2019-05-11T10:32:57-05:00 2018-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2017-07-01 352158366 Goshen College Inc GOSH 5745357456 1700 South Main Street Goshen IN 46526 Deanna A Risser Treasurer 2019-05-11 true Jennifer Burke P01342224 3128997000 2017 2019-02-21 02:37:17Z Deanna A Risser 1700 South Main Street Goshen IN 46526 47832033 false X www.goshen.edu X 1894 IN Goshen College, Inc. is a liberal arts college dedicated to the development of informed, articulate, sensitive, responsible Christians. 13 13 893 75 132305 -413 5106724 6143369 29623561 32555079 -15317032 2999827 373144 582756 19786397 42281031 12310177 14099258 0 16060979 15016067 0 213109 13624641 13897963 41995797 43013288 -22209400 -732257 177728258 180115228 33804869 28334232 143923389 151780996 Goshen College, Inc. is a liberal arts college dedicated to the development of informed, articulate, sensitive, responsible Christians. (Continued in Schedule O) false false 35671009 14099258 32054629 GOSHEN COLLEGE, INC. IS A NATIONALLY-RECOGNIZED LIBERAL ARTS COLLEGE IN NORTHERN INDIANA KNOWN FOR LEADERSHIP IN INTERCULTURAL AND INTERNATIONAL EDUCATION, SUSTAINABILITY AND SOCIAL JUSTICE. THE COLLEGE OFFERS BACHELOR'S DEGREES IN OVER 40 MAJORS AND MINORS, AS WELL AS SELECT GRADUATE DEGREES. THE COLLEGE ENROLLS APPROXIMATELY 850 STUDENTS AND IS RECOGNIZED FOR ITS INNOVATIVE, LIFE-CHANGING STUDY ABROAD PROGRAM (STUDY-SERVICE TERM) AND EXCEPTIONAL EDUCATIONAL VALUE. ROOTED IN THE HISTORICALLY PEACEFUL MENNONITE CHURCH, THE COLLEGE'S CHRIST-CENTERED MISSION PRODUCES PASSIONATE LEARNERS, COMPASSIONATE PEACEMAKERS, GLOBAL CITIZENS AND SERVANT LEADERS. 1771840 500450 THE RESOURCES OF LAND AND PEOPLE AT THE MERRY LEA ENVIRONMENTAL LEARNING CENTER OF GOSHEN COLLEGE (MERRY LEA) ARE DEDICATED TO: PROVIDING A NATURAL SANCTUARY FOR NORTHERN INDIANA'S PLANTS AND ANIMALS; PROVIDING ENVIRONMENTAL EDUCATION FOR PEOPLE OF ALL AGES; AND PROVIDING A SETTING FOR RE-CREATING OPPORTUNITIES THAT BENEFIT THE HUMAN BODY AND SPIRIT WHILE NOT EXPLOITING THE LAND OR EXCESSIVELY DISTURBING ITS ECOSYSTEMS. GOSHEN COLLEGE AT MERRY LEA IS COMMITTED TO THE DEVELOPMENT OF A MULTIFACETED ENVIRONMENTAL PROGRAM THAT TEACHES ABOUT CHRISTIAN STEWARDSHIP OF NATURAL AND HUMAN RESOURCES. (CONTINUED IN SCHEDULE O) 37442849 true true false true false false true false true true true false false true true true false true false true false false false true false false false true true false false false false false false false false true true false false false true false false false true 1318 0 true 893 true true true false false false false true true true false false false X 13 13 false false false false false true false true true false false false true true true true true true true false IN X Jennifer L Kline CPA 5745357510 1700 SOUTH MAIN STREET Goshen IN 46526 Conrad Clemens Chair 1.0 X X 0 0 0 Felipe Hinojosa Vice-Chair 1.0 X X 0 0 0 Susan Fisher Miller Secretary 1.0 X X 0 0 0 Rose Gillin Director 1.0 X 0 0 0 Cristina Hernandez Director 1.0 X 0 0 0 Ken Hochstetler Director 1.0 X 0 0 0 Gerry Horst Director 1.0 X 0 0 0 Timothy Oyer Director 1.0 X 0 0 0 Faith Penner Director 1.0 X 0 0 0 John Powell Director 1.0 X 0 0 0 Bruce Stahly Director 1.0 X 0 0 0 Myrtis Yake Director 1.0 X 0 0 0 Aaron Zou Director 1.0 X 0 0 0 Rebecca Stoltzfus President 65.0 X 54492 0 5039 Deanna Risser VP for Finance and Treasurer 65.0 X 87730 0 9331 Kenneth Newbold Jr Provost and Executive VP 65.0 X 136288 0 21532 James Caskey VP for Institutional Advancement 65.0 X 101939 0 20751 