2025-05-15T07:52:17-05:00 2024-06-30 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2023-07-01 540575812 EASTERN MENNONITE UNIVERSITY EAST 5404324000 1200 PARK ROAD HARRISONBURG VA 22802 DR SHAWN RAMER COO AND VP OF FINANCE 5404324000 2025-05-14 1 1 EDWARD T YODER CPA P00239134 5404345975 2025-05-14 X 2023 2025-03-06 01:10:19Z DR SHAWN RAMER 1200 PARK ROAD HARRISONBURG VA 22802 54341437 0 X WWW.EMU.EDU X 1917 VA A LEADER AMONG FAITH-BASED UNIVERSITIES, EASTERN MENNONITE UNIVERSITY EMPHASIZES PEACE-BUILDING, CREATION CARE, EXPERIENTIAL LEARNING, AND CROSS CULTURAL ENGAGEMENT. FOUNDED IN 1917 IN HARRISONBURG, VIRGINIA, EMU IS AN EDUCATIONAL INSTITUTION OF MENNONITE CHURCH USA. EMU SERVICES STUDENTS IN DIVERSE RELIGIOUS AND CULTURAL BACKGROUNDS AND CONFERS UNDERGRADUATE, GRADUATE, AND SEMINARY DEGREES. EMU EDUCATES STUDENTS TO SERVE AND LEAD IN A GLOBAL CONTEXT. OUR CHRISTIAN COMMUNITY CHALLENGES STUDENTS TO PURSUE THEIR LIFE CALLING THROUGH SCHOLARLY INQUIRY, ARTISTIC CREATION, GUIDED PRACTICE, AND LIFE-CHANGING CROSS-CULTRUAL ENCOUNTER. WE INVITE EACH PERSON TO FOLLOW CHRIST'S CALL TO BEAR WITNESS TO FAITH, SERVE WITH COMPASSION AND WALK BOLDLY IN THE WAY OF NONVIOLENCE AND PEACE. 19 19 989 100 133650 0 9180937 8214980 43546467 44106987 1958293 2017155 2791 2315 54688488 54341437 18803721 19468730 0 0 21161421 19902882 87656 70993 1298624 16370089 17273556 56422887 56716161 -1734399 -2374724 100880908 105265457 16930843 21228701 83950065 84036756 X A LEADER AMONG FAITH-BASED UNIVERSITIES, EASTERN MENNONITE UNIVERSITY EMPHASIZES PEACE-BUILDING, CREATION CARE, EXPERIENTIAL LEARNING, AND CROSS CULTURAL ENGAGEMENT. FOUNDED IN 1917 IN HARRISONBURG, VIRGINIA, EMU IS AN EDUCATIONAL INSTITUTION OF MENNONITE CHURCH USA. EMU SERVICES STUDENTS IN DIVERSE RELIGIOUS AND CULTURAL BACKGROUNDS AND CONFERS UNDERGRADUATE, GRADUATE, AND SEMINARY DEGREES. EMU EDUCATES STUDENTS TO SERVE AND LEAD IN A GLOBAL CONTEXT. OUR CHRISTIAN COMMUNITY CHALLENGES STUDENTS TO PURSUE THEIR LIFE CALLING THROUGH SCHOLARLY INQUIRY, ARTISTIC CREATION, GUIDED PRACTICE, AND LIFE-CHANGING CROSS-CULTRUAL ENCOUNTER. WE INVITE EACH PERSON TO FOLLOW CHRIST'S CALL TO BEAR WITNESS TO FAITH, SERVE WITH COMPASSION AND WALK BOLDLY IN THE WAY OF NONVIOLENCE AND PEACE. 0 0 43766161 19468730 43973337 HIGHER EDUCATION: ESTABLISH, MAINTAIN AND CONDUCT NON-PROFIT UNDERGRADUATE AND GRADUATE EDUCATIONAL PROGAMS FOR THE MENNONITE CHURCH AND THE GENERAL PUBLIC. OVER 1,000 STUDENTS ENROLLED AND ADDITIONAL PERSONS WERE SERVED THROUGH NON-CREDIT SEMINARS, CONFERENCES AND EVENTS. 