2017-04-11T22:49:32+00:00 2016-05-31 990 2015-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEVE STENBERG VP FOR OPERATIONS 5035171116 2017-04-11 2015 2021-01-29 14:40:06Z ANDREA COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 20201677 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. 23 21 529 75 20400 1665917 1606218 18170118 17565831 873558 533043 864080 496585 21573673 20201677 0 0 10101780 9573259 14878 0 295986 11582024 10895249 21698682 20468508 -125009 -266831 31828450 30707484 15217057 14205812 16611393 16501672 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 13397328 14421203 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 8:1 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. 1684731 1862540 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 PROGRAMING 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 HALL 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. 1257545 1225796 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. 1114923 56292 . 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 FOUR ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2015 EDITION; 1 MOST DIVERSE CAMPUS-WEST; TOP 10 REGIONAL COLLEGES-WEST; GREAT SCHOOL AT A GREAT PRICE; AND BEST COLLEGE FOR VETERANS. 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 7TH 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. 1114923 56292 17454527 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 957 0 true 529 true true true false false false true true true true false false false false X 23 21 false false false false false false false true true false false true true true true true false true true false OR WA X STEVEN P STENBERG 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 RICHARD ETULAIN TRUSTEE 1.00 X 0 0 0 STEPHEN ANDERSON TRUSTEE 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 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 JERRY DAVISSON 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 215500 0 7834 STEVE STENBERG VP FOR OPERA 40.00 X 101350 0 8167 316850 16001 2 false true false SYNERGIS EDUCATION 1820 E RAY ROAD CHANDLER AZ 85225 ENROLLMENT 3044336 SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 683212 ELLUCIAN INC 62814 COLLECTIONS CENTER DR CHICAGO IL 60693 SOFTWARE SUPPOR 221057 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 133134 STOEL RIVES LLP 760 SW NINTH AVE STE 3000 PORTLAND OR 97205 LEGAL 131254 5 132886 331270 1142062 10248 1606218 INSTRUCTION 14421203 14421203 HOUSING & FOODSERVICE 1862540 1862540 BOOKSTORE 1225796 1225796 OTHER STUDENT SERVICES 56292 56292 17565831 533043 544137 -11094 RENTS 258154 258154 MISC SERVICES FOR STUDENTS 218031 218031 RENTS 531110 20400 20400 496585 20201677 18109968 20400 465091 X 366001 366001 7615844 6717248 718143 180453 90718 73554 14724 2440 912621 739886 148148 24587 588075 476811 95445 15819 566938 566938 134426 134426 90000 90000 3833788 3633969 184129 15690 249186 242324 6862 525534 279977 222173 23384 248821 10938 237883 767873 734150 33723 436267 397742 26684 11841 81139 68895 10116 2128 424096 337641 86455 850736 579265 271471 174842 59914 114928 BOOKSTORE COGS 1186700 1186700 FACILITY RENT 687955 687955 EDUCATIONAL SUPPLIES 500690 368508 129101 3081 ALL OTHER 136258 292112 -172417 16563 20468508 17454527 2717995 295986 400672 298032 424592 425146 24803 30380 1223951 694603 1658884 1619070 50926 45264 127134 69925 22852600 11499575 11838048 11353025 12244440 11847539 3835000 4324500 31828450 30707484 1344540 1127160 2235598 1996847 9388699 9035775 2248220 2046030 15217057 14205812 X 8399999 8307687 5163949 4762005 3047445 3431980 16611393 16501672 31828450 30707484 -266831 157110 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10833738 375587 647349 -342556 70827 11443291 10248105 9745 953361 -309655 -67818 10833738 9632379 35593 869100 -228760 -60207 10248105 7690731 143589 1857389 -59330 9632379 7508598 27695 244184 30726 802 -58218 7690731 0.61370 0.29990 0.08640 false false 746966 746966 12765956 5184942 7581014 7160960 4606581 2554379 2178718 1708052 470666 11353025 LEE BUILDINGS 3439500 F KIM ANNUITY COLLATERAL (HOUSE) 855000 F MINERAL RIGHTS 30000 F 4324500 SPLIT INTEREST 1346439 PERKINS 699591 2046030 20201677 20201677 20201677 20468508 20468508 20468508 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 179500 36000 7834 223334 SARAH CASTLES HUSBAND MJ MURDOCK TRUSTEE false GREG ENGLUND WIFE ADJUNCT PROFESSOR false FORM 990, PAGE 1, PART I, LINE 6 WARNER PACIFIC HAS OVER 10,000 ALUMNI WORLDWIDE AND IS REPRESENTED IN ALL 50 STATES. 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 23 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 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. 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 FOUR ACCLAIMED RANKINGS BY THE U.S. NEWS & WORLD REPORT BEST COLLEGE 2015 EDITION; 1 MOST DIVERSE CAMPUS-WEST; TOP 10 REGIONAL COLLEGES-WEST; GREAT SCHOOL AT A GREAT PRICE; AND BEST COLLEGE FOR VETERANS. 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 7TH 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 OPERATIONS, 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 OPERATIONS. 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 3,633,969 184,129 15,690 FORM 990, PART XI, LINE 9 ACTUARIAL ADJ TO DEFERRED GIFTS 93,903 CHANGE IN SWAP DIFFERENTIAL 63,207 TOTAL 157,110 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 C 132886 MONTHLY CHECKS