2024-04-08T10:22:20-04:00 2023-05-31 541034728 AREHART ASSOCIATES LTD 320 FEDERAL ST WAYNESBORO VA 229804614 990 2022-06-01 540537218 FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC FISH 5409467700 PO BOX 988 WAYNESBORO VA 22980 JOSEPH M JOHNSON JR CHAIRMAN 5409467700 2024-03-15 true JOSEPH M JOHNSON JR XXX-XX-XXXX true AMBER MCLAIN P01444040 5409490124 2024-03-18 2022 2023-04-26 12:10:37Z FISHBURNE MILITARY SCHOOL JOSEPH M JOHNSON JR 8383534 false X WWW.FISHBURNE.ORG X 1951 VA OPERATION OF A MILITARY SCHOOL 18 18 87 20 0 1377430 1298199 2558607 2037988 576812 153130 552942 48234 5065791 3537551 0 0 2968108 2812521 0 396200 2925854 2637480 5893962 5450001 -828171 -1912450 21160819 18995039 1763041 1288400 19397778 17706639 OPERATION OF A MILITARY SCHOOL false false 4029726 2037988 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. 4029726 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 17 0 87 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true 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 JOSHUA O MAISEL VICE CHAIRMA X X 0 0 0 RICHARD K TIEMANN VICE CHAIRMA X X 0 0 0 EDWARD C MORONEY III TREASURER X X 0 0 0 JAMES GLADHILL SECRETARY 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 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 N DOUGLAS PAYNE JR TRUSTEE X 0 0 0 R KEITH SHACKLEFORD ESQUIRE TRUSTEE X 0 0 0 COL SPENCER L SMITH 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 1 false false false MARQUIS SERVICES INC PO BOX 160 MINERAL VA 23117 FOOD SERVICE 589004 LEVEL 8 TECHNOLOGY PO BOX 418 FISHERSVILLE VA 22939 COMPUTER ASSIST 174498 2 1298199 30914 1298199 SCHOOL CHARGES 1971343 1971343 JROTC REIMBURESMENT 66645 66645 2037988 204909 204909 27789 27789 2857 2857 2857 2857 3777376 975778 4266902 538031 -489526 437747 -51779 -98307 46528 17239 10949 6290 6290 37229 30101 7128 7128 ALUMNI WEEKEND 6170 6170 BAD DEBT LOSS -2000 -2000 4170 3537551 1943851 295501 2331464 1638786 493571 199107 43050 30260 9114 3676 269410 189368 57034 23008 168597 118507 35692 14398 66310 66310 127595 127595 297467 218386 64208 14873 3750 3750 49402 25532 18024 5846 584122 489096 79865 15161 2468 2468 FOOD SERVICE 623388 623388 REPAIRS & MAINTENANCE 231056 184845 34658 11553 BOARD EXPENSES 101204 101204 COMPUTER RELATED EXPENSE 78753 72311 4292 2150 471965 309184 60103 102678 5450001 4029726 1024075 396200 -98724 -152919 516929 346062 259397 184344 45924 17519 100000 101655 122776 89220 83410 18246669 8054767 10911161 10191902 9248057 8051245 87200 50700 21160819 18995039 266612 168442 294777 113170 1174113 986124 27539 20664 1763041 1288400 X 10047120 7823517 9350658 9883122 19397778 17706639 21160819 18995039 X -1912450 221311 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9243007 963 2110 1200000 8046080 11002096 309079 -846936 1221232 9243007 9263872 405973 1953543 621292 11002096 8902585 56670 306517 1900 40854 9263872 8715651 86000 127936 27002 8902585 0.04360 0.89710 0.05930 false false 498663 498663 14820588 5918810 8901778 2287765 1637065 650700 639653 498892 140761 10191902 CAPITAL LEASE PAYABLE 20664 20664 3936539 221311 177677 398988 3537551 3537551 5627678 177677 177677 5450001 5450001 SCHEDULE D, PAGE 4, PART XI, LINE 2D UNIFORM CHARGES 62,288 BOOK CHARGES 3,737 REIMBURSED STUDENT CHARGES 42,312 BAD DEBTS 28,290 COST OF GOODS SOLD (CADET STORE) 30,101 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 10,949 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNIFORM CHARGES 62,288 BOOK CHARGES 3,737 REIMBURSED STUDENT CHARGES 42,312 BAD DEBTS 28,290 COST OF GOODS SOLD (CADET STORE) 30,101 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 10,949 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. CADET ACTIVITY 7338 7338 10949 7338 7338 10949 10949 -3611 X 5 21771 QUOTED MARKET PRICES X MISCELLANEOUS 51 9143 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 XI, LINE 9 UNIFORM CHARGES 62,288 BOOK CHARGES 3,737 REIMBURSED STUDENT CHARGES 42,312 BAD DEBTS 28,290 COST OF GOODS SOLD (CADET STORE) 30,101 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE 10,949 UNIFORM CHARGES -62,288 BOOK CHARGES -3,737 REIMBURSED STUDENT CHARGES -42,312 BAD DEBTS -28,290 COST OF GOODS SOLD (CADET STORE) -30,101 SPECIAL EVENTS & ACTIVITIES DIRECT EXPENSE -10,949