2018-04-13T14:50:00-07:00 2017-05-31 990 2016-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEVE STENBERG VP FOR OPERATIONS 5035171116 2018-04-12 10A34B0911257B65E0499393939B338991E0712E 10A34B0911257B65E0499393939B338991E0712E 2016 2021-01-29 14:40:06Z ANDREA COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 21677952 false X WWW.WARNERPACIFIC.EDU X 1937 OR WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. 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. AT WARNER PACIFIC, STUDENTS WILL DISCOVER THEIR PASSIONS, DEVELOP THEIR SKILLS, AND SERVE THE GREATER COMMUNITY. WARNER PACIFIC COLLEGE PROVIDES ALL STUDENTS A WELCOMING AND INCLUSIVE SPACE TO DREAM, ACHIEVE, AND FLOURISH. 21 19 522 75 0 1606218 3752273 17565831 16387893 533043 1185564 496585 352222 20201677 21677952 0 0 9573259 9209615 8853 255720 10895249 10078009 20468508 19296477 -266831 2381475 30707484 32937472 14205812 13786285 16501672 19151187 X WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. false false 11851426 13440734 4A. WARNER PACIFIC COLLEGE 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. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC CHALLENGES STUDENTS TO WRESTLE WITH PARADOXES INHERENT WITHIN THE HUMAN CONDITION. A STUDENT-TO-FACULTY RATIO OF 12:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP A CHRIST-CENTERED PERSPECTIVE THAT RELATES FAITH TO THEIR CHOSEN AREA OF STUDY. THE WARNER PACIFIC ADULT DEGREE PROGRAM ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AT FIVE AREA LOCATIONS AND ONLINE. 1076077 968721 4B. THE WARNER PACIFIC BOOKSTORE HAS MOVED ONLINE, ENSURING THAT EDUCATIONAL TOOLS AND RESOURCES FOR BOTH THE TRADITIONAL AND ADULT DEGREE PROGRAM 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. 1734888 1797360 4C. RESIDENCE LIFE AT WARNER PACIFIC IS COMMITTED TO CULTIVATING A RESPONSIBLE LIVING AND LEARNING ENVIRONMENT WHERE HOLISTIC GROWTH TAKES PLACES THROUGH DYNAMIC RELATIONSHIPS. OUR FACILITIES INCLUDE TWO RESIDENCE HALLS AND A VARIETY OF APARTMENTS AND HOUSES SPREAD ACROSS OUR MT. TABOR CAMPUS. OUR STAFF PROVIDES COMMUNITY BUILDING PROGRAMING THAT CONNECTS STUDENTS TO EACH OTHER AND THE BROADER CAMPUS COMMUNITY. THE STUDENT DINING EXPERIENCE CENTERS ON COMMUNITY BUILDING, CULINARY EXPERTISE, FRESH INGREDIENTS, HEALTHY OPTIONS, AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. 1150089 181078 4D. WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. THE COLLEGE IS THE ONLY 4-YEAR INSTITUTION IN OREGON TO BE LISTED AS AN EMERGING HISPANIC SERVING INSTITUTION (HIS) BY HSI CENTER FOR POLICY AND PRACTICE AND IT WAS HONORED WITH THE EDUCATION EQUITY AWARD BY OREGON CAMPUS COMPACT. THE COLLEGE RECEIVED TWO ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2017 EDITION; TOP 10 REGIONAL COLLEGES- WEST AND GREAT SCHOOL AT A GREAT PRICE. WARNER PACIFIC ONLINE DEGREE PROGRAMS WERE RANKED 2 IN PORTLAND BY GREAT VALUE COLLEGES, AND THE MILITARY FRIENDLY