2011-01-12T13:28:14-06:00 2010-05-31 990 2009-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 972154026 STEVEN P STENBERG 5035171000 2011-01-11 2009 2016-02-24 21:20:13Z STEVEN P STENBERG 2219 SE 68TH AVENUE PORTLAND OR 972154026 14797309 false X WWW.WARNERPACIFIC.EDU X 1937 OR AN URBAN CHRIST-CENTERED LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM FOR SPIRITUAL, MORAL, SOCIAL, VOCATIONAL AND TECHNOLOGICAL CHALLENGES. 20 17 481 25 0 1298875 1488060 10412941 12897327 -1153186 210481 107691 201441 10666321 14797309 0 0 7325878 7644604 2176 15125 527346 5337122 6375415 12665176 14035144 -1998855 762165 25399613 26133137 14247762 14129315 11151851 12003822 AN URBAN CHRIST-CENTERED LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM FOR SPIRITUAL, MORAL, SOCIAL, VOCATIONAL AND TECHNOLOGICAL CHALLENGES. false false 7693082 9783950 TRADITIONAL UNDERGRADUATE DEGREE PROGRAMS LEADING TO THE BACHELOR DEGREES. ADULT DEGREE PROGRAMS LEADING TO BACHELOR OF SCIENCE AND THE MASTER OF MANAGEMENT AND ORGANIZATIONAL LEADERSHIP DEGREE. MASTER DEGREE PROGRAMS LEADING TO THE MASTER OF RELIGION DEGREE. EARLY CHILDHOOD EDUCATION PROGRAM FOR PRE-KINDERGARTEN CHILDREN. ASSOCIATED WITH LAB WORK FOR EDUCATION DEGREES. 1579285 1441154 AUXILIARY ENTERPRISES TO PROVIDE HOUSING AND FOOD SERVICE AS AN INTEGRAL PART OF THE COLLEGE EXPERIENCE. 1193257 1594623 AUXILIARY ENTERPRISE TO PROVIDE TEXTBOOKS AND OTHER ESSENTIAL MATERIALS INTEGRAL TO THE FULL COLLEGE EXPERIENCE. 872611 544447 ATHLETICS AND PUBLIC SERVICE PROGRAMS TO PROVIDE A WELL-ROUNDED COLLEGE EXPERIENCE. 872611 544447 11338235 true true false false false false false false true true true false true false false false false true true false false false false false false false false false false false true true true true false false false true false false false true 618 0 true 481 true false false false false true true true true false false false false false 20 17 false false false false false false false true true false false true true true true true true true false false OR X X STEVEN P STENBERG WARNER PACIFIC COLLEGE 5035171000 2219 SE 68TH AVENUE PORTLAND OR 972154026 STEPHEN ANDERSON 1.00 X 0 0 0 JAN BERGHOUSE 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 JAN MAZYCK 1.00 X 0 0 0 GLENN SCOTT 1.00 X 0 0 0 DAVID SHROUT 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 JOEL TALLMAN 1.00 X 0 0 0 JAMES TEAGUE 1.00 X 0 0 0 JONATHAN MAYES 1.00 X 0 0 0 PAM HARLAN WILSON 1.00 X 0 0 0 ANDREA COOK 40.00 X 139097 0 0 TONI PAULS 40.00 X 101540 0 0 COLE DAWSON 40.00 X 87079 0 0 STEVE STENBERG 40.00 X 80975 0 0 KEVIN BRYANT 40.00 X 50200 0 0 458891 2 false false false SODEXO INC DEPT 43283 LOS ANGELES CA 900883283 DINING HALL MGT 549205 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 185082 2 26485 372751 1088824 86270 1488060 INSTRUCTION 9784298 9784298 BOOKSTORE 1594684 1594684 HOUSING & FOODSERVICE 1461820 1461820 OTHER PROGRAM SERVICES 56525 56525 12897327 210481 25212 185269 RENTS 164205 164205 SERVICES FOR STUDENTS 37236 37236 201441 14797309 12922539 386710 485252 161933 236319 87000 5715857 4865754 709218 140885 158785 121895 29698 7192 793922 609474 148488 35960 490788 376766 91792 22230 481479 481479 57470 57470 75000 75000 15125 15125 44507 44507 379260 216136 133151 29973 130975 12488 105270 13217 516350 256743 185638 73969 293734 15063 278671 717062 414721 302341 375977 307674 23385 