James Brenneman Former President 0.0 X 266275 0 20371 646724 0 77024 3 true true false AVI FRESH 2590 ELM RD NE WARREN OH 44483 FOOD SERVICES 1364154 RUFFALO NOEL LEVITZ LLC PO BOX 718 DES MOINES IA 503030718 ADVISORY SERVICES 241139 ZEHR CONSTRUCTION INC 914 N 3RD ST GOSHEN IN 465282648 CONSTRUCTION SERVICES 209928 MENNONITE EDUCATION AGENCY INC 3145 BENHAM AVE STE 2 ELKHART IN 465171970 CONSULTING & ADVISORY SERVICES 173496 CARDINAL BUSES INC PO BOX 59 MIDDLEBURY IN 46540 TRANSPORTATION SERVICES 122881 5 X 0 0 32253 0 512750 5598366 310650 6143369 Tuition and Fees 611710 26880254 26880254 0 0 Auxiliary Enterprises 611710 4702158 4702158 0 0 Performing arts and music center 611710 321889 321889 0 0 Merry Lea Environmental Learning Center 611710 500450 500450 0 0 Educational Trips and Athletics 611710 149655 149655 0 0 673 673 0 0 32555079 20115 0 0 20115 0 0 0 0 14438 0 0 14438 52399 0 0 0 52399 0 52399 0 0 52399 8514955 6600 5545043 -3200 2969912 9800 2979712 0 0 2979712 8160 32253 9159 -999 0 -999 0 0 0 0 0 0 0 0 0 0 0 0 Rec-Fitness Center 713940 38366 0 38366 0 Illinois Farmland 531190 93939 0 93939 0 5Core Media 900099 33408 0 0 33408 351205 0 0 351205 516918 42281031 32555079 132305 3450278 0 0 14099258 14099258 0 0 0 0 376914 0 376914 0 0 0 0 0 11312889 9152470 2124192 36227 112862 91525 21337 0 2329218 1917980 410969 269 884184 700164 184020 0 0 0 0 0 41490 1142 40348 0 70800 0 70800 0 45 0 45 0 0 0 60440 0 60440 0 1660463 1328447 297290 34726 565586 544794 17592 3200 1572324 1302757 260793 8774 0 0 0 0 0 0 0 0 977030 973304 3726 0 857931 663972 174237 19722 0 0 0 0 50017 18074 31943 0 1071388 1071388 0 0 0 0 0 0 2463862 2068428 324729 70705 142968 84558 58410 0 Equipment & Maintenance 1710592 977416 709764 23412 Merry Lea Learning Center 1772340 1772340 0 0 Entertainment Expenses 168855 44420 112889 11546 Books and Periodicals 207784 205526 2035 223 504048 424886 74857 4305 43013288 37442849 5357330 213109 3113 3413 9681407 9180773 0 500000 316451 924020 0 0 0 0 0 0 0 0 498994 309086 98158781 51241318 48235242 46917463 4064340 1857544 108289712 113239823 5364341 5373830 0 0 1274658 1809276 177728258 180115228 1329086 1127784 0 0 0 0 22791074 0 0 0 0 0 0 21605000 0 0 9684709 5601448 33804869 28334232 X 36427864 36992625 21206017 26118284 86289508 88670087 143923389 151780996 177728258 180115228 X -732257 6933360 0 0 0 1656504 X false true X true true true X false false false false false false false false true 45 45 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE COLLEGE INDIRECTLY INFLUENCED LEGISLATION THROUGH ITS DUES PAID TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO). THE PORTION OF DUES PAID THAT WERE USED FOR SPECIFIC LOBBYING PURPOSES TOTALED $45 FOR THE YEAR ENDED JUNE 30, 2018. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE COLLEGE INDIRECTLY INFLUENCED LEGISLATION THROUGH ITS DUES PAID TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO). THE PORTION OF DUES PAID THAT WERE USED FOR SPECIFIC LOBBYING PURPOSES TOTALED $45 FOR THE YEAR ENDED JUNE 30, 2018. X X X false 107351416 737844 9686890 3681021 1713866 202165 112179098 100964742 1460982 13310936 3552916 4618377 213951 107351416 110475554 2494821 -2617464 4051410 5336759 100964742 117507429 2291295 991980 3296407 7018743 110475554 102259585 1990104 17313690 2835169 1220781 117507429 0.1156 0.7452 0.1392 true true true 1691813 1691813 85649347 42373237 43276110 3030401 2193481 836920 7754050 6674600 1079450 33170 33170 46917463 Funds held by others and irrevocable trusts 32831417 F CSV of Life Insurance 507543 F MEA Growth Pool 79900863 F 113239823 0 Deposits 941541 U.S. Government loan funds 2327112 Retirement plans and postretirement health care 1931498 Annuities payable 401297 5601448 X 37063164 6933360 0 0 1656504 8589864 28473300 0 13807731 13807731 42281031 29205557 0 0 0 0 0 29205557 0 13807731 13807731 43013288 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The College follows a policy not to record or capitalize its collections of works of art, historical treasures and similar assets. Schedule D, Part III, Line 4 Collections of art - description of collections The College's collections are held for public exhibition, education and research in furtherance of the College's educational and public service mission. The collections are appropriately cared for and preserved and subject to a College policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection and to annually report in the audited financial statements the recording of any items sold, destroyed or otherwise deaccessed during the year just completed and to report any new acquisitions. At June 30, 2018 and 2017, there were no significant reportable activities in collections. Schedule D, Part V, Line 4 Intended uses of endowment funds The College's endowment funds consist of donor-restricted endowment funds and funds designated by the board of directors to function as endowments, which are both held within the MEA growth pool, as well as funds held by others and irrevocable trusts for the benefit of the College. The purpose of the endowment funds is to facilitate donors' desires to support college programs over the long run. In doing so, the endowment fund will provide a secure, long-term source of funds to (i) ensure long-term growth; (ii) provide for intergenerational equity; (iii) provide a permanent resource for scholarship funding for students; and (iv) support the administrative expenses of the College as deemed appropriate. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has determined that the College is a tax exempt, not-for-profit organization as defined in Section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, the College is generally not subject to federal or state income taxes except for certain income derived from unrelated business activities as defined by the IRC. Any such taxes resulting from unrelated business activities are insignificant to the operations of the College. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2018 and 2017. The College does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The College would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The College has no amounts accrued for interest or penalties as of June 30, 2018 and 2017. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Unrealized Gain on Rate Swaps - 968040 Actuarial Adjustment of Annuities - -18422 Actuarial Adjustment of Retirement Obligations - 706886 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships and Tuition Discounts - 13816890 Fundraising Event Expenses - -9159 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships and Tuition Discounts - 13816890 Fundraising Event Expenses - -9159 true true true true true true true false false false true false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The College's nondiscriminatory policy is published in the student catalog, and is also included in all recruitment and application materials. Schedule E, Part I, Line 5(h) DISCRIMINATION BY RACE A donor may require that the scholarship donated by them be awarded to a minority. The College honors the donors' stipulations. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The College receives financial assistance from governmental agencies in the form of scholarship and grant funds for students' tuition and related expenses. Central America and the Caribbean 0 0 Program Services HIGHER EDUCATION STUDY ABROAD PROGRAMS 3468 East Asia and the Pacific 0 0 Program Services HIGHER EDUCATION STUDY ABROAD PROGRAMS 120531 Europe (Including Iceland and Greenland) 0 0 Program Services HIGHER EDUCATION STUDY ABROAD PROGRAMS 80386 South America 0 0 Program Services HIGHER EDUCATION STUDY ABROAD PROGRAMS 337730 South Asia 0 0 Program Services HIGHER EDUCATION STUDY ABROAD PROGRAMS 24185 Sub-Saharan Africa 0 0 Program Services HIGHER EDUCATION STUDY ABROAD PROGRAMS 105660 0 0 0 0 0 0 671960 0 671960 false false false false false false Golf Outing 40413 32253 8160 0 3801 2690 2200 0 468 0 0 40413 32253 8160 0 3801 2690 2200 0 468 9159 -999 true NEED-BASED SCHOLARSHIPS 333 3348543 0 N/A N/A MERIT-BASED SCHOLARSHIPS 672 10750715 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grant funds and scholarships are credited directly to the students' accounts to ensure the appropriate use of funds. X X true true X X true false false false false false false false false Kenneth Newbold Jr Provost and Executive VP 136228 0 0 0 60 0 4103 0 17429 0 157820 0 0 0 James Brenneman Former President 74468 0 0 0 191807 0 5902 0 14469 0 286646 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use The College's former President is a Minister and is thus eligible for a Minister's Housing allowance. Each year the board of directors takes action to designate the housing allowance amounts for the President. The housing allowance is included in the former President's Form W-2 as taxable compensation. Schedule J, Part I, Line 1a Health or social club dues or initiation fees The College provides for payment of social club dues for its President; the payments are only for business purposes, and therefore the amounts are not included in his/her Form W-2 as taxable compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment James Brenneman's official responsibilities ended June 30, 2017. He continued to receive severance pay until December 15, 2017. Gross pay received during this time totaled $166,477. X 4 6928 Market value X 3 1400 Market value X 1431 Market value X 150 Market value X 18 138022 Market value X Equipment & Supplies 3 5027 Market value X Hotel & Facility Rentals 1 1425 Market value X Musical Instruments 3 151000 Market value X Concert Tickets 80 5267 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - Number of contributions Art - Historical treasures - Number of contributions Books and publications - Number of contributions Clothing and household goods - Number of contributions Securities - Publicly traded - Number of contributions Other - Equipment & Supplies Number of contributions Other - Hotel & Facility Rentals Number of contributions Other - Musical Instruments Number of contributions Other - Concert Tickets Number of contributions Form 990, Part I, Line 7a Difference Between Part 1 and Line 7A and Part VIII Col C Line 12 The Form 990-T shows unrelated business income in the amount of $134,886. This amount includes disallowed fringe benefits, which is not reflected on Form 990, Part VIII, Column C. As a result, Form 990, Part 1, Line 7A is $132,305. Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED FROM PART III) AS A MINISTRY OF THE MENNONITE CHURCH, WE SEEK TO INTEGRATE CHRISTIAN VALUES WITH EDUCATIONAL, SOCIAL, AND PROFESSIONAL LIFE. AS A COMMUNITY OF FAITH AND LEARNING, WE STRIVE TO FOSTER PERSONAL, INTELLECTUAL, SPIRITUAL, AND SOCIAL GROWTH IN EVERY PERSON. WE VIEW EDUCATION AS A MORAL ACTIVITY THAT PRODUCES SERVANT-LEADERS FOR THE CHURCH AND THE WORLD. AT GOSHEN COLLEGE WE INTEND TO CREATE A COMMUNITY OF FAITH AND LEARNING BUILT ON FIVE CORE VALUES: CHRIST-CENTEREDNESS, PASSIONATE LEARNING, SERVANT LEADERSHIP, COMPASSIONATE PEACEMAKING AND GLOBAL CITIZENSHIP. IN OUR ACADEMIC PROGRAM AND CAMPUS LIFE STUDENTS WILL DEVELOP THE KNOWLEDGE, SKILLS AND VALUES FOR: A LIFE THAT IS CHRIST-CENTERED, WITH *A REFLECTIVE FAITH THAT NURTURES SPIRITUAL GROWTH IN INDIVIDUAL AND CORPORATE CONTEXTS *AN ACTIVE FAITH THAT INFORMS ALL LIFE'S CHOICES A LIFE OF PASSIONATE LEARNING, THROUGH *THE MASTERY OF A MAJOR FIELD OF STUDY AS THE BASIS FOR LIFE-LONG LEARNING, SERVICE, RELATIONSHIPS, AND WORK IN A SOCIALLY AND CULTURALLY DIVERSE CONTEXT *AN EXTENSIVE FOUNDATION OF KNOWLEDGE, SKILLS, PROCESSES AND METHODOLOGIES DERIVED FROM A LIBERAL ARTS CURRICULUM THAT ARE REQUIRED FOR SYSTEMATIC STUDY AND PROBLEM SOLVING A LIFE OF SERVANT LEADERSHIP, BASED ON *A LEADERSHIP ABILITY THAT EMPOWERS SELF AND OTHERS *A HEALTHY UNDERSTANDING OF SELF AND OTHERS THAT IS REFLECTED IN RELATIONSHIPS OF INTERDEPENDENCE AND MUTUAL ACCOUNTABILITY A LIFE OF COMPASSIONATE PEACEMAKING WITH *A PERSONAL INTEGRITY THAT FOSTERS THE ABILITY TO RESOLVE CONFLICT AND TO PROMOTE JUSTICE *A COMMITMENT TO DIVERSITY IN ALL OF ITS FORMS BOTH CONCEPTUALLY AND IN PRACTICE A LIFE OF GLOBAL CITIZENSHIP WITH *AN INTERCULTURAL OPENNESS WITH THE ABILITY TO FUNCTION EFFECTIVELY WITH PEOPLE OF OTHER WORLD VIEWS *A RESPONSIBLE UNDERSTANDING OF STEWARDSHIP FOR HUMAN SYSTEMS AND THE ENVIRONMENT IN A MULTICULTURAL WORLD. GOSHEN COLLEGE'S ACADEMIC PROGRAM IS INTEGRATED INTO ALL ASPECTS OF COLLEGE LIFE, CURRICULAR AND CO-CURRICULAR. WE ENCOURAGE STUDENTS TO LEARN AND GROW BEYOND THE PARAMETERS OF THEIR DISCIPLINE-BASED TRAINING, TO RECOGNIZE THE POWERFUL CONNECTION BETWEEN THE DISCIPLINES, AND BETWEEN THE EDUCATION OF THE MIND, BODY AND SPIRIT. Form 990, Part III, Line 4b PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PART III, LINE 4B) THOSE ASSOCIATED WITH THE CARE, MANAGEMENT, AND OWNERSHIP OF MERRY LEA RECOGNIZE THAT WE ARE ACCOUNTABLE TO GOD FOR OUR STEWARDSHIP OF RESOURCES IN THE SAME WAY WE ARE ACCOUNTABLE FOR OTHER ASPECTS OF OUR LIVES. WE RECOGNIZE WORLD ENVIRONMENTAL ISSUES AND THEIR RELATIONSHIP TO ISSUES OF JUSTICE IN OUR NEIGHBORHOOD, REGION, OR COUNTRY. WE CHOOSE TO ADDRESS THE ISSUES OF NATIONAL AND INTERNATIONAL SCALE BY CONCENTRATING ON THE EDUCATION AND MOTIVATION OF THOSE WHO VISIT US. WE WILL NOT BE ADVERSARIAL IN OUR APPROACHES TO OTHERS, BUT VISITORS WILL BE INVITED TO MAKE APPROPRIATE CHANGES IN THEIR LIVES. OUR FOCUS AT MERRY LEA IS TO LOOK AFTER THE HEALTH OF MERRY LEA'S ECOSYSTEMS, THE QUALITY OF HER EDUCATIONAL PROGRAMS, AND THE RESTORATIVE PROPERTIES OF RECREATIONAL EXPERIENCES. AS WE ATTEND TO THE QUALITY OF OUR SERVICES AND THE EFFICIENCY WITH WHICH WE DELIVER THEM, WE WILL ALSO EFFECTIVELY TEACH STEWARDSHIP OF OUR EARTH. WE WILL DEVELOP AN APPROPRIATE PHYSICAL PLANT, MAINTAIN A VIGOROUS EDUCATIONAL PROGRAM, AND DEVELOP BROAD-BASED, CONTINUING FINANCIAL SUPPORT TO CARRY OUT THIS MISSION. Form 990, Part VI, Line 1b Governing Body Delegated Authority to a Committee The board may appoint such committees as shall enable the