2022-05-12T08:31:41-07:00 2021-06-30 990 2020-07-01 930398802 MULTNOMAH UNIVERSITY MULT 5032550332 8435 NE GLISAN ST PORTLAND OR 97220 TED ALLEN Vice President 5032515344 2022-05-12 Ted Allen XXX-XX-XXXX 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TED ALLEN 8435 NE GLISAN ST PORTLAND OR 972205814 19142936 false X WWW.MULTNOMAH.EDU X 1937 OR IT IS THE MISISON OF MULTNOMAH UNIVERSITY TO EQUIP CHRISTIAN STUDENTS THROUGH HIGHER EDUCATION TO BECOME BIBLICALLY COMPETENT, ACADEMICALLY PROFICIENT, SPIRITUALLY FORMED, AND CULTURALLY ENGAGED SERVANT LEADERS, SHAPED TO BE A TRANSFORMING FORCE IN THE CHURCH, COMMUNITY AND WORLD. THE UNIVERSITY PROVIDES STUDENTS ALL SERVICES NECESSARY FOR A COLLEGE EDUCATION AND ASSISTS, WHERE POSSIBLE, THOSE STUDENTS IN FINANCIAL NEED. 16 16 462 15 0 5740918 3495961 10986660 10633134 706 129323 540638 997591 17268922 15256009 3011797 2691369 0 9628608 9267509 0 386599 6424949 4740091 19065354 16698969 -1796432 -1442960 32588092 31830186 5814644 4486015 26773448 27344171 IT IS THE MISISON OF MULTNOMAH UNIVERSITY TO EQUIP CHRISTIAN STUDENTS THROUGH HIGHER EDUCATION TO BECOME BIBLICALLY COMPETENT, ACADEMICALLY PROFICIENT, SPIRITUALLY FORMED, AND CULTURALLY ENGAGED SERVANT LEADERS, SHAPED TO BE A TRANSFORMING FORCE IN THE CHURCH, COMMUNITY AND WORLD. THE UNIVERSITY PROVIDES STUDENTS ALL SERVICES NECESSARY FOR A COLLEGE EDUCATION AND ASSISTS, WHERE POSSIBLE, THOSE STUDENTS IN FINANCIAL NEED. false false 11249369 2691369 11630725 DURING THE CURRENT FISCAL YEAR THE COLLEGE PROVIDED EDUCATIONAL PROGRAMS FOR APPROXIMATELY 200 SEMINARY AND 500 UNDERGRADUATE & MASTERS STUDENTS (TOTAL 700 STUDENTS).Multnomah completed a 4 year Comprehensive Campaign, ending with a goal of $18 million. The Campaign focused on several areas that will enhance the school's education and athletic offerings. Construction has begun on a year round athletic field, with completion in April of 2022. A science lab is also near completion, which will greatly expand our science courses. The campaign also supported our institutional aid to our students and assisted with upgrading various areas of technology.Academic: The impact of COVID effected our students greatly, but we were able to offer all of our courses, give ample room for social distancing and continue to offer a highly engaged community both on and off campus. Athletics: We launched Men's and Women's Lacrosse teams. Their seasons will begin in Spring of 2022. We currently are offering 12 competitive teams in both Men's and Women's athletics. 11249369 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 false false false false false false true 55 0 true 462 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OR X Debbie Whitehead 5032515346 8435 NE GLISAN ST PORTLAND OR 972205814 CRAIG WILLIFORD President & CEO 50.00 0.00 X 124596 0 70000 ROBERT D LARSON Vice President 50.00 0.00 X 110286 0 0 REGINA BERQUIST Vice President 50.00 0.00 X 100013 0 0 JESSICA TAYLOR Vice President 50.00 0.00 X 99961 0 0 TED ALLEN Vice President 50.00 0.00 X 91147 0 0 CLIFF CHAPPELL Trustee 2.00 0.00 X 0 0 0 AUSTIN HODGES Trustee 2.00 0.00 X 0 0 0 BRIDGET JEFFRIES Trustee 2.00 0.00 X 0 0 0 Chandler Wilson Trustee 2.00 0.00 X 0 0 0 JONATHAN ORTIZ-MYERS Trustee 2.00 0.00 X 0 0 0 ADRIENNE LIVINGSTON Trustee 2.00 0.00 X 0 0 0 BEN OCHS Chairman 3.00 0.00 X 0 0 0 BRAD BICKLEY 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 2.00 0.00 X 0 0 0 PAUL COLLIGAN Trustee 2.00 0.00 X 0 0 0 CHARLES LANDERS Treasurer 3.00 0.00 X 0 0 0 SUE RUUD STOVER Trustee 2.00 0.00 X 0 0 0 JAY MOSSER VICE CHAIR 2.00 0.00 X 0 0 0 BRENT MESQUIT Trustee 2.00 0.00 X 0 0 0 NATHAN NYMEYER Trustee 3.00 0.00 X 0 0 0 526003 70000 3 false true false PIONEER COLLEGE CATERERS 12351 W 96TH TERRACE SUITE 204 LENEXA KS 66215 FOOD SERVICE 293038 TG Three LLC 1405 Hoskins St Newberg OR 97132 Marketing 100000 1 1897300 1598661 11955 3495961 TUITION, ROOM & BOARD 611600 10633134 