2015-02-16T08:55:37-06:00 2014-06-30 540737372 PBMares LLP 558 South Main Street Harrisonburg VA 22801 990 2013-07-01 541194342 Eastern Mennonite High School EAST 5404324500 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman Head of School 5402366000 2015-02-08 1 Kevin Humphries P00168667 5404345975 X 2013 2016-03-07 17:11:31Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 7768291 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 15 15 101 20 7202 0 643859 856526 4172352 4307828 132441 352325 -7657 21720 4940995 5538399 0 0 0 0 3243290 3302224 0 0 304025 1666572 1809971 4909862 5112195 31133 426204 10711064 11127619 1407377 1140258 9303687 9987361 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 4051904 4309240 Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 398 students. 4051904 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 35 0 1 101 1 1 1 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 X Chris Eberly 5402366000 801 Parkwood Dr Harrisonburg VA 228022499 Kathleen Roth Chair 1.00 X X 0 0 0 Joseph L Lapp Director 1.00 X 0 0 0 John Bomberger Treasurer 1.00 X X 0 0 0 Lori H Leaman Secretary 1.00 X X 0 0 0 Gloria Diener Vice Chair 1.00 X X 0 0 0 Ruth Stoltzfus Jost Director 1.00 X 0 0 0 Radella Vrolijk Director 1.00 X 0 0 0 Marvin Lorenzana Director 1.00 X 0 0 0 Steve Pardini Director 1.00 X 0 0 0 Matt Weaver Director 1.00 X 0 0 0 James Akerson Director 1.00 X 0 0 0 Keith May Director 1.00 X 0 0 0 Beryl Jantzi Director 1.00 X 0 0 0 Alan Shenk Director 1.00 X 0 0 0 Sarah Slabaugh Director 1.00 X X 0 0 0 Paul G Leaman Head of School, Ex Officio 60.00 X 67548 0 15733 67548 0 15733 0 0 0 0 0 4620 851906 856526 Student Tution and Fees 611710 3325767 3325767 Miscellaneous Fees 611710 597280 597280 Dining Hall and Boarding Fee - Au 611710 206000 206000 178781 178781 4307828 166847 166847 2408924 1861 2224858 449 184066 1412 185478 1412 184066 19103 4620 4585 14518 14518 Banquet Income 722210 7202 7202 7202 5538399 4309240 7202 365431 72658 36329 36329 2436696 1853654 445443 137599 147880 112553 27230 8097 455553 334457 89444 31652 189437 142893 33224 13320 18115 18115 78642 45625 33017 25602 2390 23212 70067 13306 15572 41189 31608 31608 305186 305186 55949 55631 318 88445 88445 16834 16834 298678 259956 35725 2997 48443 48443 Miscellaneous 398375 366896 21849 9630 Educational Supplies 244425 244425 Dining Hall 65639 65639 Host Family 43050 43050 20913 20913 5112195 4051904 756266 304025 299 300 636894 390964 280909 217729 480096 480503 9572 6088 7210 6552 10013061 4327464 5902504 5685597 3393580 4339886 10711064 11127619 347587 268967 281712 576266 473170 0 304908 295025 1407377 1140258 X 6347078 6385241 701284 1058166 2255325 2543954 9303687 9987361 10711064 11127619 426204 257470 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2407889 288629 408389 114000 2990907 2111146 142258 234485 80000 2407889 2080699 110543 -80096 2111146 1637328 95681 417690 70000 2080699 1471307 52705 113316 1637328 0.85050 0.14950 0 0 49538 49538 7985926 3028798 4957128 1398817 1033696 365121 578780 264970 313810 5685597 Annuities Payable 295025 295025 X 5801697 257470 25355 282825 5518872 18115 1412 19527 5538399 5118023 23943 23943 5094080 18115 18115 5112195 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: EMS is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Management does not believe it is exposed to any such positions as they are defined by the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. EMS files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2011 through 2014 remain open to potential examination by taxing authorities. Part XI, Line 2d - Other Adjustments: Banquet Expense 20,770. Fundraising Expense 4,585. Part XI, Line 4b - Other Adjustments: Gain on Disposal 1,412. Part XII, Line 2d - Other Adjustments: Banquet direct expenses 20,770. Fundraising Expense 4,585. Gain on disposal -1,412. 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 23723 4620 19103 4585 23723 4620 19103 4585 4585 14518 Form 990, Part VI, Section B, line 11 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 2c The Finance Committee assumes responsiblity for oversight of the audit of the Organization's financial statements and the selection of an independent accountant.