2013-02-08T14:38:06-08:00 2012-06-30 990 2011-07-01 930398802 MULTNOMAH BIBLE COLLEGE AND SEMINARY MULT 5032515344 8435 NE GLISAN ST PORTLAND OR 97220 RUSS LACY CPA 2013-02-08 2011 2016-02-25 16:41:14Z DANIEL LOCKWOOD 8435 NE GLISAN ST PORTLAND OR 97220 21935902 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. 14 14 601 6 0 1655613 2330220 12087769 14866041 543000 146968 205520 257673 14491902 17600902 1199759 3338656 0 9275443 9228612 0 466759 4957647 4718621 15432849 17285889 -940947 315013 29209031 31082717 6851484 8885004 22357547 22197713 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 13508544 3338656 14866041 DURING THE CURRENT FISCAL YEAR THE COLLEGE PROVIDED EDUCATIONAL PROGRAMS FOR APPROXIMATELY 354 GRADUATE AND 584 UNDERGRADUATE STUDENTS (938 TOTAL STUDENTS). 13508544 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 false false false false true 98 0 true 601 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false X X MULTNOMAH BIBLE COLLEGE 5032515344 8435 NE GLISAN ST PORTLAND OR 972205814 TERRY WILLIAMS 2.00 X 0 0 0 TODD WILDER 3.00 X 0 0 0 JON STOUSLAND 2.00 X 0 0 0 LEO SOONG 2.00 X 0 0 0 PAUL COLLIGAN 2.00 X 0 0 0 PAMELA REEVE 2.00 X 0 0 0 SCOTT GILCHRIST 2.00 X 0 0 0 PATRICIA PALAU 2.00 X 0 0 0 STEVE MITCHELL 2.00 X 0 0 0 JACK DRYDEN 3.00 X X 0 0 0 GLENN ZIRKLE 2.00 X X 0 0 0 FRED SIEVERS 3.00 X X 0 0 0 DWIGHT STEELE 2.00 X 0 0 0 DANIEL LOCKWOOD 50.00 X X 90176 0 67960 RUSS LACY 50.00 X 40258 0 55514 130434 123474 0 false true false RHINO ROOFING INC PO BOX 2912 MILWAUKEE WI 532012912 ROOFING CONTRACTOR 130188 PIONEER COLLEGE CATERERS 12351 W 96TH TERRACE SUITE 204 LENEXA KS 66215 FOOD SERVICE 649962 LEAR ELECTRIC CO INC PO BOX 573 GRESHAM OR 97030 ELECTRICAL SERVICE 175900 KNOWLEDGE ELEMENTS INC 277 MALLORY STATION ROAD SUITE 102 FRANKLIN TN 37067 EDUCATIONAL MATERIAL 255606 GRESHAM ROOFING 2280 NW BURNSIDE RD GRESHAM OR 97030 ROOFING CONTRACTOR 124594 5 2330220 16520 2330220 TUITION, ROOM & BOARD 611600 14866041 14866041 14866041 205968 205968 0 0 0 4276000 4335000 -59000 -59000 -59000 0 0 0 MISCELLANEOUS INCOME 611600 257673 257673 257673 17600902 15123714 146968 0 3338656 3338656 0 0 261011 195758 52202 13051 0 7741997 5891427 1812602 37968 92433 66906 17946 7581 682114 450512 191128 40474 451057 290626 128973 31458 0 3784 3784 70460 70460 0 0 0 337102 299015 36837 1250 406260 115044 190918 100298 255686 141885 61116 52685 253388 253388 0 0 269161 185203 17610 66348 0 26728 11416 5612 9700 127037 108986 11278 6773 0 811354 725686 40568 45100 189241 9882 179359 LICENSES, DUES, & SUBSCRIPTION 96358 25220 67585 3553 COURSE EXPENSE 170973 170973 BOARDER FOOD COSTS 544580 517271 27309 OPERATION OF PLANT 965636 860855 56499 48282 190873 103223 85412 2238 17285889 13508544 3310586 466759 57417 202428 2556677 2917638 328000 179110 260808 0 0 58000 0 0 119106 95868 31011778 15680194 14225515 15331584 5462000 6052431 0 0 0 6551206 5893960 29209031 31082717 823711 838977 2000000 3968596 4027773 4077431 6851484 8885004 X 10625439 10344380 2611933 2365824 9120175 9487509 22357547 22197713 29209031 31082717 X 315013 -474847 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 21100 152632 153430 20302 false 6594308 523270 -78456 200412 6838710 6040663 174301 577707 198363 6594308 6049244 84557 88480 181618 6040663 1.00000 false false false 1200255 1200255 20252679 8361576 11891103 6377227 5501518 875709 3181617 1817100 1364517 15331584 Rounding 2 5893960 LIABILITY UNDER SPLIT-INTEREST AGREEMENT 1335621 DEPOSITS 196711 CAPITAL LEASES PAYABLE 268003 ACTUARIAL LIABILITY FOR ANNUITIES 2277096 4077431 17600902 17285889 315013 -128000 15280 -362127 -474847 -159834 17126058 -490124 15280 -474844 17600902 17600902 17301169 15280 15280 17285889 17285889 Part X Part X : FIN48 Footnote Pursuant to FSP FIN 48-3, management has elected to defer the application of Topic 740-10 - Accounting for Uncertainty in Income Taxes to fiscal years beginning after December 15, 2008. The College evaluates uncertain tax positions in accordance with FASB Statement No. 5, Accounting for Contingencies whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2012 and 2011, the College had no uncertain tax positions requiring accrual. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRESENT VALUE ADJ TO ANNUITIES AND SPLIT INT AGREEMENTS $ -362127 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE SCHOLARSHIPS PER DONOR INSTRUCTIONS. Part IV, Line 1b 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 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 September 15, 2011. true X 0 0 MULTNOMAH INSTITUTIONAL AID 667 3211376 ENDOWMENT SCHOLARSHIPS 102 127280 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 X X X false false false false false false false false false false DANIEL LOCKWOOD 75901 14275 2749 65211 158136 Sch J, Part I, Line 1a 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED ON REQUEST FROM PRESIDENT'S OFFICE. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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.