2014-01-02T17:40:51-06:00 2013-05-31 WARNER PACIFIC COLLEGE 2219 SE 68TH AVE PORTLAND OR 972154026 990 2012-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEVEN P STENBERG 5035171000 2014-01-02 false 2014-01-02 2012 2015-11-30 17:44:51Z ANDREA P COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 24110003 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 15 562 30 0 2398420 2029118 21065464 20974997 189345 872412 168547 233476 23821776 24110003 0 0 10307522 11042328 20766 32517 434742 12731560 12529800 23059848 23604645 761928 505358 28611191 32814064 15124618 17423183 13486573 15390881 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 16550827 17317121 STUDENTS AT WARNER PACIFIC EXPERIENCE ALL THE BENEFITS OF A PRIVATE, CHRIST-CENTERED LIBERAL ARTS COLLEGE, ALONG WITH THE OPPORTUNITIES AFFORDED BY OUR URBAN SETTING. 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. 1909222 1903539 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 APARTMENT 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 COMMUNITY EXPERIENCE CENTERED ON CULINARY EXPERTISE, FRESH INGREDIENTS, HEALTHY OPTIONS AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. 1385409 1600401 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. 948357 153936 WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. OUR URBAN SERVICE TRACK OF THE ACT SIX SCHOLARSHIP INITIATIVE HAS FUNDED THE EDUCATION OF 51 OF PORTLAND'S BRIGHTEST UNDER-REPRESENTED COLLEGE STUDENTS. IN 2013, THE COLLEGE WAS HONORED FOR ITS COMMITMENT TO DIVERSITY WITH THE ANDRINGA AWARD FROM THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (CCCU) AND THE ALBINA MINISTERIAL ASSOCIATION EDUCATION AWARD. WARNER PACIFIC WAS ALSO BEEN RANKED AS ONE OF THE TOP 10 BEST VALUES AND BEST COLLEGES IN THE WEST BY U.S. NEWS & WORLD REPORT IN 2013. 948357 153936 20793815 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 true false false false true false false false true 863 0 true 562 true false false false false true true true true false false false false X 19 15 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 NOEL CASTELLANOS 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 DAVID ELKINS 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 MARK FAST 1.00 X 0 0 0 PATRICE TURNER 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 166950 0 29652 STEVE STENBERG 40.00 X 101370 0 22869 TONI PAULS 40.00 X 97674 0 17854 KEVIN BRYANT 40.00 X 93216 0 19070 COLE DAWSON 40.00 X 87506 0 20945 DAYMOND GLENN 40.00 X 82500 0 8770 CHRIS TURNER 40.00 X 58356 0 10332 DALE SEIPP 40.00 X 53618 0 10419 741190 139911 3 false true false IPDAPOLLO GROUP INC 4025 S RIVERPOINT PKWY 8TH FLOOR PHOENIX AZ 85040 ENROLLMENT 4930000 SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 644340 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 215150 3 371192 1657926 10590 2029118 INSTRUCTION 17317121 17317121 HOUSING & FOODSERVICE 1903539 1903539 BOOKSTORE 1600401 1600401 OTHER STUDENT SERVICES 153936 153936 20974997 872412 370088 502324 RENTS 233476 233476 233476 24110003 21345085 735800 X 715704 355584 293713 66407 8043715 7196641 748668 98406 197025 165345 26880 4800 1455759 1221659 198632 35468 630125 528805 85969 15351 598801 598801 117320 117320 82400 82400 32517 32517 5346334 4973118 288960 84256 183730 178591 4614 525 583157 353438 190623 39096 184449 29541 154908 799057 444557 354500 518532 447980 61094 9458 65505 61004 4486 15 404567 325787 78780 832777 567086 265691 154806 46062 108744 BOOKSTORE COGS 1282235 1282235 FACILITY RENT 875924 852719 9456 13749 