Civic Intelligence

Pacific Union College

990 • Fiscal year 2017 • EIN 94-1279798

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.86x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-6.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$235,681

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$90,464,042

Down $776,883 (-0.9%) from 2016

Net Assets

Down

$44,730,053

Down $1,086,822 (-2.4%) from 2016

Liabilities

Up

$45,733,989

Up $309,939 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$53,359,381

Down $3,393,170 (-6.0%) from 2016

Expenses

Down

$56,704,449

Down $3,151,215 (-5.3%) from 2016

Net Income

Down

-$3,345,068

Down $241,955 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2017

Assets$90,464,042
Liabilities$45,733,989
Net Assets$44,730,053
Open 2017 Filing

Operations Trend

Revenue Growth18th 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 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

2017

Revenue$53,359,381
Expenses$56,704,449
Net Income-$3,345,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$56,490,724
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$33,716,815$34,738,313▲ $1,021,498
Investments in Publicly Traded Securities$19,560,399$20,732,255▲ $1,171,856
Other Notes and Loans Receivable, Net$13,323,606$13,317,742▼ $5,864
Savings and Temporary Cash Investments$8,920,733$8,760,083▼ $160,650
Accounts Receivable$5,554,486$4,225,655▼ $1,328,831
Pledges and Grants Receivable$4,781,443$3,519,088▼ $1,262,355
Prepaid Expenses and Deferred Charges$1,030,126$732,924▼ $297,202
Inventories for Sale or Use$389,404$372,174▼ $17,230
Cash and Non-Interest-Bearing Accounts$37,880$38,001▲ $121
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$91,240,925$90,464,042▼ $776,883
Other Assets Total$3,926,033$4,027,807▲ $101,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,601,392$33,184,438▲ $1,583,046
Accounts Payable and Accrued Expenses$7,668,035$7,069,372▼ $598,663
Other Liabilities$6,154,623$5,480,179▼ $674,444
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$45,424,050$45,733,989▲ $309,939
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,756,343$18,553,937▲ $797,594
Unrestricted Net Assets$17,734,803$13,956,975▼ $3,777,828
Temporarily Rstr Net Assets$10,325,729$12,219,141▲ $1,893,412
Total Net Assets Fund Balance$45,816,875$44,730,053▼ $1,086,822
Total Liabilities and Net Assets / Fund Balance$91,240,925$90,464,042▼ $776,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,402,076$29,689,324$42,091,400
Equipment$9,538,243$8,801,959$18,340,202
Other Land Buildings$1,360,697$7,790,937$9,151,634
Land$11,437,297-$2,326,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,571,390$657,019▲ $1,954,113$-140,575$25,775,589
2015$25,256,567$168,805▼ $501,989$680,977$23,571,390
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubyn Fulton Until 716Prof. Behavioral ScienceFT$38,223$197,458$235,681
Dave LawrenceCorp Treasurer (until 11/16)FT$80,182$80,080$160,262
Heather Knight Until 117Corp President/board SecretaryFT$107,379$26,323$133,702
Shana RuggenbergChair of Nursing DepartmentFT$120,958$9,765$130,723
John NunesChair of Busienss DepartmentFT$102,880$6,334$109,214
Nancy LecourtCorporate SecretaryFT$57,346$47,779$105,125
Eric AndersonInterim President (1/17-6/17)FT$53,409$4,268$57,677
Paul SelivanoffInterim VP and CFO (1/16-1/17)FT$16,294-$16,294

Board Members and Trustees

NameTitle
Bradford NewtonChair
Robert a Cushman Start 617Corporate President
Chip GabrielVice Chair
Arnetha F BallTrustee
Berit Von PohleTrustee
Bonnie Hernandez ComazziTrustee
Dwayne LeslieTrustee
Eleanor Ferguson-marshalleckTrustee
Esther HeroldTrustee
James PedersenTrustee
Jana AagaardTrustee
Kristine JohnsonTrustee
Leon Brown SrTrustee
Leroy PascalTrustee
Ralph WattsTrustee
Ramiro CanoTrustee
Ricardo B GrahamTrustee
Sheila Atiga HodgkinTrustee
Sonia Lee HaTrustee
Steven HerberTrustee
Steven SpearsTrustee
Theodore BensonTrustee
Tony AnobileTrustee
Brandon ParkerVP and CFO (start 1/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServiceONE ANGWIN AVE, Angwin, CA 94508$3,799,295
Barnes And Noble College BooksellerCampus Bookstore Ops120 MOUNTAIN VIEW BLVD, Basking Ridge, NJ 07920$484,115
Capital Education LLCOnline Educ Services1650 TYSONS BLVD STE 630, Mclean, VA 22102$328,850
Helmer SonsBuilding Contractors910 HOWELL MOUNTAIN ROAD, Angwin, CA 94508$234,989
Pacific Landscapes INCLandscapingPO BOX 481, Sebastopol, CA 95473$223,096
Revenue and Support

Revenue Composition

Contributions and Grants
$6,154,023
Program Service Revenue
$46,330,802
Investment Income
$642,993
Other Revenue
$231,563
All Other Contributions
$5,536,583
Change in Net Assets
$-3,345,068

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
Clothing and Household Goods-$57,004Sales Receipts
Other Non Cash Contri Table1$46,240Appraisal
Cars and Other Vehicles1$4,600Appraisal
Other Non Cash Contri Table4$4,425Face Value
Books and Publications-$200Donor Determined
Total Noncash Contributions6$112,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,923,920
Revenue Not Reported on Financial Statements
$15,435,461
Revenue Not Reported on Form 990
$9,318,677
Other Revenue Adjustments
$15,435,461
Total Revenue per Audited Statements
$47,242,597
Total Revenue per Form 990
$53,359,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,061,847
Grants and Similar Amounts Paid$15,435,461
Other Expenses$10,156,696
Total Fundraising Expense$913,569
Professional Fundraising Fees$50,445

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,794,043$2,149,167$295,231$17,238,441
Grants to Domestic Individuals$15,435,461--$15,435,461
Other Employee Benefits$9,226,537$242,943$186,506$9,655,986
Pension Plan Contributions$2,102,164$379,909$50,654$2,532,727
Occupancy$2,004,009$261,248-$2,265,257
Depreciation Depletion$1,410,310$181,421-$1,591,731
Payroll Taxes$943,706$176,945$58,982$1,179,633
Office Expenses$1,113,120$50,626$9,198$1,172,944
Interest$1,005,004$107,028-$1,112,032
Information Technology$669,595$4,285$7,516$681,396
Current Officers, Directors, Trustees, and Key Employees$196,686$135,598$122,776$455,060
Fees for Services Other$412,496-$6,637$419,133
Other Expenses$287,740$58,918$67,477$414,135
Advertising$396,514-$8,338$404,852
Insurance$394,011$2,287-$396,298
Travel$321,901-$26,611$348,512
Fees for Services Accounting-$194,613-$194,613
Fees for Services Management$166,053--$166,053
Fees for Services Legal-$135,376$23,198$158,574
Fees for Service Investment Mgmnt Fees-$84,470-$84,470
Fees for Services Professional Fundraising--$50,445$50,445
Total Functional Expenses$51,535,895$4,254,985$913,569$56,704,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,704,449
Total Expenses per Audited Statements$48,237,121
Expenses per Audited Statements$41,268,988
Expenses Not Reported on Financial Statements$15,435,461
Other Expense Adjustments$15,435,461
Expenses Not Reported on Form 990$6,968,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,231
Professional Fundraising Fees$50,445
Fundraising Gross Income$30,623
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maxwell Golf$66,109$10,963$3,988$6,975
Jimmy Ha Event$66,560$4,770$1,494$3,276
Total Events$168,559$30,623$57,231$-26,608
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
Asset Retirement Obligation$2,999,549
Trusts Payable$1,258,435
Deposits From Others$1,222,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 1B

“Robert a. Cushman 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 february 2017.”

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
% BRANDON PARKER-VP FIN AFFAI
Phone
7079656210
Address
ONE ANGWIN AVENUE, ANGWIN, CA 94508

Signing Officer

Name
Brandon C Parker
Title
Corporate Treasurer
Phone
7079656210
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Cushman
Formed
1913
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
1,362
Volunteers
22

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split interest agreements $527,385”

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 $57,231 rental expense $56,768 change in value of split interest agreements $527,385 howell mountain enteprises revenue $6,946,432 total $7,587,816 line 4b student aid reclass $15,435,461 part xii line 2d special events reclass $57,231 rental expense $56,768 howell mountain enteprises expense $6,854,135 total $6,968,134 line 4b student aid reclass $15,435,461”

Raw XML AppendixShowing 400 of 1,010 raw XML fields

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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,464,042
Liabilities
$45,733,989
Net assets
$44,730,053
Revenue
$53,359,381
Expenses
$56,704,449
Net income
-$3,345,068
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits