Civic Intelligence

Pacific Union College

990 • Fiscal year 2018 • EIN 94-1279798

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

13th percentile

-9.0%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$174,268

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-6.4%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$90,500,358

Up $36,316 (+0.0%) from 2017

Net Assets

Down

$40,377,991

Down $4,352,062 (-9.7%) from 2017

Liabilities

Up

$50,122,367

Up $4,388,378 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$49,970,521

Down $3,388,860 (-6.4%) from 2017

Expenses

Down

$54,474,210

Down $2,230,239 (-3.9%) from 2017

Net Income

Down

-$4,503,689

Down $1,158,621 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$90,500,358
Liabilities$50,122,367
Net Assets$40,377,991
Open 2018 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 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

2018

Revenue$49,970,521
Expenses$54,474,210
Net Income-$4,503,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$51,832,395
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$34,738,313$34,754,232▲ $15,919
Investments in Publicly Traded Securities$20,732,255$21,495,445▲ $763,190
Other Notes and Loans Receivable, Net$13,317,742$12,257,127▼ $1,060,615
Accounts Receivable$4,225,655$8,458,109▲ $4,232,454
Pledges and Grants Receivable$3,519,088$7,184,546▲ $3,665,458
Savings and Temporary Cash Investments$8,760,083$4,530,127▼ $4,229,956
Prepaid Expenses and Deferred Charges$732,924$550,959▼ $181,965
Inventories for Sale or Use$372,174$371,729▼ $445
Cash and Non-Interest-Bearing Accounts$38,001$38,051▲ $50
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$90,464,042$90,500,358▲ $36,316
Other Assets Total$4,027,807$860,033▼ $3,167,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,184,438$33,183,328▼ $1,110
Accounts Payable and Accrued Expenses$7,069,372$8,484,815▲ $1,415,443
Other Liabilities$5,480,179$8,454,224▲ $2,974,045
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$45,733,989$50,122,367▲ $4,388,378
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,553,937$20,418,000▲ $1,864,063
Temporarily Rstr Net Assets$12,219,141$12,867,230▲ $648,089
Unrestricted Net Assets$13,956,975$7,092,761▼ $6,864,214
Total Net Assets Fund Balance$44,730,053$40,377,991▼ $4,352,062
Total Liabilities and Net Assets / Fund Balance$90,464,042$90,500,358▲ $36,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,578,889$30,483,739$43,062,628
Equipment$9,567,064$9,337,272$18,904,336
Other Land Buildings$1,266,872$7,887,493$9,154,365
Land$11,341,407-$2,101,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,775,589$1,998,263▲ $1,264,151$134,200$28,366,789
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Paulson Left 072017VP of Student LifeFT$50,285$123,983$174,268
Heather KnightPresident (left 01/2017)FT$6,006$116,504$122,510
Robert CushmanPresident and Board Sec.FT$96,360$22,833$119,193
Edwin Moore Left 062018Associate Academic DeanFT$111,930$3,660$115,590
Nancy LecourtCorporate SecretaryFT$92,596$7,408$100,004
Brandon ParkerCorporate TreasurerFT$88,170$9,806$97,976

Board Members and Trustees

NameTitle
Bradford NewtonChair
Chip GabrielVice Chair (left 12/2017)
Steven SpearsVice-chair
Arnetha F BallTrustee
Berit Von PohleTrustee
Bonnie Hernandez ComazziTrustee
Dwayne LeslieTrustee
Esther HeroldTrustee
James PedersenTrustee
Jana AagaardTrustee
Jorge SoriaTrustee
Kristine JohnsonTrustee
Leon Brown SrTrustee
Ralph WattsTrustee
Ramiro CanoTrustee
Ricardo GrahamTrustee
Sheila Atiga HodgkinTrustee
Steven HerberTrustee
Theodore BensonTrustee
Elaine Ferguson Marshall EckTrustee (left 10/2017)
Sonia Lee HaTrustee (left 10/2017)
Tony AnobileTrustee (left 12/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServiceONE AGWIN AVE, Angwin, CA 94508$3,167,202
Elan Corporate Payment SystemsCredit Card Service824 N 11TH STREET, St Louis, MO 63101$785,098
Helmer SonsBuilding Contractor910 HOWELL MOUNTAIN ROAD, Angwin, CA 94508$477,506
Barnes Noble College BooksellersCampus Bookstore Ops120 MOUNTAIN VIEW BLVD, Basking Ridge, NJ 07920$364,794
Allied Universal Security ServicesCampus SecurityPPB 6000 505 ALEXIS COURT, Napa, CA 94558$212,787
Revenue and Support

