2013-01-09T15:45:56-06:00 2012-05-31 WARNER PACIFIC COLLEGE 2219 SE 68TH AVE PORTLAND OR 972154026 990 2011-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEVEN P STENBERG 5035171000 2013-01-08 false 2013-01-09 2011 2016-03-07 17:11:31Z ANDREA P COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 23821776 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. 19 16 552 30 0 2104971 2398420 14197464 21065464 771476 189345 220661 168547 17294572 23821776 0 0 8973655 10307522 23194 20766 337312 7224544 12731560 16221393 23059848 1073179 761928 27773922 28611191 14504147 15124618 13269775 13486573 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 16425032 17346043 CREATING A COMMUNITY WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE BY ENCOURAGING INTERDISCIPLINARY LEARNING AND INVITING HONEST QUESTIONING THROUGH A FOUNDATION OF FAITH. FACULTY MEMBERS HAVE CREATED A CURRICULUM THAT CHALLENGES STUDENTS TO ENGAGE WITH LIFE'S MOST DIFFICULT QUESTIONS. COMMITMENT TO SERVING STUDENTS FROM DIVERSE BACKGROUNDS CAN BE SEEN IN: SMALL CLASS SIZES, A 13-TO-ONE STUDENT-TO-FACULTY RATIO; OPTIONS, UNDERGRADUATES CHOOSE FROM 27 MAJORS AND 29 MINORS, AND STUDENTS PURSUING A GRADUATE EDUCATION CAN SELECT ONE OF THREE GRADUATE STUDIES DEGREES; ONGOING EDUCATION, A DISTINCTIVE ADULT DEGREE PROGRAM OFFERING ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM. 1819053 1908727 AUXILIARY ENTERPRISES PROVIDE A HIGH-QUALITY AND DIVERSE FOOD SERVICE PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS, FACULTY AND STAFF, AND A COLLABORATIVE, SAFE, RESIDENTIAL COMMUNITY TO GUIDE STUDENTS AS THEY NAVIGATE THE COLLEGE EXPERIENCE. THE COMPREHENSIVE FOOD SERVICE PROGRAM SUPPORTS STUDENTS BY ENSURING THAT STUDENTS' NUTRITIONAL NEEDS WILL BE MET. A VARIETY OF HOUSING OPTIONS PROVIDES STUDENTS THE OPPORTUNITY TO GET INVOLVED IN CAMPUS LIFE, FORM DEEP RELATIONSHIPS WITH PEERS, AND BUILD STRONG COMMUNITY NETWORKS THAT SUPPORT ACADEMIC SUCCESS. 1389374 1641080 AUXILIARY ENTERPRISE WHICH MAKES EDUCATIONAL TOOLS READILY AVAILABLE FOR PURCHASE BY THE COLLEGE COMMUNITY AT REASONABLE COST. WORKS CLOSELY WITH FACULTY TO ENSURE THAT THE BOOKS STUDENTS NEED ARE IN STOCK, OFFERING A COMPREHENSIVE RANGE OF CUSTOMER SERVICES BOTH IN PERSON OR ONLINE, FOR STUDENT SUCCESS AND CONVENIENCE. THE HUB OF ACADEMIC RESOURCES AND SERVICES FOR THE COLLEGE COMMUNITY, OTHER PRODUCTS AND COMMUNITY BUILDING MEMORABILIA ARE PROVIDED TO ENHANCE THE COLLEGE EXPERIENCE. 901366 169614 ATHLETICS AND PUBLIC SERVICE PROGRAMS TO PROVIDE A WELL-ROUNDED COLLEGE EXPERIENCE WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE. 901366 169614 20534825 true true false false false false false false false true true true false false true false true false true false false false false true false false false false false true false false false false false false true true false false false false false true false false false false true 808 0 true 552 true false false false false true true true true false false false false false false X 19 16 false false false false false false false true true false false true true true true true false true true false OR X X STEVEN P STENBERG WARNER PACIFIC COLLEGE 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEPHEN ANDERSON 1.00 X 0 0 0 JAN BERGHOUSE 1.00 X 0 0 0 T ALLEN BETHEL 1.00 X 0 0 0 BARBARA DENTON 1.00 X 0 0 0 KURT GILGE 1.00 X 0 0 0 MARK HADDOCK 1.00 X 0 0 0 DENNIS HAYES 1.00 X 0 0 0 MIKE MUGFORD 1.00 X 0 0 0 GLEN HOSSLER 1.00 X 0 0 0 STEVE ROBERTSON 1.00 X 0 0 0 JAN MAZYCK 1.00 X 0 0 0 GREG ENGLUND 1.00 X 0 0 0 MONICA MONROE 1.00 X 0 0 0 ROBERT STEWART 1.00 X 0 0 0 GREG SWANSON 1.00 X 0 0 0 JOEL TALLMAN 1.00 X 0 0 0 JAMES TEAGUE 1.00 X 0 0 0 SARAH CASTLES 1.00 X 0 0 0 CLAUDIA HEMENWAY 1.00 X 0 0 0 ANDREA COOK 40.00 X 158299 0 25632 STEVE STENBERG 40.00 X 94948 0 17940 TONI PAULS 40.00 X 93635 0 16992 KEVIN BRYANT 40.00 X 90949 0 17239 COLE DAWSON 40.00 X 66470 0 15270 DAYMOND GLENN 40.00 X 30038 0 3148 534339 96221 2 false true false IPDAPOLLO GROUP INC 4025 S RIVERPOINT PKWY 8TH FLOOR PHOENIX AZ 85040 ENROLLMENT 2565000 SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 612144 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 182247 RICHARD HARRISON BAILEY INC 121 SOUTH NILES AVENUE SOUTH BEND IN 46617 CONSULTING 132635 4 365146 2033274 11696 2398420 INSTRUCTION 17346043 