WARNER PACIFIC UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WARNER PACIFIC UNIVERSITY (EIN 93-0386890)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-13
- IRS object ID
- 201831039349301358
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-13T14:50:00-07:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARNER PACIFIC COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARN | BusinessNameControlTxt |
| Phone | 5035171000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2219 SE 68TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE STENBERG | PersonNm |
| Person Title | VP FOR OPERATIONS | PersonTitleTxt |
| Phone | 5035171116 | PhoneNum |
| Signature | 2018-04-12 | SignatureDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 10A34B0911257B65E0499393939B338991E0712E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10A34B0911257B65E0499393939B338991E0712E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2219 SE 68TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,677,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARNERPACIFIC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 522 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,606,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,752,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,565,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,387,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $533,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,185,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,585 | PYOtherRevenueAmt |
| CY Other Revenue | $352,222 | CYOtherRevenueAmt |
| PY Total Revenue | $20,201,677 | PYTotalRevenueAmt |
| CY Total Revenue | $21,677,952 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,573,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,209,615 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $8,853 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,895,249 | PYOtherExpensesAmt |
| CY Other Expenses | $10,078,009 | CYOtherExpensesAmt |
| PY Total Expenses | $20,468,508 | PYTotalExpensesAmt |
| CY Total Expenses | $19,296,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$266,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,381,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,707,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,937,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,205,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,786,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,501,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,151,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,851,426 | ExpenseAmt |
| Revenue | $13,440,734 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,077 | ExpenseAmt |
| Revenue | $968,721 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,888 | ExpenseAmt |
| Revenue | $1,797,360 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,150,089 | ExpenseAmt |
| Revenue | $181,078 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,150,089 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $181,078 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,812,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 994 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 522 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS S WADE | BusinessNameLine1Txt |
| Business Name Line2 | WARNER PACIFIC COLLEGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035171000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2219 SE 68TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARCELO ANTEPARRA-NAUJOCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL DIXON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DENTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY DAVISSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORELAND SR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA WELCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT GILGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN HOSSLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ELKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY ENGLUND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA MONROE | ||||||
| TRUSTEE SECR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STEWART | ||||||
| TRUSTEE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FAST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CASTLES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA HEMENWAY | ||||||
| TRUSTEE VICE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL HASKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G BLAIR DOWDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SWANSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OTT GAITHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HULME | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROBERTSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEREMY DIXON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA COOK | ||||||
| PRESIDENT | 40.00 | $215,125 | $0 | $20,000 | Yes (X) | |
| STEVE STENBERG | ||||||
| VP FOR OPERA | 40.00 | $85,759 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,884 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGIS EDUCATION | |||||
| 1820 E RAY ROAD | CHANDLER | AZ | 85225 | ENROLLMENT | $2,493,739 |
| SODEXO INC | |||||
| DEPT 43283 | LOS ANGELES | CA | 90088 | DINING HALL MGT | $663,126 |
| ELLUCIAN INC | |||||
| 62814 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SOFTWARE SUPPOR | $222,039 |
| GLOBAL FACILITIES SERVICE CORP | |||||
| 2307 NW WHEATFIELD WAY | PORTLAND | OR | 97229 | CUSTODIAL SRVS | $210,454 |
| AFFILIATED MEDIA LLC | |||||
| 7080 SW BEVELAND ST | PORTLAND | OR | 97223 | ADVERTISING | $142,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $86,790 | RelatedOrganizationsAmt |
| Government Grants | $348,450 | GovernmentGrantsAmt |
| All Other Contributions | $3,317,033 | AllOtherContributionsAmt |
| Noncash Contributions | $98,702 | NoncashContributionsAmt |
| Total Contributions | $3,752,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSTRUCTION | $13,440,734 | $13,440,734 |
| HOUSING & FOODSERVICE | $1,797,360 | $1,797,360 |
| BOOKSTORE | $968,721 | $968,721 |
| OTHER STUDENT SERVICES | $181,078 | $181,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,387,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $492,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| RENTS | $304,796 | $304,796 |
| MISC SERVICES FOR STUDENTS | $47,426 | $47,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $352,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,677,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,081,276 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $844,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,183 | TotalAmt |
| Management And General | $319,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210,044 | TotalAmt |
| Program Services | $6,233,567 | ProgramServicesAmt |
| Management And General | $844,164 | ManagementAndGeneralAmt |
| Fundraising | $132,313 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,859 | TotalAmt |
| Program Services | $67,748 | ProgramServicesAmt |
| Management And General | $15,227 | ManagementAndGeneralAmt |
| Fundraising | $1,884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,580 | TotalAmt |
| Program Services | $757,303 | ProgramServicesAmt |
| Management And General | $170,215 | ManagementAndGeneralAmt |
| Fundraising | $21,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,949 | TotalAmt |
| Program Services | $516,495 | ProgramServicesAmt |
| Management And General | $116,090 | ManagementAndGeneralAmt |
| Fundraising | $14,364 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,748 | TotalAmt |
| Program Services | $555,748 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,093 | TotalAmt |
| Management And General | $53,093 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Fundraising | $8,853 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420,941 | TotalAmt |
