2015-01-13T12:12:25-06:00 2014-05-31 990 2013-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEVEN P STENBERG VP FOR OPERATIONS 5035171000 2015-01-12 2013 2016-02-25 16:41:14Z ANDREA P COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 23491657 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. AS STUDENTS PURSUE THEIR STUDIES IN WARNER PACIFIC'S COLLABORATIVE ENVIRONMENT, THEY WILL BEGIN TO BETTER UNDERSTAND THEIR STRENGTHS AND DISCOVER HOW TO PUT THOSE STRENGTHS INTO ACTION, FULFILLING THEIR UNIQUE CALLING. 19 17 579 50 0 2029118 2262122 20974997 19028827 872412 806261 233476 1394447 24110003 23491657 0 0 11042328 10800617 32517 11683 373766 12529800 12165546 23604645 22977846 505358 513811 32814064 31319428 17423183 14810078 15390881 16509350 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. AS STUDENTS PURSUE THEIR STUDIES IN WARNER PACIFIC'S COLLABORATIVE ENVIRONMENT, THEY WILL BEGIN TO BETTER UNDERSTAND THEIR STRENGTHS AND DISCOVER HOW TO PUT THOSE STRENGTHS INTO ACTION, FULFILLING THEIR UNIQUE CALLING. false false 14797210 15644593 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 11:1 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 SIX AREA LOCATIONS AND ONLINE. 1646077 1653245 RESIDENCE LIFE AT WARNER PACIFIC IS COMMITTED TO CULTIVATING A RESPONSIBLE LIVING AND LEARNING ENVIRONMENT WHERE HOLISTIC GROWTH TAKES PLACE 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 PROGRAMMING THAT CONNECTS STUDENTS TO EACH OTHER AND THE BROADER CAMPUS COMMUNITY. THE STUDENT DINING EXPERIENCE IS MORE THAN GREAT FOOD; IT IS A COMMUNITY EXPERIENCE CENTERED ON CULINARY EXPERTISE, FRESH INGREDIENTS, HEALTHY OPTIONS AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. OUR DINING STAFF WAS EXCITED TO ADDRESS SUSTAINABILITY CONCERNS OVER TO-GO FOOD PACKAGING BY IMPLEMENTING A NEW PROGRAM THAT PROVIDES STUDENTS, STAFF, AND FACULTY WITH REUSABLE TO-GO CONTAINERS, WHICH ARE WASHED AND REDISTRIBUTED THROUGH THE COLLEGE'S KITCHEN. INNOVATIONS LIKE THESE ARE HELPING OUR COMMUNITY RECOGNIZE THE IMPACT WE HAVE ON THE WORLD WHILE TAKING STEPS TO BE RESPONSIBLE AND INFORMED CONSUMERS. 1475436 1681518 THE WARNER PACIFIC BOOKSTORE ENSURES THAT EDUCATIONAL TOOLS AND RESOURCES FOR BOTH THE TRADITIONAL AND ADULT DEGREE PROGRAM ARE READILY AVAILABLE TO STUDENTS AT A REASONABLE COST. THE STAFF WORKS CLOSELY WITH FACULTY TO ENSURE THAT COURSE MATERIALS ARE IN STOCK, OFFERING A COMPREHENSIVE RANGE OF CUSTOMER SERVICES BOTH IN PERSON OR ONLINE. ADDITIONALLY, THE BOOKSTORE PUBLICIZES BOOKS AND RECORDINGS WRITTEN AND RECORDED BY FACULTY, STAFF, AND STUDENTS THROUGH PROMOTIONAL EVENTS WITHIN THE COMMUNITY. 2006013 49470 WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. DR. ANDREA COOK, OUR PRESIDENT, RECEIVED THE 2014 ALLY FOR EXCELLENCE AWARD FROM THE OREGON LATINO AGENDA FOR ACTION. THE COLLEGE RECEIVED THREE ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2015 EDITION; TOP 10 REGIONAL COLLEGES-WEST, GREAT SCHOOL AT A GREAT PRICE, AND BEST COLLEGE FOR VETERANS. THE WASHINGTON MONTHLY ANNUAL COLLEGE GUIDE RANKED WARNER PACIFIC IN THE TOP 50 BACCALAUREATE COLLEGES IN THE NATION, AND THE MILITARY FRIENDLY SCHOOLS LIST INCLUDED THE COLLEGE FOR THE 5TH 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. IN 2013, WARNER PACIFIC PROVIDED 51,544 HOURS OF SERVICE TO PORTLAND, VALUED AT OVER 1 MILLION. 