE, THEN SIGN AN ANNUAL FORM STATING THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED ANY CONFLICT THEY MAY HAVE. THESE FORMS ARE REVIEWED FOR ACCURACY AND COMPLETION, AND ARE RETAINED BY THE NOMINATING AND MEMBERSHIP COMMITTEE OF THE BOARD. IN THE CASE OF A CONFLICT, THE CONFLICTED PERSON IS EXCUSED FROM THE DISCUSSION AND VOTING PROCESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH CURRENT CUPA RANGES UTILIZED FOR COMPARABILITY DATA. THE LAST REVIEW WAS COMPLETED IN MAY 2016. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD THROUGH THE BUDGET PROCESS, WITH CURRENT CUPA RANGES UTILIZED FOR COMPARABILITY DATA. THE LAST REVIEW WAS COMPLETED IN MAY 2016. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED ON REQUEST FROM PRESIDENT'S OFFICE. Other Changes In Net Assets Or Fund Balances - Other Decreases PRESENT VALUE ADJ ON ANNUITIES = -$249707 Other Changes In Net Assets Or Fund Balances - Other Decreases SPLIT INT AGREEMENTS = -$72567