2013-02-12T15:44:42-06:00 2012-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 22604 990 2011-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 226209802 SUSAN C SCARBOROUGH 5408371009 2013-02-08 1 OLIVIA A HUTTON CPA P00964688 5406623417 2011 2016-02-25 16:41:14Z SUSAN C SCARBOROUGH 49 POWHATAN LANE BOYCE VA 226209802 4316046 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. 18 18 69 125 0 0 641769 186895 3628032 3613176 118085 53647 130501 132842 4518387 3986560 359631 339865 0 0 2685359 2797132 0 0 46754 940166 946252 3985156 4083249 533231 -96689 8930944 8934166 384477 360135 8546467 8574031 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 2757946 339865 3675203 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 240 CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT. 2757946 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 1 1 69 1 0 0 0 0 0 0 0 1 0 0 0 X 18 18 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 KEN RICE 1.00 X X 0 0 0 SUSI BAILEY 1.00 X 0 0 0 CARY BRUBAKER 1.00 X 0 0 0 CATHERINE DES PREZ 1.00 X 0 0 0 HARRIET DICKERSON 1.00 X 0 0 0 TOM GILPIN 1.00 X 0 0 0 KAREN HELM 1.00 X 0 0 0 RICH INGRAM 1.00 X 0 0 0 JANET MARSH 1.00 X 0 0 0 DON SHOCKEY 1.00 X 0 0 0 ELEANOR SMALLEY 1.00 X 0 0 0 JAY SMITH 1.00 X 0 0 0 MIKE T SMITH 1.00 X 0 0 0 KRIS TEUTSCH 1.00 X 0 0 0 TAMMY VITI 1.00 X 0 0 0 SUE SCARBOROUGH 40.00 X 76361 0 0 JENNIFER DILLON 40.00 X 61612 0 0 137973 0 0 0 0 0 0 0 186895 1714 186895 TUITION AND FEES 611600 3594368 3594368 SUMMER CAMP 721210 18808 18808 3613176 84560 84560 297573 1000 321999 7487 -24426 -6487 -30913 -30913 70815 0 70815 70815 STUDENT ACTIVITIES, NE 900099 56381 56381 VARIOUS OTHER SOURCES 900099 5646 5646 62027 3986560 3675203 0 124462 339865 339865 146599 36650 90192 19757 2106316 1641265 451041 14010 86101 68574 16797 730 290072 216590 69204 4278 168044 125475 40091 2478 22499 22499 12473 12473 23718 23718 126335 72350 48987 4998 10195 10195 145942 33891 112051 7336 1163 6173 267009 267009 CONTRACTED SERVICES 82174 17462 64712 MISCELLANEOUS 75909 39031 36878 WISH LIST 34421 34421 CONTINUING EDUCATION 33330 33330 104911 74161 30247 503 4083249 2757946 1278549 46754 200 200 868704 808023 12101 4451 30272 37407 17758 24320 33709 41711 8786340 3701059 5160151 5085281 2800649 2924922 7400 7851 8930944 8934166 91925 91291 292552 268844 384477 360135 X 6219050 6114427 1194876 1325488 1132541 1134116 8546467 8574031 8930944 8934166 X -96689 124253 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46.84 1 1 2812546 1575 170601 55000 2929722 2136526 277342 398687 2812546 1787737 195000 262380 108591 2136526 1990183 108057 -270095 40408 1787737 0.22000 0.39000 0.39000 0 0 402300 402300 6806520 2708823 4097697 803355 644807 158548 774165 347429 426736 5085281 3986560 4083249 -96689 124253 124253 27564 3777435 124253 6487 130740 3646695 339865 339865 3986560 3749871 6487 6487 3743384 339865 339865 4083249 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 XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 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 70815 70815 70815 70815 70815 1 FINANCIAL AID 40 339865 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 124,253. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.