2012-05-14T12:34:38-05:00 2011-06-30 PBGH LLP 558 South Main Street Harrisonburg VA 22801 990 2010-07-01 541194342 Eastern Mennonite School Inc EAST 5404324500 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman 5402366000 2012-05-11 1 Kevin Humphries 5404345975 2010 2016-02-24 21:20:13Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 6838085 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 15 15 104 10 -2773 -2773 632632 600999 4443940 4712555 88547 92885 -5714 6 5159405 5406445 283485 302788 0 0 3169549 3195319 0 0 319925 1666269 1775610 5119303 5273717 40102 132728 10413807 10653885 2124780 1769939 8289027 8883946 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 4181227 302788 4712555 Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 380 students. 4181227 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 104 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 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 Yvonne K Boettger 1.00 X X 0 0 0 Steve Pardini 1.00 X 0 0 0 Donovan D Steiner 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 58677 0 21023 58677 0 21023 0 0 0 0 0 15542 585457 600999 Student Tution and Fee 611710 4270799 4270799 Dining Hall and Boardi 611710 243413 243413 Miscellaneous Fees 611710 198343 198343 4712555 115945 115945 1392499 1415559 -23060 -23060 -23060 18860 15542 16081 2779 2779 Banquet Income 722210 -2773 -2773 -2773 5406445 4712555 -2773 95664 302788 302788 58677 29339 29338 2234107 1623668 443642 166797 121786 86492 26335 8959 609390 488228 91747 29415 171359 122356 36564 12439 417 417 23600 23600 19327 19327 56888 46610 9128 1150 22008 2139 19869 69447 13709 13397 42341 43294 43294 289160 289160 84806 84705 101 29706 29706 55749 55749 288197 253409 31889 2899 42605 42605 Educational Supplies 388800 388800 Dining Hall 69943 69943 Bad debts 67511 67511 Discounts 61764 61764 Host Family 55125 55125 107263 53466 47079 6718 5273717 4181227 772565 319925 67 300 889573 679648 63316 10000 192851 186962 487338 479359 4591 6637 10330648 4062750 6489822 6267898 2263017 3008520 23232 14561 10413807 10653885 368727 353725 171537 318805 1253988 775397 330528 322012 2124780 1769939 X 5854378 6246676 512027 619746 1922622 2017524 8289027 8883946 10413807 10653885 X 132728 462191 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1637328 95681 417690 70000 2080699 1471307 52705 113316 1637328 1793503 31635 -351514 -2317 1471307 0.93630 0.06370 0 0 49538 49538 7758060 2396816 5361244 1852415 1415694 436721 670635 250240 420395 6267898 Annuities Payable 322012 322012 5406445 5273717 132728 462191 462191 594919 5210800 462191 31425 493616 4717184 19327 669934 689261 5406445 4615881 31425 31425 4584456 19327 669934 689261 5273717 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, 2008 through 2010 remain open to potential examination by taxing authorities. Part XII, Line 2d - Other Adjustments: Banquet Expense 15,345. Fundraising Expense 16,080. Part XII, Line 4b - Other Adjustments: Financial aid expense netted against tuition 516,330. Other program expenses netted against tuition 130,074. Annuity Expense 23,530. Part XIII, Line 2d - Other Adjustments: Banquet direct expenses 15,345. Fundraising Expense 16,080. Part XIII, Line 4b - Other Adjustments: Financial aid expense netted against tuition 516,330. Other program expenses netted against revenue 130,074. Annuity Expense 23,530. 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 27745 15542 12203 10871 Concert 6657 6657 5210 34402 15542 18860 16081 16081 2779 1 Student Financial Aid Assistance 79 302788 FMV 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 gains on investments: 462,191. 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.