10633134 10633134 112262 112262 0 0 0 3903988 3886927 17061 17061 17061 0 0 0 Cafe/Gear Store 611600 61139 61139 MISCELLANEOUS INCOME 611600 936452 936452 997591 15256009 11630725 129323 0 2691369 2691369 0 0 964326 404272 443613 116441 0 6997971 5177988 1644191 175792 84002 57797 23193 3012 626915 315638 290079 21198 594295 357553 216192 20550 587389 347000 237389 3000 18512 18512 38099 38099 0 0 0 0 360067 93499 258951 7617 326000 128000 198000 564001 210000 353001 1000 0 648701 440000 208701 174689 129867 18783 26039 0 0 21789 21789 0 1031274 824674 206600 0 Miscellaneous 350951 350001 950 Equipment Expense 330049 65836 253213 11000 Lease 160548 160548 Bad Debt 64472 64472 63550 5876 57674 16698969 11249369 5063001 386599 329704 736045 6049361 5015579 1243011 394276 713532 489650 0 0 0 61130 36153 116411 182843 31607154 20434262 12478992 11172892 6627965 7564504 0 0 0 4967986 6238244 32588092 31830186 1055400 987560 4759244 3498455 5814644 4486015 X 10329000 10235000 16444448 17109171 26773448 27344171 32588092 31830186 X -1442960 1032217 981466 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 50801 226171 207499 69473 false 7888218 6590 953271 171524 8676555 7850982 33850 89990 91604 7883218 7329725 448128 230158 157029 7850982 7005414 244742 215037 136468 7328725 6856557 4975 281097 137215 7005414 false false false 996662 996662 18593186 10066933 8526253 8714887 7834170 880717 3302419 2533159 769260 11172892 Assets Held for sale Assets in Charitable Remainder Trust 4169317 Beneficial Interest in Perpetual Trust 2068927 6238244 ACTUARIAL LIABILITY FOR ANNUITIES 805633 CAPITAL LEASES PAYABLE 347585 Deposits 129820 LIABILITY UNDER SPLIT-INTEREST AGREEMENT 2215417 3498455 X 12615391 1032217 -3672835 -2640618 15256009 15256009 14007600 -2691369 -2691369 16698969 16698969 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 STUDENT GOVERNMENT ASSN 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 years ended June 30, 2021 and 2020, the University recognized no interest and penalties. The University had no unrecognized tax benefits at June 30, 2021 or 2020. The University files an exempt organization income tax return in the US federal jurisdication. true true false true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL AID FOR QUALIFYING STUDENTS ENROLLED AT THE UNIVERSITY. true 0 0 ENDOWMENT SCHOLARSHIPS 102 233590 MULTNOMAH INSTITUTIONAL AID 322 2696074 Additional Supplemental Information All grant funds received by the university are overseen by our Financial Aid Department. The Director of Financial Aid works closely with the Dept of Education and our Student Accounts Department to ensure proper management of the students' funds. As funds are approved and released, disbursement reports are given to our Student Accounts Department and funds are electronically uploaded to the individual student tuition accounts and verified for accuracy. All funds are uploaded within the prescribed window of three business days and all funds are available to the student with 14 days of disbursement to their account. X true false X X X X false false false false false false false false false CRAIG WILLIFORD President & CEO 124596 70000 194596 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. 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, A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. 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 2021. 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 2021. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED ON REQUEST FROM THE PRESIDENT'S OFFICE. Other Changes In Net Assets Or Fund Balances - Other Decreases Adjustment = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases PV Adjustment Annuities = -$110944 Other Changes In Net Assets Or Fund Balances - Other Decreases PV Adjustment Split-interest agreements = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases PV Adjustment = $1092410