2022-02-28T14:07:39-07:00 2021-06-30 990 2020-07-01 540575812 EASTERN MENNONITE UNIVERSITY EAST 5404324000 1200 Park Road Harrisonburg VA 22802 Timothy Stutzman VP for Finance 5404324197 2022-02-11 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Eastern Mennonite University 1200 Park Rd Harrisonburg VA 22802 55422930 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, (Continued on Schedule O, Statement 1) 22 22 1072 100 0 0 7223582 7256911 42887535 47057740 1639754 1108279 0 0 51750871 55422930 16632882 17259729 0 0 19558670 19968545 65521 53544 1070320 13123729 13413969 49380802 50695787 2370069 4727143 97111540 105169485 22692344 17137848 74419196 88031637 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, (Continued on Schedule O, Statement 1) 0 0 41785331 16719716 55431672 Higher Education: Establish, maintain and conduct non-profit undergraduate and graduate educational programs for the Mennonite Church and the general public. Over 1500 students enrolled and additional persons were served through non-credit seminars. 0 0 0 41785331 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 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 0 0 0 0 1 177 0 1 1072 1 0 1 CA 0 0 1 1 1 1 0 0 0 0 0 0 0 1 X 22 22 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tracy Flack 5404324000 1200 Park Road Harrisonburg VA 22802 Susan Schultz Huxman President 50 X 223063 0 51957 Fred Kniss Provost 50 X 149386 0 22956 Tim Stutzman Chief Financial Officer 50 X 134875 0 20021 Kirk Shisler Vice President 50 X 109650 0 17905 Mary Jensen Associate Provost 50 X 103513 0 16818 Jason Good Vice President for Innovation & Student Recruitment 50 X 100561 0 14589 Tara Kishbaugh Dean, School of Science, Engineering, Arts and Nursing 50 X 83139 0 12339 Scott Barge Vice President 50 X 81774 0 12783 David Brubaker Dean, School of Social Sciences and the Professions 50 X 80482 0 11684 Sue Cockley Dean, School of Theology, Humanities, Performing Arts and Seminary 50 X 78243 0 11605 Shannon Dycus Dean of Students 50 X 88071 0 0 Amy Hartsell Corporate & Trustee Recording Secretary 50 X 61403 0 10066 Manuel Nunez Chair 4 X 0 0 0 Kevin Longenecker Treasurer 4 X 0 0 0 Herman Bontrager Vice Chair 4 X 0 0 0 Louise Hostetter Secretary 4 X 0 0 0 Chad Lacher Trustee-at-large 2 X 0 0 0 Diann Bailey Board Member 2 0 X 0 0 0 Evon Bergey Board Member 2 X 0 0 0 Randall Bowman Board Member 2 X 0 0 0 Victor Gomez Board Member 2 X 0 0 0 Hans Harman Board Member 2 X 0 0 0 Charlotte Hunsberger Board Member 2 X 0 0 0 Stephen Kniss Board Member 2 X 0 0 0 Clyde Kratz Board Member 2 X 0 0 0 Chad Lacher Board Member 2 X 0 0 0 JB Miller Board Member 2 X 0 0 0 Cedric Moore Board Member 2 X 0 0 0 Glenna Ramer Board Member 2 X 0 0 0 Deanna Reed Board Member 2 X 0 0 0 Eloy Rodriguez Board Member 2 X 0 0 0 James Rosenberger Board Member 2 X 0 0 0 Tom Stuckey Board Member 2 X 0 0 0 Pam Tieszen Board Member 2 X 0 0 0 Vaughn Troyer Board Member 2 X 0 0 0 Anne Kaufman Weaver Board Member 2 X 0 0 0 1294160 0 202723 6 0 1 0 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Services 1388153 Aero-Tech Services Inc 500 Airport Rd Lilitz PA 17543 Airplane Services 729825 Ruffalo Noel Levitz LLC 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Professional Services 475794 Oliver Companies Inc dba Courtyard by Marriot 1880 Evelyn Bird Ave Harrisonburg VA 22801 Hotels 343608 Jenzabar PO BOX 55018 Boston MA 02205 Software 188799 12 0 0 0 0 1446849 5810062 0 7256911 Educational Services 611310 42494291 42494291 0 0 Auxiliary Services 900099 4563449 4563449 0 0 0 0 0 0 47057740 1108279 1108279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55422930 48166019 0 0 0 0 17259729 17259729 0 0 0 0 1173154 212644 786360 174150 0 0 0 0 15304029 12350028 2452808 501193 475736 362715 95385 17636 1897724 1386209 360230 151285 1117902 852320 224139 41443 0 0 0 0 52340 0 52340 0 52375 0 52375 0 0 0 0 0 53544 53544 0 0 0 0 2538899 2131748 388009 19142 381409 316280 61234 3895 2425530 1457390 883475 84665 454862 62049 