Civic Intelligence

Pacific Union College

990 • Fiscal year 2015 • EIN 94-1279798

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.PUC.EDU
One Angwin AvenueAngwin, CA 94508

(707) 965-6210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$129,497

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.3%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$91,040,269

Flat from 2015

Net Assets

Flat

$50,345,596

Flat from 2015

Liabilities

Flat

$40,694,673

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Flat

$60,839,408

Flat from 2015

Expenses

Flat

$59,203,968

Flat from 2015

Net Income

Flat

$1,635,440

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $84,344,334Liabilities 2010: $42,598,420Net Assets 2010: $41,745,9142010Assets 2011: $91,338,834Liabilities 2011: $42,115,634Net Assets 2011: $49,223,2002011Assets 2012: $89,298,717Liabilities 2012: $40,490,419Net Assets 2012: $48,808,2982012Assets 2013: $90,418,271Liabilities 2013: $39,871,062Net Assets 2013: $50,547,2092013Assets 2014: $100,208,292Liabilities 2014: $44,172,824Net Assets 2014: $56,035,4682014Assets 2015: $91,040,269Liabilities 2015: $40,694,673Net Assets 2015: $50,345,5962015Assets 2015: $91,040,269Liabilities 2015: $40,694,673Net Assets 2015: $50,345,5962015Assets 2016: $91,240,925Liabilities 2016: $45,424,050Net Assets 2016: $45,816,8752016Assets 2017: $90,464,042Liabilities 2017: $45,733,989Net Assets 2017: $44,730,0532017Assets 2018: $90,500,358Liabilities 2018: $50,122,367Net Assets 2018: $40,377,9912018Assets 2019: $86,026,117Liabilities 2019: $48,566,213Net Assets 2019: $37,459,9042019Assets 2020: $87,095,773Liabilities 2020: $58,223,645Net Assets 2020: $28,872,1282020Assets 2021: $98,736,096Liabilities 2021: $62,921,453Net Assets 2021: $35,814,6432021Assets 2022: $87,463,795Liabilities 2022: $64,406,654Net Assets 2022: $23,057,1412022Assets 2023: $86,658,470Liabilities 2023: $69,775,353Net Assets 2023: $16,883,1172023Assets 2024: $81,984,383Liabilities 2024: $64,635,517Net Assets 2024: $17,348,8662024

Highlighted filing

2015

Assets$91,040,269
Liabilities$40,694,673
Net Assets$50,345,596
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,289,8482010Expenses 2011: $54,882,8512011Expenses 2012: $56,526,5592012Expenses 2013: $60,027,9812013Revenue 2014: $67,066,339Expenses 2014: $64,038,714Net Income 2014: $3,027,6252014Revenue 2015: $60,839,408Expenses 2015: $59,203,968Net Income 2015: $1,635,4402015Revenue 2015: $60,839,408Expenses 2015: $59,203,968Net Income 2015: $1,635,4402015Revenue 2016: $56,752,551Expenses 2016: $59,855,664Net Income 2016: -$3,103,1132016Revenue 2017: $53,359,381Expenses 2017: $56,704,449Net Income 2017: -$3,345,0682017Revenue 2018: $49,970,521Expenses 2018: $54,474,210Net Income 2018: -$4,503,6892018Revenue 2019: $51,802,138Expenses 2019: $53,698,851Net Income 2019: -$1,896,7132019Revenue 2020: $41,709,082Expenses 2020: $50,599,472Net Income 2020: -$8,890,3902020Revenue 2021: $48,958,321Expenses 2021: $47,020,433Net Income 2021: $1,937,8882021Revenue 2022: $41,849,060Expenses 2022: $50,698,104Net Income 2022: -$8,849,0442022Revenue 2023: $43,861,638Expenses 2023: $51,704,932Net Income 2023: -$7,843,2942023Revenue 2024: $49,473,893Expenses 2024: $50,446,595Net Income 2024: -$972,7022024

Highlighted filing

2015

Revenue$60,839,408
Expenses$59,203,968
Net Income$1,635,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$65,772,124
Mission and Program Overview

Mission

Pacific union college is a seventh-day adventist learning community offering an excellent christ-centered education that prepares its students for productive lives of useful human service and uncompromising personal integrity.

