2023-05-03T11:22:51-05:00 2022-06-30 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2021-07-01 541194342 EASTERN MENNONITE HIGH SCHOOL EAST 5402366000 801 PARKWOOD DR HARRISONBURG VA 228022499 PAUL G LEAMAN HEAD OF SCHOOL 5402366000 2023-04-29 1 PAUL LEAMAN XXX-XX-XXXX EDWARD T YODER CPA P00239134 5404345975 2023-04-29 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAUL G LEAMAN 801 PARKWOOD DR HARRISONBURG VA 22802 7879899 0 X WWW.EASTERNMENNONITE.ORG X 1917 VA EMS COMBINES AN ACADEMICALLY CHALLENGING CURRICULUM WITH A STRONG COMMITMENT TO MUSIC AND THE ARTS,PEACEMAKING, AND SERVICE TO OTHERS IN A CHRISTIAN ATMOSPHERE. THE K-12 CURRICULUM FOSTERS SKILLS THAT GROWSTUDENT CURIOSITY, CREATIVITY, ORGANIZATIONAL STRATEGIES, AND INTEGRITY. 14 14 88 30 0 0 1179236 1327358 4406745 4156849 296320 772832 20101 23519 5902402 6280558 0 0 0 0 3231687 3363818 0 0 318224 1630327 1900236 4862014 5264054 1040388 1016504 15971865 15346615 1151527 927046 14820338 14419569 X EMS JOINS HOME AND CHURCH IN CALLING STUDENTS TO FAITH IN JESUS CHRIST, ACADEMIC EXCELLENCE, PERSONALINTEGRITY, AND COMPASSIONATE SERVICE IN THE WORLD. WE ASPIRE TO REFLECT CHRIST'S LIGHT AS A LEARNING COMMUNITYWHERE EVERY STUDENT BELONGS, THRIVES, AND LIVES GOD'S CALL. 0 0 4130787 4156849 PROVIDE ELEMENTRY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHISTIAN ATMOSPHERE. 4130787 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 88 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X CHRIS EBERLY 5402366000 801 PARKWOOD DR HARRISONBURG VA 228022499 JEFF SHANK CHAIR 1.00 X X 0 0 0 AMY MUMBAUER VICE CHAIR 1.00 X X 0 0 0 DAWN MONGER SECRETARY 1.00 X X 0 0 0 MIKE PIPER DIRECTOR 1.00 X 0 0 0 JOHN BEILER DIRECTOR 1.00 X 0 0 0 DAVID BERRY DIRECTOR 1.00 X 0 0 0 ANDREW FAIRFIELD DIRECTOR 1.00 X 0 0 0 CAITLIN TICE DIRECTOR 1.00 X 0 0 0 SUSAN HUYARD DIRECTOR 1.00 X 0 0 0 SUSAN GODSHALL DIRECTOR 1.00 X 0 0 0 WENDY MALVAEZ DIRECTOR 1.00 X 0 0 0 SCOTT ROGERS DIRECTOR 1.00 X 0 0 0 AARON YUTZY DIRECTOR 1.00 X 0 0 0 MICHAEL WEAVER DIRECTOR 1.00 X 0 0 0 PAUL LEAMAN HEAD OF SCHOOL, EX OFFICIO 60.00 X 68818 0 5547 68818 0 5547 0 0 0 0 0 1327358 1327358 STUDENT TUTION AND FEES 611710 3325373 3325373 MISCELLANEOUS FEES 611710 369850 369850 DINING HALL AND BOARDING FEE - AU 611710 335196 335196 126430 126430 4156849 152484 152484 2207129 1586781 620348 620348 620348 36079 12560 23519 23519 6280558 4156849 0 796351 77056 38528 38528 2330906 1728579 420127 182200 55710 40680 10757 4273 725442 520882 153198 51362 174704 127569 33734 13401 2090 2090 22000 22000 21396 21396 86863 75199 11164 500 21208 1545 19663 78451 12144 24455 41852 47363 47363 318986 318986 75057 74285 772 66756 66756 15075 15075 497293 437618 54702 4973 61131 61131 EDUCATIONAL SUPPLIES 219743 219743 OTHER EXPENSES 194087 173512 20575 DINING HALL 112021 112021 HOST FAMILY 60716 60716 5264054 4130787 815043 318224 300 300 531702 772189 171306 76819 63434 95431 500738 501138 3786 3786 2574 14817 16637664 7322596 9629809 9315068 5068216 4567067 15971865 15346615 178979 284837 347750 232569 398645 191720 226153 217920 1151527 927046 X 9209787 9692468 5610551 4727101 14820338 14419569 15971865 15346615 1016504 -1417273 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 5068216 443354 -699621 244882 4567067 3793024 209603 1120177 54588 5068216 3585783 58094 314740 165593 3793024 3016351 1301608 170283 902459 3585783 2957226 13779 171782 126436 3016351 0 0 472231 472231 14174965 5630232 8544733 1990468 1692364 298104 9315068 ANNUITIES PAYABLE 215715 RENTAL DEPOSITS 2205 217920 X 4854449 -1417273 12560 -1404713 6259162 21396 21396 6280558 5255218 12560 12560 5242658 21396 21396 5264054 PART III, LINE 4: SHALOM SCULPTURE BY ESTHER AUSBURGER RELATES TO THE PEACE EMPHASIS OF THE INSTITUTION AND PROVIDES ART WORK TO BE STUDIED FROM A DISCIPLINARY PERSPECTIVE. PART V, LINE 4: TEMPORARILY AND PERMANENTLY RESTRICTED ASSETS SUPPORT THE SCHOOL OPERATIONS, INCLUDING SCHOLARSHIPS, AND DEBT RETIREMENT. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SCHOOL FILES FORM 990 WITH THE IRS ANNUALLY AND FORM 990T AS APPLICABLE. THE RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE SCHOOL'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,560. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISE VIA LOCAL NEWSPAPER AND RADIO. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES USDA FOOD COMMODITIES FOR USE IN ITS LUNCH PROGRAM. GOLF TOURNAMENT 36079 36079 12560 36079 36079 12560 12560 23519 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO A SECURE WEB PORTAL FOR REVIEW AND COMMENT BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. STATEMENTS ARE REVIEWED IN ORDER TO MAINTAIN COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE FINANCE COMMITTEE COMPARES LOCAL AREA SCHOOL SALARIES TO EMS SALARIES TO DETERMINE APPROPRIATE COMPENSATION FOR INDIVIDUALS. CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.