2017-12-04T14:51:17-07:00 2017-06-30 990 2016-07-01 540575812 EASTERN MENNONITE UNIVERSITY EAST 5404324000 1200 Park Road Harrisonburg VA 22802 Daryl Bert VP for Finance 5404324000 2017-12-04 205.132.44.215 2016 2017-02-10 21:41:12Z Daryl Bert 1200 Park Road Harrisonburg VA 22802 57140270 0 X www.emu.edu X 1917 VA University Education 19 19 1324 100 0 0 6812904 7327638 47174331 47287164 -2171788 310368 -6194 0 51809253 54925170 14213789 15011619 0 0 24587050 24463866 79009 63958 1587040 14358445 15049809 53238293 54589252 -1429040 335918 85811142 89912444 23977241 25083940 61833901 64828504 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 44441621 15011619 54925170 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 44441621 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 2529 0 1 1324 1 0 1 CA 0 0 1 1 1 1 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Daryl Bert 5404324000 1200 Park Road Harrisonburg VA 22802 Kathleen Nussbaum Chair 4 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 Myron Blosser Board Member 2 0 X 0 0 0 Jonathan Bowman Board Member 2 0 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 Dannie Otto 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 Susan Schultz Huxman President 50 0 X X 0 0 0 Fred Kniss Provost 50 0 X X 118500 0 15583 Daryl Bert Vice President 50 0 X X 104690 0 16280 Kirk Shisler Vice President 50 0 X X 108149 0 17790 Jim Smucker Vice President 50 0 X X 97053 0 16839 Michael King Vice President 50 0 X X 110126 0 17565 Deirdre Smeltzer Vice President 50 0 X X 98112 0 17709 Twila Yoder Vice President 50 0 X X 53450 0 11732 Lee Snider President 50 0 X X 85282 0 11214 Ken Nafziger Vice President 50 0 X X 82762 0 13614 Loren Swartzendruber President - prior 0 0 X X 180790 0 13830 1038914 0 152156 5 1 1 0 Everence Insurance Company PO Box 483 Goshen IN 46527 Health Insurance 4177468 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Services 2211314 Siemens Industry Inc PO Box 2134 Carol Stream IL 60132 Energy Services 1191640 Campbell Insurance PO Box 677 Lynchburg VA 24505 Insurance 317806 Spark451 Inc 850 Merrick Ave Westbury NY 11590 Admissions Services 313486 8 0 0 0 0 875186 6452452 499077 7327638 Educational Services 611310 41795550 41795550 0 0 Auxiliary Services 900099 5491614 5491614 0 0 0 0 0 0 47287164 632098 632098 0 0 0 0 0 0 0 0 0 0 0 0 1893370 0 2215100 0 -321730 0 -321730 -321730 0 0 0 0 54925170 47597532 0 0 0 15011619 15011619 867481 206200 590443 70838 17359551 13536242 2942313 880996 905081 682394 178940 43747 3982405 2890688 911949 179768 1349348 1017354 266774 65220 196278 50 196228 0 47481 0 47481 0 63958 63958 267262 0 267262 0 1706382 1232290 439273 34819 276676 227392 43740 5544 1967458 1526238 339014 102206 400055 53024 347031 0 1491948 400651 1091297 0 2244535 2054389 82279 107867 137198 71905 62808 2485 549965 540028 9937 0 62555 0 62555 0 2796085 2679484 116601 0 200939 49332 151607 Food Service 1514460 1514460 0 0 Bad Debts 282751 0 282751 0 Program & Misc Instruction 510720 504650 6070 0 Memb, Journals & Other 397061 243231 124238 29592 54589252 44441621 8560591 1587040 1840602 3058429 0 0 1381116 1747198 2033648 1869174 0 0 0 0 4116899 4112579 93259 70106 485655 474618 91205873 45066963 46676387 46138910 27984576 31178430 1199000 1263000 0 0 0 0 0 0 85811142 89912444 2125802 2137158 0 0 1040731 1102704 12200000 11560000 0 0 0 0 3309487 4661942 150000 0 5151221 5622136 23977241 25083940 X 32955811 32400817 14574138 18083122 14303952 14344565 61833901 64828504 85811142 89912444 X 335918 3274788 0 266873 0 -882976 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 250 0 1 28502 1 500 0 0 29252 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 81094 0 0 X X X 0 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 19495361 356409 2096743 345826 510751 0 21091936 0.07 0.47 0.46 0 0 1259963 0 1259963 63621357 0 25892567 37728790 0 0 0 0 12946807 0 9482826 3463981 13377746 0 9691570 3686176 46138910 US Gov't advances for student loans 3907369 Derivitave contract liability 214017 Pension and other retirement benefits 1329986 Annuity and life income obligations 170764 5622136 42304974 3274788 0 0 -616103 2658685 39646289 267262 15011619 15278881 54925170 39310371 0 0 0 0 0 39310371 267262 15011619 15278881 54589252 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: $266,873; Restructuring Costs $882,976 Schedule D, Part XI, Line 4b Student financial aid is reported as a reduction of gross revenue on the audited financial statements. 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 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. Europe (including Iceland and Greenland) 0 0 Program Services Travel/study abroad 350855 Middle East and North Africa 0 0 Program Services Travel/study abroad 548989 Central America and the Caribbean 0 0 Program Services Travel/study abroad 200647 South America 0 0 Program Services Travel/study abroad 65006 Europe (including Iceland and Greenland) 0 0 Program Services Travel/study abroad 107773 0 0 1273270 0 0 0 0 0 0 X 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 businesses and individuals on behalf of several private colleges in Virginia. 0 159586 63958 95628 159586 63958 95628 1 Student financial assistnace 1500 15011619 0 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 Loren Swartzendruber President 180780 0 0 0 13830 0 0 0 0 0 194610 0 194610 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 600000 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 B 1 EMU Students Dependents of Board Members 62000 Academic Scholarships Academic Scholarships EMU Students Dependents of Board Members 6076 Academic Grants Academic Grants X 1456 Expert X 15 444196 Market X Trees/Landscaping 1 3425 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: $882,976 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 99793 56018 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 80015