2020-12-18T19:09:42-06:00 2020-05-31 990 2019-06-01 930386890 WARNER PACIFIC UNIVERSITY WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 DOUGLAS WADE VP FOR OPERATIONS 5035171116 2020-12-18 2019 2022-09-23 18:48:47Z ANDREA COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 17301001 false X WWW.WARNERPACIFIC.EDU X 1937 OR WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS UNIVERSITY 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 DISCOVER THEIR PASSIONS, DEVELOP THEIR SKILLS, AND SERVE THE GREATER COMMUNITY. WARNER PACIFIC UNIVERSITY PROVIDES ALL STUDENTS A WELCOMING AND INCLUSIVE SPACE TO DREAM, ACHIEVE, AND FLOURISH. 22 20 467 75 0 3869488 4520719 12040543 11825138 956358 760195 178860 194949 17045249 17301001 0 0 9688849 9384847 18941 104659 397235 8062380 8783372 17770170 18272878 -724921 -971877 32792487 32436342 14029666 14516658 18762821 17919684 X WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS UNIVERSITY DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. false false 9597051 WARNER PACIFIC UNIVERSITY 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. AT WARNER PACIFIC, 55% OF STUDENTS COME FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUNDS AND 36% OF STUDENTS ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC PREPARES STUDENTS TO BECOME ENGAGED CITIZENS THROUGH CAREER-FOCUSED LIBERAL ARTS PROGRAMS. A STUDENT-TO-FACULTY RATIO OF 9:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP AN ETHICAL PERSPECTIVE THAT INTEGRATES THEIR BELIEF SYSTEM TO THEIR CHOSEN AREA OF STUDY. THROUGH PROFESSIONAL AND GRADUATED STUDIES, WARNER PACIFIC UNIVERSITY ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AVAILABLE ONE NIGHT A WEEK, IN- PERSON OR ONLINE. 1647948 RESIDENCE LIFE A 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 GATHERING WITH OTHERS, CULINARY EXPERTISE, FRESH INGREDIENTS, HEALTHY OPTIONS, AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. 1390303 WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. WARNER PACIFIC IS OREGON'S FIRST AND ONLY FOUR-YEAR SCHOOL TO EARN THE PRESTIGIOUS HISPANIC-SERVING INSTITUTION (HSI) DESIGNATION FROM THE U.S. DEPARTMENT OF EDUCATION. THE UNIVERSITY RECEIVED THREE ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2020 EDITION; 9 BEST REGIONAL COLLEGE IN THE WEST; 3 IN ETHNICALLY DIVERSE COLLEGE IN THE WEST; 6 BEST VALUE COLLEGE IN THE WEST; AND 6 IN SOCIAL MOBILITY COLLEGE IN THE WEST. 567722 THE WARNER PACIFIC BOOKSTORE IS FULLY ONLINE, ENSURING THAT EDUCATIONAL TOOLS AND RESOURCES 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. IN THE 2019-2020 SCHOOL YEAR, THE UNIVERSITY PILOTED A NEW BOOK PROGRAM THAT PROVIDED NEW TRADITIONAL STUDENTS, BOTH FRESHMEN AND TRANSFERS, AUTOMATIC ENROLLMENT IN A DIGITAL/RENTAL BOOK PROGRAM FOR A STANDARD PER CREDIT HOUR FEE. THE PROGRAM ENSURED THAT STUDENTS RECEIVED THEIR BOOKS ON-CAMPUS DURING THE WEEKEND BEFORE CLASSES STARTED EACH SEMESTER. 