2015-05-01T12:05:00-07:00 2014-06-30 990 2013-07-01 930398802 MULTNOMAH UNIVERSITY MULT 5032515344 8435 NE GLISAN ST PORTLAND OR 97220 RUSS LACY CPA VP/CFO 2015-05-01 2013 2016-03-07 17:11:31Z WAYNE STRICKLAND 8435 NE GLISAN ST PORTLAND OR 97220 20745120 false false 8802 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 18 516 6 0 1865296 12582933 1333051 205977 15987257 3383383 0 7696995 0 651890 4154551 15234929 752328 29320364 29353109 8985173 8101266 20335191 21251843 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 11816933 3384000 12583000 DURING THE CURRENT FISCAL YEAR THE COLLEGE PROVIDED EDUCATIONAL PROGRAMS FOR APPROXIMATELY 175 SEMINARY AND 517 UNDERGRADUATE & MASTERS STUDENTS ( TOTAL 692 STUDENTS). 11816933 true false false false false false false false true true true false false true true true false 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 false false false false true 88 0 true 516 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X MULTNOMAH UNIVERSITY 5032515344 8435 NE GLISAN ST PORTLAND OR 972205814 CLIFF CHAPPELL Trustee 0.00 0.00 X 0 0 0 DON JACOBSON Trustee 0.00 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 Secretary 2.00 0.00 X X 0 0 0 JACK DRYDEN Chairman 3.00 0.00 X X 0 0 0 DAN JARRELL Trustee 0.00 0.00 X 0 0 0 STEVE MITCHELL Vice Chairman 2.00 0.00 X X 0 0 0 PATRICIA PALAU Trustee 2.00 0.00 X 0 0 0 DAVID MANNING Trustee 0.00 0.00 X 0 0 0 SCOTT GILCHRIST Trustee 2.00 0.00 X 0 0 0 JOYCE SCHROEDER Trustee 0.00 0.00 X 0 0 0 PAUL COLLIGAN Trustee 2.00 0.00 X 0 0 0 DANIEL LOCKWOOD President & CEO 50.00 0.00 X 94019 0 71463 JON STOUSLAND Trustee 2.00 0.00 X 0 0 0 TODD WILDER Trustee 3.00 0.00 X 0 0 0 TERRY WILLIAMS Trustee 2.00 0.00 X 0 0 0 JAY MOSSER Trustee 0.00 0.00 X 0 0 0 WAYNE STRICKLAND President & CEO 50.00 0.00 X X 42050 0 78443 RUSS LACY VP & CFO 50.00 0.00 X 51068 0 55958 187137 205864 0 false true false PIONEER COLLEGE CATERERS 12351 W 96TH TERRACE SUITE 204 LENEXA KS 66215 FOOD SERVICE 393790 1 1865296 23514 1865296 TUITION, ROOM & BOARD 611600 12582933 12582933 12582933 181092 181092 0 0 0 4598032 1311790 4613000 144863 -14968 1166927 1151959 1151959 0 0 0 MISCELLANEOUS INCOME 611600 205977 205977 205977 15987257 13940869 181092 0 3383383 3383383 0 0 316484 237363 63297 15824 0 6488606 4841089 1324237 323280 0 485653 356864 100682 28107 406252 262895 119362 23995 0 17821 17821 59160 59160 0 0 0 240972 116811 78917 45244 278246 64212 155367 58667 162238 78957 80433 2848 264876 264876 0 0 244638 165358 26023 53257 0 14216 6602 2507 5107 218085 191138 16262 10685 0 890557 796528 49501 44528 241271 9882 231389 OPERATION OF THE PLANT 722382 646110 40153 36119 BOARDER FOOD COSTS 383181 362097 21084 MISCELLANEOUS 169174 104488 63704 982 COURSE EXPENSE 120277 120277 127457 72879 51331 3247 15234929 11816933 2766106 651890 200151 1001107 0 252000 96000 356941 213279 0 0 0 0 70391 65431 33205639 17290030 16756304 15915609 5705446 5839575 0 0 0 5979131 6222108 29320364 29353109 808122 656000 4281219 3788802 3895832 3656464 8985173 8101266 X 8475791 9047652 2262000 2429925 9597400 9774266 20335191 21251843 29320364 29353109 X 752328 174143 -9819 X false true X true true true X true 24518 143076 152068 15526 false 6871739 16612 266062 121856 7032557 6838710 18374 150044 135389 6871739 6594308 523270 -78456 200412 6838710 6040663 174301 577707 198363 6594308 6049244 84557 88480 181618 6040663 1.00000 false false false 1200255 1200255 22614849 9280680 13334169 6851610 5985090 866520 2538925 2024260 514665 15915609 6222108 ACTUARIAL LIABILITY FOR ANNUITIES 2020398 CAPITAL LEASES PAYABLE 238537 DEPOSITS 72392 LIABILITY UNDER SPLIT-INTEREST AGREEMENT 1325136 Rounding 1 3656464 X 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, base 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 recongizes interest accrued and penalites relate to unrecognized tax beefits as an administrative expense. During the year ended June 30, 2014 the University recognized no interest and penalties.The University had no unrecognized tax benefits at June 30, 2014. The University files an exempt organization income tax return in the U.S. federal jurisdiction. With few exceptions, the University is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2010. true true true true true true true false false false false false false false false true false true 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 2,2013. 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 102 121856 MULTNOMAH INSTITUTIONAL AID 667 3261527 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 DANIEL LOCKWOOD President & CEO 81832 12187 1597 69866 165482 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 AND CFO OF MULTNOMAH UNIVERSITY ARE BOTH ORDAINED, AND DO SUBMIT AN ANNUAL REQUEST TO THE BOARD TO DESIGNATE A PORTION OF THEIR RESPECTIVE COMPENSATION AS A CLERGY HOUSING ALLOWANCE. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 99O SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR DISCUSSION AND REVIEW, THEN PROVIDED TO EXECUTIVE COMMITTE OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED A PDF OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL DIRECTORS, TRUSTEES, 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. 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. 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 EXECUTIVE COMMITTEE OF THE BOARD, WITH CURRENT CUPA RANGES UTILIZED FOR COMPARABILITY DATA. 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 AND SPLIT INT AGREEMENTS = -$10080 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $261