2012-05-03T12:14:13-07:00 2011-06-30 Linfield College self prepared 900 SE Baker St McMinnville OR 97128 990 2010-07-01 930391586 Linfield College LINF 5038832698 900 SE Baker Street unit A454 McMinnville OR 97128 W Glenn Ford 5038832640 2012-04-15 1 Suzanne Frum 5038832618 2012-04-15 2010 2016-02-24 21:20:13Z W Glenn Ford 900 SE Baker St McMinnville OR 97128 91725639 0 X linfield.edu X 1858 OR Linfield College is an independent, comprehensive institution, nationally recognized for its strong teaching faculty, outstanding science programs, and distinctive international emphasis. Linfield has a challenging and exciting academic program that features a broad liberal arts core and an atmosphere in which there is genuine concern for individuals and their progress. Linfield College advances a vision of learning, life, and community that promotes intellectual challenge and creativity, values both theoretical and practical knowlegge, engages thoughtful dialogue in a a climate of mutual respect and inspires the courage to live by moral and spiritual principles. 33 32 2290 150 0 0 9128306 8556946 49445300 52756417 1717766 5325534 1122550 911623 61413922 67550520 0 0 0 0 35839190 38469674 0 0 1883012 22042865 21972728 57882055 60442402 3531867 7108118 191281324 221858494 49867870 60040832 141413454 161817662 Linfield College advances a vision of learning, life, and community that promotes intellectual challenge and creativity, values both theoretical and practical knowledge, engages thoughtful dialogue in a climate of mutual respect and inspires the courage to live by moral and spiritual principles. 0 0 31498956 0 40945481 Linfield College is an independent, comprehensive undergraduate college recognized for its strong teaching faculty, outstanding science programs and distinctive international emphasis. Linfield has a challenging and exciting academic program that features a broad liberal arts core and an atmosphere in which there is genuine concern for individuals and their progress. The curriculum fosters the development of wholly educated individuals through a series of courses spanning the arts and humanities, natural sciences, and social and behavioral sciences. The Linfield curriculum encourages inquiry, analysis and imagination habits of mind that provide the foundation for reasoned action, wonder and continual learning in all aspects of life. 9988870 0 0 Student support: In support of the mission of the college, the mission of the Students Services division is to optimize the opportunity for student development by facilitating and encouraging the intellectual, social, cultural, emotional, physical, life planning and spiritual growth of the students as individuals and as members of the larger community. 8793751 0 12437016 Auxiliary Enterprises: In support of the mission of the college, the Auxiliary areas of the college provide services to the students while they carry out their educational endeavors. Auxiliary Enterprises includes such areas as bookstore, dining services, and on campus living facilities. 0 0 0 50281577 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 3352 0 1 2290 1 0 1 CS 0 0 0 0 0 0 0 1 1 0 X 33 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X Lee Sarver 5038832698 900 SE Baker St A454 McMinnville OR 97128 Pamela Jacklin 2 X 0 0 0 Thomas Sutro 2 X 0 0 0 Dave Dillon 2 X 0 0 0 Donna Woolley 2 X 0 0 0 Bernard Turner 2 X 0 0 0 Ronni Lacroute 2 X 0 0 0 Doug Tunnell 2 X 0 0 0 Thomas Hellie 40 X X 212096 0 128380 Lucinda Fournier 2 X 0 0 0 Dave Haugeberg 2 X 0 0 0 Phillip Bond 2 X 0 0 0 Martha Cox 2 X 0 0 0 Daniel O'Leary 2 X 0 0 0 Sarojini Budden 2 X 0 0 0 Moe Momtazi 2 X 0 0 0 Glenna Kruger 2 X 0 0 0 TJ Day 2 X 0 0 0 Kent Harrop 2 X 0 0 0 Pam Claassen 2 X 0 0 0 David Baca 2 X 0 0 0 Kerry Carmody 2 X 0 0 0 Kellannie Henry 2 X 0 0 0 Paul Aslanian 2 X 0 0 0 David Jubb 2 X 0 0 0 Gary