43766161 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 311 0 1 989 1 1 1 1 CA 0 0 1 1 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINA HARMAN 5404324000 1200 PARK ROAD HARRISONBURG VA 22802 MANUEL NUNEZ CHAIR 4.00 X X 0 0 0 JB MILLER TREASURER 4.00 X X 0 0 0 JANE HOOBER PEIFER VICE CHAIR 4.00 X X 0 0 0 LOUISE HOSTETTER SECRETARY 4.00 X X 0 0 0 DIANN BAILEY BOARD MEMBER 2.00 X 0 0 0 RANDALL BOWMAN BOARD MEMBER 2.00 X 0 0 0 GLORIA DIENER BOARD MEMBER 2.00 X 0 0 0 LIZA HEAVENER BOARD MEMBER 2.00 X 0 0 0 STEPHEN KRISS BOARD MEMBER 2.00 X 0 0 0 BENY KRISBIANTO BOARD MEMBER 2.00 X 0 0 0 MARGIE MEJIA-CARABALLO BOARD MEMBER 2.00 X 0 0 0 GORDON MERIWETHER BOARD MEMBER 2.00 X 0 0 0 CEDRIC MOORE BOARD MEMBER 2.00 X 0 0 0 GLENNA RAMER BOARD MEMBER 2.00 X 0 0 0 JAMES ROSENBERGER BOARD MEMBER 2.00 X 0 0 0 RAJARSHI ROY BOARD MEMBER 2.00 X 0 0 0 RAL E OBIOHA BOARD MEMBER 2.00 X 0 0 0 SUSAN TAYLOR BOARD MEMBER 2.00 X 0 0 0 JANET LIND BOARD MEMBER 2.00 X 0 0 0 SUSAN SCHULTZ HUXMAN PRESIDENT 50.00 X 221213 0 0 TYNISHA WILLINGHAM PROVOST 50.00 X 88251 0 0 SHAWN RAMER VP FOR FINANCE 50.00 X 36565 0 0 KIRK SHISLER VICE PRESIDENT 50.00 X 113436 0 0 SHANNON DYCUS DEAN OF STUDENTS 50.00 X 47513 0 0 MARY JENSEN VP FOR ENROLLMENT AND GROWTH 50.00 X 127142 0 0 JACQUELINE FONT-GUZMAN VP FOR DEI 50.00 X 112677 0 0 746797 0 0 4 0 1 0 HARMAN CONSTRUCTION INC 1024 PLEASANT VALLEY RD HARRISONBURG VA 22801 CONSTRUCTION SERVICES 2003945 PIONEER COLLEGE CATERERS INC 303 GLENROSE AVE NASHVILLE TN 37210 FOOD SERVICES 1783510 AERO-TECH SERVICES INC 500 AIRPORT RD LITITZ PA 17543 AIRPLANCE SERVICES 787433 EPLUS TECHNOLOGY INC 13595 DULLES TECHNOLOGY HERDON VA 20171 TECHNOLOGY SERVICES 482615 EAB GLOBAL INC 2445 M ST NW WASHINGTON DC 20037 ENROLLMENT SERVICES 345178 16 1320401 6894579 8214980 EDUCATIONAL SERVICES 611310 37859678 37726028 133650 AUXILLIARY SERVICES 900099 6247309 6247309 44106987 2017155 2017155 2315 2315 54341437 43973337 133650 2019470 19468730 19468730 896650 265653 453347 177650 16377879 9276508 6666509 434862 262217 226821 16083 19313 1810431 1485885 135816 188730 555705 480693 34084 40928 37237 4775 32462 73673 73673 70993 70993 3388458 3085832 279042 23584 229508 106425 118761 4322 464810 79889 291410 93511 712784 126450 586334 2195525 564564 1624626 6335 1281612 1054820 113050 113742 198877 124949 67924 6004 566947 558885 8062 25000 25000 2774775 2558047 216728 305842 1013 304829 MISCELLANEOUS 1735507 1291604 339387 104516 SUPPLIES 1554082 1354877 191641 7564 FOOD SERVICE 1450566 1450566 MEMBERSHIPS 214906 150802 57674 6430 63447 48373 14934 140 56716161 43766161 11651376 1298624 8088276 1192427 2308995 1882357 1762752 728577 1067296 1589996 1300908 57993 60470 979302 103386072 56984676 44213720 46401396 43046371 47888923 1071500 1363800 202118 939188 100880908 105265457 1501149 1824808 2312855 3522201 7720000 7080000 3373521 6344302 2023318 2457390 16930843 21228701 X 35630806 40751676 48319259 43285080 83950065 84036756 100880908 105265457 X -2374724 2176462 284953 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 250 0 1 22200 1 500 0 0 22950 0 PART II-B, LINE 1: UNIVERSITY FACULTY, STAFF AND STUDENTS PARTICIPATE IN AN ANNUAL EFFORT OF PRIVATE COLLEGES AND UNIVERSITIES IN VIRGINIA TO PROMOTE SUPPORT FOR VIRGINIA TUITION ASSISTANCE GRANTS (VTAG) AMONG VA LEGISLATORS IN RICHMOND. AN EMU STAFF MEMBER ACCOMPANIES TWO OR THREE STUDENTS TO VISIT WITH ELECTED OFFICIALS IN THEIR OFFICES. THE