2014-02-14T08:39:10-06:00 2013-06-30 540737372 PBMares LLP 558 South Main Street Harrisonburg VA 22801 990 2012-07-01 541194342 Eastern Mennonite High School EAST 5404324500 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman 5402366000 2014-02-12 1 Kevin Humphries P00168667 5404345975 2014-02-12 2012 2015-11-30 17:44:51Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 6238504 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 15 15 98 20 160 0 443772 643859 4335291 4172352 110355 132441 18606 -7657 4908024 4940995 0 0 0 0 3029171 3243290 0 0 286066 1652217 1666572 4681388 4909862 226636 31133 10472684 10711064 1441300 1407377 9031384 9303687 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 3836555 4176229 Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 306 students. 3836555 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 34 0 1 98 1 1 1 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 X Chris Eberly 5402366000 801 Parkwood Dr Harrisonburg VA 228022499 Daryl Myers 1.00 X X 0 0 0 Joseph L Lapp 1.00 X 0 0 0 John Bomberger 1.00 X X 0 0 0 Lori H Leaman 1.00 X X 0 0 0 Gloria Diener 1.00 X 0 0 0 Ruth Stoltzfus Jost 1.00 X 0 0 0 Lois Blauch Miller 1.00 X 0 0 0 Marvin Lorenzana 1.00 X 0 0 0 Steve Pardini 1.00 X 0 0 0 Shannon Weaver Rutt 1.00 X 0 0 0 James Akerson 1.00 X 0 0 0 Keith May 1.00 X 0 0 0 Beryl Jantzi 1.00 X 0 0 0 Alan Shenk 1.00 X 0 0 0 Kathleen Roth 1.00 X X 0 0 0 Paul G Leaman 60.00 X 71046 0 0 71046 0 0 0 0 0 0 0 20680 623179 643859 Student Tution and Fees 611710 3438880 3438880 Miscellaneous Fees 611710 370117 370117 Dining Hall and Boarding Fee - Au 611710 226940 226940 136415 136415 4172352 113448 113448 1297524 4800 1282408 923 15116 3877 18993 3877 15116 6361 20680 14178 -7817 -7817 Banquet Income 722210 160 160 160 4940995 4176229 160 120747 68580 34290 34290 2396531 1827625 436474 132432 148298 109221 28857 10220 445010 293984 123519 27507 184871 136719 35559 12593 12792 12792 76643 45465 31028 150 17504 1428 16076 67542 6352 23683 37507 42279 42279 312362 312362 51709 51556 153 91993 91993 23833 23833 293886 258382 32545 2959 46789 46789 Educational Supplies 312902 312902 Miscellaneous 166835 126162 28341 12332 Dining Hall 65312 65312 Host Family 47088 47088 37103 37103 4909862 3836555 787241 286066 298 299 664138 636894 201075 280909 479715 480096 5682 9572 1564 7210 9961165 4058661 6103520 5902504 3004698 3393580 11994 0 10472684 10711064 209970 347587 236725 281712 681547 473170 313058 304908 1441300 1407377 X 6304570 6347078 613747 701284 2113067 2255325 9031384 9303687 10472684 10711064 31133 241170 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2111146 142258 234485 80000 2407889 2080699 110543 -80096 2111146 1637328 95681 417690 70000 2080699 1471307 52705 113316 1637328 1793503 31635 -351514 -2317 1471307 0.90850 0.09150 0 0 49538 49538 7834986 2686006 5148980 1403307 982674 420633 673334 389981 283353 5902504 Annuities Payable 304908 304908 X 5193332 241170 27836 269006 4924326 12792 3877 16669 4940995 4921029 23959 23959 4897070 12792 12792 4909862 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. Description of Intended Use of Endowment Funds: Part V, Line 4: Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement. Description of Uncertain Tax Positions Under FIN 48: 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, 2010 through 2013 remain open to potential examination by taxing authorities. Part XI, Line 2d - Other Adjustments: Banquet Expense 13,658. Fundraising Expense 14,178. Part XI, Line 4b - Other Adjustments: Gain on Disposal 3,877. Part XII, Line 2d - Other Adjustments: Banquet direct expenses 13,658. Fundraising Expense 14,178. Loss on disposal -3,877. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Advertise via local newspaper and radio. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The organization receives USDA food commodities for use in its lunch program. Golf Tournament 27041 20680 6361 14178 27041 20680 6361 14178 14178 -7817 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.