Board to carry on its work efficiently. The Board may, if it so desires and with the approval of MEA, authorize the delegation to any such committee of any of the authority of the Board, however conferred, subject to the limitations of the Indiana Nonprofit Corporation Act of 1991, namely, that no committee may (a) authorize distributions; (b) approve or recommend to the Board (1) dissolution, (2) merger, (3) sale, (4) pledge, or (5) transfer of all or substantially all of the corporation's assets; (c) elect, appoint, or remove Directors or fill vacancies on the Board or on a committee; or (d) adopt, amend, or repeal Articles of Incorporation or Bylaws. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Mennonite Education Agency, Inc., a related organization, has the power to appoint 75% of Goshen College's board of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed in detail by both the organization's VP for Finance and Controller. A final draft of the Form 990, excluding Schedule B, is presented to the organization's finance committee. A final copy of the Form 990, excluding Schedule B, is then provided to each board member for their review prior to filing the Form with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annual disclosure is provided to each officer and board member. Each person completes an annual conflict of interest questionnaire. Once the questionnaires are completed, the President and Board Chair review the responses and determine whether or not there are any potential conflicts of interest. If there is a potential conflict of interest, the President and Board Chair review the corresponding issue and determine if there is an actual conflict of interest. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the conflicting issue. Any purchases and/or bidding proposals are also reviewed for any potential conflicts of interest prior to submitting bids or making purchases. Form 990, Part VI, Line 15a Process to establish compensation of top management official The process for determining the compensation of the organization's CEO and VP of Finance includes a review and approval by the Executive Committee of the board of directors, which consists of independent persons. The Executive Committee uses comparative data from a benchmark set of institutions developed by the College and University Professional Association for Human Resources (CUPA-HR) to determine the amount of compensation. This process is documented in the Executive Committee meeting minutes and was last undertaken November 2017. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Section B, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The organization's financial statements are posted on the VP of Finance's website (www.goshen.edu/finance). Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 673, Related or Exempt Function Revenue: 673, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 351205, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 351205; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Unrealized gain on rate swaps - 968040; Actuarial adjustment of annuities - -18422; Actuarial adjustment of retirement obligations - 706886; MENNONITE EDUCATION AGENCY INC 3145 Benham Ave Ste 2 Elkhart IN 465171970 352154781 EDUCATION IN 501(c)(3) 7 NA false CHARITABLE REMAINDER TRUSTS (4) C/O Goshen College 1700 South Main Street Goshen IN 46526 TRUST IN NA Trust false false false true false false false false false false false false false true false false false true false false