EDUCATIONAL SUPPLIES 479268 350306 114904 14058 ALL OTHER 102265 67245 34925 95 -81327 747311 -849179 20541 23604645 20793815 2376088 434742 827327 477107 482415 1484104 13698 15275 910817 1754349 1700835 1705455 376362 385791 27583 29475 20612693 8974794 11829548 11637899 9575989 12376109 2866617 2948500 28611191 32814064 1623860 2911346 2644284 2790465 8626055 9223687 2230419 2497685 15124618 17423183 X 7306968 8381068 3364489 4016142 2815116 2993671 13486573 15390881 28611191 32814064 505358 1398950 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7690731 143589 1857389 -59330 9632379 7508598 27695 244184 30726 802 -58218 7690731 6928475 276970 780217 500 421574 -54990 7508598 6581080 15372 337290 -5267 6928475 0.60350 0.31080 0.08570 false false 746967 746967 11617725 4274272 7343453 6045120 3151690 2893430 2202881 1548832 654049 11637899 LEE BUILDINGS 2218500 F KIM ANNUITY COLLATERAL (HOUSE) 700000 F MINERAL RIGHTS 30000 F 2948500 SPLIT INTEREST 1752059 PERKINS 745626 2497685 24676176 566173 566173 24110003 24110003 22771868 22771868 832777 832777 23604645 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D ACTUARIAL ADJ TO DEFERRED GIFTS 321,177 CHANGE IN SWAP DIFFERENTIAL 125,466 GAIN ON TRUST ACQUISITION 952,307 DEPRECIATION ADJUSTMENT -832,777 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 832,777 false true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 WARNER PACIFIC COLLEGE PUBLISHES THIS INFORMATION THROUGH MATERIALS PRESENTED TO THE PUBLIC BY THE OREGON ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN ADVERTISING WITH THE PUBLIC MEDIA 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 EPIPHEO 700 WEST PETE ROSE WAY STE 450 CINCINATTI OH 45203 VIDEO false 15000 -15000 THE FOCUS GROUP LLC 106 NAKOMA DRIVE AUSTIN TX 78734 DESIGN false 10476 -10476 CHARITABLE ESTATE PLANNING NW 3331 NW 179TH STREET RIDGEFIELD WA 98642 REFERRALS false 25000 6572 18428 25000 32048 25000 OR WA CA AZ FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V EPIPHEO PAID FEE 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 130950 36000 15669 13983 196602 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 GREG ENGLUND WIFE ADJUNCT PROFESSOR false X 1 10590 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK GIFTS ARE SOLD THROUGH AN INVESTMENT ACCOUNT MAINTAINED FOR THE PURPOSE OF RECEIVING AND LIQUIDATING STOCK GIFTS. ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 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 ASSOCIATIONS, 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. OUR URBAN SERVICE TRACK OF THE ACT SIX SCHOLARSHIP INITIATIVE HAS FUNDED THE EDUCATION OF 51 OF PORTLAND'S BRIGHTEST UNDER-REPRESENTED COLLEGE STUDENTS. IN 2013, THE COLLEGE WAS HONORED FOR ITS COMMITMENT TO DIVERSITY WITH THE ANDRINGA AWARD FROM THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (CCCU) AND THE ALBINA MINISTERIAL ASSOCIATION EDUCATION AWARD. WARNER PACIFIC WAS ALSO BEEN RANKED AS ONE OF THE TOP 10 BEST VALUES AND BEST COLLEGES IN THE WEST BY U.S. NEWS & WORLD REPORT IN 2013. 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 FOR 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. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G 4,973,118 288,960 84,256 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 ACTUARIAL ADJ TO DEFERRED GIFTS 321,177 CHANGE IN SWAP DIFFERENTIAL 125,466 GAIN ON TRUST ACQUISITION 952,307 DEPRECIATION ADJUSTMENT -832,777 BOOK / TAX DEPRECIATION DIFFERENCE 832,777 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 164655 MONTHLY CHECKS