2021-05-05T13:58:38-05:00 2020-06-30 540737372 PBMares LLP 558 South Main Street Harrisonburg VA 22801 990 2019-07-01 541194342 Eastern Mennonite High School EAST 5402366000 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman Head of School 5402366000 2021-04-29 1 Edward T Yoder CPA P00239134 5404345975 2021-04-29 X 2019 2022-09-23 18:48:47Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 5790509 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 15 15 99 19 -125 -125 1473070 848387 3742475 4072631 179600 215060 15860 40455 5411005 5176533 0 0 0 0 3086470 3135585 0 0 302832 1645893 1985867 4732363 5121452 678642 55081 14672140 15716063 1696501 2798556 12975639 12917507 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 4029303 4072631 Provide elementary, middle and secondary school education in a Christian atmosphere. 4029303 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 72 0 1 99 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Tim Stutzman Treasurer 1.00 X X 0 0 0 Liesel Showalter Secretary 1.00 X X 0 0 0 James Akerson Director 1.00 X 0 0 0 Teresa Anders Director 1.00 X 0 0 0 John Beiler Director 1.00 X 0 0 0 Susan Huyard Director 1.00 X 0 0 0 Dawn Monger Director 1.00 X 0 0 0 Mike Piper Director 1.00 X 0 0 0 Caitlin Tice Director 1.00 X 0 0 0 Radella Vrolijk Director 1.00 X 0 0 0 Aaron Yutzy Director 1.00 X 0 0 0 Matt Weaver 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 60683 0 5547 60683 0 5547 0 0 0 0 0 848387 848387 Student Tution and Fee 611710 3084439 3084439 Miscellaneous Fees 611710 697385 697385 Dining Hall and Boardi 611710 183375 183375 107432 107432 4072631 123058 123058 696878 604876 92002 92002 92002 49680 9100 40580 40580 Banquet Net Loss 722210 -125 -125 -125 5176533 4164633 -125 163638 73056 36528 36528 2224695 1645291 406531 172873 54962 40061 10719 4182 616444 418864 155262 42318 166428 121295 32465 12668 83 83 21500 21500 17425 17425 100918 77733 23185 28841 28841 54965 12132 10337 32496 39616 39616 226137 226137 332492 331650 842 93041 93041 46038 46038 454624 399988 50083 4553 54127 54127 Other Expenses 232813 203555 24357 4901 Educational Supplies 182610 182610 Dining Hall 56613 56613 Host Family 44024 44024 5121452 4029303 789317 302832 300 300 993558 854836 723972 373116 142449 105643 490763 495570 3786 3786 6715 5162 16412329 6327703 8724814 10084626 3585783 3793024 14672140 15716063 1197918 232121 249112 195736 2130144 249471 240555 1696501 2798556 X 8343179 8743282 4632460 4174225 12975639 12917507 14672140 15716063 X 55081 -77628 -35585 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3585783 58094 314740 165593 3793024 3016351 1301608 170283 902459 3585783 2957226 13779 171782 126436 3016351 2774406 30765 209740 57685 2957226 2942385 36649 -21628 183000 2774406 0.02280 0.73430 0.24290 0 0 49538 49538 14493393 4693912 9799481 1869398 1633791 235607 10084626 Annuities Payable 238350 Rental Deposits 2205 240555 X 5094498 -77628 13018 -64610 5159108 17425 17425 5176533 5152629 48602 48602 5104027 17425 17425 5121452 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: Banquet Expense 3,918. Fundraising Expense 9,100. Part XII, Line 2d - Other Adjustments: Banquet Expense 3,918. Fundraising Expense 9,100. Bad Debt Expense 35,584. 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 15150 15150 333 Auction 34530 34530 8767 49680 49680 9100 9100 40580 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 -35,585. 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.