2013-02-28T12:33:56-06:00 2012-06-30 540737372 PBMares LLP 558 South Main Street Harrisonburg VA 22801 990 2011-07-01 541194342 Eastern Mennonite High School EAST 5404324500 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman 5402366000 2013-02-27 1 Kevin Humphries P00168667 5404345975 2011 2016-03-07 17:11:31Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 6590366 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 15 15 103 20 2066 0 600999 443772 4712555 4335291 92885 110355 6 18606 5406445 4908024 302788 0 0 0 3195319 3029171 0 0 276763 1775610 1652217 5273717 4681388 132728 226636 10653885 10472684 1769939 1441300 8883946 9031384 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 3612996 4318151 Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 380 students. 3612996 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 0 1 39 0 1 103 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 Daryl Myers 1.00 X X 0 0 0 Joseph L Lapp 1.00 X X 0 0 0 John Bomberger 1.00 X X 0 0 0 Lori H Leaman 1.00 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 X 0 0 0 Steve Pardini 1.00 X 0 0 0 Shannon Weaver Rutt 1.00 X 0 0 0 Victoria Simonetti 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 0 0 0 Paul G Leaman 60.00 X 66700 0 0 66700 0 0 0 0 0 0 0 11080 432692 443772 Student Tution and Fee 611710 3715091 3715091 Miscellaneous Fees 611710 370613 370613 Dining Hall and Boardi 611710 249587 249587 4335291 111064 111064 1491302 1474871 17140 16431 -17140 -709 -17140 16431 206871 11080 190331 16540 16540 Banquet Income 722210 2066 2066 2066 4908024 4318151 2066 144035 X 62688 31344 31344 2264807 1704418 428578 131811 123068 89445 24819 8804 403055 290361 84113 28581 175553 128515 34721 12317 83 83 20000 20000 19681 19681 56796 45029 11526 241 18510 3082 15428 65124 7119 22128 35877 18259 18259 295469 295469 213449 213333 116 19598 19598 39357 39357 286150 251430 31827 2893 40788 40788 Miscellaneous 203089 120382 82693 14 Educational Supplies 138569 138569 Dining Hall 72854 72854 Bad debts 69888 69888 74553 65100 9453 4681388 3612996 791629 276763 300 298 679648 664138 10000 0 186962 201075 479359 479715 6637 5682 1564 9931566 3828046 6267898 6103520 3008520 3004698 14561 11994 10653885 10472684 353725 209970 318805 236725 775397 681547 322012 313058 1769939 1441300 X 6246676 6304570 619746 613747 2017524 2113067 8883946 9031384 10653885 10472684 X 226636 -79198 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2080699 110543 -80096 2111146 1637328 95681 417690 70000 2080699 1471307 52705 113316 1637328 1793503 31635 -351514 -2317 1471307 0.93840 0.06160 0 0 49538 49538 7962393 2627918 5334475 1386760 966277 420483 532875 233851 299024 6103520 Annuities Payable 313058 313058 4908024 4681388 226636 -79198 -79198 147438 4968160 -79198 228903 149705 4818455 19681 69888 89569 4908024 4820722 228903 228903 4591819 19681 69888 89569 4681388 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: 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, 2009 through 2012 remain open to potential examination by taxing authorities. Part XII, Line 2d - Other Adjustments: Banquet Expense 21,432. Fundraising Expense 190,331. Loss on disposal 17,140. Part XII, Line 4b - Other Adjustments: Bad Debt 69,888. Part XIII, Line 2d - Other Adjustments: Banquet direct expenses 21,432. Fundraising Expense 190,331. Loss on disposal 17,140. Part XIII, Line 4b - Other Adjustments: Bad Debt 69,888. 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 38999 11080 27919 29452 Music Tour - Choir Europe 178952 178952 160879 217951 11080 206871 190331 190331 16540 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -79,198. 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.