2019-05-10T08:22:40-07:00 2018-06-30 990 2017-07-01 540575812 EASTERN MENNONITE UNIVERSITY EAST 5404324000 1200 Park Road Harrisonburg VA 22802 Timothy Stutzman Director of Finance 5404324000 2019-05-09 205.132.40.38 2017 2019-02-21 02:37:17Z Susan Schultz Huxman 1200 Park Road Harrisonburg VA 22802 59536837 0 X www.emu.edu X 1917 VA University Education 21 21 1286 100 0 0 7327638 9334669 47287164 46061902 310368 1178329 0 0 54925170 56574900 15011619 15273628 0 0 24463866 21470552 63958 71424 1374281 15049809 14658647 54589252 51474251 335918 5100649 89912444 95034979 25083940 23508948 64828504 71526031 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 serves students in diverse religious and cultural backgrounds and confers undergraduate, graduate, and seminary degrees. EMU educates students to serve and lead in a global context. Our Christian community challenges students to pursue their life calling through scholarly inquiry, artistic creation, guided practice, and life-changing cross-cultural encounters. We invite each person to follow Christ's call to bear witness to faith, and walk boldly in the way of nonviolence and peace. 0 0 42452394 15273628 55396570 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 42452394 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 2518 0 1 1286 1 1 1 1 CA 0 0 1 1 1 1 0 0 0 0 X 21 21 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tim Stutzman 5404324000 1200 Park Road Harrisonburg VA 22802 Kathleen Nussbaum Chair 4 X 0 0 0 Kevin Longenecker Treasurer 4 0 X 0 0 0 Evon Bergey Board Member 2 0 X 0 0 0 Herman Bontrager Vice Chair 4 0 X 0 0 0 Janet Breneman Board Member 2 0 X 0 0 0 Amy Rush Board Member 2 0 X 0 0 0 Anne Kauffman Weaver Asst Secretary 4 0 X 0 0 0 Chad Lacher Board Member 2 0 X 0 0 0 E Thomas Murphy Jr Board Member 2 0 X 0 0 0 Judith Trumbo Board Member 2 0 X 0 0 0 Michele Armster Board Member 2 0 X 0 0 0 Elay Rodriquez Board Member 2 0 X 0 0 0 Shana Peachey Boshart Board Member 2 0 X 0 0 0 Randall Bowman Board Member 2 0 X 0 0 0 Charlotte Hunsberger Board Member 2 0 X 0 0 0 Clyde Kratz Board Member 2 0 X 0 0 0 Jonathan Bowman Board Member 2 0 X 0 0 0 Diann Bailey Board Member 2 X 0 0 0 Cedric Moore Board Member 2 X 0 0 0 Manuel Nunez Board Member 2 X 0 0 0 James Rosenberger Board Member 2 X 0 0 0 Susan Schultz Huxman President 50 0 X 211142 0 52096 Fred Kniss Provost 50 0 X 135865 0 22350 Scott Barge Vice President 50 0 X 75219 0 12374 Daryl Bert Vice President 50 0 X 105799 0 17404 Sue Cockley Interim Graduate Dean 50 0 X 63377 0 10425 Mary Jensen Associate Provost 50 0 X 89179 0 14670 Kirk Shisler Vice President 50 0 X 108129 0 17787 Jim Smucker Vice President 50 0 X 96364 0 15852 Deirdre Smeltzer Vice President 50 0 X 94112 0 15481 Twila Yoder Corporate Secretary 50 0 X 53661 0 8827 Loren Swartzendruber President - prior 0 0 X 116471 0 8910 1149318 0 196176 6 1 1 0 Everence Insurance Company PO Box 483 Goshen IN 46527 Health Insurance 2832552 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Services 1299625 Harman Construction Inc 1024 Pleasant Valley Rd Harrisonburg VA 22801 Construction 631800 Blauch Brothers 911 Chicago Ave Harrisonburg VA 22802 Construction 467560 Gallagher Student Health and Risk 8500 Victory Rd Quincy MA 02171 Insurance Services 354938 18 0 0 0 0 852383 8482286 0 9334669 Educational Services 611310 41102744 41102744 0 0 Auxiliary Services 900099 4959158 4959158 0 0 0 0 0 0 46061902 822270 822270 0 0 0 0 0 0 0 0 0 0 0 0 3317996 0 2961937 0 356059 0 356059 356059 0 0 0 0 56574900 47240231 0 0 0 0 15273628 15273628 0 0 0 0 1027647 174812 678685 174150 0 0 0 0 16323216 13058393 2626413 638410 288176 219787 55965 12424 2648621 1963109 503095 182417 1182892 902171 229722 50999 0 0 0 0 42855 75 42780 0 45000 0 45000 0 0 0 0 0 71424 71424 