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. THE COLLEGE WAS THRILLED TO WELCOME BACK MEN'S WRESTLING WHILE ALSO INTRODUCING WOMEN'S WRESTLING TO THE ATHLETICS ROSTER IN 2014. WARNER PACIFIC STUDENT- ATHLETES ARE BOTH DEVOTED STUDENTS AND DEDICATED ATHLETES, REPRESENTING THE KNIGHTS ACROSS 13 MEN'S AND WOMEN'S VARSITY SPORTS. 2006013 49470 19924736 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 false false false false false true false false false true 1427 0 true 579 true false false false false true true true true false false false false X 19 17 false false false false false false false true true false false true true true true true false true true false OR WA X X STEVEN P STENBERG WARNER PACIFIC COLLEGE 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 MARCELO ANTEPARRA-NAUJOCKAA TRUSTEE 1.00 X 0 0 0 DARYL DIXON TRUSTEE 1.00 X 0 0 0 RICHARD ETULAIN TRUSTEE 1.00 X 0 0 0 STEPHEN ANDERSON TRUSTEE CHAI 1.00 X 0 0 0 NOEL CASTELLANOS TRUSTEE 1.00 X 0 0 0 BARBARA DENTON TRUSTEE 1.00 X 0 0 0 KURT GILGE TRUSTEE 1.00 X 0 0 0 MIKE MUGFORD TRUSTEE 1.00 X 0 0 0 GLEN HOSSLER TRUSTEE 1.00 X 0 0 0 STEVE ROBERTSON TRUSTEE VICE 1.00 X 0 0 0 DAVID ELKINS TRUSTEE 1.00 X 0 0 0 GREG ENGLUND TRUSTEE 1.00 X 0 0 0 MONICA MONROE TRUSTEE SECR 1.00 X 0 0 0 ROBERT STEWART TRUSTEE 1.00 X 0 0 0 MARK FAST TRUSTEE 1.00 X 0 0 0 PATRICE TURNER TRUSTEE 1.00 X 0 0 0 SARAH CASTLES TRUSTEE 1.00 X 0 0 0 CLAUDIA HEMENWAY TRUSTEE 1.00 X 0 0 0 MARSHALL HASKINS TRUSTEE 1.00 X 0 0 0 ANDREA COOK PRESIDENT 40.00 X 215400 0 17685 STEVE STENBERG VP FOR OPERA 40.00 X 96989 0 12061 312389 29746 1 false true false IPDAPOLLO GROUP INC 4025 S RIVERPOINT PKWY 8TH FLOOR PHOENIX AZ 85040 ENROLLMENT 4541885 SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 642338 SD DEACON CORP OF OREGON 901 NE GLISAN ST SUITE 100 PORTLAND OR 97232 CONSTRUCTION 492644 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 223376 ELLUCIAN INC 62814 COLLECTIONS CENTER DR CHICAGO IL 60693 SOFTWARE SUPPOR 179259 5 158732 358093 1745297 20054 2262122 INSTRUCTION 15644593 15644593 HOUSING & FOODSERVICE 1681518 1681518 BOOKSTORE 1653246 1653246 OTHER STUDENT SERVICES 49470 49470 19028827 806261 376269 429992 CANCELLATION FEE OFFSET 1022500 1022500 RENTS 254899 254899 MISC SERVICES FOR STUDENTS 117048 117048 1394447 23491657 19405096 1824439 X 312389 312389 8284796 7300453 794864 189479 197089 158755 33111 5223 1356797 1092900 227942 35955 649546 523209 109124 17213 542505 542505 41061 41061 84000 84000 11683 11683 4612632 4349910 246168 16554 313057 306214 6843 554876 327798 188428 38650 213813 15803 198010 840984 460783 380201 486707 436480 35961 14266 83491 54046 28423 1022 402862 323888 78974 872193 568307 303886 155709 44293 111416 BOOKSTORE COGS 1395810 1395810 FACILITY RENT 711625 694218 10032 7375 EDUCATIONAL SUPPLIES 559604 406455 133136 20013 ALL OTHER 315830 253255 62575 -21213 669654 -707200 16333 22977846 19924736 2679344 373766 477107 528004 1484104 485575 15275 13576 1754349 932603 1705455 1692284 385791 66001 29475 145651 21766157 9779818 11637899 11986339 12376109 12346395 2948500 3123000 32814064 31319428 2911346 1183715 2790465 2378950 9223687 8938779 2497685 2308634 17423183 14810078 X 8381068 8631036 4016142 4877738 2993671 3000576 