SCHOOLS LIST INCLUDED THE COLLEGE FOR THE 8TH CONSECUTIVE YEAR. STUDENTS AT WARNER PACIFIC PARTICIPATE IN HANDS-ON SERVICE THROUGHOUT OUR COMMUNITY. TUTORING AT LOCAL SCHOOLS, PROVIDING FACILITIES IMPROVEMENTS TO NON-PROFIT ORGANIZATIONS, AND GETTING TO KNOW OUR FRIENDS WHO LIVE OUTDOORS ARE JUST A FEW OF THE WAYS THAT OUR STUDENTS HELP MAKE PORTLAND A BETTER PLACE. WARNER PACIFIC BELIEVES THAT CIVIC ENGAGEMENT EMPOWERS STUDENTS TO DEVELOP AND APPLY THEIR EDUCATIONAL SKILLS OUTSIDE OF THE CLASSROOM IN A PRACTICAL ENVIRONMENT, NETWORK LOCALLY, GAIN REAL-WORLD EXPERIENCE, AND EFFECTIVELY WORK TOWARD LASTING POSITIVE SOCIAL CHANGE. IN ADDITION TO CLOSE FACULTY RELATIONSHIPS, WARNER PACIFIC COLLEGE ALSO OFFERS FIRST-YEAR LEARNING COMMUNITIES (FYLCS) TO HELP STUDENTS BUILD A FOUNDATION OF SUCCESS AND SUPPORT THROUGHOUT THEIR COLLEGE EXPERIENCE. FYLCS ARE COHORTS OF 12-15 STUDENTS WHO PARTICIPATE TOGETHER IN LEARNING ACTIVITIES THAT EXTEND OUTSIDE THE TRADITIONAL CLASSROOM SETTING. ATHLETICS ARE ALSO A MAJOR PART OF CAMPUS LIFE. THE WARNER PACIFIC KNIGHTS ARE MEMBERS OF THE CASCADE COLLEGIATE CONFERENCE, WHICH IS PART OF THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA) DIVISION II. WARNER PACIFIC STUDENT-ATHLETES ARE BOTH DEVOTED STUDENTS AND DEDICATED ATHLETES, REPRESENTING THE KNIGHTS ACROSS 13 MEN'S AND WOMEN'S VARSITY SPORTS. 1150089 181078 15812480 true true false false false false false false false true true true false false true false true false true false false false false false false false false false false true false false false false false false true true true false false false false false false false false true 994 0 true 522 true false false false false true true false false false false false X 21 19 false false false false false false false true true false false true true true true true false true true false OR WA X DOUGLAS S WADE WARNER PACIFIC COLLEGE 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 MARCELO ANTEPARRA-NAUJOCK TRUSTEE 1.00 X 0 0 0 DARYL DIXON TRUSTEE 1.00 X 0 0 0 BARBARA DENTON TRUSTEE 1.00 X 0 0 0 JERRY DAVISSON TRUSTEE 1.00 X 0 0 0 MICHAEL MORELAND SR TRUSTEE 1.00 X 0 0 0 SYLVIA WELCH TRUSTEE 1.00 X 0 0 0 KURT GILGE TRUSTEE 1.00 X 0 0 0 GLEN HOSSLER TRUSTEE 1.00 X 0 0 0 DAVID ELKINS TRUSTEE 1.00 X 0 0 0 GREGORY ENGLUND TRUSTEE 1.00 X 0 0 0 MONICA MONROE TRUSTEE SECR 1.00 X 0 0 0 ROBERT STEWART TRUSTEE CHAI 1.00 X 0 0 0 MARK FAST TRUSTEE 1.00 X 0 0 0 SARAH CASTLES TRUSTEE 1.00 X 0 0 0 CLAUDIA HEMENWAY TRUSTEE VICE 1.00 X 0 0 0 MARSHALL HASKINS TRUSTEE 1.00 X 0 0 0 G BLAIR DOWDEN TRUSTEE 1.00 X 0 0 0 GREG SWANSON TRUSTEE 1.00 X 0 0 0 OTT GAITHER TRUSTEE 1.00 X 0 0 0 EILEEN HULME TRUSTEE 1.00 X 0 0 0 STEVE ROBERTSON TRUSTEE 1.00 X 0 0 0 GEREMY DIXON TRUSTEE 1.00 X 0 0 0 ANDREA COOK PRESIDENT 40.00 X 215125 0 20000 STEVE STENBERG VP FOR OPERA 40.00 X 85759 0 0 300884 20000 1 false true false SYNERGIS EDUCATION 1820 E RAY ROAD CHANDLER AZ 85225 ENROLLMENT 2493739 SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 663126 ELLUCIAN INC 62814 COLLECTIONS CENTER DR CHICAGO IL 60693 SOFTWARE SUPPOR 222039 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 210454 AFFILIATED MEDIA LLC 7080 SW BEVELAND ST PORTLAND OR 97223 ADVERTISING 142970 7 86790 348450 3317033 98702 3752273 INSTRUCTION 13440734 13440734 HOUSING & FOODSERVICE 1797360 1797360 BOOKSTORE 968721 968721 OTHER STUDENT SERVICES 181078 181078 16387893 1185564 693383 492181 RENTS 304796 304796 MISC SERVICES FOR STUDENTS 47426 47426 352222 21677952 17081276 844403 X 319183 319183 7210044 6233567 844164 132313 84859 67748 15227 1884 948580 757303 170215 21062 646949 516495 116090 14364 555748 555748 53093 53093 56000 56000 8853 8853 3420941 3081929 312790 26222 370745 135244 235501 406911 218752 165329 22830 288911 32433 256478 855003 765301 89702 446558 401195 37451 7912 56836 48402 7614 820 399614 328526 71088 827447 540773 286674 139972 68348 71624 BOOKSTORE COGS 999057 999057 EDUCATIONAL SUPPLIES 521006 365171 149251 6584 FACILITY RENT 479654 478804 670 180 ALL OTHER 200513 217684 -29867 12696 19296477 15812480 3228277 255720 298032 114109 425146 75308 30380 2000000 694603 784562 1619070 1317946 45264 26871 69925 110382 23408909 12327022 11353025 11081887 11847539 12517407 4324500 4909000 30707484 32937472 1127160 1397802 1996847 1846289 9035775 8482669 2046030 2059525 14205812 13786285 X 8307687 10361308 4762005 5204411 3431980 3585468 16501672 19151187 30707484 32937472 2381475 268040 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11443291 151712 1279078 -345243 -95935 12432903 10833738 375587 647349 -342556 -70827 11443291 10248105 9745 953361 -309655 -67818 10833738 9632379 35593 869100 -228760 -60207 10248105 7690731 143589 1857389 -59330 9632379 0.60850 0.28840 0.10310 false false 746966 746966 12935195 5531991 7403204 7512128 5072442 2439686 2214620 1722589 492031 11081887 LEE BUILDINGS 3904000 F KIM ANNUITY COLLATERAL (HOUSE) 975000 F MINERAL RIGHTS 30000 F 4909000 SPLIT INTEREST 1332294 PERKINS 727231 2059525 21677952 21677952 21677952 19296477 19296477 19296477 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WARNER PACIFIC COLLEGE PUBLISHES THIS INFORMATION THROUGH MATERIALS PRESENTED TO THE PUBLIC BY THE OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES IN ADVERTISING WITH THE PUBLIC MEDIA. SCHEDULE E, LINE 6 WARNER PACIFIC COLLEGE PARTICIPATES IN THE FEDERAL TITLE IV STUDENT AID PROGRAM AND ADMINISTERS THE FUNDS IN ACCORDANCE WITH PROGRAM GUIDELINES. X true false X X false false false false false false false false false ANDREA COOK PRESIDENT 179125 36000 20000 7450 235125 SARAH CASTLES HUSBAND MJ MURDOCK TRUSTEE false GREG ENGLUND WIFE ADJUNCT PROFESSOR false X 1 98702 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK GIFTS ARE SOLD THROUGH AN INVESTMENT ACCOUNT MAINTAINED FOR THE PURPOSE OF RECEIVING AND LIQUIDATING STOCK GIFTS. FORM 990, PAGE 1, PART