44918 39074 33138 5338 598 467720 356320 111110 290 686780 504414 182366 116032 50731 65301 BOOKSTORE COGS 1097603 1097603 FACILITY RENT 495526 480184 7900 7442 EDUCATIONAL SUPPLIES 350941 263125 69028 18788 EQUIPMENT REPAIR/MAINT 80604 34174 33487 12943 ALL OTHER 59839 27997 31842 -90518 650423 -757757 16816 14035144 11338235 2169563 527346 95982 180336 36479 25169 467407 792988 1818490 1787500 466599 442957 43451 27420 20224460 8279936 12062197 11944524 7687508 8351243 2721500 2581000 25399613 26133137 957260 1240920 1864000 2178693 9069875 8292914 2356627 2416788 14247762 14129315 X 1344710 1858592 2683560 3006277 7123581 7138953 11151851 12003822 25399613 26133137 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 6581080 15372 337290 -5267 6928475 3477087 4263721 -1134799 19930 4999 6581080 1.00000 false false false 365579 365579 11132305 3395817 7736488 6594777 3535415 3059362 2131799 1348704 783095 11944524 LEE BUILDINGS 1841000 F KIM ANNUITY COLLATERAL (HOUSE) 740000 F 2581000 SPLIT INTEREST 1597115 PERKINS 819673 2416788 14797309 14035144 762165 89806 89806 851971 15037813 240504 240504 14797309 14797309 14185842 150698 150698 14035144 14035144 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ACTUARIAL ADJUSTMENTS TO DEFERRED GIFT CONTRACTS 240,504 CHANGE IN SWAP DIFFERENTIAL -150,698 DEPRECIATION ADJUSTMENT -686,780 BOOK / TAX DEPRECIATION DIFFERENCE 686,780 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ACTUARIAL ADJUSTMENTS TO DEFERRED GIFT CONTRACTS 240,504 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN SWAP DIFFERENTIAL 150,698 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DEPRECIATION ADJUSTMENT -686,780 BOOK / TAX DEPRECIATION DIFFERENCE 686,780 true true true WARNER PACIFIC COLLEGE PUBLISHES THIS INFORMATION THROUGH MATERIALS PRESENTED TO THE PUBLIC BY THE OREGON INDEPENDENT COLLEGES ASSOCIATION IN ADVERTISING WITH THE PUBLIC MEDIA. true true true true false false false false false false false false true false WARNER PACIFIC COLLEGE PARTICIPATES IN THE FEDERAL TITLE IV STUDENT AID PROGRAM AND ADMINISTERS THE FUNDS IN ACCORDANCE WITH PROGRAM GUIDELINES. true X X X X X false OR WA CA AZ GOLF TOURNAMENT 26485 26485 26485 26485 SARAH CASTLES HUSBAND MJ MURDOCK TRUSTEE false STEPHEN ROBERTSON DAUGHTER WPC EMPLOYEE false GREG SWANSON PARENTS CRAT false TONI PAULS BROTHER ADJUNCT PROFESSOR false TONI PAULS DAUGHTER WPC EMPLOYEE false X 1 75000 EXPERT APPRAISAL X 1 11270 RECEIPT DATE HIGH/LOW AVG 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD OF TRUSTEES SERVE ON A VOLUNTEER BASIS. ALUMNI ASSOCIATION RUN BY VOLUNTEERS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ATHLETICS AND PUBLIC SERVICE PROGRAMS TO PROVIDE A WELL-ROUNDED COLLEGE EXPERIENCE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FORM 990 IS PREPARED BY THE STAFF AND SENIOR ACCOUNTANTS AND THEN REVIEWED BY THE BUDGET MANAGER AND VP OF OPERATIONS BEFORE IT IS PROVIDED TO THE BOARD OF TRUSTEES AND SUBMITTED. 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 SUBJECT TO APPROVAL BY GENERAL ASSEMBLY OF CHURCH OF GOD. 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. 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. WARM WESTERN AREA REGIONAL MINISTERIUM TIGARD CHURCH OF GOD 15670 SW 98TH AVE TIGARD OR 97224 N/A false false false false false false false false false false false false false false false false false false