2022-05-16T14:13:05-05:00 2021-06-30 540737372 PBMares LLP 558 South Main Street Harrisonburg VA 22801 990 2020-07-01 541194342 Eastern Mennonite High School EAST 5402366000 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman Head of School 5402366000 2022-05-12 1 Paul Leaman XXX-XX-XXXX Edward T Yoder CPA P00239134 5404345975 2022-05-12 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 5955494 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 14 14 88 15 0 0 848387 1179236 4072631 4406745 215060 296320 40455 20101 5176533 5902402 0 0 0 0 3135585 3231687 0 0 312743 1985867 1630327 5121452 4862014 55081 1040388 15716063 15971865 2798556 1151527 12917507 14820338 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 3596817 4406745 Provide elementary, middle and secondary school education in a Christian atmosphere. 3596817 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 65 0 1 88 1 0 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 1179236 1179236 Student Tution and Fee 611710 3984696 3984696 Miscellaneous Fees 611710 206402 206402 Dining Hall and Boardi 611710 134100 134100 81547 81547 4406745 81560 81560 258048 43288 214760 214760 214760 29905 9804 20101 20101 5902402 4406745 0 316421 77056 38528 38528 2190620 1607897 406548 176175 54344 39253 10812 4279 736981 490133 196115 50733 172686 124733 34354 13599 4240 4240 22100 22100 19254 19254 86162 71932 14230 22938 660 22278 90494 11447 38369 40678 50827 50827 240465 240465 75982 75955 27 68248 68248 55118 55118 500102 440090 55011 5001 56886 56886 Educational Supplies 132315 132315 Other Expenses 120888 8022 112866 Dining Hall 50865 50865 Host Family 33443 33443 4862014 3596817 952454 312743 300 300 854836 531702 373116 171306 105643 63434 495570 500738 3786 3786 5162 2574 16455112 6825303 10084626 9629809 3793024 5068216 15716063 15971865 232121 178979 195736 347750 2130144 398645 240555 226153 2798556 1151527 X 8743282 9209787 4174225 5610551 12917507 14820338 15716063 15971865 X 1040388 884846 -22403 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3793024 209603 1120177 54588 5068216 3585783 58094 314740 165593 3793024 3016351 1301608 170283 902459 3585783 2957226 13779 171782 126436 3016351 2774406 30765 209740 57685 2957226 0.05850 0.85930 0.08220 0 0 472231 472231 14174965 5202266 8972699 1807916 1623037 184879 9629809 Annuities Payable 223948 Rental Deposits 2205 226153 X 6777798 884846 9804 894650 5883148 19254 19254 5902402 4874967 32207 32207 4842760 19254 19254 4862014 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 9,804. Part XII, Line 2d - Other Adjustments: Fundraising Expense 9,804. Bad Debt Expense 22,403. 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 29905 29905 9804 29905 29905 9804 9804 20101 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 9: Bad Debt Expense -22,403. 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.