| Program Services | $3,081,929 | ProgramServicesAmt |
| Management And General | $312,790 | ManagementAndGeneralAmt |
| Fundraising | $26,222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,745 | TotalAmt |
| Program Services | $135,244 | ProgramServicesAmt |
| Management And General | $235,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,911 | TotalAmt |
| Program Services | $218,752 | ProgramServicesAmt |
| Management And General | $165,329 | ManagementAndGeneralAmt |
| Fundraising | $22,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,911 | TotalAmt |
| Program Services | $32,433 | ProgramServicesAmt |
| Management And General | $256,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,003 | TotalAmt |
| Program Services | $765,301 | ProgramServicesAmt |
| Management And General | $89,702 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,558 | TotalAmt |
| Program Services | $401,195 | ProgramServicesAmt |
| Management And General | $37,451 | ManagementAndGeneralAmt |
| Fundraising | $7,912 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,836 | TotalAmt |
| Program Services | $48,402 | ProgramServicesAmt |
| Management And General | $7,614 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,614 | TotalAmt |
| Program Services | $328,526 | ProgramServicesAmt |
| Management And General | $71,088 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,447 | TotalAmt |
| Program Services | $540,773 | ProgramServicesAmt |
| Management And General | $286,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,972 | TotalAmt |
| Program Services | $68,348 | ProgramServicesAmt |
| Management And General | $71,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKSTORE COGS | $999,057 | $999,057 | ||
| EDUCATIONAL SUPPLIES | $521,006 | $365,171 | $149,251 | $6,584 |
| FACILITY RENT | $479,654 | $478,804 | $670 | $180 |
| ALL OTHER | $200,513 | $217,684 | -$29,867 | $12,696 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,296,477 | TotalAmt |
| Program Services | $15,812,480 | ProgramServicesAmt |
| Management And General | $3,228,277 | ManagementAndGeneralAmt |
| Fundraising | $255,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,032 | BOYAmt |
| EOY | $114,109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,146 | BOYAmt |
| EOY | $75,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,380 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,603 | BOYAmt |
| EOY | $784,562 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,070 | BOYAmt |
| EOY | $1,317,946 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,264 | BOYAmt |
| EOY | $26,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,925 | BOYAmt |
| EOY | $110,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,408,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,327,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,353,025 | BOYAmt |
| EOY | $11,081,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,847,539 | BOYAmt |
| EOY | $12,517,407 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,500 | BOYAmt |
| EOY | $4,909,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,707,484 | BOYAmt |
| EOY | $32,937,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,160 | BOYAmt |
| EOY | $1,397,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,847 | BOYAmt |
| EOY | $1,846,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,035,775 | BOYAmt |
| EOY | $8,482,669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,030 | BOYAmt |
| EOY | $2,059,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,205,812 | BOYAmt |
| EOY | $13,786,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,307,687 | BOYAmt |
| EOY | $10,361,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762,005 | BOYAmt |
| EOY | $5,204,411 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,980 | BOYAmt |
| EOY | $3,585,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,501,672 | BOYAmt |
| EOY | $19,151,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,707,484 | BOYAmt |
| EOY | $32,937,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,381,475 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $268,040 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,443,291 | BeginningYearBalanceAmt |
| Contributions | $151,712 | ContributionsAmt |
| Investment Earnings Or Losses | $1,279,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$345,243 | OtherExpendituresAmt |
| Administrative Expenses | -$95,935 | AdministrativeExpensesAmt |
| End Year Balance | $12,432,903 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,833,738 | BeginningYearBalanceAmt |
| Contributions | $375,587 | ContributionsAmt |
| Investment Earnings Or Losses | $647,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$342,556 | OtherExpendituresAmt |
| Administrative Expenses | -$70,827 | AdministrativeExpensesAmt |
| End Year Balance | $11,443,291 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,248,105 | BeginningYearBalanceAmt |
| Contributions | $9,745 | ContributionsAmt |
| Investment Earnings Or Losses | $953,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$309,655 | OtherExpendituresAmt |
| Administrative Expenses | -$67,818 | AdministrativeExpensesAmt |
| End Year Balance | $10,833,738 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,632,379 | BeginningYearBalanceAmt |
| Contributions | $35,593 | ContributionsAmt |
| Investment Earnings Or Losses | $869,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$228,760 | OtherExpendituresAmt |
| Administrative Expenses | -$60,207 | AdministrativeExpensesAmt |
| End Year Balance | $10,248,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,690,731 | BeginningYearBalanceAmt |
| Contributions | $143,589 | ContributionsAmt |
| Investment Earnings Or Losses | $1,857,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$59,330 | AdministrativeExpensesAmt |
| End Year Balance | $9,632,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,966 | OtherCostOrOtherBasisAmt |
| Book Value | $746,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,935,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,531,991 | DepreciationAmt |
| Book Value | $7,403,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,512,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,072,442 | DepreciationAmt |
| Book Value | $2,439,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,214,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,589 | DepreciationAmt |
| Book Value | $492,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,081,887 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LEE BUILDINGS | $3,904,000 | F |
| KIM ANNUITY COLLATERAL (HOUSE) | $975,000 | F |
| MINERAL RIGHTS | $30,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,909,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST | $1,332,294 |
| PERKINS | $727,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,059,525 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,677,952 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $21,677,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,677,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,296,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,296,477 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,296,477 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA COOK | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $179,125 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $36,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $20,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,450 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $235,125 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| SARAH CASTLES | ||
| HUSBAND | MJ MURDOCK TRUSTEE | false |
| GREG ENGLUND | ||
| WIFE | ADJUNCT PROFESSOR | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,702 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | STOCK GIFTS ARE SOLD THROUGH AN INVESTMENT ACCOUNT MAINTAINED FOR THE PURPOSE OF RECEIVING AND LIQUIDATING STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |