2021-04-23T09:49:33-07:00 2020-06-30 990 2019-07-01 540575812 EASTERN MENNONITE UNIVERSITY EAST 5404324000 1200 Park Road Harrisonburg VA 22802 Timothy Stutzman Director of Finance 5404324197 2021-04-23 2019 2022-09-23 18:48:47Z Susan Schultz Huxman 1200 Park Road Harrisonburg VA 22802 51750871 0 X www.emu.edu X 1917 VA A leader among faith-based universities, Eastern Mennonite University emphasizes peace-building, creation care, experiential learning, and cross cultural engagement. Founded in 1917 in Harrisonburg, Virginia, EMU is an educational institution of Mennonite Church USA. EMU services students in diverse religious and cultural backgrounds and confers undergraduate, graduate, (Continued on Schedule O, Statement 1) 23 23 1203 100 0 0 6426205 7223582 44927909 42887535 2583717 1639754 0 0 53937831 51750871 15651628 16632882 0 0 20622627 19558670 62834 65521 1228460 15421911 13123729 51759000 49380802 2178831 2370069 95179680 97111540 21486618 22692344 73693062 74419196 A leader among faith-based universities, Eastern Mennonite University emphasizes peace-building, creation care, experiential learning, and cross cultural engagement. Founded in 1917 in Harrisonburg, Virginia, EMU is an educational institution of Mennonite Church USA. EMU services students in diverse religious and cultural backgrounds and confers undergraduate, graduate, (Continued on Schedule O, Statement 1) 0 0 41282048 16632882 50111117 Higher Education: Establish, maintain and conduct non-profit undergraduate and graduate educational programs for the Mennonite Church and the general public. Over 1500 students enrolled and additional persons were served through non-credit seminars. 0 0 0 41282048 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 284 0 1 1203 1 0 1 CA 0 0 1 1 1 1 0 0 0 0 0 0 0 1 X 23 23 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tracy Flack 5404324000 1200 Park Road Harrisonburg VA 22802 Susan Schultz Huxman President 50 X 219242 0 52085 Fred Kniss Provost 50 X 140978 0 23191 Tim Stutzman Chief Financial Officer 50 X 115751 0 19041 Loren Swartzenruber President 0 X 114286 0 18800 Kirk Shisler Vice President 50 X 107371 0 17662 Mary Jensen Associate Provost 50 X 95099 0 15644 Scott Barge Vice President 50 X 83867 0 13796 Sue Cockley Dean, School of Theology, Humanities, Performing Arts and Seminary 50 X 72632 0 11948 Tara Kishbaugh Dean, School of Science, Engineering, Arts and Nursing 50 X 68764 0 11312 David Brubaker Dean, School of Social Sciences and the Professions 50 X 63004 0 10364 Amy Hartsell Corporate & Trustee Recording Secretary 50 X 59460 0 9781 James Smucker Vice President Enrollment and Student Life 50 X 48419 0 7965 Shannon Dycus Dean of Students 50 X 18588 0 3057 Manuel Nunez Chair 4 X 0 0 0 Kevin Longenecker Treasurer 4 X 0 0 0 Herman Bontrager Vice Chair 4 X 0 0 0 Louise Hostetter Secretary 4.00 X 0 0 0 Clyde Kratz Trustee-at-large 2 X 0 0 0 Diann Bailey Board Member 2 X 0 0 0 Evon Bergey Board Member 2 X 0 0 0 Randall Bowman Board Member 2 X 0 0 0 Victor Gomez Board Member 2 X 0 0 0 Hans Harman Board Member 2 X 0 0 0 Charlotte Hunsberger Board Member 2 X 0 0 0 Stephen Kniss Board Member 2 X 0 0 0 Chad Lacher Board Member 2 X 0 0 0 JB Miller Board Member 2 X 0 0 0 Cedric Moore Board Member 2 X 0 0 0 Glenna Ramer Board Member 2 X 0 0 0 Deanna Reed Board Member 2 X 0 0 0 Eloy Rodriguez Board Member 2 X 0 0 0 James Rosenberger Board Member 2 X 0 0 0 Tom Stuckey Board Member 2 X 0 0 0 Pam Tieszen Board Member 2 X 0 0 0 Vaughn Troyer Board Member 2 X 0 0 0 Anne Kaufman Weaver Board Member 2 X 0 0 0 1207461 0 214646 6 1 1 0 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Services 1365760 Harman Construction Inc 1024 Pleasant Valley Rd Harrisonburg VA 22801 Construction 400341 Ruffalo Noel Levitz LLC 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Professional Services 410213 Aero-Tech Services Inc 500 Airport Rd Lilitz PA 17543 Airplane Services 361656 Lee Hartman & Sons 3236 Cove Road NW Roanoke VA 24017 AV Services 210686 19 0 0 0 0 1257186 5966396 0 7223582 Educational Services 611310 38636922 38636922 0 0 Auxiliary Services 900099 4250613 4250613 0 0 0 0 0 0 42887535 1639754 1639754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51750871 44527289 0 0 0 0 16632882 16632882 0 0 0 0 1108169 210264 723755 174150 0 14724500 11858181 2314491 551828 288176 219662 56474 12040 2254935 1625402 475697 153836 1182890 901658 231812 49420 0 0 0 0 28983 6365 22618 0 40500 0 40500 0 0 0 0 0 65521 65521 46117 0 46117 0 2019711 1560729 401395 57587 308126 273997 27479 6650 1838638 1378533 369354 90751 439088 77201 361887 0 770 770 0 0 1311430 387285 924145 0 1372831 1260452 59870 52509 0 0 0 0 304028 244089 57622 2317 403935 401007 2928 0 71846 0 71846 0 2755066 2553992 201074 0 201026 36336 164690 0 Food Service 1290212 1290212 0 0 bad debt 220512 0 220512 0 memberships 167385 92162 71456 3767 miscellaneous 303525 270869 24572 8084 49380802 41282048 6870294 1228460 3311934 7748447 0 0 1277059 879401 1313393 953057 0 0 0 0 3627949 3043542 43510 42140 420540 408863 99028621 53169202 46853853 45859419 37074242 36969371 1257200 1207300 0 0 0 95179680 97111540 1886726 1423598 0 0 1864221 1893309 10280000 9640000 0 0 0 0 2976374 6105691 0 0 4479297 3629746 21486618 22692344 X 36579769 37523132 37113293 36896064 73693062 74419196 95179680 97111540 2370069 -1643935 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 250 0 1 25015 1 500 0 0 25765 0 Schedule C, Part II-B, Line 1 University faculty, staff and students participate in an annual effort of private colleges and universities in Virginia to promote support for Virginia Tuition Assistance Grants (VTAG) among VA legislators in Richmond. An EMU staff member accompanies two or three students to visit with elected officials in their offices. The total estimated staff cost, travel and supplies for this effort is $750 annually. The University is a member of several groups of which a portion of the activities may involve lobbying on higher education issues. The groups include: Council of Independent Colleges in Virginia (CICV), Council of Independent Colleges (CIC), and the National Association of Universities (NAICU). Membership dues to these organizations totaled $28,502 in the fiscal year. 0 75320 0 0 X X X 0 33077034 1062304 -14857 839142 519543 0 32765796 31815672 1310194 1205391 817779 436444 0 33077034 27530214 3049490 2317757 506464 575325 0 31815672 24617181 719597 3205089 445925 565728 0 27530214 25097544 1269422 -715874 455737 578174 0 24617181 0.0623 0.4371 0.5006 0 0 1314963 0 1314963 70488590 0 31116043 39372547 0 0 0 0 13938641 0 11033795 2904846 13286427 0 11019364 2267063 45859419 US Gov't Advances for Student Loans 3403353 Pension and other retirement benefits 172669 Annuity and life income obligations 53724 3629746 34868530 -1530384 0 0 1379619 -150765 35019295 98694 16632882 16731576 51750871 32747920 0 0 0 0 0 32747920 0 16632882 16632882 49380802 Schedule D, Part III, Line 4 The University operates and maintains the Menno Simons Historical Library (MSHL). The purpose of the MSHL is to collect, preserve and make available for study and research the recorded history, doctrine, life and art of Anabaptist and Mennonite groups. The library also collects material on Shenandoah Valley history, culture and genealogy. Schedule D, Part V, Line 4 Intended use of endowment funds is to provide funding for student financial aid and the various educational programs and purposes of the University. Schedule D, Part XI, Line 2d Other investment changes included net investment results under amounts distributed Schedule D, Part XI, Line 4b Student financial aid is reported as a reduction of gross revenue on the audited financial statements: (amount). Schedule D, Part XII, Line 4b Student financial aid is reported as a reduction of gross revenue on the audited financial statements:16,632,882 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University draws students from a large geographic area. Print and broadcast media are used in a limited way to reach potential students. When utilized, a non-discriminatory policy statement is included as it is in all publications and brochures used in solicitation of students. Schedule E, Part I, Line 5 One of the University's programs of student financial assistance is available only to those who self-identify as African-American, Hispanic, Asian or Native American. The purpose of the grant is to assist in recruiting and retaining students that bring racial and cultural diversity to the University community. Schedule E, Part I, Line 6 The University participates in the Title IV programs of the Federal Supplemental Education Grant (FSEOG) and Federal Work Study (FWS). These programs provide funding to the University for awarding to students. The University also serves as a conduit for Federal Pell Grants, Virginia Tuition Assistance Grants, and other federal and state programs that assist the University's student population. Central America and the Caribbean 0 0 Program Services Travel/Study Abroad 19207 East Asia and the Pacific 0 0 Program Services Travel/Study Abroad 416540 Middle East and North Africa 0 0 Program Services Travel/Study Abroad 248674 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Travel/Study Abroad 1500 Sub-Saharan Africa 0 0 Program Services Travel/Study Abroad 1961 0 0 687882 0 0 0 0 0 0 X X X X X X 1 The Virginia College Fund 4900 August Ave Richmond VA 23230 The Virginia College Fund solicits contributions from Virginia business and individuals on behalf of several private colleges in Virginia. 0 108821 19272 89549 108821 19272 89549 All States 1 Schedule I, Part 1, Line 2 - EMU awards student financial assistance grants & scholarships to eligible students. Use of funds is monitored by the EMU Financial Aid Department and tracked by applying aid to the student account to offset charges to tuition and fees. 1500 16632882 Schedule I, Part I, Line 2 Schedule I, Part 1, Line 2 - EMU awards student financial assistance grants & scholarships to eligible students. Use of funds is monitored by the EMU Financial Aid Department and tracked by applying aid to the student account to offset charges to tuition and fees. X X X 1 1 X 0 0 0 0 0 0 0 0 0 Susan Schultz Huxman President 213093 0 0 0 52214 0 0 0 0 0 265307 0 0 0 Schedule J, Part I, Line 1a The University reimburses ordained employees that are treated as self-employed for social security tax purposes at an amount calculated to equal FICA tax that would have been paid if the employee was not treated as self-employed. Housing allowance: President's typically receive campus housing valued at $30,000 per year as part of the compensation package. Club dues: the President is provided a club membership used for business purposes. A IDA of the Town of Broadway VA 542028957 2008-11-18 10000000 Construct and equip residence hall 0 0 0 B IDA of the Town of Broadway VA 542028957 2010-05-01 6000000 Remodel Residence Halls 0 0 0 A 0 2586023 10000000 0 0 0 98449 0 0 6315528 0 0 2009 1 0 1 1 B 0 0 6000000 0 0 0 46533 0 0 5933469 0 0 2011 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 1 0 1 1 Wells Fargo 10 0 1 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 EMU Students Dependents of Board Members 97125 Academic Scholarship or Grants Academic Scholarship or Grants Form 990, Part VI, Section A, Line 7a The University bylaws provide that Mennonite Education Agency shall appoint approximately three-fourths of the trustees. Form 990, Part VI, Section A, Line 7b The University bylaws provide that Mennonite Education Agency and the University's Board of Trustees appoint the President of the University. Form 990, Part VI, Section B, Line 11b Form 990 is provided to trustees and the Finance and Audit Committee electronically or in paper for review prior to filing. Form 990, Part VI, Section B, Line 12c Trustees and officers are required to complete a conflict of interest questionnaire annually. Form 990, Part VI, Section B, Line 15 The Board of Trustees annually reviews and sets the compensation level of the University President using comparative survey information from various agencies and higher education groups, including Mennonite Education Agency. Form 990, Part VI, Section C, Line 19 Operating documents, conflict of interest policy, and financial statements are provided to the public upon request. Coming to the Table 1200 Park Road Harrisonburg VA 22801 473816858 Coming to the Table provides leadership VA 14660 500 Eastern Mennonite University Mennonite Education Agency 63846 Country Road 35 Suite 1 Goshen IN 46528 231583641 Management and promotion IN 501 c3 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Mennonite Education Agency c 70112 Mennonite Education Agency p 2321