2026-03-13T08:28:05-04:00 2025-05-31 541034728 AREHART ASSOCIATES LTD 320 FEDERAL ST WAYNESBORO VA 229804614 990 2024-06-01 540537218 FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC FISH 5409467700 PO BOX 988 WAYNESBORO VA 22980 JOSEPH M JOHNSON JR CHAIRMAN 5409467700 2026-01-12 true true AMBER MCLAIN P01444040 5409490124 2026-01-12 2024 2025-03-06 01:10:19Z FISHBURNE MILITARY SCHOOL JOSEPH M JOHNSON JR 4502415 false X WWW.FISHBURNE.ORG X 1951 VA OPERATION OF A MILITARY SCHOOL 20 20 69 10 0 814226 1866916 2432336 1796089 360749 621999 17637 11229 3624948 4296233 0 0 2286217 2009591 0 279512 2651267 2609566 4937484 4619157 -1312536 -322924 17966595 17628077 1167710 1187834 16798885 16440243 OPERATION OF A MILITARY SCHOOL false false 3607907 1796089 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. 3607907 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 19 0 69 false false false false false false false false false false false false false false false X 20 20 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 TRUSTEE 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 TREASURER X X 0 0 0 ROBERT L GREY TRUSTEE X 0 0 0 LINDA HERSHEY SECRETARY X X 0 0 0 CARL W KERBY TRUSTEE X 0 0 0 DR ROBERT MILLER TRUSTEE X 0 0 0 EDWARD C MORONEY III VICE CHAIRMA 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 DAVID L STROEHMANN JR TRUSTEE X 0 0 0 ANDREW W TEUBNER TRUSTEE X 0 0 0 1 false false false MARQUIS SERVICES INC PO BOX 160 MINERAL VA 23117 FOOD SERVICE 609999 BLAUCH BROTHERS INC PO BOX 1092 HARRISONBURG VA 22803 REPAIRS & MAINT 172072 2 1866916 114645 1866916 SCHOOL CHARGES 1713443 1713443 JROTC REIMBURESMENT 82646 82646 1796089 304820 304820 27789 27789 1760 1760 1760 1760 467828 1172 151821 467828 -150649 317179 316007 1172 9435 26916 -17481 -17481 22056 27445 -5389 -5389 ALUMNI WEEKEND 4550 4550 4550 4296233 2116646 312671 X 1660816 1241294 303265 116257 22886 17105 4179 1602 167751 125377 30631 11743 158138 118192 28876 11070 61805 61805 107409 107409 318959 229536 73475 15948 35469 21618 8538 5313 554913 473164 70456 11293 2248 2248 FOOD SERVICE 671222 671222 REPAIRS & MAINTENANCE 242439 193951 36366 12122 ATHLETICS 69240 69240 COMPUTER RELATED EXPENSE 66568 66568 479294 270983 114147 94164 4619157 3607907 731738 279512 -58504 -20764 359851 236165 164370 1127082 24638 49595 69434 114542 64167 80133 17609677 8352823 9649268 9256854 7642671 6733770 50700 50700 17966595 17628077 115179 249213 170151 81803 865663 848880 16717 7938 1167710 1187834 X 6234214 5402718 10564671 11037525 16798885 16440243 17966595 17628077 X -322924 -35718 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7635732 133 665389 1575000 6726254 8046080 83 874568 1285000 7635732 9243007 963 2110 1200000 8046080 11002096 309079 -846936 1221232 9243007 9263872 405973 1953543 621292 11002096 0.91700 0.08300 false false 498663 498663 14416206 6240237 8175969 2183243 1670461 512782 511565 442125 69440 9256854 CAPITAL LEASE PAYABLE 7938 7938 4260515 -35718 -35718 4296233 4296233 4619157 4619157 4619157 SCHEDULE D, PAGE 4, PART XI, LINE 2D UNIFORM CHARGES 0 BOOK CHARGES 0 REIMBURSED STUDENT CHARGES 0 BAD DEBTS 0 COST OF GOODS SOLD (CADET STORE) 0 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNIFORM CHARGES 0 BOOK CHARGES 0 REIMBURSED STUDENT CHARGES 0 BAD DEBTS 0 COST OF GOODS SOLD (CADET STORE) 0 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 0 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 6 103314 QUOTED MARKET PRICES X MISCELLANEOUS 23 11331 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 BOARD EXPENSES 0 61,586 0 ACTIVITIES 59,796 0 0 EQUIPMENT RENTAL & MAINT 46,641 5,487 2,744 MISCELLANEOUS 18,431 10,443 10,532 FUNDRAISING 0 0 29,556 SUPPLIES/OFFICE EXPENSE 10,301 11,086 5,935 VEHICLE EXPENSE 20,587 1,144 1,144 BANK & CREDIT CARD FEES 9,068 11,015 1,814 DESIGNATED EXPENSES 20,567 0 0 PRINTING & PUBLICATIONS 0 0 18,942 LAUNDRY 17,811 0 0 TELEPHONE 10,588 5,294 1,765 ACADEMICS 17,070 0 0 ADMISSIONS 15,948 0 0 DUES & SUBSCRIPTIONS 8,327 5,299 1,514 MISCELLANEOUS 0 0 12,484 INFIRMARY 10,407 0 0 POSTAGE & SHIPPING 73 73 7,734 PROFESSIONAL DEVELOPMENT 5,368 2,301 0 REAL ESTATE TAXES 0 419 0 TOTAL 270,983 114,147 94,164 FORM 990, PART XI, LINE 9 UNIFORM CHARGES 0 BOOK CHARGES 0 REIMBURSED STUDENT CHARGES 0 BAD DEBTS 0 COST OF GOODS SOLD (CADET STORE) 0 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 0 UNIFORM CHARGES 0 BOOK CHARGES 0 REIMBURSED STUDENT CHARGES 0 BAD DEBTS 0 COST OF GOODS SOLD (CADET STORE) 0 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 0