2023-02-08T08:02:56-06:00 2022-06-30 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2021-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 22620 JAY BRIAR HEAD OF SCHOOL 5408371009 2023-02-06 1 JAY BRIAR 999009999 KERRI A BURKHART CPA P00028351 5406620325 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JAY BRIAR 49 POWHATAN LANE BOYCE VA 226209802 8906247 0 X WWW.POWHATANSCHOOL.ORG X 1948 VA POWHATAN IS AN INDEPENDENT AND NON-SECTARIAN, CO-EDUCATIONAL SCHOOL THAT PROVIDES A STRONG FOUNDATION IN THE TRADITIONAL ACADEMIC DISCIPLINES IN A SUPPORTIVE ENVIRONMENT IN GRADES PRE-K THROUGH EIGHT. 15 15 80 46 0 0 1465591 1290642 4383367 4995800 718540 619160 43301 115363 6610799 7020965 445412 423185 0 0 3542559 3629899 0 0 248897 1579773 1685255 5567744 5738339 1043055 1282626 12492013 12720894 316683 469954 12175330 12250940 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 4794180 423185 5043760 POWHATAN PROVIDES EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. THE SCHOOL OFFERS OPPORTUNITIES IN EXTRA-CURRICULAR ACTIVITIES, INSTRUCTION IN MUSIC, ART, DRAMA, PUBLIC SPEAKING, ATHLETICS, AND COMPUTER TECHNOLOGY. POWHATAN STRIVES TO BUILD COOPERATION THROUGH TEAMWORK, TO ENCOURAGE TRUST AND RESPECT FOR SELF AND OTHERS, AND TO INSTILL A LIFE-LONG LOVE FOR LEARNING AND EXCELLENCE. POWHATAN BELIEVES THAT MULTI-CULTURAL DIVERSITY WITHIN THE SCHOOL CREATES THE RICHEST POSSIBLE CLIMATE FOR LEARNING. POWHATAN FEELS AN OBLIGATION TO SERVE AS MANY STUDENTS AND ABILITIES AS THE RESOURCES AND MISSION WILL PERMIT. POWHATAN SCHOOL PROVIDES EDUCATIONAL EXPERIENCES THAT ARE APPROPRIATE FOR THE LEARNING STYLE, AGE, AND DEVELOPMENT OF EACH CHILD. POWHATAN SERVES 250 CHILDREN IN GRADES PRE-K THROUGH EIGHT. 4794180 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X BUSINESS MANAGER 5408371009 49 POWHATAN LANE BOYCE VA 226209802 LANGDON GREENHALGH PRESIDENT 1.00 X X 0 0 0 JEFF CESNIK TREASURER 1.00 X X 0 0 0 AMY SLUSS TRUSTEE 1.00 X 0 0 0 GLEN BOUDER TRUSTEE 1.00 X 0 0 0 FRANNY CRAWFORD TRUSTEE 1.00 X 0 0 0 NIKI KOFSKY VICE PRESIDENT 1.00 X X 0 0 0 JENNY GROOMS TRUSTEE 1.00 X 0 0 0 JIM NASHED TRUSTEE 1.00 X 0 0 0 JOANNA SCHILLING SECRETARY 1.00 X X 0 0 0 CLARE DAME TRUSTEE 1.00 X 0 0 0 LISA HAYNIE TRUSTEE 1.00 X 0 0 0 BRYAN LAIRD TRUSTEE 1.00 X 0 0 0 MEETUL PATEL TRUSTEE 1.00 X 0 0 0 ELFORD STEPHENS TRUSTEE 1.00 X 0 0 0 ANNE WILLIAMS TRUSTEE 1.00 X 0 0 0 WILLIAM S PEEBLES IV INTERIM HEAD OF SCHOOL 40.00 X 108400 0 0 JOHN BRIAR HEAD OF SCHOOL 40.00 X 119669 0 4791 228069 0 4791 2 0 0 0 0 1024536 266106 700 1290642 TUITION AND FEES 611110 4995800 4995800 4995800 100160 100160 2352134 1188 1834112 210 518022 978 519000 519000 118363 50960 67403 67403 VARIOUS OTHER SOURCES 611110 47960 47960 47960 7020965 5043760 0 686563 423185 423185 238626 71588 71588 95450 2730571 2355170 301141 74260 101121 89418 10791 912 342362 278524 45747 18091 217219 177331 28886 11002 23000 23000 45102 45102 285115 218800 35879 30436 28515 22449 6066 30086 18630 9771 1685 67348 40621 26247 480 1385 1385 349434 314491 34943 24906 21071 3835 TUITION REMISSION 200207 180059 15811 4337 REPAIRS & MAINTENANCE 163287 163280 7 UTILITIES 127311 116082 11229 SUPPLIES 98450 95598 2852 241109 206498 28433 6178 5738339 4794180 695262 248897 1194354 1388578 2500 2500 17903 17610 90042 104284 11172553 6313571 5032449 4858982 6151419 5314239 3346 1034701 12492013 12720894 62762 82587 217823 312513 33182 74854 2916 0 316683 469954 X 7139100 7924310 5036230 4326630 12175330 12250940 12492013 12720894 1282626 -1207016 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46.84 1 1 1.00 6149219 14769 -638959 210790 5314239 4694848 62601 1480892 89122 6149219 4751683 9570 81838 148243 4694848 4376355 76205 447386 148243 4751683 4089011 24146 411418 148240 4376355 0.21000 0.79000 0 0 604800 604800 8632609 4900670 3731939 781128 602643 178485 1154016 810258 343758 4858982 EMPLOYEE RETENTION CREDITS RECEIVABLE 1024536 ACCRUED INTEREST RECEIVABLE 10165 1034701 4321126 -1207016 -1207016 5528142 45102 1447721 1492823 7020965 5270052 0 5270052 45102 423185 468287 5738339 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID $423,185 NETTED WITH REVENUE ON FINANCIAL STATEMENTS AND EMPLOYEE RETENTION CREDIT ($1,024,536) PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS PART II, LINE 9: LAND HELD IN EASEMENT IS RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR MARKET VALUE OF THE LAND ON THE DATE OF THE DONATION. SINCE THE SCHOOL INTENDS TO HOLD THE LAND INDEFINITELY, WRITE-DOWNS FOR PERMANENT IMPAIRMENTS IN THE VALUE OF THE LAND ARE NOT RECORDED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ON WEBSITE AUCTION 98176 98176 32802 VISITING AUTHOR / BOOK FAIR 12372 12372 10591 5 7815 7815 7568 118363 118363 50961 50961 67402 1 FINANCIAL AID 58 423185 FMV N/A PART 1, LINE 2: FINANCIAL AID IN THE AMOUNT OF $423,185 WAS AWARDED DURING FY22. FAMILIES APPLY FOR FINANCIAL AID AND ARE SELECTED BY COMMITTEE. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE SCHOOL COMPILES THE CONFLICTS AND OBTAINS BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE HEADMASTER'S COMPENSATION. THE HEADMASTER DETERMINES THE COMPENSATION OF THE BUSINESS MANAGER AND THE BOARD OF DIRECTORS APPROVES IT IN CONJUCTION WITH APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINED THE SAME AS THE PREVIOUS YEAR.