2016-05-13T12:54:12-05:00 2015-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2014-07-01 620949918 WOODLAND PRESBYTERIAN SCHOOL INC WOOD 9016850976 5217 PARK AVENUE MEMPHIS TN 381193503 KATHY YOUNG TREASURER 9016850976 2016-05-12 1 JOHN D IVY JR CPA P00281060 9016851040 2016-05-12 2014 2016-08-17 19:52:53Z KATHY YOUNG 5217 PARK AVENUE MEMPHIS TN 381193503 4102224 0 X WWW.WOODLANDSCHOOL.ORG X 1999 TN EDUCATIONAL SERVICES FOR GRADES PREK-8 FOR APPROXIMATELY 341 STUDENTS. 10 10 98 100 0 0 312523 332218 4245899 3701698 1505 392 762974 67916 5322901 4102224 597967 377634 0 0 2962000 2803096 0 0 75591 1109354 1276040 4669321 4456770 653580 -354546 4495378 5638541 487818 1394566 4007560 4243975 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 4131018 377634 3769614 EDUCATIONAL SERVICES FOR GRADES PREK-8 FOR APPROXIMATELY 341 STUDENTS. 4131018 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 15 0 1 98 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 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 DONALD BABINEAUX 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 CHUCK MARQUIS TRUSTEE 1.00 X 0 0 0 JERRY MARSHALL TRUSTEE 1.00 X 0 0 0 ROBERT SHAW CHAIR 1.00 X X 0 0 0 BOB KIRK SECRETARY 1.00 X X 0 0 0 KATHY YOUNG TREASURER 1.00 X X 0 0 0 MATT MILLER PASTOR, EX-OFFICIO 1.00 X 0 0 0 ADAM MOORE HEADMASTER, EX-OFFICIO 50.00 X 126234 0 51179 RAY LIVINGSTON CONTROLLER 40.00 X 29581 0 0 155815 0 51179 1 0 1 0 0 332218 332218 TUITION 611600 3147387 3147387 EXTRACURRICULAR PROGRA 611710 537913 537913 REGISTRATION FEES 611710 12627 12627 OTHER PROGRAM FEES 611710 3771 3771 3701698 392 392 SEE SCHEDULE O 900099 67916 67916 67916 4102224 3769614 0 392 377634 377634 196863 26653 163547 6663 2404581 2288073 68607 47901 10844 9648 968 228 190808 169764 17039 4005 40726 30111 10615 228000 228000 32439 32439 337711 337711 104502 104502 EXTRACURRICULAR PROGRAM 178209 178209 ALL OTHER EXPENSES 157848 157848 OFFICE ADMINISTRATION 65515 59336 6179 REPAIRS AND MAINTENANCE 49372 49372 81718 81718 4456770 4131018 250161 75591 488354 283528 194890 595745 8350799 3591593 1743279 4759206 2068855 62 4495378 5638541 181793 234510 175166 213019 130859 947037 487818 1394566 X 1907454 4202685 2100106 41290 4007560 4243975 4495378 5638541 -354546 590961 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382492 323 338706 44109 380700 665 1127 382492 363285 15839 1576 380700 361280 2005 363285 341552 16500 3228 361280 1.00000 0 0 111307 111307 7334225 2795614 4538611 905267 795979 109288 4759206 3724590 0 3724590 377634 377634 4102224 4079136 0 4079136 377634 377634 4456770 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 76 377634 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. 1 X X X 0 0 0 0 0 0 0 0 0 ADAM MOORE HEADMASTER, EX-OFFICIO 126234 0 0 0 0 0 3978 0 47201 0 177413 0 0 0 ADAM MOORE HEADMASTER 45856 TUITION DISCOUNT FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST REVIEWED BY THE HEADMASTER AND BUSINESS MANAGER. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNATURE AND FILING BY THE TREASURER. 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. FORM 990, PART VIII, LINE 11A MISCELLANEOUS REVENUE REPRESENTS THE SCHOOL'S PROPORTIONATE SHARE OF CONTRIBUTIONS RECOGNIZED BY THE UNITED WE GROW CAMPAIGN WHICH WAS A JOINT EFFORT BETWEEN WOODLAND PRESBYTERIAN SCHOOL AND WOODLAND PRESBYTERIAN CHURCH TO SOLICIT CONTRIBUTIONS FOR THE CONSTRUCTION OF ADDITIONAL CLASSROOMS AND OFFICES TO BE UTILIZED BY BOTH THE SCHOOL AND CHURCH. CONSTRUCTION WAS COMPLETED AND THE JOINT VENTURE TERMINATED DURING THE YEAR ENDED JUNE 30, 2015. 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 228000 COST