2014-11-12T09:20:26-06:00 2014-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 22604 990 2013-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 226209802 SUSAN C SCARBOROUGH HEAD OF SCHOOL 5408371009 2014-11-10 1 OLIVIA A HUTTON CPA P00964688 5406623417 2013 2015-11-30 17:44:51Z SUSAN C SCARBOROUGH 49 POWHATAN LANE BOYCE VA 226209802 4397582 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 PRE-K THROUGH EIGHT. 15 15 70 350 0 0 216073 228079 3694207 3753060 124794 134301 111961 43652 4147035 4159092 316750 346143 0 0 2907378 2949834 0 0 161845 928234 1026386 4152362 4322363 -5327 -163271 9190205 9500836 317015 490565 8873190 9010271 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 2983843 346143 3796712 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 242 CHILDREN IN GRADES PRE-K THROUGH EIGHT. 2983843 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 70 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 TRACY FITZSIMMONS PRESIDENT 1.00 X X 0 0 0 JT ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 CARY CLAYTOR TREASURER 1.00 X X 0 0 0 JEFF KELBLE SECRETARY 1.00 X X 0 0 0 CAROLINE FITZGERALD TRUSTEE 1.00 X 0 0 0 TOM GILPIN TRUSTEE 1.00 X 0 0 0 RICH INGRAM TRUSTEE 1.00 X 0 0 0 DON SHOCKEY TRUSTEE 1.00 X 0 0 0 ELEANOR SMALLEY TRUSTEE 1.00 X 0 0 0 MIKE T SMITH TRUSTEE 1.00 X 0 0 0 BILL BUETTIN TRUSTEE 1.00 X 0 0 0 CELIE HARRIS TRUSTEE 1.00 X 0 0 0 ART MAJOR TRUSTEE 1.00 X 0 0 0 JEANNETTE MORROW TRUSTEE 1.00 X 0 0 0 BARBARA BESSETTE TRUSTEE 1.00 X 0 0 0 SUE SCARBOROUGH HEAD OF SCHOOL 40.00 X 159585 0 0 JEFF DODD BUSINESS MANAGER 40.00 X 48146 0 0 LAURIE MURRAY BUSINESS MANAGER 40.00 X 0 0 0 207731 0 0 1 0 1 0 0 228079 228079 TUITION AND FEES 611600 3722570 3722570 SUMMER CAMP 721210 30490 30490 3753060 84361 84361 288430 238490 49940 49940 49940 VARIOUS OTHER SOURCES 900099 42960 42960 STUDENT ACTIVITIES, NE 900099 692 692 43652 4159092 3796712 0 134301 346143 346143 210000 52500 117500 40000 2187135 1781508 319845 85782 87076 66620 15887 4569 292591 223856 53382 15353 173032 132384 31569 9079 35496 35496 17088 17088 54614 9426 45188 26260 26260 169900 110160 58283 1457 6884 6884 168640 34317 134323 5049 5049 281944 281944 MISCELLANEOUS 92501 51957 37321 3223 WISH LIST 47142 47142 REPAIRS 31122 16134 14988 CONTINUING EDUCATION 30752 28370 2382 58994 57066 1928 4322363 2983843 1176675 161845 200 200 669748 693250 38626 8500 30769 24248 12242 0 55761 41928 9261639 4180660 5045431 5080979 3329577 3647058 7851 4673 9190205 9500836 60915 126280 256100 364285 317015 490565 X 6084366 6085129 1601702 1697020 1187122 1228122 8873190 9010271 9190205 9500836 -163271 300352 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46.84 1 1 3378127 41000 391630 101903 3708854 2929722 53006 414680 19281 3378127 2812546 1575 170601 55000 2929722 2136526 277342 398687 2812546 1787737 195000 262380 108591 2136526 0.23000 0.33000 0.44000 0 0 402300 402300 7254494 3069120 4185374 801420 669834 131586 803425 441706 361719 5080979 4113301 300352 300352 3812949 346143 346143 4159092 3976220 0 3976220 346143 346143 4322363 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 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS $346,143 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS $346,143 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 IN LOCAL NEWSPAPERS 1 FINANCIAL AID 59 346143 FMV N/A 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 HEAD OF SCHOOL 159585 0 0 0 0 0 0 0 0 0 159585 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.