17346043 HOUSING & FOODSERVICE 1908727 1908727 BOOKSTORE 1641080 1641080 OTHER STUDENT SERVICES 169614 169614 21065464 189345 196803 -7458 RENTS 168547 168547 168547 23821776 21262267 161089 645723 253410 294425 97888 7585705 6847815 701619 36271 196115 164541 27868 3706 1282538 1076050 182248 24240 597441 501253 84896 11292 589677 589677 53794 53794 80000 80000 20766 20766 5533821 5197162 289265 47394 360669 350133 8104 2432 627154 464220 122324 40610 207874 16679 190953 242 782106 465203 316903 529685 480031 36006 13648 56184 49110 6140 934 427209 343107 84006 96 790972 539241 251731 140909 49502 91407 BOOKSTORE COGS 1299300 1299300 FACILITY RENT 636753 631993 4760 EDUCATIONAL SUPPLIES 486286 381456 91700 13130 ALL OTHER 120066 119594 472 9101 715348 -726150 19903 23059848 20534825 2187711 337312 512215 827327 482415 19316 13698 459912 910817 1655594 1700835 747453 376362 26348 27583 21636669 9807121 11752884 11829548 10019200 9575989 2581000 2866617 27773922 28611191 1415752 1623860 1859909 2644284 8785337 8626055 2443149 2230419 14504147 15124618 X 6837550 7306968 3644804 3364489 2787421 2815116 13269775 13486573 27773922 28611191 761928 -545130 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 7508598 27695 244184 30726 802 -58218 7690731 6928475 276970 780217 500 421574 -54990 7508598 6581080 15372 337290 -5267 6928475 0.58110 0.36600 0.05290 false false false 746967 746967 11460049 4170860 7289189 7327968 4063183 3264785 2101685 1573078 528607 11829548 LEE BUILDINGS 2126617 F KIM ANNUITY COLLATERAL (HOUSE) 740000 F 2866617 SPLIT INTEREST 1466113 PERKINS 764306 2230419 23821776 23059848 761928 -545130 -545130 216798 23821776 23821776 23821776 23604978 1336102 1336102 22268876 790972 790972 23059848 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ACTUARIAL ADJUSTMENTS TO DEFERRED GIFT CONTRACTS -134,662 CHANGE IN SWAP DIFFERENTIAL -408,468 DISPOSAL OF FIXED ASSET -2,000 DEPRECIATION ADJUSTMENT -790,972 BOOK / TAX DEPRECIATION DIFFERENCE 790,972 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ACTUARIAL ADJUSTMENTS TO DEFERRED GIFT CONTRACTS 134,662 CHANGE IN SWAP DIFFERENTIAL 408,468 DISPOSAL OF FIXED ASSET 2,000 DEPRECIATION ADJUSTMENT 790,972 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 790,972 false true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 X X X X true THE FOCUS GROUP LLC 106 NAKOMA DRIVE AUSTIN TX 78734 DESIGN true 13539 -13539 CHARITABLE ESTATE PLANNING NW 3331 NW 179TH STREET RIDGEFIELD WA 98642 REFERRALS true 30000 7227 22773 30000 20766 30000 All States CUSTODY OR CONTROL ARRANGEMENT SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III THE FOCUS GROUP LLC GIFTS ARE TRANSFERRED DIRECTLY TO WARNER PACIFIC CHARITABLE ESTATE PLANNING NW GIFTS ARE TRANSFERRED DIRECTLY TO WARNER PACIFIC FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V THE FOCUS GROUP LLC PAID FEES RATHER THAN RETAINING A PORTION OF FUNDS CHARITABLE ESTATE PLANNING NW PAID MONTHLY FEE RATHER THAN RETAINING A PORTION OF FUNDS X true false X X false false false false false false false false false ANDREA COOK 122299 36000 11860 13772 183931 SARAH CASTLES HUSBAND MJ MURDOCK TRUSTEE false STEPHEN ROBERTSON DAUGHTER FORMER WPC EMPLOYEE false GREG SWANSON PARENTS CRAT false TONI PAULS BROTHER ADJUNCT PROFESSOR false TONI PAULS DAUGHTER WPC EMPLOYEE false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD OF TRUSTEES SERVE ON A VOLUNTEER BASIS. ALUMNI ASSOCIATION RUN BY VOLUNTEERS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ATHLETICS AND PUBLIC SERVICE PROGRAMS TO PROVIDE A WELL-ROUNDED COLLEGE EXPERIENCE WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE. ADDITIONAL INFORMATION FORM 990, PART VI SEC B 14 IS "NO" BECAUSE IT IS AN OPERATIONAL PROCEDURE RATHER THAN POLICY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL 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. IT IS SUBJECT TO APPROVAL BY THE FULL BOARD OF TRUSTEES AND THE GENERAL ASSEMBLY OF CHURCH OF GOD, ANDERSON, INDIANA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES SALARIES ARE REVIEWED ANNUALLY AGAINST CCCU SURVEY DATA BY THE PRESIDENT AND VICE PRESIDENT OF OPERATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO THROUGH GUIDESTAR (GUIDESTAR.ORG) WEBSITE. 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 CHURCH OF GOD C 213641 MONTHLY CHECKS