2022-02-25T08:30:46-06:00 2021-06-30 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2020-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 22620 JAY BRIAR HEAD OF SCHOOL 5408371009 2022-02-01 1 JAY BRIAR 999009999 KERRI A BURKHART CPA P00028351 5406620325 2022-02-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAY BRIAR 49 POWHATAN LANE BOYCE VA 226209802 9816072 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. 14 14 90 28 0 0 139481 1465591 4381287 4383367 323160 718540 56592 43301 4900520 6610799 485163 445412 0 0 3384034 3542559 0 0 216611 1126442 1579773 4995639 5567744 -95119 1043055 11304475 12492013 977363 316683 10327112 12175330 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 4632801 445412 4425657 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 236 CHILDREN IN GRADES PRE-K THROUGH EIGHT. 4632801 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 14 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 HEATHER BANKS VICE PRESIDENT 1.00 X X 0 0 0 JEFF CESNIK TREASURER 1.00 X X 0 0 0 AMY SLUSS SECRETARY 1.00 X X 0 0 0 TOM BECKETT 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 GRAY FARLAND TRUSTEE 1.00 X 0 0 0 NIKI KOFSKY TRUSTEE 1.00 X 0 0 0 JENNY GROOMS TRUSTEE 1.00 X 0 0 0 CELIE HARRIS TRUSTEE 1.00 X 0 0 0 ADAM HUDDLESTON TRUSTEE 1.00 X 0 0 0 JIM NASHED TRUSTEE 1.00 X 0 0 0 JOANNA SCHILLING TRUSTEE 1.00 X 0 0 0 WILLIAM S PEEBLES IV INTERIM HEAD OF SCHOOL 40.00 X 113425 0 0 SUSAN SCARBOROUGH FORMER HEAD OF SCHOOL 40.00 X 181378 0 9575 294803 0 9575 2 0 1 0 0 630900 834691 305857 1465591 TUITION AND FEES 611600 4383367 4383367 4383367 106229 106229 3804646 3190971 1364 613675 -1364 612311 612311 13949 12938 1011 1011 VARIOUS OTHER SOURCES 900099 42290 42290 42290 6610799 4425657 0 719551 445412 445412 389453 116836 116836 155781 2494923 2230573 263198 1152 95934 86180 9427 327 352058 297759 44680 9619 210191 170085 28492 11614 23000 23000 38862 38862 238615 134256 76263 28096 21051 16274 4777 31983 22959 7429 1595 61463 34420 26266 777 1908 1908 355497 319947 35550 26019 21406 4613 TUITION REMISSION 180275 167419 11967 889 SUPPLIES 146247 145001 1246 UTILITIES 125098 115434 9664 REPAIRS & MAINTENANCE 80339 80339 249416 226593 20839 1984 5567744 4632801 718332 216611 1387989 1194354 3800 2500 18161 17903 53026 90042 11081153 6048704 5145827 5032449 4694848 6151419 824 3346 11304475 12492013 58774 62762 215323 217823 703266 33182 0 2916 977363 316683 X 6562838 7139100 3764274 5036230 10327112 12175330 11304475 12492013 1043055 805163 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 4694848 62601 1480892 89122 6149219 4751683 9570 81838 148243 4694848 4376355 76205 447386 148243 4751683 4089011 24146 411418 148240 4376355 3827139 94942 304129 137199 4089011 0.20000 0.80000 0 0 604800 604800 8429449 4639324 3790125 981600 588442 393158 1065304 820938 244366 5032449 ACCRUED EXPENSES 2916 2916 6931688 805163 805163 6126525 38862 445412 484274 6610799 5083470 0 5083470 38862 445412 484274 5567744 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 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 IN LOCAL NEWSPAPERS 1 FINANCIAL AID 68 445412 FMV N/A PART1, LINE 2: FINANCIAL AID IN THE AMOUNT OF $445,412 WAS AWARDED DURING FY21. FAMILIES APPLY FOR FINANCIAL AID AND ARE SELECTED BY COMMITTEE. X 1 0 0 0 0 0 0 0 0 SUSAN SCARBOROUGH FORMER HEAD OF SCHOOL 95052 0 0 0 86326 0 0 0 9575 0 190953 0 0 0 PART I, LINE 4A SUSAN SCARBOROUGH EMPLOYMENT AS HEAD OF SCHOOL ENDED JUNE 30, 2020 AND DURING THE CALENDAR YEAR 2020 MRS. SCARBOROUGH RECEIVED COMPENSATION OF $86,326 SUBSEQUENT TO THE END OF HER TENURE. VALLEY THREADZ THE OWNER IS A FACULTY MEMBER 14764 PROVIDES SHIRTS AND UNIFORMS TO THE ATHLETIC DEPARTMENT 0 HN FUNKHOUSER & CO AN ASSOCIATE TRUSTEE IS DIRECTLY RELATED TO THE VENDOR'S OWNERS/OPERATORS 16997 PROVIDES FUEL FOR BUSES 0 X 103357 X 202500 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.