567722 13203024 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 false false false false true 1305 0 467 true false false false false true true false false false false false false false X 22 20 false false false false false false false true true false false true true true true true false true true false OR WA X DOUGLAS WADE 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 ANDREA COOK PRESIDENT 40.00 X 245658 0 28866 LINDA S CAMPBELL DEAN OF NURS 40.00 X 112187 0 0 DOUGLAS WADE VP FOR OPERA 40.00 X 110000 0 0 REGINALD NICHOLS DEAN ACADEMI 40.00 X 105000 0 0 SARAH CASTLES TRUSTEE 1.00 X 0 0 0 ROLAND CRUZ TRUSTEE 1.00 X 0 0 0 JERRY DAVISSON TRUSTEE 1.00 X 0 0 0 GEREMY DIXON TRUSTEE 1.00 X 0 0 0 RANDEE DOE TRUSTEE 1.00 X 0 0 0 G BLAIR DOWDEN TRUSTEE 1.00 X 0 0 0 GREGORY ENGLUND TRUSTEE CHAI 1.00 X 0 0 0 MARK FAST TRUSTEE 1.00 X 0 0 0 MARSHALL HASKINS TRUSTEE 1.00 X 0 0 0 CLAUDIA HEMENWAY TRUSTEE 1.00 X 0 0 0 RACHELLE QUINN TRUSTEE 1.00 X 0 0 0 RAMON RAMIREZ TRUSTEE 1.00 X 0 0 0 REGINALD RICHARDSON TRUSTEE SECR 1.00 X 0 0 0 STEVE ROBERTSON TRUSTEE 1.00 X 0 0 0 MICHAEL MORELAND SR TRUSTEE VICE 1.00 X 0 0 0 SERENA STOUDAMIRE-WESLEY TRUSTEE 1.00 X 0 0 0 GREG SWANSON TRUSTEE 1.00 X 0 0 0 JOEL TALLMAN TRUSTEE 1.00 X 0 0 0 SYLVIA WELCH TRUSTEE 1.00 X 0 0 0 WILL WRIGHT TRUSTEE 1.00 X 0 0 0 KEN YARNELL TRUSTEE 1.00 X 0 0 0 572845 28866 4 false true false SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 868319 AFFILIATED MEDIA LLC 7080 SW BEVELAND ST PORTLAND OR 97223 ADVERTISING 301388 RICHARD HARRISON BAILEY INC 1 INDIANA SQUARE STE 2650 INDIANAPOLIS IN 46204 WEBSITE CONSULT 278218 ELLUCIAN INC 62814 COLLECTIONS CENTER DR CHICAGO IL 60693 SOFTWARE SUPPOR 243872 PROFECTUS INC 11851 NE GLEN WIDING DR B PORTLAND OR 97220 CUSTODIAL 196447 7 38199 2896396 1586124 4520719 INSTRUCTION 9480139 9480139 HOUSING & FOODSERVICE 1627861 1627861 BOOKSTORE 434859 434859 OTHER STUDENT SERVICES 282279 282279 11825138 760195 404409 355786 RENTS 194949 194949 194949 17301001 12229547 550735 X 398702 398702 7232424 6164938 910826 156660 178353 141888 32744 3721 1003304 798179 184194 20931 572064 455105 105024 11935 508485 508485 11726 11726 63677 63677 104659 104659 1944004 1146731 772786 24487 904732 75639 828029 1064 337278 103079 218337 15862 333290 8239 325030 21 778677 777634 1043 347996 310873 24390 12733 74510 43002 29410 2098 459648 278349 181299 819568 509637 309931 132847 70688 62159 FACILITY RENT 662301 642111 190 20000 EDUCATIONAL SUPPLIES 612400 432430 170458 9512 BOOKSTORE COGS 567722 567722 ALL OTHER 224511 168295 42664 13552 18272878 13203024 4672619 397235 33555 172402 2938062 2029895 447756 313380 1796383 1643702 36893 27231 20761 211526 24940818 14072834 10498076 10867984 11283552 10540863 5737449 6629359 32792487 32436342 1712430 1814079 927844 965218 9965183 10481887 1424209 1255474 14029666 14516658 X 9297987 8114124 9464834 9805560 18762821 17919684 32792487 32436342 X -971877 128740 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18928126 24165 676769 -1215311 -42433 18371317 16195704 2722020 640548 -572421 -57726 18928126 12432903 5160240 745198 -2073640 -68997 16195704 11443291 151712 1279078 -345243 -95935 12432903 10833738 375587 647349 -342556 -70827 11443291 false false 746967 746967 13168937 6534074 6634863 8444764 6100549 2344215 2580150 1438211 1141939 10867984 LEE BUILDINGS 4338040 F KIM ANNUITY COLLATERAL (HOUSE) 1250000 F RADKE REAL ESTATE 625000 F 50% INTEREST IN HOUSE 250000 F TIAA DEFERRED COMPENSATION 136319 F MINERAL RIGHTS 30000 F 6629359 SPLIT INTEREST 809874 PERKINS 445600 1255474 17301001 17301001 17301001 18272878 18272878 18272878 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WARNER PACIFIC UNIVERSITY PUBLICLY POSTS OUR RACIALLY NONDISCRIMINATORY POLICY ON THE CONSUMER INFORMATION PAGE OF THE INSTITUTION'S WEBSITE AT WWW.WARNERPACIFIC.EDU/CONSUMER-INFO. DUE TO THE IMPORTANCE OF ACCESS TO THIS INFORMATION, A DIRECT HYPERLINK TO THAT PAGE IS INCLUDED IN THE FOOTER OF THE WARNER PACIFIC UNIVERSITY WEBSITE FOR EASY ACCESS ON EVERY WEBPAGE. STUDENTS ARE ALSO MADE AWARE OF THESE POLICIES THROUGH THE RECRUITMENT AND ADMISSION PROCESS THROUGH THE PUBLICATION OF THE STATEMENT ON KEY ADMISSION DOCUMENTS AND FORMS. SCHEDULE E, LINE 6 WARNER PACIFIC UNIVERSITY PARTICIPATES IN THE FEDERAL TITLE IV STUDENT AID PROGRAM AND ADMINISTERS THE FUNDS IN ACCORDANCE WITH PROGRAM GUIDELINES. X X X X true THE TIMOTHY GROUP 1663 SUTHERLAND DR SE GRAND RAPIDS MI 49508 false 32998 -32998 MERCHANT MCINTYRE & ASSOC 1440 G STREET NW WASHINGTON DC 20005 false 32500 -32500 RASHREE ABERNATHY 6600 SW HYLAND WAY BEAVERTON OR 97008 false 22400 -22400 CHARITABLE ESTATE PLANNING NORTHWES 8011 NE 20TH ST VANCOUVER WA 98664 false 6825 -6825 94723 -94723 OR WA X true false X X false false false false false false false false false ANDREA COOK PRESIDENT 209658 36000 20000 8866 274524 SARAH CASTLES HUSBAND MJ MURDOCK TRUSTEE false GREG SWANSON PARENTS CHARITABLE TRUST false FORM 990, PAGE 1, PART I, LINE 6 WARNER PACIFIC HAS OVER 10,000 ALUMNI WORLDWIDE AND IS REPRESENTED IN ALL 50 U.S. STATES. OUR ALUMNI ARE VITAL TO THE LIFE AND MISSION OF WARNER PACIFIC UNIVERSITY, HELPING MAINTAIN OUR EXTENDED CAMPUS COMMUNITY BY VOLUNTEERING THEIR TIME TO ACTIVITIES AND EVENTS THAT SUPPORT THE GOALS OF THE UNIVERSITY. THROUGH PROGRAMS LIKE HOMECOMING AND ALUMNI MENTORING, GRADUATES CAN CONNECT WITH OTHER ALUMNI AND FIND WAYS TO ENGAGE IN CAMPUS ACTIVITIES. THE BOARD OF TRUSTEES IS COMPRISED OF 22 VOLUNTEER MEMBERS FROM A VARIETY OF PROFESSIONAL BACKGROUNDS. THESE DIVERSE LEADERS PROVIDE GUIDANCE, PROFESSIONAL DIRECTIONS, AND GOVERNANCE TO THE INSTITUTION. FORM 990, PAGE 2, PART III, LINE 4A WARNER PACIFIC UNIVERSITY 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. AT WARNER PACIFIC, 55% OF STUDENTS COME FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUNDS AND 36% OF STUDENTS ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC PREPARES STUDENTS TO BECOME ENGAGED CITIZENS THROUGH CAREER-FOCUSED LIBERAL ARTS PROGRAMS. A STUDENT-TO-FACULTY RATIO OF 9:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP AN ETHICAL PERSPECTIVE THAT INTEGRATES THEIR BELIEF SYSTEM TO THEIR CHOSEN AREA OF STUDY. THROUGH PROFESSIONAL AND GRADUATED STUDIES, WARNER PACIFIC UNIVERSITY ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AVAILABLE ONE NIGHT A WEEK, IN- PERSON OR ONLINE. FORM 990, PAGE 2, PART III, LINE 4D THE WARNER PACIFIC BOOKSTORE IS FULLY ONLINE, ENSURING THAT EDUCATIONAL TOOLS AND RESOURCES 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. IN THE 2019-2020 SCHOOL YEAR, THE UNIVERSITY PILOTED A NEW BOOK PROGRAM THAT PROVIDED NEW TRADITIONAL STUDENTS, BOTH FRESHMEN AND TRANSFERS, AUTOMATIC ENROLLMENT IN A DIGITAL/RENTAL BOOK PROGRAM FOR A STANDARD PER CREDIT HOUR FEE. THE PROGRAM ENSURED THAT STUDENTS RECEIVED THEIR BOOKS ON-CAMPUS DURING THE WEEKEND BEFORE CLASSES STARTED EACH SEMESTER. 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 CONTROLLER, 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 INSTRUCTION 988,084 0 0 HOUSING & FOOD 113,787 0 0 OTHER STUDENT 44,860 0 0 0 772,786 0 0 0 24,487 TOTAL 1,146,731 772,786 24,487 FORM 990, PART XI, LINE 9 ACTUARIAL ADJ TO DEFERRED GIFTS 128,740