2025-04-07T09:05:04-04:00 2024-05-31 541034728 AREHART ASSOCIATES LTD 320 FEDERAL ST WAYNESBORO VA 229804614 990 2023-06-01 540537218 FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC FISH 5409467700 PO BOX 988 WAYNESBORO VA 22980 JOSEPH M JOHNSON JR CHAIRMAN 5409467700 2025-01-13 true true AMBER MCLAIN P01444040 5409490124 2025-04-07 2023 2025-03-06 01:10:19Z FISHBURNE MILITARY SCHOOL JOSEPH M JOHNSON JR 3828311 false X WWW.FISHBURNE.ORG X 1951 VA OPERATION OF A MILITARY SCHOOL 24 24 73 40 0 1298199 814226 2037988 2432336 153130 360749 48234 17637 3537551 3624948 0 0 2812521 2286217 0 327310 2637480 2651267 5450001 4937484 -1912450 -1312536 18995039 17966595 1288400 1167710 17706639 16798885 OPERATION OF A MILITARY SCHOOL false false 3692710 2432336 PROVIDED A HIGH STANDARD ACADEMIC PROGRAM FOR STUDENTS, GRADES SEVEN THROUGH TWELVE. THE SCHOOL PROVIDED LEARNING IN THE VARIOUS BRANCHES OF SCIENCE, MATHEMATICS, LITERATURE, USEFUL AND FINE ARTS, MILITARY SCIENCE AND MILITARY TRAINING. 3692710 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true X 18 0 73 false false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false X THE FOUNDATION 5409467700 PO BOX 988 WAYNESBORO VA 22980 X JOSEPH M JOHNSON JR CHAIRMAN X X 0 0 0 R KEITH SHACKLEFOD ESQ VICE CHAIRMA X X 0 0 0 BG WILLIAM ALEXANDER TRUSTEE X 0 0 0 EDWARD H CLEMENT TRUSTEE X 0 0 0 SHIRLEY M CROWDER TRUSTEE X 0 0 0 JAMES GLADHILL SECRETARY X X 0 0 0 ROBERT L GREY TRUSTEE X 0 0 0 LINDA HERSHEY TRUSTEE X 0 0 0 CARL W KERBY TRUSTEE X 0 0 0 DR ROBERT MILLER TRUSTEE X 0 0 0 EDWARD C MORONEY III TREASURER X X 0 0 0 N DOUGLAS PAYNE JR TRUSTEE X 0 0 0 COL SPENCER L SMITH USA RET TRUSTEE X 0 0 0 COL SHELBY T STEVENS USARET TRUSTEE X 0 0 0 DAVID L STROEHMANN JR TRUSTEE X 0 0 0 ANDREW W TEUBNER TRUSTEE X 0 0 0 RICHARD K TIEMANN TRUSTEE X 0 0 0 1 false false false MARQUIS SERVICES INC PO BOX 160 MINERAL VA 23117 FOOD SERVICE 671914 LEVEL 8 TECHNOLOGY PO BOX 418 FISHERSVILLE VA 22939 COMPUTER ASSIST 117717 2 814226 49343 814226 SCHOOL CHARGES 2352944 2352944 JROTC REIMBURESMENT 79392 79392 2432336 227671 227671 27788 27788 1760 1760 1760 1760 277159 6833 150914 277159 -144081 133078 126245 6833 13808 21211 -7403 -7403 21983 31238 -9255 -9255 ALUMNI WEEKEND 4747 4747 4747 3624948 2563328 247394 X 1807989 1256914 392153 158922 38234 26580 8293 3361 278732 193774 60457 24501 161262 112109 34978 14175 56070 56070 110491 110491 296378 214432 67127 14819 39172 22878 10776 5518 570877 487326 69794 13757 2463 2463 FOOD SERVICE 624684 624684 REPAIRS & MAINTENANCE 203846 163077 30577 10192 COMPUTER RELATED EXPENSE 88345 81118 4815 2412 BOARD EXPENSES 80516 80516 578425 396864 101908 79653 4937484 3692710 917464 327310 -152919 -58504 346062 359851 184344 164370 17519 24638 100000 122776 69434 83410 64167 18087658 8438390 10191902 9649268 8051245 7642671 50700 50700 18995039 17966595 168442 115179 113170 170151 986124 865663 20664 16717 1288400 1167710 X 7823517 6234214 9883122 10564671 17706639 16798885 18995039 17966595 X -1312536 404782 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8046080 83 874568 1285000 7635732 9243007 963 2110 1200000 8046080 11002096 309079 -846936 1221232 9243007 9263872 405973 1953543 621292 11002096 8902585 56670 306517 1900 40854 9263872 0.85260 0.14740 false false 498663 498663 14725633 6236735 8488898 2310115 