2014-02-04T12:33:00-06:00 2013-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 22604 990 2012-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 226209802 SUSAN C SCARBOROUGH 5408371009 2014-02-04 1 OLIVIA A HUTTON CPA P00964688 5406623417 2012 2015-11-30 17:44:51Z SUSAN C SCARBOROUGH 49 POWHATAN LANE BOYCE VA 226209802 4567694 0 X WWW.POWHATAN.PVT.K12.VA.US 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 KINDERGARTEN THROUGH EIGHT. 15 15 74 350 0 0 186895 216073 3613176 3694207 53647 124794 132842 111961 3986560 4147035 339865 316750 0 0 2797132 2907378 0 0 169163 946252 928234 4083249 4152362 -96689 -5327 8934166 9190205 360135 317015 8574031 8873190 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 2810505 316750 3733494 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 239 CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT. 2810505 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 74 1 0 0 0 0 0 0 0 1 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 X BUSINESS MANAGER 5408371009 49 POWHATAN LANE BOYCE VA 226209802 TUPPER DORSEY 1.00 X X 0 0 0 TRACY FITZSIMMONS 1.00 X X 0 0 0 JT ANDERSON 1.00 X X 0 0 0 CARY BRUBAKER 1.00 X X 0 0 0 SUSAN BAILEY 1.00 X 0 0 0 CATHERINE DES PREZ 1.00 X 0 0 0 CAROLINE FITZGERALD 1.00 X 0 0 0 TOM GILPIN 1.00 X 0 0 0 RICH INGRAM 1.00 X 0 0 0 JEFF KELBLE 1.00 X 0 0 0 KEN RICE 1.00 X 0 0 0 DON SHOCKEY 1.00 X 0 0 0 ELEANOR SMALLEY 1.00 X 0 0 0 MIKE T SMITH 1.00 X 0 0 0 TAMMY VITI 1.00 X 0 0 0 SUE SCARBOROUGH 40.00 X 165830 0 0 JEFF DODD 40.00 X 13213 0 0 179043 0 0 1 0 1 0 0 216073 216073 TUITION AND FEES 611600 3679332 3679332 SUMMER CAMP 721210 14875 14875 3694207 99261 99261 445992 200 419444 1215 26548 -1015 25533 25533 72674 0 72674 72674 VARIOUS OTHER SOURCES 900099 37701 37701 STUDENT ACTIVITIES, NE 900099 1586 1586 39287 4147035 3733494 0 197468 316750 316750 220829 55207 123165 42457 2117496 1704249 328651 84596 102704 77279 19845 5580 297107 223556 57408 16143 169242 127345 32701 9196 27933 27933 14127 14127 73291 13407 59884 26098 25925 173 148411 81380 57859 9172 6204 6204 159426 37236 122190 6688 757 5931 275703 275703 MISCELLANEOUS 55298 26840 28458 CONTINUING EDUCATION 42626 41875 751 REPAIRS 31967 24173 7794 PROFESSIONAL DUES 16693 16693 43769 37833 4668 1268 4152362 2810505 1172694 169163 200 200 808023 669748 4451 38626 37407 30769 24320 12242 41711 55761 8944147 3898716 5085281 5045431 2924922 3329577 7851 7851 8934166 9190205 91291 60915 268844 256100 360135 317015 X 6114427 6084366 1325488 1601702 1134116 1187122 8574031 8873190 8934166 9190205 -5327 304486 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46.84 1 1 2929722 53006 414680 19281 3378127 2812546 1575 170601 55000 2929722 2136526 277342 398687 2812546 1787737 195000 262380 108591 2136526 1990183 108057 -270095 40408 1787737 0.22000 0.35000 0.43000 0 0 402300 402300 6952686 2885608 4067078 785736 620424 165312 803425 392684 410741 5045431 4135786 304486 1015 305501 3830285 316750 316750 4147035 3836627 1015 1015 3835612 316750 316750 4152362 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS $1,015 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS $316,750 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS $1,015 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS $316,750 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLISHED IN LOCAL NEWSPAPERS PROCEEDS FROM PPA 72674 72674 72674 72674 72674 1 FINANCIAL AID 58 316750 FMV N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS AWARDED ARE FINANCIAL AID. FAMILIES APPLY AND ARE SELECTED BY COMMITTEE. 0 0 0 0 0 0 0 0 0 SUE SCARBOROUGH 165830 0 0 0 0 0 0 0 0 0 165830 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 11 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 NO CHANGE FROM PRIOR YEAR.