TOTAL ESTIMATED STAFF COST, TRAVEL AND SUPPLIES FOR THIS EFFORT IS $750 ANNUALLY. THE UNIVERSITY IS A MEMBER OF SEVERAL GROUPS OF WHICH A PORTION OF THE ACTIVITIES MAY INVOLVE LOBBYING ON HIGHER EDUCATION ISSUES. THE GROUPS INCLUDE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA (CICV) AND COUNCIL OF INDEPENDENT COLLEGES (CIC). MEMBERSHIP DUES TO THESE ORGANIZATIONS TOTALED $22,200 IN THE FISCAL YEAR. 64599 X X X 0 40675289 2916035 4456789 1822383 46225730 38137881 980688 3264224 853752 853752 40675289 42404887 1886415 -4579391 805424 768606 38137881 32756796 1089135 9588001 527733 510312 42395887 33077034 1062304 -14857 839142 519543 32765796 0.05550 0.33190 0.61260 0 0 1393092 1393092 73199606 38085452 35114154 4432473 3819321 613152 8507989 5372086 3135903 15852912 9707817 6145095 46401396 US GOV'T ADVANCES FOR STUDENT LOANS 1496357 ANNUITY AND LIFE INCOME OBLIGATIONS 23904 LEASE LIABILITY 937129 2457390 X 35016462 -19324975 -19324975 54341437 0 54341437 37275951 -19440210 -19440210 56716161 0 56716161 PART III, LINE 4: THE UNIVERSITY OPERATES AND MAINTAINS THE MENNO SIMONS HISTORICAL LIBRARY (MSHL). THE PURPOSE OF THE MSHL IS TO COLLECT, PRESERVE AND MAKE AVAILABLE FOR STUDY AND RESEARCH THE RECORDED HISTORY, DOCTRINE, LIFE AND ART OF ANABAPTIST AND MENNONITE GROUPS. THE LIBRARY ALSO COLLECTS MATERIAL ON SHENANDOAH VALLEY HISTORY, CULTURE AND GENEALOGY. PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUNDING FOR STUDENT FINANCIAL AID AND THE VARIOUS EDUCATIONAL PROGRAMS AND PURPOSES OF THE UNIVERSITY. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT EMU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE IRC; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAX EXPENSE. DONORS MAY DEDUCT CONTRIBUTIONS AS PROVIDED IN SECTION 170 OF THE IRC. THE UNIVERSITY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE UNIVERSITY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMETN OF THE TREASURY. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID -19,468,730. MISCELLANEOUS 143,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID -19,468,730. MISCELLANEOUS 28,520. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PARTICIPATES IN THE TITLE IV PROGRAMS OF THE FEDERAL SUPPLEMENTAL EDUCATION GRANT (FSEOG) AND FEDERAL WORK STUDY (FWS). THESE PROGRAMS PROVIDE FUNDING TO THE UNVIERSITY FOR AWARDING TO STUDENTS. THE UNIVERSITY ALSO SERVES AS A CONDUIT FOR FEDERAL PELL GRANTS, VIRGINIA TUITION ASSISTANCE GRANTS, AND OTHER FEDERAL AND STATE PROGRAMS THAT ASSIST THE UNIVERSITY'S STUDENT POPULATION. SCHEDULE E, PART I, LINE 5 ONE OF THE UNIVERSITY'S PROGRAMS OF STUDENT FINANCIAL ASSISTANCE IS AVAILABLE ONLY TO THOSE WHO SELF-IDENTIFY AS AFRICAN-AMERICAN, HISPANIC, ASIAN OR NATIVE AMERICAN. THE PURPOSE OF THE GRANT IS TO ASSIST IN RECRUITING AND RETAINING STUDENTS THAT BRING RACIAL AND CULTRUAL DIVERSITY TO THE UNIVERSITY COMMUNITY. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN THE TITLE IV PROGRAMS OF THE FEDERAL SUPPLEMENTAL EDUCATION GRANT (FSEOG) AND FEDERAL WORK STUDY (FWS). THESE PROGRAMS PROVIDE FUNDING TO THE UNVIERSITY FOR AWARDING TO STUDENTS. THE UNIVERSITY ALSO SERVES AS A CONDUIT FOR FEDERAL PELL GRANTS, VIRGINIA TUITION ASSISTANCE GRANTS, AND OTHER FEDERAL AND STATE PROGRAMS THAT ASSIST THE UNIVERSITY'S STUDENT POPULATION. SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES TRAVEL/STUDY ABROAD 194949 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES TRAVEL/STUDY ABROAD 364914 0 0 0 0 0 0 559863 0 559863 0 0 0 0 0 0 0 THE VIRGINIA COLLEGE FUND 4900 AUGUST AVE RICHMOND VA 23230 SOLICITATION OF CONTRIBUTIONS 0 70993 21298 49695 70993 21298 49695 0 GRANTS AND FUNDS TO STUDENTS 1410 18047000 EMU AWARDS STUDENT FINANCIAL ASSISTANCE GRANTS & SCHOLARSHIPS TO ELIGIBLE STUDENTS. USE OF FUNDS IS MONITORED BY THE EMU FINANCIAL AID DEPARTMENT AND TRACKED BY APPLYING AID TO THE STUDENT ACCOUNT TO OFFSET CHARGES TO TUITION AND FEES. X 1 1 X 0 0 0 0 0 0 0 0 0 SUSAN SCHULTZ HUXMAN PRESIDENT 221213 0 0 0 0 0 0 0 0 0 221213 0 0 0 PART I, LINE 1A THE UNIVERSITY REIMBURSES ORDAINED EMPLOYEES THAT ARE TREATED AS SELF-EMPLOYED FOR SOCIAL SECURITY TAX PURPOSES AT AN AMOUNT CALCULATED TO EQUAL FICA TAX THAT WOULD HAVE BEEN PAID IF THE EMPLOYEE WAS NOT TREATED AS SELF-EMPLOYED. HOUSING ALLOWANCE: PRESIDENTS TYPICALLY RECEIVE CAMPUS HOUSING VALUED AT $30,000 PER YEAR AS PART OF THE COMPENSATION PACKAGE. CLUB DUES: THE PRESIDENT IS PROVIDED A CLUB MEMBERSHIP USED FOR BUSINESS PURPOSES. A IDA OF THE TOWN OF BROADWAY VA 542028957 2008-11-18 10000000 CONTRUCT AND EQUIP RESIDENT HALL 0 0 0 B IDA OF THE TOWN OF BROADWAY VA 542028957 2010-05-01 6000000 REMODEL RESIDENCE HALLS 0 0 0 A 2586023 10000000 98449 7315528 2009 1 0 1 1 B 6000000 46553 5953447 2011 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 A 0 0 1 0 1 1 WELLS FARGO 10.000000000000 0 1 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 EMU STUEDNTS DEPENDENTS OF BOARD MEMBERS ACADEMIC SCHOLORSHIP OR GRANT ACADEMIC SCHOLORSHIP OR GRANT FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY BYLAWS PROVIDE THAT MENNONITE EDUCATION AGENCY SHALL APPOINT APPROXIMATELY THREE-FOURTHS OF THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY BYLAWS PROVIDE THAT MENNONITE EDUCATION AGENCY AND THE UNIVERSITY'S BOARD OF TRUSTEES APPOINT THE PRESIDENT OF THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE TRUESTEES AND THE FINANCE AND AUDIT COMMITTEE ELECTRONICALLY OR IN PAPER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND SETS THE COMPENSATION LEVEL OF THE UNIVERSITY PRESIDENT USING COMPARATIVE SURVEY INFORMATION FROM VARIOUS AGENCIES AND HIGHER EDUCATION GROUPS, INCLUDING MENNONITE EDUCATION AGENCY. FORM 990, PART VI, SECTION C, LINE 19 OPERATING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -6,565. CHANGE IN ASSETS HELD IN TRUST BY OTHERS 292,300. TRANSFERS -782. MENNONITE EDUCATION AGENCY INC 3145 BENHAM AVENUE SUITE 2 ELKHART IN 46517 352154781 EDUCATION IN 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0