2020-05-27T09:02:24-07:00 2019-06-30 990 2018-07-01 540575812 EASTERN MENNONITE UNIVERSITY EAST 5404324000 1200 Park Road Harrisonburg VA 22802 Tracy Flack Controller 5404324588 2020-03-31 71.206.181.206 2018 2020-09-22 18:59:49Z Susan Schultz Huxman 1200 Park Road Harrisonburg VA 22802 53937831 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) 20 20 1278 100 0 0 9334669 6426205 46061902 44927909 1178329 2583717 0 0 56574900 53937831 15273628 15651628 0 0 21470552 20622627 71424 62834 1396897 14658647 15421911 51474251 51759000 5100649 2178831 95034979 95179680 23508948 21486618 71526031 73693062 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 42005921 15651628 53938052 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 42005921 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 1 1 0 0 1 1 0 0 0 1 276 0 1 1278 1 1 1 1 CA 0 0 1 1 1 1 0 0 0 0 0 1 X 20 20 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 Kathleen Nussbaum Chair 4 X 0 0 0 Kevin Longenecker Treasurer 4 X 0 0 0 Herman Bontrager Vice Chair 4 X 0 0 0 Anne Kaufman Weaver Secretary 4 X 0 0 0 Diann Bailey Board Member 2 X 0 0 0 Evon Bergey Board Member 2 X 0 0 0 Shana Peachey Boshart Board Member 2 X 0 0 0 Randall Bowman Board Member 2 X 0 0 0 Jonathan Bowman Board Member 2 X 0 0 0 Hans Harman Board Member 2 X 0 0 0 Louise Hostetter Board Member 2 X 0 0 0 Charlotte Hunsberger Board Member 2 X 0 0 0 Clyde Kratz Board Member 2 X 0 0 0 Chad Lacher Board Member 2 X 0 0 0 Cedric Moore Board Member 2 X 0 0 0 E Thomas Murphy Jr Board Member 2 X 0 0 0 Manuel Nunez 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 Vaughn Troyer Board Member 2 X 0 0 0 Susan Schultz Huxman President 50 X 213093 0 52214 Fred Kniss Provost 50 X 135642 0 22313 Sue Cockley Graduate Dean and Dean of Seminary 50 X 72313 0 11896 Tim Stutzman Interim CFO and Controller 50 X 80700 0 13275 Kirk Shisler Vice President 50 X 108156 0 17792 Jim Smucker Vice President 50 X X 105825 0 17408 Scott Barge Vice President 50 X 77725 0 12786 Deidre Smeltzer Vice President 50 X X 90244 0 14845 Mary Jensen Associate Provost 50 X 90560 0 14897 974258 0 177426 4 1 1 0 Everence Insurance Company PO Box 483 Goshen IN 46527 Health Insurance 2634092 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Services 1487059 Harman Construction Inc 1024 Pleasant Valley Rd Harrisonburg VA 22801 Construction 757387 Ruffalo Noel Levitz LLC 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Professional Services 371672 Blauch Brothers 911 Chicago Ave Harrisonburg VA 22802 Construction 320224 15 0 0 0 0 884609 5541596 0 6426205 Educational Services 611310 39991304 39991304 0 0 Auxiliary Services 900099 4936605 4936605 0 0 0 0 0 0 44927909 2583717 2583717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53937831 47511626 0 0 0 0 15651628 15651628 0 0 0 0 1150228 549288 439511 161429 0 0 0 0 15245678 11986527 2694825 564326 573857 438754 109702 25401 2398577 1733673 507673 157231 1254287 958990 239777 55520 0 0 0 0 30775 4675 26100 0 54000 0 54000 0 0 0 0 0 62834 62834 1157883 0 1157883 0 2016664 1569238 409773 37653 313868 277821 31048 4999 1852109 1497176 254389 100544 523388 70319 453069 0 0 0 0 0 1503228 429423 1073805 0 1875809 1709469 80795 85545 0 0 0 0 249411 187174 60317 1920 536246 529145 7101 0 73800 0 73800 0 2806713 2583982 222731 0 200496 40607 159889 0 Food service 1388699 1388699 0 0 bad debt 232612 1626 230986 0 Miscellaneous 433661 300167 1302 132192 memberships 172549 97540 67706 7303 51759000 42005921 8356182 1396897 2353115 3311934 0 0 1600845 1277059 1671154 1313393 0 0 0 0 4042723 3627949 46171 43510 551674 420540 97290463 50436610 47489724 46853853 36026973 37074242 1252600 1257200 0 0 0 0 0 0 95034979 95179680 2214895 1886726 0 0 1949289 1864221 10920000 10280000 0 0 0 0 3571337 2976374 0 0 4853427 4479297 23508948 21486618 X 35279556 36579769 20914174 21692034 15332301 15421259 71526031 73693062 95034979 95179680 X 2178831 -79442 0 26713 0 40929 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 250 0 1 27206 1 500 0 0 27956 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 $27,206 in the fiscal year. 0 53392 0 0 X X X 0 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 24228200 1887186 -43811 424006 550025 0 25097544 0.0704 0.4824 0.4472 0 0 1324963 0 1324963 69392717 0 29328750 40063967 0 0 0 0 13003683 0 10380721 2622962 13569100 0 10727139 2841961 46853853 0 US Gov't Advances for student loans 4113832 Pension and other retirement benefits 268329 Annuity and life income obligations 97136 4479297 37116520 -79442 0 0 67642 -11800 37128320 1157883 15651628 16809511 53937831 34949489 0 0 0 0 0 34949489 1157883 15651628 16809511 51759000 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 Unrealized gain on interest rate swap: $40,929. Restructuring Costs $26,713 Schedule D, Part XI, Line 4b Student financial aid is reported as a reduction of gross revenue on the audited financial statements: 15,651,628. Schedule D, Part XII, Line 4b Student financial aid is reported as a reduction of gross revenue on the audited financial statements: 1 1 1 1 1 1 1 0 0 0 0 1 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 aid 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. East Asia and the Pacific 0 0 Program Services Travel/Study Abroad 125200 Middle East and North Africa 0 0 Travel/Study Abroad 465425 Europe (including Iceland and Greenland) 0 0 Travel/Study Abroad 127625 Sub-Saharan Africa 0 0 Travel/Study Abroad 27545 Central America and the Caribbean 0 0 Travel/Study Abroad 104754 0 0 850549 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 131901 62834 69067 131901 62834 69067 All States 1 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 15651628 Schedule I, Part I, 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 X X 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 21142 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 5953469 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 98451 Academic Scholarship or Grant Academic Scholarship or Grant X 6292 Expert X 1 9874 FMV 0 0 1 0 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. Form 990, Part XI, Line 9 Interest Rate Swap Coming to the Table 1200 Park Road Harrisonburg VA 22801 473816858 Coming to the Table provides leadership VA 135570 11365 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 73800 Mennonite Education Agency p 1385