1747115 563000 553247 454540 98707 9649268 CAPITAL LEASE PAYABLE 14401 DEFERRED LEASE INCOME 2316 16717 4351362 404782 321632 726414 3624948 3624948 5259116 321632 321632 4937484 4937484 SCHEDULE D, PAGE 4, PART XI, LINE 2D UNIFORM CHARGES 83,175 BOOK CHARGES 6,635 REIMBURSED STUDENT CHARGES 65,574 BAD DEBTS 113,799 COST OF GOODS SOLD (CADET STORE) 31,238 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 21,211 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNIFORM CHARGES 83,175 BOOK CHARGES 6,635 REIMBURSED STUDENT CHARGES 65,574 BAD DEBTS 113,799 COST OF GOODS SOLD (CADET STORE) 31,238 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 21,211 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ALL PUBLICATIONS OF THE SCHOOL CLEARLY STATE THAT THE SCHOOL IS NON-DISCRIMINATORY IN ITS ADMISSION POLICIES. ALL EMPLOYMENT PUBLICATIONS STATE THAT THE SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER. SCHEDULE E, LINE 6 THE DEPARTMENT OF DEFENSE PROVIDES A PORTION OF THE SALARIES FOR JROTC INSTRUCTION. X 3 35708 QUOTED MARKET PRICES X MISCELLANEOUS 42 13635 VARIOUS false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS E-MAILED ELECTRONICALLY TO ALL BOARD OF TRUSTEE MEMBERS, WHO ARE GIVEN TWO WEEKS TO REVIEW AND COMMENT. COMMENTS ARE FORWARDED TO THE FISHBURNE MILITARY SCHOOL BUSINESS MANAGER WHO CONSOLIDATES AND PROVIDES THEM TO THE SUPERINTENDENT AND CHAIRMAN OF THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C SAFEGUARDS HAVE BEEN INSTALLED TO ENSURE A COMPETITIVE BID PROCESS IS IN PLACE AND TO ELIMINATE ANY LONG TERM CONTRACTS (IN EXCESS OF 12 MONTHS) WITHOUT BOARD AFFIRMATIVE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE REVIEW OF SALARIES FOR THE CHIEF EXECUTIVE (SUPERINTENDENT) WAS CONDUCTED USING COST DATA AVAILABLE THROUGH THE VIRGINIA ASSOCIATION OF INDEPENDENT SCHOOLS (VAIS), THE ADVICE OF AN INDEPENDENT ADVISOR WITH MORE THAN THIRTY YEARS OF EXPERIENCE AS A SCHOOL HEAD, CURRENT SALARIES FOR OTHER SCHOOL HEADS AND A REVIEW OF DUTIES AND RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF ALL MANAGEMENT-LEVEL EMPLOYEES AND TEACHERS ARE COMPARED WITH VAIS STATISTICAL DATA EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS 990 TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL & MAINT 64,250 7,559 3,779 ATHLETICS 74,265 0 0 DESIGNATED EXPENSES 67,659 0 0 ACTIVITIES 48,093 0 0 PROFESSIONAL SERVICES 0 46,954 0 VEHICLE EXPENSE 26,393 1,466 1,466 BANK & CREDIT CARD FEES 12,084 12,376 2,417 ACADEMICS 25,608 0 0 FUNDRAISING 0 0 25,190 MISCELLANEOUS 7,692 11,485 4,867 PRINTING & PUBLICATIONS 0 0 21,484 TELEPHONE 11,561 5,781 1,927 LAUNDRY 18,992 0 0 SUPPLIES/OFFICE EXPENSE 7,543 7,407 2,846 PROFESSIONAL DEVELOPMENT 11,435 4,901 0 POSTAGE & SHIPPING 845 845 8,819 INFIRMARY 8,502 0 0 ADMISSIONS 7,962 0 0 DUES & SUBSCRIPTIONS 3,980 2,533 724 MISCELLANEOUS 0 0 6,134 REAL ESTATE TAXES 0 601 0 TOTAL 396,864 101,908 79,653 FORM 990, PART XI, LINE 9 UNIFORM CHARGES 83,175 BOOK CHARGES 6,635 REIMBURSED STUDENT CHARGES 65,574 BAD DEBTS 113,799 COST OF GOODS SOLD (CADET STORE) 31,238 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 21,211 UNIFORM CHARGES -83,175 BOOK CHARGES -6,635 REIMBURSED STUDENT CHARGES -65,574 BAD DEBTS -113,799 COST OF GOODS SOLD (CADET STORE) -31,238 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE -21,211