2011-12-22T16:39:46-06:00 2011-05-31 WARNER PACIFIC COLLEGE 2219 SE 68TH AVE PORTLAND OR 972154026 990 2010-06-01 930386890 WARNER PACIFIC COLLEGE WARN 5035171000 2219 SE 68TH AVENUE PORTLAND OR 97215 STEVEN P STENBERG 5035171000 2011-12-22 2011-12-22 2010 2016-02-24 21:20:13Z ANDREA P COOK 2219 SE 68TH AVENUE PORTLAND OR 97215 17294572 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 17 525 30 0 1488060 2104971 12897327 14197464 210481 771476 201441 220661 14797309 17294572 0 0 7644604 8973655 15125 23194 454851 6375415 7224544 14035144 16221393 762165 1073179 26133137 27773922 14129315 14504147 12003822 13269775 X 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 9422642 11140782 CREATING A COMMUNITY WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE THROUGH TRADITIONAL UNDERGRADUATE DEGREE PROGRAMS LEADING TO BACHELOR DEGREES, ADULT DEGREE PROGRAMS LEADING TO BACHELOR OF SCIENCE DEGREES AND THE MASTER OF MANAGEMENT AND ORGANIZATIONAL LEADERSHIP DEGREES, MASTER DEGREE PROGRAMS LEADING TO THE MASTER OF RELIGION DEGREE, AND EARLY CHILDHOOD EDUCATION PROGRAM FOR PRE-KINDERGARTEN CHILDREN ALSO PROVIDING PRACTICAL EXPERIENCE FOR EDUCATION DEGREES. 1720775 1710355 AUXILIARY ENTERPRISES TO PROVIDE HOUSING AND FOOD SERVICE AS AN INTEGRAL PART OF THE COLLEGE EXPERIENCE AND ENHANCE THE SENSE OF COMMUNITY. 1314473 1268149 AUXILIARY ENTERPRISE TO PROVIDE TEXTBOOKS AND OTHER ESSENTIAL MATERIALS INTEGRAL TO THE FULL COLLEGE EXPERIENCE. 812911 78178 ATHLETICS AND PUBLIC SERVICE PROGRAMS TO PROVIDE A WELL-ROUNDED COLLEGE EXPERIENCE WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE. 812911 78178 13270801 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 false false false false true false false false false true 711 0 true 525 true false false false false true true true true false false false false false false X 20 17 false false true false false false false true true false false true true true true true false true false 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 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 GREG ENGLUND 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 SARAH CASTLES 1.00 X 0 0 0 CLAUDIA HEMENWAY 1.00 X 0 0 0 ANDREA COOK 40.00 X 169493 0 14494 TONI PAULS 40.00 X 102629 0 10493 KEVIN BRYANT 40.00 X 92867 0 10309 COLE DAWSON 40.00 X 88479 0 10890 STEVE STENBERG 40.00 X 85661 0 11138 539129 57324 1 false true false SODEXO INC DEPT 43283 LOS ANGELES CA 90088 DINING HALL MGT 626766 GLOBAL FACILITIES SERVICE CORP 2307 NW WHEATFIELD WAY PORTLAND OR 97229 CUSTODIAL SRVS 193787 2 435055 1669916 10479 2104971 INSTRUCTION 11140782 11140782 HOUSING & FOODSERVICE 1710355 1710355 BOOKSTORE 1268149 1268149 OTHER PROGRAM SERVICES 78178 78178 14197464 771476 329500 441976 RENTS 153397 153397 SERVICES FOR STUDENTS 67264 67264 220661 17294572 14526964 662637 539134 175330 270054 93750 6735626 5889198 740430 105998 185350 145672 33312 6366 956647 751860 171931 32856 556898 437684 100087 19127 551508 551508 81552 81552 77250 77250 23194 23194 732847 273130 399368 60349 206123 36347 168402 1374 595747 293523 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6928475 3477087 4263721 -1134799 19930 4999 6581080 0.56390 0.43610 false false false 365579 365579 11177517 3681584 7495933 6852156 3698398 3153758 2393605 1655991 737614 11752884 LEE BUILDINGS 1841000 F KIM ANNUITY COLLATERAL (HOUSE) 740000 F 2581000 SPLIT INTEREST 1636516 PERKINS 806633 2443149 17294572 16221393 1073179 192774 192774 1265953 17629966 335394 335394 17294572 17294572 16364013 142620 142620 16221393 16221393 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ACTUARIAL ADJUSTMENTS TO DEFERRED GIFT CONTRACTS 335,394 CHANGE IN SWAP DIFFERENTIAL -142,620 DEPRECIATION ADJUSTMENT -756,037 BOOK / TAX DEPRECIATION DIFFERENCE 756,037 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ACTUARIAL ADJUSTMENTS TO DEFERRED GIFT CONTRACTS 335,394 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN SWAP DIFFERENTIAL 142,620 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DEPRECIATION ADJUSTMENT -756,037 BOOK / TAX DEPRECIATION DIFFERENCE 756,037 false true true true true true true false false false false false false false false true false true 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 155615 23194 155615 All States X true true X X false false false false false false false false false ANDREA COOK 128693 40800 7595 6899 183987 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 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 WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE. ADDITIONAL INFORMATION FORM 990, PART VI SEC B 14 IS "NO" BECAUSE IT IS AN OPERATIONAL PROCEDURE RATHER THAN POLICY SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 APRIL 4, 2011 WARNER PACIFIC COLLEGE FILED RESTATED ARTICLES OF INCORPORATION - NONPROFIT IN THE STATE OF OREGON. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE STAFF AND SENIOR ACCOUNTANTS AND REVIEWED BY THE BUDGET MANAGER 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 OF 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. 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 false