Magnuson 2 X 0 0 0 Michael McBride 2 X 0 0 0 Sandra Thompson 2 X 0 0 0 Michelle Giguere 2 X 0 0 0 Mark Patterson 2 X 0 0 0 Timothy Phillips 2 X 0 0 0 Brian Winkenweder 2 X 0 0 0 Dick Withnell 2 X 0 0 0 Katherine Patterson 2 X 0 0 0 W Glenn Ford 40 X 179099 0 34183 Dan Preston 40 X 102775 0 23422 Bruce Wyatt 40 X 125722 0 39175 Victoria McGillin 40 X 140729 0 32471 Bonnie Saucier 40 X 168689 0 40261 Susan Hopp 40 X 51048 0 14510 John McKeegan 40 X 62328 0 10608 Greg Copeland 40 X 102764 0 24205 Irving Wiswall 40 X 81457 0 46201 John Hall 40 X 98956 0 30218 Scott Carnahan 40 X 98117 0 28503 Sandra Lee 40 X 78302 0 51288 Vivian Bull 0 X 165266 0 0 1667348 0 503425 18 1 1 0 Sodexho Inc PO Box 70060 Chicago IL 60673 Food Service 2316611 Walsh Construction 2905 SW First Ave Portland OR 97101 Construction 1702693 McMinnville Water and Light PO Box 638 McMinnville OR 97128 Utilities 819099 NW Natural Gas PO Box 4100-72 Portland OR 97208 Utilities 373374 Farnham Electric 1050 NE Lafayette Avenue McMinnville OR 97128 Construction-Electrical 281457 21 0 0 0 0 967874 7589072 364012 8556946 Net Tuition Revenue 611310 40945481 40945481 0 0 Auxilary Services 611310 11810936 11810936 0 0 0 0 0 0 52756417 2492319 0 0 2492319 0 0 0 0 0 0 0 0 626080 0 512402 0 113678 0 113678 0 0 113678 26481730 0 23648515 0 2833215 0 2833215 0 0 2833215 33240 0 14202 19038 0 19038 Athletics 611310 425005 425005 0 0 Rental (HP) 531120 68563 68563 0 0 Parking Fees 611310 58721 58721 0 0 226618 226618 0 0 778907 67550520 53535324 0 5458250 1566194 609895 780982 175317 27436855 22749722 3589138 1097995 2738958 2271052 358296 109610 4693187 3891434 613937 187816 2034480 1686923 266139 81418 Instruction 8062569 8062569 0 0 Academic Support 416682 416682 0 0 Student Sevices 3448833 3448833 0 0 Instutional Support 2029226 0 1798370 230856 Auxilary Enterprises 7144467 7144467 0 0 870951 870951 0 60442402 50281577 8277813 1883012 7094314 5991615 5032696 1173322 841632 1765605 1705952 5704344 5614096 1119264 1158549 1832465 1991617 145441422 44439306 94645155 101002116 77526745 98233642 420110 286579 191281324 221858494 3365272 5264833 4592662 4528942 2423896 2704827 35213389 43487513 4272651 4054717 49867870 60040832 X 77503592 91874377 21792911 25366695 42116951 44576590 141413454 161817662 191281324 221858494 X 7108118 13296090 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67027027 5670371 14393495 0 3178408 37000 83875485 58212416 4394385 7459951 0 3005725 34000 67027027 70177892 1330732 -10493899 0 2172059 30250 58812416 0.38 0.62 0 0 0 15112642 0 15112642 90964305 0 22783496 68180809 5787409 0 1620320 4167089 15333285 0 12915694 2417591 18243781 0 7119796 11123985 101002116 0 Obligations for Split Interest Agreements 4054717 4054717 67550520 60442402 7108118 13411533 0 0 0 -115443 13296090 20404208 81156967 13411533 0 0 -331690 13079843 68077124 0 -526604 -526604 67550520 60752759 0 0 0 310357 310357 60442402 0 0 0 60442402 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The college's endowment fund spending is used for Scholarships, lectureships, and departmental funding. SchD_P10_S00_L02 Schedule D, Part X, Line 2 . SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in accrued gift receivable $331,690. Change in actuarial liability (passage of time) ($216,247). SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Change in Accrued Gifts Receivable. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Financial statement expense that reduced 990 revenue. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Financial statement expense that reduced 990 revenue ($526,604). Actuarial change in Split interest Agreements $216,247. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The school draws its students form a wide geographic section of the western US and from overseas. The college complies by enrolling meaningful numbers of minority students and by using recruiting efforts that inform students of all racial segments. SchE_P01_S00_L06 Schedule E, Part I, Line 6 . Central America and the Caribbean 0 1 Program Services Higher Education-Study abroad program. 62432 0 1 62432 0 0 0 0 0 0 Wildcat Open 38455 0 38455 0 0 13115 0 0 1087 0 0 38455 0 38455 0 0 13115 0 0 1087 14202 24253 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Thomas Hellie 211041 0 0 0 1055 0 90124 0 38256 0 340476 0 W Glenn Ford 177170 0 0 0 1929 0 19327 0 14856 0 213282 0 Bruce Wyatt 124859 0 0 0 863 0 38156 0 1018 0 164896 0 Victoria McGillin 140729 0 0 0 0 0 17376 0 15095 0 173200 0 Bonnie Saucier 168689 0 0 0 0 0 34756 0 5505 0 208950 0 Vivian Bull 165266 0 0 0 0 0 0 0 0 0 165266 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Schedule J, Part 1, Line 1a-The college provides housing for the President. He is required to live there as a condition of his employment and for the convenience of the employer. The college pays club dues to Michelbook Country Club, the University Club and the Arlington Club, as part of the President's role (e.g. fundraising, external relations, meetings space, etc). State of Oregon Facilities Authority 936001787 00068608J 2005-05-19 20602766 Refund series 2000 & capital improvement projects 0 0 0 State of Oregon Facilites Authority 2010 Bonds 936001787 68608JMT5 2010-08-11 23233102 Refunding series 1998 and 2001, Capital Improvement projects, and reserve fund 0 0 0 345000 0 20602766 1758294 0 0 357228 0 0 6482595 0 0 2007 0 1 1 1 0 0 23233102 1175984 0 0 456758 0 0 4945117 0 2010298 2011 1 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Trustee Trustee 0 Partner in a law firm that the college does business with 0 X 16 261340 Market value X Misc 10 102672 market value 0 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 A few trustees serve together on other boards. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Before the filing of the college's tax return, the return (form 990) and supplemental schedules are forwarded to the Audit Committee, for review, comment, and approval. After the approval and before the return is filed, a copy is posted to the trustee's website to be available for review by each of the board of trustees. Ample time is allowed for comments and changes, if any, prior to the extended due date of the return. Any material changes in the return or any proposed changes to the governance section would require an additional approval by the Audit Committee. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of Interest policies and questionnaires are disbursed, collected, and reviewed annually. After review, the conflicts, if any, are forwarded to the college's audit committee for further review and action as deemed necessary. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The process for determining the compensation of the president of the College is completed periodically based on the direction and review of the Executive Committee of the Board of Trustees. Data collection is performed by Linfield's Senior Director of Human Resources and Administration via survey of comparable institutions. The data is analyzed and reviewed by the Executive Committee of the Board of Trustees who determines the President's compensation. It was last completed during the spring of 2011. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Linfield college's financial statements are available on the college's website and by request. The college has not previously had requests for copies of its governing documents or conflict of interest policies. We would however, provide them if requested to do so. F990_P11_S00_L05 Form 990, Part XI, Line 5 See Sched D section XI lines 4 and 8: Unrealized gains, change in accrued gifts receivable, and change in actuarail liability due to the passage of time. Extension filed