2011-12-15T15:04:58-06:00 2011-06-30 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 22604 990 2010-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 226209802 SUSAN C SCARBOROUGH 5408371009 2011-12-07 1 5406623417 2010 2016-02-24 21:20:13Z SUSAN C SCARBOROUGH 49 POWHATAN LANE BOYCE VA 226209802 4663232 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 78 125 0 0 141483 641769 3867555 3628032 327643 118085 129967 130501 4466648 4518387 529318 359631 0 0 2722884 2685359 0 0 46256 886680 940166 4138882 3985156 327766 533231 8050017 8930944 326043 384477 7723974 8546467 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 2790832 359631 3684857 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 KINDERGARTEN THROUGH EIGHT. 2790832 1 1 0 0 0 0 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 19 0 78 1 0 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 JT ANDERSON 1.00 X 0 0 0 STEVE CLUSS 1.00 X 0 0 0 CATHERINE DES PREZ 1.00 X 0 0 0 TUPPER DORSEY 1.00 X X 0 0 0 DR TRACY FITZSIMMONS 1.00 X 0 0 0 TY HEADLEY 1.00 X 0 0 0 KAREN HELM 1.00 X 0 0 0 DR RICH INGRAM 1.00 X 0 0 0 ALISON LYONS 1.00 X 0 0 0 JANET MARSH 1.00 X X 0 0 0 KEN RICE 1.00 X 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 SMITH 1.00 X 0 0 0 KRIS TEUTSCH 1.00 X 0 0 0 ADIE VON GONTARD 1.00 X 0 0 0 RICHIE WILKINS 1.00 X 0 0 0 JOHN LATHROP 40.00 X 112815 0 0 JENNIFER DILLON 40.00 X 30116 0 0 142931 0 0 1 0 0 0 0 641769 3560 641769 TUITION AND FEES 611600 3605120 3605120 SUMMER CAMP 721210 22912 22912 3628032 66236 66236 196694 144845 51849 51849 51849 73676 0 73676 73676 STUDENT ACTIVITIES, NE 900099 55529 55529 VARIOUS OTHER SOURCES 900099 1296 1296 56825 4518387 3684857 0 191761 359631 359631 173047 43262 101581 28204 1965916 1496159 465501 4256 79720 57375 21135 1210 308047 221702 81670 4675 158629 114166 42056 2407 20740 20740 7564 7564 19967 19967 120760 62211 54589 3960 16532 16477 55 145102 29034 116068 5863 1726 4137 259790 194843 64947 REPAIRS 65743 58068 7675 CONTRACTED SERVICES 61977 19253 42724 HEAD OF SCHOOL SEARCH 45015 45015 CONTINUING EDUCATION 39237 39237 MISCELLANEOUS 29550 10894 18656 102326 63304 37533 1489 3985156 2790832 1148068 46256 200 200 817552 868704 17801 12101 31950 30272 17758 33596 33709 8685731 3525580 5005101 5160151 2136525 2800649 7292 7400 8050017 8930944 53995 91925 270883 292552 1165 0 326043 384477 X 5886046 6219050 860425 1194876 977503 1132541 7723974 8546467 8050017 8930944 X 533231 289262 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46.84 1 1 0.00 0 1 2136526 277342 398687 2812555 1787737 195000 262380 108591 2136526 1990183 108057 -270095 40408 1787737 0.21710 0.40270 0.38020 0 0 401800 401800 6765145 2533766 4231379 787676 648370 139306 731110 343444 387666 5160151 4518387 3985156 533231 289262 289262 822493 4448018 289262 289262 4158756 359631 359631 4518387 3625525 0 3625525 359631 359631 3985156 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 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 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 73676 73676 73676 73676 73676 1 FINANCIAL AID 47 359631 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: 289,262.