315197 0 315197 0 1704519 1227764 438386 38369 252340 206489 43535 2316 1841484 1408267 342574 90643 409483 62220 347263 0 7 7 0 0 1519153 423213 1095940 0 2441245 2271937 90557 78751 0 0 0 0 159198 110676 44752 3770 606760 596912 9848 0 77685 0 77685 0 2844033 2607334 236699 0 220433 52120 168313 0 Food Service 1381075 1381075 0 0 Bad Debts 153929 0 153929 0 Program & Misc Instruction 294199 290024 4175 0 Memb, Journals & Other 350052 222381 97063 30608 51474251 42452394 7647576 1374281 3058429 2353115 0 0 1747198 1600845 1869174 1671154 0 0 0 0 4112579 4042723 70106 46171 474618 551674 95239216 47749492 46138910 47489724 31178430 36026973 1263000 1252600 0 0 0 0 0 0 89912444 95034979 2137158 2214895 0 0 1102704 1949289 11560000 10920000 0 0 0 0 4661942 3571337 0 0 5622136 4853427 25083940 23508948 X 32400817 35279556 18083122 20914174 14344565 15332301 64828504 71526031 89912444 95034979 X 5100649 1510260 0 0 0 86618 X 0 1 X 1 1 1 X 1 1 0 1 250 0 1 35530 1 500 0 0 36280 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 $35,530 in the fiscal year. 0 59459 0 0 X X X 0 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 21091936 346961 3666517 360646 516568 0 24228200 0.07 0.47 0.46 0 0 1324963 0 1324963 66466097 0 27579435 38886662 0 0 0 0 13104099 0 10194709 2909390 14344057 0 9975348 4368709 47489724 0 US Gov't Advances for student loans 3979718 Derivitave Contract Liability 40929 Pension and other retirement benefits 713790 Annuity and life income obligations 118990 4853427 42582956 1510260 0 0 86621 1596881 40986075 315197 15273628 15588825 56574900 35885426 0 0 0 0 0 35885426 315197 15273628 15588825 51474251 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: $173,088; Restructuring Costs $86,467 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: (amount). 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 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. Middle East and North Africa 0 0 Program Services Travel/study abroad 346584 East Asia and the Pacific 0 0 Program Services Travel/study abroad 423531 Central America and the Caribbean 0 0 Program Services Travel/study abroad 271780 Europe (including Iceland and Greenland) 0 0 Program Services Travel/study abroad 105439 Europe (including Iceland and Greenland) 0 0 Program Services Travel/study abroad 104221 South America 0 0 Program Services Travel/study abroad 47942 Sub-Saharan Africa 0 0 Program Services Travel/study abroad 57157 0 0 1356654 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 810209 71424 738785 810209 71424 738785 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 15273628 0 Student financial assistance 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 211142 0 0 0 0 0 0 0 52096 0 263238 0 0 Fred Kniss Provost 135865 0 0 0 0 0 0 0 22350 0 158215 0 134083 Loren Swartzendruber President - prior 116471 0 0 0 0 0 0 0 8910 0 125381 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 5953467 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 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 EMU Students Dependents of Board Members 68775 Academic Scholarhip or Grant Academic Scholarhip or Grant X 1562 Expert X 15 151426 Market 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 Restructuring Costs: $86,464, Unrealized Gain on Interest Rate Swap: $173,088 Coming to the Table 1200 Park Road Harrisonburg VA 22801 473816858 Coming to the Table provides leadership, resources, and a supportive environment for all who wish to VA 154145 69444 Eastern Mennonite Universtiy Mennonite Education Agency 63846 County Road 35 Suite 1 Goshen IN 46528 231583641 Management and promotion of educational programs for the Mennonite church. IN 501(c)(3) 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 42256 Mennonite Education Agency p 80035