2011-11-15T12:23:24-06:00 2011-06-30 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2010-07-01 620949918 WOODLAND PRESBYTERIAN SCHOOL INC WOOD 9016850976 5217 PARK AVENUE MEMPHIS TN 381193503 KATHY YOUNG 9016850976 2011-11-10 1 JOHN D IVY JR CPA 9016851040 2011-11-10 2010 2016-03-07 17:11:31Z KATHY YOUNG 5217 PARK AVE MEMPHIS TN 38119 4671394 0 X WWW.WOODLANDSCHOOL.ORG X 1999 TN EDUCATIONAL SERVICES FOR GRADES PREK-8 FOR APPROXIMATELY 350 STUDENTS. 12 12 95 12 0 0 238318 179168 3671828 3758439 6801 4138 0 729649 3916947 4671394 345315 383910 0 0 2567292 2701870 0 0 67886 1056848 1188952 3969455 4274732 -52508 396662 3252667 3673787 481035 505493 2771632 3168294 X WOODLAND PRESBYTERIAN SCHOOL IS A CHRISTIAN, CO-EDUCATIONAL INDEPENDENT DAY SCHOOL WHICH SERVES CHILDREN IN THE MEMPHIS AREA IN THREE-YEAR-OLD KINDERGARTEN 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 3964578 383910 4488088 EDUCATIONAL SERVICES FOR GRADES PREK-8 FOR APPROXIMATELY 350 STUDENTS. 3964578 1 1 0 0 0 0 0 0 1 1 0 0 1 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 0 1 30 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARLA STATON 9016850976 5217 PARK AVENUE MEMPHIS TN 381193503 CHERYL FOLLOWELL 1.00 X 0 0 0 DOUGLAS FARST 1.00 X 0 0 0 AMY HOWELL 1.00 X 0 0 0 BOB KIRK 1.00 X X 0 0 0 BARRY WILSON 1.00 X 0 0 0 KATHY YOUNG 1.00 X X 0 0 0 CHUCK MARQUIS 1.00 X 0 0 0 STEVE ANDERSON 1.00 X 0 0 0 ROBERT SHAW 1.00 X 0 0 0 MATT MILLER 1.00 X 0 0 0 ADAM MOORE 50.00 X X X 122600 0 30150 JERRY MARSHALL 1.00 X 0 0 0 DUSKY NORSWORTHY 1.00 X 0 0 0 DOUG FORSYTHE 1.00 X 0 0 0 122600 0 30150 1 0 1 0 0 179168 179168 TUITION 611600 3316082 3316082 EXTRACURRICULAR PROGRA 611710 409359 409359 REGISTRATION FEES 611710 20425 20425 OTHER PROGRAM FEES 611710 12573 12573 3758439 4138 4138 SEE SCHEDULE O 900099 729649 729649 729649 4671394 4488088 0 4138 383910 383910 152750 138538 11493 2719 2284912 2030280 205922 48710 87116 72464 11978 2674 177092 160091 12875 4126 17785 12968 4817 204000 204000 2376 2376 292127 292127 99731 99731 EXTRACURRICULAR PROGRAM 185966 185966 SUPPLIES 126579 126579 PROFESSIONAL DEVELOPMEN 48175 48175 OFFICE ADMINISTRATION 44786 44786 REPAIRS AND MAINTENANCE 44321 44321 123106 118266 4840 4274732 3964578 242268 67886 737329 646181 14603 2840 95413 114072 4670052 2490848 2401758 2179204 3564 731490 3252667 3673787 142274 178428 301165 301461 37596 25604 481035 505493 X 2659535 2333483 12097 734811 100000 100000 2771632 3168294 3252667 3673787 396662 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341552 16500 3228 361280 325952 10000 5600 341552 319150 6802 325952 0.72000 0.28000 0 0 111307 111307 3891483 1942371 1949112 643275 548477 94798 23987 23987 2179204 ACCRUED INTEREST REC - SAVINGS 1319 ACCRUED INTEREST REC - SCHOLARSHIP 325 INTEREST IN JOINT CAPITAL CAMPAIGN WITH CHURCH 729649 ACCRUED INTEREST REC - ENDOWMENTS 197 731490 4671394 4274732 396662 0 396662 4287484 0 4287484 383910 383910 4671394 3890822 0 3890822 383910 383910 4274732 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. LINES 4B, PARTS XII AND XIII, FINANCIAL AID OF $383,910. 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 PAID ADVERTISING IN YELLOW PAGES AND LOCAL NEWSPAPERS. 1 TUITION ASSISTANCE 129 383910 TUITION SCHEDULE FINANCIAL AID VIA TUITION DISCOUNT 1 X X X 0 0 0 0 0 0 0 0 0 ADAM MOORE 122600 0 0 0 0 0 0 0 30150 0 152750 0 0 0 ADAM MOORE HEADMASTER 17900 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 BY APPOINTMENT WITH THE HEADMASTER. FORM 990, PART XII, 2C NO CHANGE IN AUDITOR OVERSIGHT OR SELECTION PROCESS FORM 990, PART VIII, LINE 11A: MISCELLANEOUS REVENUE REPRESENTS A FIFTY PERCENT INTEREST IN THE NET INCREASE OF THE NET ASSETS OF THE UNITED WE GROW CAMPAIGN. THE UNITED WE GROW CAMPAIGN IS A JOINT EFFORT BETWEEN WOODLAND PRESBYTERIAN SCHOOL AND WOODLAND PRESBYTERIAN CHURCH TO SOLICIT CONTRIBUTIONS FOR THE PLANNED FUTURE CONSTRUCTION OF ADDITIONAL CLASSROOMS AND OFFICES TO BE UTILIZED BY THE SCHOOL AND CHURCH. 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 1 0 0 1 0 0 0 0 0 WOODLAND PRESBYTERIAN CHURCH J 204000 COST