Seventh-day adventist college providing christ-centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,131,068$35,267,110▼ $863,958
Investments in Publicly Traded Securities$22,994,053$21,307,695▼ $1,686,358
Other Notes and Loans Receivable, Net$12,408,673$12,879,068▲ $470,395
Pledges and Grants Receivable$8,496,358$6,788,732▼ $1,707,626
Savings and Temporary Cash Investments$2,470,181$5,122,796▲ $2,652,615
Accounts Receivable$4,148,775$4,838,537▲ $689,762
Prepaid Expenses and Deferred Charges$891,686$1,012,256▲ $120,570
Inventories for Sale or Use$349,855$403,685▲ $53,830
Cash and Non-Interest-Bearing Accounts$15,577$33,081▲ $17,504
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$90,677,804$91,040,269▲ $362,465
Other Assets Total$2,771,578$3,387,309▲ $615,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,117,144$29,833,334▲ $1,716,190
Accounts Payable and Accrued Expenses$6,696,441$6,679,092▼ $17,349
Other Liabilities$5,299,561$4,182,247▼ $1,117,314
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,113,146$40,694,673▲ $581,527
Net Assets / Fund Balance
Unrestricted Net Assets$20,402,080$20,851,633▲ $449,553
Permanently Rstr Net Assets$17,602,156$17,720,125▲ $117,969
Temporarily Rstr Net Assets$12,560,422$11,773,838▼ $786,584
Total Net Assets Fund Balance$50,564,658$50,345,596▼ $219,062
Total Liabilities and Net Assets / Fund Balance$90,677,804$91,040,269▲ $362,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,060,221$28,068,893$41,129,114
Equipment$10,385,196$11,397,624$21,782,820
Other Land Buildings$1,564,040$7,581,873$9,145,913
Land$10,257,653-$2,326,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,242,596$351,069▼ $341,118$329,668$25,256,567
2013$23,113,131$321,191▲ $3,087,163$-237,853$26,242,596
2012$21,480,694$346,019▲ $1,378,340$-447,436$23,113,131
2011$23,362,014$-209,360▼ $1,139,195-$21,480,694
2010$19,287,825$1,031,470▲ $3,487,024-$23,362,014
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather KnightCorp President/board SecretaryFT$103,331$26,166$129,497
Nancy LecourtCorp SecretaryFT$93,752$6,837$100,589
Dave LawrenceCorp TreasurerFT$91,579$6,941$98,520

Board Members and Trustees

NameTitle
Bradford NewtonChair
Chip GabrielVice Chair
Arnetha F BallTrustee
Arnold TrujilloTrustee
Berit Von PohleTrustee
Bonnie Hernandez ComazziTrustee
Clyde HollandTrustee
Dwayne LeslieTrustee
Ed KeyesTrustee
Eleanor Ferguson-marshalleckTrustee
Esther HeroldTrustee
James PedersenTrustee
Jana AagaardTrustee
Kristine JohnsonTrustee
Leroy PascalTrustee
Ralph WattsTrustee
Ramiro CanoTrustee
Ricardo B GrahamTrustee
Sheila Atiga HodgkinTrustee
Sonia Lee HaTrustee
Steven SpearsTrustee
Theodore BensonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServiceONE ANGWIN AVENUE, Angwin, CA 94508$4,255,249
Pacific Landscapes INCLandscapingPO BOX 481, Sebastopol, CA 95473$226,989
Revenue and Support

Revenue Composition

Contributions and Grants
$6,196,686
Program Service Revenue
$52,776,710
Investment Income
$1,682,642
Other Revenue
$183,370
All Other Contributions
$6,028,610
Change in Net Assets
$1,635,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$62,500Appraisal
Clothing and Household Goods-$7,300Fair Market Value (FMV)
Cars and Other Vehicles1$3,900Kelly Blue Book
Works of Art2$3,100Appraisal
Other Non Cash Contri Table2$1,850Donor Informed
Other Non Cash Contri Table1$1,400Estimate
Securities Miscellaneous1$1,048Value Donation Date
Scientific Specimens1$800Estimate
Other Non Cash Contri Table2$157Receipts
Total Noncash Contributions11$82,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,536,831
Revenue Not Reported on Financial Statements
$16,302,577
Revenue Not Reported on Form 990
$4,759,643
Other Revenue Adjustments
$16,302,577
Total Revenue per Audited Statements
$49,296,474
Total Revenue per Form 990
$60,839,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,151,626
Grants and Similar Amounts Paid$16,302,577
Other Expenses$14,749,765
Total Fundraising Expense$1,023,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,614,364$2,823,998$388,293$18,826,655
Grants to Domestic Individuals$16,302,577--$16,302,577
Other Employee Benefits$4,516,545$841,651$252,808$5,611,004
Other Expenses$2,077,804$396,476$20,366$2,494,646
Pension Plan Contributions$1,854,097$335,330$46,107$2,235,534
Occupancy$1,495,503$267,917$22,693$1,786,113
Depreciation Depletion$1,375,714$242,773-$1,618,487
Office Expenses$1,092,530$198,834$34,196$1,325,560
Payroll Taxes$986,767$178,466$24,539$1,189,772
Interest$772,931$136,400-$909,331
Fees for Services Other$573,941$109,953$49,124$733,018
Insurance$374,534$66,277$1,038$441,849
Travel$267,336$54,718$42,731$364,785
Information Technology$258,718$50,452$27,176$336,346
Current Officers, Directors, Trustees, and Key Employees$124,765$86,015$77,881$288,661
Conferences and Meetings$181,581$32,043-$213,624
Advertising$165,723$30,902$9,386$206,011
Fees for Services Accounting-$115,757-$115,757
Fees for Services Legal-$79,876$26,983$106,859
Fees for Service Investment Mgmnt Fees-$87,447-$87,447
Total Functional Expenses$51,805,090$6,375,557$1,023,321$59,203,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,203,968
Total Expenses per Audited Statements$49,515,033
Expenses per Audited Statements$42,901,391
Expenses Not Reported on Financial Statements$16,302,577
Other Expense Adjustments$16,302,577
Expenses Not Reported on Form 990$6,613,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,888
Fundraising Gross Income$15,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maxwell Golf$34,722$15,222$9,195$6,027
Total Events$34,722$15,222$31,888$-16,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trusts Payable$3,332,657
Asset Retirement Obligation$3,005,705
Deposits From Others$1,323,783
Howell Mountain Enterprises Due to Puc$-3,479,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“Heather knight is compensated as the president of the college and is therefore a non-independent board member. Form 990, part vi, section b, line 11b the cfo, controller, and an independent accounting firm review the 990 prior to filing. A copy of the 990 is also provided to members of the governing board for their review.”

