2011-05-13T14:38:18-05:00 2010-06-30 PBGH LLP 558 South Main Street Harrisonburg VA 22801 990 2009-07-01 541194342 Eastern Mennonite School Inc EAST 5402366000 801 Parkwood Dr Harrisonburg VA 228022499 Paul G Leaman 5402366000 2011-05-13 1 5404345975 2009 2016-02-24 21:20:13Z Paul G Leaman 801 Parkwood Dr Harrisonburg VA 22802 6024928 0 X www.emhs.net X 1917 VA Provide elementary, middle and secondary school education in a Christian atmosphere. 15 15 126 6 2192 0 1460118 632632 4255777 4443940 7192 88547 -11315 -5714 5711772 5159405 273745 283485 0 3251475 3169549 0 173970 1671783 1666269 5197003 5119303 514769 40102 10615744 10413807 2523915 2124780 8091829 8289027 Provide elementary, middle and secondary school education in a Christian atmosphere. 0 0 4093046 283485 4443940 Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 380 students. 4093046 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 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 1 7 0 1 126 1 1 1 0 0 0 0 0 0 0 0 0 0 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 Yvonne K Boettger 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 Lori H Leaman 1.00 X 0 0 0 Steve Pardini 1.00 X 0 0 0 Victoria Simonetti 1.00 X 0 0 0 Donovan Steiner 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 23584 58677 0 23584 0 0 0 0 0 21940 610692 632632 Student Tution and Fee 611710 4024146 4024146 Dining Hall and Boardi 611710 233730 233730 Miscellaneous Fees 611710 186064 186064 4443940 121195 121195 824969 857617 -32648 -32648 -32648 0 21940 7906 -7906 -7906 Banquet Income 722210 2192 2192 2192 5159405 4443940 2192 80641 283485 283485 2236231 1783028 366285 86918 765430 515083 250347 167888 133864 27499 6525 258 258 19000 19000 12593 12593 108740 46009 62731 3190 3190 88109 4214 39107 44788 36126 29643 6483 179113 179113 59398 55863 30 3505 59754 59402 352 73587 73587 284100 250008 31251 2841 37390 37390 Educational Supplies 505452 505452 Discounts 54330 54330 Bad debts 43094 43094 Auxiliary 39185 39185 Miscellaneous 19730 10466 9264 43120 86622 -62870 19368 5119303 4093046 852287 173970 66 67 1172351 889573 365813 63316 136380 192851 478711 487338 5695 4591 10262676 3772854 6453561 6489822 1966793 2263017 36374 23232 10615744 10413807 335751 368727 242395 171537 1606977 1253988 338792 330528 2523915 2124780 X 5224170 5854378 988238 512027 1879421 1922622 8091829 8289027 10615744 10413807 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1471307 52705 113316 1637328 1793503 31635 -351514 -2317 1471307 0.98800 0.01200 0 0 49538 49538 7741466 2199556 5541910 1812750 1344880 467870 658922 228418 430504 6489822 Annuities Payable 330528 330528 5159405 5119303 40102 157096 157096 197198 4961725 157096 47914 205010 4756715 12593 390097 402690 5159405 4764527 47914 47914 4716613 12593 390097 402690 5119303 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: Description of Intended Use of Endowment Funds: Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement. Part X: Description of Uncertain Tax Positions Under FIN 48: EMS is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Effective July 1, 2009, EMS adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. 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, 2006 through 2009 remain open to potential examination by taxing authorities. Part XII, Line 2d - Other Adjustments: Special events expense: 7906. Banquet direct expenses: 16049. Annuity expense: 23959. Part XII, Line 4b - Other Adjustments: Financial aid expense netted against tuition: 283485. Other program expenses netted against tuition: 106612. Part XIII, Line 2d - Other Adjustments: Banquet direct expenses: 16049. Special events expense: 7906. Annuity expense: 23959. Part XIII, Line 4b - Other Adjustments: Financial aid expense netted against tuition: 283485. Other program expenses netted against revenue: 106612. 1 1 1 Advertise via local newspaper and radio. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The organization receives USDA food commodities for use in its lunch program. 1 Europe (Including Iceland & Greenland) 0 0 EMHS Touring Choir Led churches in worship and learned about the regional area. 135495 0 0 135495 Golf Tournament 21940 21940 7906 21940 21940 7906 7906 -7906 1 Student Financial Aid Assistance 91 283485 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 their 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.