2018-01-24T12:34:07-06:00 2017-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2016-07-01 620949918 WOODLAND PRESBYTERIAN SCHOOL INC WOOD 9016850976 5217 PARK AVENUE MEMPHIS TN 381193503 KATHY YOUNG TREASURER 9016850976 2017-11-14 1 JOHN D IVY JR CPA P00281060 9016851040 2017-11-10 75.151.198.241 2017-11-14 09:48:42 CS P 256DD436D3B393A559549EC73962568F31B56497 4C4A0713AEE73B1D42C0C41C35CD7FB1E5A22BD3 2016 2021-01-29 14:40:06Z KATHY YOUNG 5217 PARK AVENUE MEMPHIS TN 381193503 4539631 0 X WWW.WOODLANDSCHOOL.ORG X 1999 TN EDUCATIONAL SERVICES FOR GRADES PREK-8 FOR APPROXIMATELY 300 STUDENTS. 11 11 111 100 0 0 272015 204996 4195943 4334174 271 461 85114 0 4553343 4539631 410589 364937 0 0 2916793 3074277 0 0 92264 1404593 1402102 4731975 4841316 -178632 -301685 5187471 4968782 1122128 1205125 4065343 3763657 X WOODLAND PRESBYTERIAN SCHOOL IS A CHRISTIAN, CO-EDUCATIONAL INDEPENDENT DAY SCHOOL WHICH SERVES CHILDREN IN THE MEMPHIS AREA IN PRE-SCHOOL THROUGH THE EIGHTH GRADE. WOODLAND OFFERS A QUALITY EDUCATION UNDERGIRDED BY CHRISTIAN VALUES. IT SEEKS TO PREPARE CHILDREN TO CONTINUE THEIR EDUCATION IN HIGH SCHOOLS AND COLLEGES AND TO BE CONFIDENT, COMPETENT, AND CARING CITIZENS. 0 0 4417944 364937 4334174 EDUCATIONAL SERVICES FOR GRADES PREK-8 FOR APPROXIMATELY 300 STUDENTS. 4417944 1 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 111 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9016850976 5217 PARK AVENUE MEMPHIS TN 381193503 STEVE ANDERSON TRUSTEE 1.00 X 0 0 0 MARY HELEN BUTLER TRUSTEE 1.00 X 0 0 0 LESLIE DARR TRUSTEE 1.00 X 0 0 0 CHERYL FOLLOWELL TRUSTEE 1.00 X 0 0 0 DOUG FORSYTHE TRUSTEE 1.00 X 0 0 0 EVA PEEL TRUSTEE 1.00 X 0 0 0 JERRY MARSHALL TRUSTEE 1.00 X 0 0 0 BERT SEATON JR TRUSTEE 1.00 X 0 0 0 ROBERT SHAW CHAIR 2.00 X X 0 0 0 BOB KIRK SECRETARY 2.00 X X 0 0 0 KATHY YOUNG TREASURER 2.00 X X 0 0 0 ADAM MOORE HEADMASTER 50.00 X 138925 0 66509 RAY LIVINGSTON CONTROLLER 40.00 X 58965 0 5596 197890 0 72105 1 0 1 0 0 204996 204996 TUITION 611600 3715785 3715785 EXTRACURRICULAR PROGRA 611710 586876 586876 REGISTRATION FEES 611710 17750 17750 OTHER PROGRAM FEES 611710 13763 13763 4334174 461 461 4539631 4334174 0 461 364937 364937 209100 28846 173043 7211 2626864 2494552 80040 52272 31032 27609 2771 652 207281 184420 18510 4351 46752 34566 12186 260100 260100 32796 32796 329105 292833 29369 6903 124499 110778 11110 2611 EXTRACURRICULAR PROGRAM 299476 289001 10475 ALL OTHER EXPENSES 139179 133389 5790 SUPPLIES 62246 62246 OFFICE ADMINISTRATION 40417 34339 6078 67532 67532 4841316 4417944 331108 92264 299532 302407 362820 374574 8531732 4239931 4525041 4291801 78 0 5187471 4968782 254683 272288 162645 254554 704800 678283 1122128 1205125 X 3983813 3723917 81530 39740 4065343 3763657 5187471 4968782 X -301685 -1 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52163 8000 158 60321 44005 8000 158 52163 382492 323 338810 44005 380700 665 1127 382492 363285 15839 1576 380700 1.00000 0 0 111307 111307 7424236 3323775 4100461 996189 916156 80033 4291801 4174694 0 4174694 364937 364937 4539631 4476379 0 4476379 364937 364937 4841316 PART V, LINE 4: ENDOWMENT FUNDS ARE MAINTAINED AS A SOURCE OF INCOME USED TO BOTH DEFRAY GENERAL OPERATING EXPENSES AND ENHANCE THE EXTENSION OF AID TO PARENTS DEMONSTRATING FINANCIAL NEED. PART XI AND XII, LINE 4B FINANCIAL AID EXTENDED TO STUDENT FAMILIES DEMONSTRATING NEED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PAID ADVERTISING IN YELLOW PAGES AND LOCAL NEWSPAPERS. 1 TUITION ASSISTANCE 90 364937 TUITION SCHEDULE FINANCIAL AID VIA TUITION DISCOUNT PART I, LINE 2: USING FINANCIAL EVALUATION TOOLS PROVIDED BY AN INDEPENDENT RESOURCE, THE HEADMASTER AWARDS TUITION DISCOUNTS BASED ON RELATIVE NEED AND SIMILARLY MONITORS NEED ANNUALLY THEREAFTER. X X X 0 0 0 0 0 0 0 0 0 ADAM MOORE HEADMASTER 138925 0 0 0 0 0 4130 0 62379 0 205434 0 0 0 ADAM MOORE HEADMASTER 62379 TUITION DISCOUNT FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE HEADMASTER AND BUSINESS MANAGER. IT IS THEN REVIEWED AND SIGNED BY THE TREASURER AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE PROVIDED TO AND SIGNED BY OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES AT THE TIME OF INITIAL AFFILIATION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISON TO THE ANNUAL MAIS SCHOOL HEAD COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE HEADMASTER. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OF AUDIT. WOODLAND UNITED PRESBYTERIAN CHURCH 5217 PARK AVENUE MEMPHIS TN 38119 RELIGIOUS TN 501(C)(3) LINE 1, CHURCH N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 WOODLAND PRESBYTERIAN CHURCH K 251200 COST