Revenue Composition

Contributions and Grants
$7,300,839
Program Service Revenue
$41,359,470
Investment Income
$1,109,124
Other Revenue
$201,088
All Other Contributions
$6,719,445
Change in Net Assets
$-4,503,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,907,037
Revenue Not Reported on Financial Statements
$14,063,484
Revenue Not Reported on Form 990
$7,458,923
Other Revenue Adjustments
$14,063,484
Total Revenue per Audited Statements
$43,365,960
Total Revenue per Form 990
$49,970,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,080,716
Grants and Similar Amounts Paid$14,063,484
Other Expenses$12,325,316
Total Fundraising Expense$853,062
Professional Fundraising Fees$4,694

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,859,263$1,880,979$129,558$15,869,800
Grants to Domestic Individuals$14,063,484--$14,063,484
Other Employee Benefits$7,573,919$199,428$153,100$7,926,447
Occupancy$2,435,869$250,762-$2,686,631
Pension Plan Contributions$2,172,799$315,648$43,361$2,531,808
Depreciation Depletion$1,438,315$183,974-$1,622,289
Interest$1,164,870$161,079-$1,325,949
Payroll Taxes$1,021,046$148,330$20,376$1,189,752
Office Expenses$1,018,880$74,816$44,618$1,138,314
Fees for Services Other$1,039,510-$10,630$1,050,140
Information Technology$763,125$12,140$29,720$804,985
Insurance$608,041$3,598-$611,639
Current Officers, Directors, Trustees, and Key Employees$243,300$167,735$151,874$562,909
Advertising$433,265$700$1,491$435,456
Travel$380,353-$31,489$411,842
Fees for Services Legal-$268,787$14,874$283,661
Other Expenses$24,114$407,187$216,941$241,055
Fees for Services Management$221,607--$221,607
Fees for Services Accounting-$211,525-$211,525
Fees for Service Investment Mgmnt Fees-$74,421-$74,421
Fees for Services Professional Fundraising--$4,694$4,694
Total Functional Expenses$49,260,039$4,361,109$853,062$54,474,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,474,210
Total Expenses per Audited Statements$47,805,085
Expenses per Audited Statements$40,410,726
Expenses Not Reported on Financial Statements$14,063,484
Other Expense Adjustments$14,063,484
Expenses Not Reported on Form 990$7,394,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,285
Fundraising Gross Income$12,296
Professional Fundraising Fees$4,694
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maxwell Golf$67,442$12,296$10,767$1,529
Total Events$67,442$12,296$29,285$-16,989
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$3,192,896
Asset Retirement Obligation$2,966,133
Deposits From Others$2,295,195
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 JR. 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 990 is prepared and reviewed by an independent CPA firm. It is then reviewed in detail by the CFO, Associate VP of Finance, and Board prior to filing with the IRS.”

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 north american division of seventh-day adventists schedules. An annual review is performed by auditors of 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 report was issued april 23, 2018.”

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
Phone
7079656210
Address
ONE ANGWIN AVENUE, ANGWIN, CA 94508

Signing Officer

Name
Brandon C Parker
Title
Corporate Treasurer
Phone
7079656210
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Cushman Jr
Formed
1913
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
1,276
Volunteers
18

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 $125,432”

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 $29,285 rental expense $84,445 change in value of split interest agreements $(125,432) howell mountain enterprises revenue $7,073,568 total $7,061,866 line 4b student aid reclass $14,063,484 part xii line 2d special events reclass $29,285 rental expense $84,445 howell mountain enterprises expense $7,280,629 total $7,394,360 line 4b student aid reclass $14,063,484”

Raw XML AppendixShowing 400 of 914 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,500,358
Liabilities
$50,122,367
Net assets
$40,377,991
Revenue
$49,970,521
Expenses
$54,474,210
Net income
-$4,503,689
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $50M-$100M nonprofits