Totals
- Total revenue
- $54,688,488
- Total expenses
- $56,422,887
- Contributions and grants received
- $9,180,937
- Grants paid
- $18,803,721
- Program service revenue
- $43,546,467
- Investment income
- $1,958,293
- Other revenue
- $2,791
- Total assets, end of year
- $100,880,908
- Total liabilities, end of year
- $16,930,843
- Net assets or fund balances, end of year
- $83,950,065
- Program services expenses (Part IX)
- $43,155,429
- Management and general expenses
- $11,829,350
- Fundraising expenses
- $1,438,108
- Program service expenses (Part III)
- $43,155,429
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,547,758
-
1f · All other contributions, gifts and grants
$6,633,179
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $37,720,863 · related or exempt $37,578,939 · unrelated business $141,924
-
2b · Program service revenue: AUXILLIARY SERVICES
total $5,825,604 · related or exempt $5,825,604
-
3 · Investment income
total $1,958,293 · excluded $1,958,293
-
5 · Royalties
total $2,791 · excluded $2,791
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,803,721 · program services $18,803,721
-
5 · Compensation of officers, directors and key employees
total $813,485 · program services $222,413 · management and general $425,282 · fundraising $165,790
-
7 · Other salaries and wages
total $15,340,743 · program services $9,025,661 · management and general $5,915,068 · fundraising $400,014
-
8 · Pension plan contributions
total $492,238 · program services $375,072 · management and general $98,129 · fundraising $19,037
-
9 · Other employee benefits
total $3,471,774 · program services $2,457,066 · management and general $828,672 · fundraising $186,036
-
10 · Payroll taxes
total $1,043,181 · program services $794,876 · management and general $207,961 · fundraising $40,344
-
11b · Fees: legal
total $34,742 · management and general $34,742
-
11c · Fees: accounting
total $48,500 · management and general $48,500
-
11e · Fees: professional fundraising services
total $87,656 · fundraising $87,656
-
11g · Fees: other
total $2,948,950 · program services $2,476,718 · management and general $363,297 · fundraising $108,935
-
12 · Advertising and promotion
total $389,887 · program services $211,221 · management and general $173,983 · fundraising $4,683
-
13 · Office expenses
total $356,560 · program services $88,429 · management and general $172,268 · fundraising $95,863
-
14 · Information technology
total $603,593 · program services $122,685 · management and general $480,908
-
16 · Occupancy
total $2,159,730 · program services $465,419 · management and general $1,681,861 · fundraising $12,450
-
17 · Travel
total $1,213,091 · program services $901,664 · management and general $121,795 · fundraising $189,632
-
19 · Conferences, conventions and meetings
total $174,743 · program services $104,099 · management and general $69,825 · fundraising $819
-
20 · Interest
total $577,824 · program services $504,309 · management and general $6,909 · fundraising $66,606
-
22 · Depreciation, depletion and amortization
total $2,668,258 · program services $2,467,312 · management and general $200,946
-
23 · Insurance
total $292,399 · program services $16,227 · management and general $276,172
-
24a · Other expenses: FOOD SERVICE
total $1,536,781 · program services $1,536,781
-
24b · Other expenses: MISCELLANEOUS
total $1,516,337 · program services $1,108,319 · management and general $363,007 · fundraising $45,011
-
24c · Other expenses: SUPPLIES
total $1,509,983 · program services $1,324,410 · management and general $177,074 · fundraising $8,499
-
24d · Other expenses: MEMBERSHIPS
total $183,672 · program services $114,105 · management and general $62,834 · fundraising $6,733
-
24e · All other expenses
total $155,039 · program services $34,922 · management and general $120,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,229,891 · end of year $8,088,276
-
3 · Pledges and grants receivable
beginning of year $570,448 · end of year $1,882,357
-
4 · Accounts receivable
beginning of year $756,192 · end of year $728,577
-
7 · Other notes and loans receivable
beginning of year $2,221,916 · end of year $1,589,996
-
8 · Inventories for sale or use
beginning of year $57,637 · end of year $57,993
-
9 · Prepaid expenses and deferred charges
beginning of year $399,823
-
10a · Land, buildings and equipment: cost or other basis
$98,446,098
-
10b · Land, buildings and equipment: accumulated depreciation
$54,232,378
-
10c · Land, buildings and equipment, net
beginning of year $43,265,375 · end of year $44,213,720
-
11 · Investments: publicly traded securities
beginning of year $41,042,379 · end of year $43,046,371
-
12 · Investments: other securities
beginning of year $1,239,700 · end of year $1,071,500
-
15 · Other assets
beginning of year $0 · end of year $202,118
-
17 · Accounts payable and accrued expenses
beginning of year $1,361,654 · end of year $1,501,149
-
19 · Deferred revenue
beginning of year $1,439,815 · end of year $2,312,855
-
20 · Tax-exempt bond liabilities
beginning of year $8,360,000 · end of year $7,720,000
-
23 · Secured mortgages and notes payable
beginning of year $1,843,527 · end of year $3,373,521
-
25 · Other liabilities
beginning of year $2,508,919 · end of year $2,023,318
-
27 · Net assets without donor restrictions
beginning of year $40,334,912 · end of year $35,630,806
-
28 · Net assets with donor restrictions
beginning of year $43,934,534 · end of year $48,319,259
Mission and programs · 2022
Mission
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.