Form 990, Part VI, Section B, Line 12C

“All trustees shall disclose to the board of trustees on an annual basis any possible conflict of interest. No trustee shall vote on any matter under consideration at a meeting of the board or any of its committees in which the trustee has a conflict of interest. The minutes of such a meeting shall reflect that a disclosure was made and that the trustee having a conflict of interest abstained from voting. Any trustee who is uncertain whether a conflict of interest may exist in any matter may request the board of trustees or committee of the board to resolve the question by a majority vote.”

Form 990, Part VI, Section B, Line 15A & 15B

“Compensation for top officials and key employees are reviewed in accordance with the american division of seventh-day adventists schedules and are reviewed annually by auditors for the general conference of seventh-day adventists. The auditor's report is reviewed by the audit committee and finance committee and presented to the full board for approval. The last audit was conducted in october 2014, and then reviewed and approved on december 8, 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Union College
EIN
94-1279798
In Care Of
% DAVE LAWRENCE-VP FIN AFFAIR
Phone
7079656210
Address
ONE ANGWIN AVENUE, ANGWIN, CA 94508

Signing Officer

Name
Dave C Lawrence
Title
Treasurer
Phone
7079656210
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Heather J Knight
Formed
1913
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
1,478
Volunteers
22

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part X-restatement of Prior Year Assets/liabilities

“The College previously capitalized various costs associated with certain land parcels held for sale. Upon further review, these costs were determined to not be capitalizable or recoverable. Additionally, the College previously carried an asset and related liability pertaining to a workers compensation program. The College discontinued its participation in the program in a prior year, and it was determined that these balances should not be carried on the College's statement of financial position as they were not realizable. Also, the College previously recorded a receivable for certain scholarship funds that should have been expensed in a prior year. Net assets relating to these items have been restated as of July 1, 2013. FORM 990, PART XI, LINE 9 - RECONCILIATION OF CHANGES - OTHER CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $147,412”

Financial Statement Notes

Schedule D, Part V, Line 4

“Pacific union college's endowment funds are intended to be used for student scholarships, general operations, capital projects and endowed chairs.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statemetns.”

Schedule D Reconciliation

“Part xi line 2d special events reclass $31,888 rental expense $95,121 howell mountain enteprises revenue $6,634,548 line 4b student aid reclass $16,302,577 part xii line 2d special events reclass $31,888 rental expense $95,121 howell mountain enteprises expense $6,486,633 line 4b student aid reclass $16,302,577”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,040,269
Liabilities
$40,694,673
Net assets
$50,345,596
Revenue
$60,839,408
Expenses
$59,203,968
Net income
$1,635,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$64.6$17.3$49.5$50.4$0.97
2023Summary only. Only limited summary data is available for this year.$86.7$69.8$16.9$43.9$51.7$7.84
2022Summary only. Only limited summary data is available for this year.$87.5$64.4$23.1$41.8$50.7$8.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$62.9$35.8$49.0$47.0$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$58.2$28.9$41.7$50.6$8.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$48.6$37.5$51.8$53.7$1.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$50.1$40.4$50.0$54.5$4.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$45.7$44.7$53.4$56.7$3.35
2016Detailed filing. Detailed filing data is available for this year.$91.2$45.4$45.8$56.8$59.9$3.10
2015Detailed filing. Detailed filing data is available for this year.$91.0$40.7$50.3$60.8$59.2$1.64
2015Summary only. Only limited summary data is available for this year.$91.0$40.7$50.3$60.8$59.2$1.64
2014Detailed filing. Detailed filing data is available for this year.$100$44.2$56.0$67.1$64.0$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$39.9$50.5$60.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$40.5$48.8$56.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$42.1$49.2$54.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$42.6$41.7$49.3