I, LINE 6 WARNER PACIFIC HAS OVER 10,000 ALUMNI WORLDWIDE AND IS REPRESENTED IN ALL 50 STATES. OUR ALUMNI ARE VITAL TO THE LIFE AND MISSION OF WARNER PACIFIC COLLEGE, HELPING MAINTAIN OUR EXTENDED CAMPUS COMMUNITY BY VOLUNTEERING THEIR TIME TO ACTIVITIES AND EVENTS THAT SUPPORT THE GOALS OF THE COLLEGE. THROUGH PROGRAMS LIKE HOMECOMING AND ALUMNI MENTORING, GRADUATES CAN CONNECT WITH OTHER ALUMS AND FIND WAYS TO ENGAGE IN CAMPUS ACTIVITIES. THE BOARD OF TRUSTEES IS COMPRISED OF 21 VOLUNTEER MEMBERS FROM A VARIETY OF PROFESSIONAL BACKGROUNDS. THESE DIVERSE LEADERS PROVIDE GUIDANCE, PROFESSIONAL DIRECTION, AND GOVERNANCE TO THE INSTITUTION. FORM 990, PAGE 2, PART III, LINE 4A LOCATIONS AND ONLINE. FORM 990, PAGE 2, PART III, LINE 4D 4D. WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. THE COLLEGE IS THE ONLY 4-YEAR INSTITUTION IN OREGON TO BE LISTED AS AN EMERGING HISPANIC SERVING INSTITUTION (HIS) BY HSI CENTER FOR POLICY AND PRACTICE AND IT WAS HONORED WITH THE EDUCATION EQUITY AWARD BY OREGON CAMPUS COMPACT. THE COLLEGE RECEIVED TWO ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2017 EDITION; TOP 10 REGIONAL COLLEGES- WEST AND GREAT SCHOOL AT A GREAT PRICE. WARNER PACIFIC ONLINE DEGREE PROGRAMS WERE RANKED 2 IN PORTLAND BY GREAT VALUE COLLEGES, AND THE MILITARY FRIENDLY SCHOOLS LIST INCLUDED THE COLLEGE FOR THE 8TH CONSECUTIVE YEAR. STUDENTS AT WARNER PACIFIC PARTICIPATE IN HANDS-ON SERVICE THROUGHOUT OUR COMMUNITY. TUTORING AT LOCAL SCHOOLS, PROVIDING FACILITIES IMPROVEMENTS TO NON-PROFIT ORGANIZATIONS, AND GETTING TO KNOW OUR FRIENDS WHO LIVE OUTDOORS ARE JUST A FEW OF THE WAYS THAT OUR STUDENTS HELP MAKE PORTLAND A BETTER PLACE. WARNER PACIFIC BELIEVES THAT CIVIC ENGAGEMENT EMPOWERS STUDENTS TO DEVELOP AND APPLY THEIR EDUCATIONAL SKILLS OUTSIDE OF THE CLASSROOM IN A PRACTICAL ENVIRONMENT, NETWORK LOCALLY, GAIN REAL-WORLD EXPERIENCE, AND EFFECTIVELY WORK TOWARD LASTING POSITIVE SOCIAL CHANGE. IN ADDITION TO CLOSE FACULTY RELATIONSHIPS, WARNER PACIFIC COLLEGE ALSO OFFERS FIRST-YEAR LEARNING COMMUNITIES (FYLCS) TO HELP STUDENTS BUILD A FOUNDATION OF SUCCESS AND SUPPORT THROUGHOUT THEIR COLLEGE EXPERIENCE. FYLCS ARE COHORTS OF 12-15 STUDENTS WHO PARTICIPATE TOGETHER IN LEARNING ACTIVITIES THAT EXTEND OUTSIDE THE TRADITIONAL CLASSROOM SETTING. ATHLETICS ARE ALSO A MAJOR PART OF CAMPUS LIFE. THE WARNER PACIFIC KNIGHTS ARE MEMBERS OF THE CASCADE COLLEGIATE CONFERENCE, WHICH IS PART OF THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA) DIVISION II. WARNER PACIFIC STUDENT-ATHLETES ARE BOTH DEVOTED STUDENTS AND DEDICATED ATHLETES, REPRESENTING THE KNIGHTS ACROSS 13 MEN'S AND WOMEN'S VARSITY SPORTS. 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 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. FORM 990, PART IX, LINE 11G OTHER FEES 3,081,929 312,790 26,222 FORM 990, PART XI, LINE 9 ACTUARIAL ADJ TO DEFERRED GIFTS 126,605 CHANGE IN SWAP DIFFERENTIAL 141,435 TOTAL 268,040