-
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.
Expenses $43,155,429 · Grants $18,803,721 · Revenue $37,578,939
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Manuel NunezMANUEL NUNEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jb MillerJB MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Chad LacherCHAD LACHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Louise HostetterLOUISE HOSTETTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Diann BaileyDIANN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DannerMICHAEL DANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randall BowmanRANDALL BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gloria DienerGLORIA DIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hans HarmanHANS HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HeavenerLISA HEAVENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KrissSTEPHEN KRISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beny KrisbiantoBENY KRISBIANTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margie Mejia-CaraballoMARGIE MEJIA-CARABALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gordon MeriwetherGORDON MERIWETHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cedric MooreCEDRIC MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glenna RamerGLENNA RAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn RamerSHAWN RAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eloy RodriguezELOY RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James RosenbergerJAMES ROSENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rajarshi RoyRAJARSHI ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ral E ObiohaRAL E OBIOHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane Hoober PeiferJANE HOOBER PEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan Schultz HuxmanSUSAN SCHULTZ HUXMAN
PRESIDENT
- Total calculated
- $245,033
- From this org
- $215,630
- From related orgs
- $0
- Other
- $29,403
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,838
- Bonus
- $8,792
- Other
- $0
- Deferred
- $18,863
- Nontaxable benefits
- $10,540
- Filer's total
- $245,033
-
Fred KnissFRED KNISS
PROVOST
- Total calculated
- $180,021
- From this org
- $144,337
- From related orgs
- $0
- Other
- $35,684
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $138,448
- Bonus
- $5,889
- Other
- $0
- Deferred
- $21,600
- Nontaxable benefits
- $14,084
- Filer's total
- $180,021
-
Tim StutzmanTIM STUTZMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $150,717
- From this org
- $108,693
- From related orgs
- $0
- Other
- $42,024
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $104,027
- Bonus
- $4,666
- Other
- $0
- Deferred
- $17,571
- Nontaxable benefits
- $24,453
- Filer's total
- $150,717
-
Kirk ShislerKIRK SHISLER
VP FOR ADVANCEMENT
- Total calculated
- $132,380
- From this org
- $111,883
- From related orgs
- $0
- Other
- $20,497
- Hours/week
- 50
-
Mary JensenMARY JENSEN
VP FOR ENROLLMENT AND STRATEGIC GROWTH
- Total calculated
- $150,734
- From this org
- $132,352
- From related orgs
- $0
- Other
- $18,382
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,352
- Bonus
- $0
- Other
- $0
- Deferred
- $7,900
- Nontaxable benefits
- $10,482
- Filer's total
- $150,734
-
Jacqueline Font-GuzmanJACQUELINE FONT-GUZMAN
VP FOR DEI
- Total calculated
- $120,732
- From this org
- $100,592
- From related orgs
- $0
- Other
- $20,140
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MENNONITE EDUCATION AGENCY INC
501(C)(3) · EDUCATION · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349304765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.