2025-11-17T07:09:51-06:00 2025-06-30 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2024-07-01 620949918 WOODLAND PRESBYTERIAN SCHOOL INC WOOD 9016850976 5217 PARK AVENUE MEMPHIS TN 381193503 KATHY YOUNG TREASURER 9016850976 2025-11-13 1 1 JOHN D IVY JR CPA P00281060 9016851040 2025-11-13 2024 2025-03-06 01:10:19Z ADAM MOORE 5217 PARK AVENUE MEMPHIS TN 381193503 7070817 0 X WWW.WOODLANDSCHOOL.ORG X 1999 TN EDUCATIONAL SERVICES FOR APPROXIMATELY 344 CHILDREN IN PRE-SCHOOL THROUGH EIGHTH GRADE. 10 10 142 257 0 0 827208 1147266 5730378 5823310 13971 11329 59064 51070 6630621 7032975 435602 519983 0 0 3932015 4195715 0 0 169291 1776792 1856702 6144409 6572400 486212 460575 4999135 5682992 718805 942087 4280330 4740905 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 5930699 519983 5823310 EDUCATIONAL SERVICES FOR APPROXIMATELY 344 STUDENTS IN PRE-SCHOOL THROUGH EIGHTH GRADE. 5930699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MARY HELEN BUTLER CHAIRMAN 2.00 X X 0 0 0 CHERYL FOLLOWELL VICE-CHAIRMAN 2.00 X X 0 0 0 KELLY LEGGETT 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 BOB KIRK SECRETARY 2.00 X X 0 0 0 KATHY YOUNG TREASURER 2.00 X X 0 0 0 CORY BARNES TRUSTEE 1.00 X 0 0 0 REVEREND HANNAH ATTAWAY EX-OFFICIO 1.00 X 0 0 0 KEVIN WELLS TRUSTEE 1.00 X 0 0 0 ADAM MOORE HEADMASTER 50.00 X 175412 0 26543 RAY LIVINGSTON CONTROLLER 40.00 X 77113 0 5892 252525 0 32435 1 0 1 0 0 1147266 50911 1147266 TUITION 611600 4846557 4846557 EXTRACURRICULAR PROGRA 611710 776732 776732 OTHER PROGRAM FEES 611710 174339 174339 REGISTRATION FEES 611710 25682 25682 5823310 11329 11329 88912 37842 51070 51070 7032975 5823310 0 62399 519983 519983 255169 35567 219602 3540071 3395649 75848 68574 117253 106006 9128 2119 283222 256058 22047 5117 27055 27055 100502 27720 72782 227972 213000 11569 3403 174715 163241 8866 2608 311448 281576 24245 5627 EXTRACURRICULAR PROGRAM 535237 535237 REPAIRS AND MAINTENANCE 104033 97201 5279 1553 SECURITY 96747 90393 4910 1444 INSTRUCTIONAL MATERIALS 60663 60663 218330 148405 63861 6064 6572400 5930699 472410 169291 988535 1293045 52319 52319 497097 589450 105101 150822 9686023 6140351 3287452 3545672 68631 51684 4999135 5682992 294322 408170 354399 444842 70084 89075 718805 942087 X 3557737 3407304 722593 1333601 4280330 4740905 4999135 5682992 460575 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296364 296364 8027820 4958306 3069514 1247019 1182045 64974 114820 114820 3545672 DUE TO WOODLAND PRESBYTERIAN CHURCH 39015 LEASE OBLIGATIONS, OPERATING 50060 89075 X 6512992 0 6512992 519983 519983 7032975 6052417 0 6052417 519983 519983 6572400 PART X, LINE 2: BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 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 PRINT AND ELECTRONIC MEDIA. AUCTION 80658 80658 30968 GOLF TOURNAMENT 8254 8254 6874 88912 88912 37842 37842 51070 1 TUITION ASSISTANCE 107 519983 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 175412 0 0 0 0 0 8963 0 17580 0 201955 0 0 0 ADAM MOORE HEADMASTER 17580 TUITION DISCOUNT X 50911 FMV AT CONTRIBUTION DATE 0 0 0 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 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 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 WOODLAND PRESBYTERIAN CHURCH K 227972 COST WOODLAND PRESBYTERIAN CHURCH E 39015 COST