15390881 16509350 32814064 31319428 513811 604658 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9632379 35593 869100 -228760 -60207 10248105 7690731 143589 1857389 -59330 9632379 7508598 27695 244184 30726 802 -58218 7690731 6928475 276970 780217 500 421574 -54990 7508598 6581080 15372 337290 -5267 6928475 0.59120 0.29640 0.11240 false false 746967 746967 12344454 4584002 7760452 6502895 3661445 2841450 2171841 1534371 637470 11986339 LEE BUILDINGS 2363000 F KIM ANNUITY COLLATERAL (HOUSE) 730000 F MINERAL RIGHTS 30000 F 3123000 SPLIT INTEREST 1578231 PERKINS 730403 2308634 23491657 23491657 23491657 22977846 22977846 22977846 false 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 179400 36000 10231 7454 233085 SARAH CASTLES HUSBAND MJ MURDOCK TRUSTEE false GREG ENGLUND WIFE ADJUNCT PROFESSOR false FORM 990 - ORGANIZATION'S MISSION 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. AS STUDENTS PURSUE THEIR STUDIES IN WARNER PACIFIC'S COLLABORATIVE ENVIRONMENT, THEY WILL BEGIN TO BETTER UNDERSTAND THEIR STRENGTHS AND DISCOVER HOW TO PUT THOSE STRENGTHS INTO ACTION, FULFILLING THEIR UNIQUE CALLING. FORM 990, PAGE 1, PART I, LINE 6 THE ALUMNI ASSOCIATION IS 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 THE ALUMNI ASSOCIATION, GRADUATES CAN CONNECT WITH OTHER ALUMS AND FIND WAYS TO ENGAGE IN CAMPUS ACTIVITIES. THE BOARD OF TRUSTEES IS COMPRISED OF 19 VOLUNTEER MEMBERS FROM A VARIETY OF PROFESSIONAL BACKGROUNDS. THESE DIVERSE MEMBERS 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 4B CONTAINERS, WHICH ARE WASHED AND REDISTRIBUTED THROUGH THE COLLEGE'S KITCHEN. INNOVATIONS LIKE THESE ARE HELPING OUR COMMUNITY RECOGNIZE THE IMPACT WE HAVE ON THE WORLD WHILE TAKING STEPS TO BE RESPONSIBLE AND INFORMED CONSUMERS. FORM 990, PAGE 2, PART III, LINE 4D WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. DR. ANDREA COOK, OUR PRESIDENT, RECEIVED THE 2014 ALLY FOR EXCELLENCE AWARD FROM THE OREGON LATINO AGENDA FOR ACTION. THE COLLEGE RECEIVED THREE ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2015 EDITION; TOP 10 REGIONAL COLLEGES-WEST, GREAT SCHOOL AT A GREAT PRICE, AND BEST COLLEGE FOR VETERANS. THE WASHINGTON MONTHLY ANNUAL COLLEGE GUIDE RANKED WARNER PACIFIC IN THE TOP 50 BACCALAUREATE COLLEGES IN THE NATION, AND THE MILITARY FRIENDLY SCHOOLS LIST INCLUDED THE COLLEGE FOR THE 5TH 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. IN 2013, WARNER PACIFIC PROVIDED 51,544 HOURS OF SERVICE TO PORTLAND, VALUED AT OVER 1 MILLION. 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. THE COLLEGE WAS THRILLED TO WELCOME BACK MEN'S WRESTLING WHILE ALSO INTRODUCING WOMEN'S WRESTLING TO THE ATHLETICS ROSTER IN 2014. 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 DIRECTOR OF ACCOUNTING AND VP OF OPERATIONS. THREE WEEKS 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 OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO THROUGH GUIDESTAR (GUIDESTAR.ORG) WEBSITE. FORM 990, PART IX, LINE 11G 4,349,910 246,168 16,554 FORM 990, PART XI, LINE 9 ACTUARIAL ADJ TO DEFERRED GIFTS 467,992 CHANGE IN SWAP DIFFERENTIAL 136,666 CHURCH OF GOD PO BOX 2420 ANDERSON IN 46018 N/A false false false true false false false false false false false false false false false false false false false false CHURCH OF GOD 158732 C MONTHLY CHECKS