392813 0 0 0 0 0 1843143 410143 1433000 0 352389 310533 38038 3818 0 0 0 0 127565 102169 24376 1020 240737 237163 3574 0 66606 0 66606 0 2739613 2543040 196573 0 179290 20281 159009 0 Food Service 1166560 1166560 0 0 bad debt 19694 0 19694 0 memberships 210530 133268 73341 3921 miscellaneous 562427 471062 76757 14608 50695787 41785331 7840136 1070320 7748447 7675327 0 0 879401 383028 953057 2743747 0 0 0 0 3043542 2549389 42140 50660 408863 401291 93990243 50102277 45859419 43887966 36969371 46026177 1207300 1451900 97111540 105169485 1423598 1600526 0 0 1893309 1469955 9640000 9000000 0 0 0 0 6105691 2097826 0 0 3629746 2969541 22692344 17137848 X 37523132 41208380 36896064 46823257 74419196 88031637 97111540 105169485 X 4727143 8568500 0 0 0 316798 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 250 0 1 26707 1 500 0 0 27457 0 Schedule C, 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), Council of Independent Colleges (CIC), and the National Association of Universities (NAICU). Membership dues to these organizations totaled $54,187 in the fiscal year. 0 64599 0 0 X X X 0 32765796 1089135 9588001 527733 510312 0 42404887 33077034 1062304 -14857 839142 519543 0 32765796 31815672 1310194 1205391 817779 436444 0 33077034 27530214 3049490 2317757 506464 575325 0 31815672 24617181 719597 3205089 445925 565728 0 27530214 0.0481 0.6758 0.2761 0 0 1314963 0 1314963 70786989 0 32896764 37890225 0 0 0 0 13747216 0 10953611 2793605 8141075 0 6251902 1889173 43887966 0 US Gov't Advances for Student Loans 2914432 Pension and other retirement benefits 30742 Annuity and life income obligations 24367 2969541 38703214 0 0 0 0 0 38703214 0 16719716 16719716 55422930 33976071 0 0 0 -16719716 -16719716 50695787 0 0 0 50695787 Schedule D, 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. Schedule D, 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. Schedule D, Part XI, Line 4b Student financial aid is reported as a reduction of gross revenue on the audited financial statements: $16,719,716 Schedule D, Part XII, Line 2d Student financial aid is reported as a reduction of gross revenue on the audited financial statements: $16,719,716 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 University 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 cultural 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 University 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. Central America and the Caribbean 0 0 Program Services Travel/Study Abroad 30940 Europe (including Iceland and Greenland) 0 0 Program Services Travel/Study Abroad 68560 0 0 99500 0 0 0 0 0 0 X X X X X X 1 The Virginia College Fund 4900 August Ave Richmond VA 23230 The Virginia College Fund solicits contributions from Virginia business and individuals on behalf of several private colleges in Virginia. 0 76454 22911 53543 76454 22911 53543 All States 1 See Schedule I, Part IV, Statement 1 1500 16719716 0 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. Schedule I, Part I, Line 2 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 223063 0 0 0 51957 0 0 0 0 0 275020 0 0 0 Schedule J, 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: President's 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 Construct and equip residence hall 0 0 0 B IDA of the Town of Broadway VA 542028957 2010-05-01 6000000 Remodel Residence Halls 0 0 0 A 0 2586023 10000000 0 0 0 98449 0 0 6315528 0 0 2009 1 0 1 1 B 0 0 6000000 0 0 0 46533 0 0 5933469 0 0 2011 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 1 0 1 1 Wells Fargo 10 0 1 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 EMU Students Dependents of Board Members 82500 Academic Scholarship or Grant Academic Scholarship 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 trustees 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 are provided to the public upon request. Form 990, Part XI, Line 9 Change in value-assets held in trust $244,600, Change in value-split interest agreements $31,197 Restructuring costs $42,001