2020-02-12T10:18:11-06:00 2019-05-31 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2018-06-01 581806042 STUDENT TRANSPORT INCORPORATED STUD 4047654023 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 LOUISE D MANN TREASURER 4047654023 2020-02-06 1 AMANDA ADAMS P00748038 4042090954 38.142.98.34 2020-02-06 09:40:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D36B1D81F1C28A53AEB4BA31E7D5A2692EE6BA85 2018 2020-09-23 17:36:50Z LOUISE D MANN 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 7822790 0 X WWW.WOODWARD.EDU X 1988 GA BUS TRANSPORTATION FOR STUDENTS ATTENDING WOODWARD ACADEMY. 33 31 76 33 0 0 1681408 2309128 4965634 4999148 11367 226191 0 0 6658409 7534467 0 0 0 0 2943312 3539399 0 0 0 2062640 2011669 5005952 5551068 1652457 1983399 5274652 6778117 931635 451701 4343017 6326416 X STUDENT TRANSPORT, INC., PROVIDES SAFE AND RELIABLE TRANSPORTATION FOR WOODWARD ACADEMY STUDENTS. STUDENT TRANSPORT COMPLIES WITH ALL LOCAL, STATE AND FEDERAL REGULATIONS REGARDING BUS DRIVER QUALIFICATIONS, LICENSING AND TRAINING AND STRIVES TO MAINTAIN STANDARDS OF EXCELLENCE IN ALL AREAS. 0 0 5551068 4999148 BUS TRANSPORTATION OF STUDENTS (APPROXIMATELY 1,000 STUDENTS TRANSPORTED DAILY DURING SCHOOL TERM) 5551068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X LOUISE D MANN 4047654023 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 MR ROBERT E BOWERS CHAIRMAN 2.00 2.00 X X 0 0 0 MR J RUSSELL WELCH VICE CHAIRMAN 2.00 2.00 X X 0 0 0 MS MADELYN R ADAMS BOARD MEMBER 1.00 1.00 X 0 0 0 MR GERALD R BENJAMIN BOARD MEMBER 1.00 1.00 X 0 0 0 MR KENNETH L BLANK BOARD MEMBER 1.00 1.00 X 0 0 0 MR RONALD M BRILL BOARD MEMBER 1.00 1.00 X 0 0 0 MR MASON L CARDWELL BOARD MEMBER 1.00 1.00 X 0 0 0 MR ALFRED J COLE BOARD MEMBER 1.00 1.00 X 0 0 0 MR CLARENCE DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 MR MICHAEL S DRUCKER BOARD MEMBER 1.00 1.00 X 0 0 0 DR XAVIER A DURALDE BOARD MEMBER 1.00 1.00 X 0 0 0 DR NANCY H GALLUPS BOARD MEMBER 1.00 1.00 X 0 0 0 DR RUSSELL GORE BOARD MEMBER 1.00 1.00 X 0 0 0 MR RYAN T GUNNIGLE BOARD MEMBER 1.00 1.00 X 0 0 0 MRS JO CRANFORD HODGES BOARD MEMBER 1.00 1.00 X 0 0 0 MR BEN F JOHNSON III BOARD MEMBER 1.00 1.00 X 0 0 0 MR IAN LLOYD-JONES BOARD MEMBER 1.00 1.00 X 0 0 0 MS TAMARA R JONES BOARD MEMBER 1.00 1.00 X 0 0 0 MR GREG SELIG LEWIS BOARD MEMBER 1.00 1.00 X 0 0 0 MR BRAD MARSH BOARD MEMBER 1.00 1.00 X 0 0 0 MR GENE W MILNER JR BOARD MEMBER 1.00 1.00 X 0 0 0 MS MARY S MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 MR GEORGE S MORGAN SR BOARD MEMBER 1.00 1.00 X 0 0 0 MRS BELINDA MJ MORRIS BOARD MEMBER 1.00 1.00 X 0 0 0 MRS MARIE L NYGREN BOARD MEMBER 1.00 1.00 X 0 0 0 MRS VICKI R PALMER BOARD MEMBER 1.00 1.00 X 0 0 0 MRS BETH PARADIES BOARD MEMBER 1.00 1.00 X 0 0 0 DR DEEPAK RAGHAVAN BOARD MEMBER 1.00 1.00 X 0 0 0 MR STEPHEN E ROBERTS BOARD MEMBER 1.00 1.00 X 0 0 0 MR MITESH SHAH BOARD MEMBER 1.00 1.00 X 0 0 0 MR SHI SHAILENDRA BOARD MEMBER 1.00 1.00 X 0 0 0 MR RICARDO L SIMON BOARD MEMBER 1.00 1.00 X 0 0 0 MR JAMES E SUTHERLAND BOARD MEMBER 1.00 1.00 X 0 0 0 DR F STUART GULLEY PRESIDENT 1.00 39.00 X 0 503685 117357 MS KELLY SANDERSON VICE PRESIDENT/TREASURER 15.00 25.00 X 0 277039 13587 MS LOUISE D MANN VICE PRESIDENT/TREASURER 2.00 38.00 X 0 146955 21533 0 927679 152477 0 0 1 0 BRASFIELD & GORRIE LLC 3021 7TH AVENUE SOUTH BIRMINGHAM AL 35233 CONSTRUCTION 4001241 LINDAVID INCDBA C&C FENCE 2680 HIGHWAY 42 NORTH MCDONOUGH GA 30253 CONSTRUCTION 343806 2 2309128 2309128 TRANSPORTATION 900099 4999148 4999148 4999148 22452 22452 492062 288323 203739 203739 203739 7534467 4999148 0 226191 2510662 2510662 851590 851590 177147 177147 77024 77024 2457 2457 63422 63422 85250 85250 35760 35760 539287 539287 170775 170775 FUEL 410583 410583 VEHICLE REPAIR/MAINT. A 369108 369108 TRAINING 96140 96140 FEE REMISSION 30672 30672 131191 131191 5551068 5551068 0 0 748098 663753 23220 14779 3313 10948288 5072824 1757818 5875464 2745516 220808 5274652 6778117 888212 400687 43423 51014 931635 451701 X 4343017 6326416 4343017 6326416 5274652 6778117 1983399 0 X X 0 1 X 1 0 X X 1 WOODWARD ACADEMY 580625584 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4701248 101871 4599377 6247040 4970953 1276087 5875464 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECTS OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MAY 31, 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2019. 1 1 0 0 0 0 0 0 0 DR F STUART GULLEY PRESIDENT 0 434871 0 0 0 68814 0 91500 0 25857 0 621042 0 0 MS KELLY SANDERSON VICE PRESIDENT/TREASURER 0 175997 0 0 0 101042 0 8188 0 5399 0 290626 0 0 MS LOUISE D MANN VICE PRESIDENT/TREASURER 0 146955 0 0 0 0 0 8683 0 12850 0 168488 0 0 PART I, LINES 4A-B WOODWARD ACADEMY CONTINUED TO PAY KELLY SANDERSON'S CONTRACT AFTER SEPARATION TOTALING $101,042 THROUGH DECEMBER 31, 2018. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE AND THE FINANCE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE FORM 990. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 STUDENT TRANSPORT, INCORPORATED DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES. THESE INDIVIDUALS ARE EMPLOYED BY WOODWARD ACADEMY AND SUCH PROCEDURES ARE FOLLOWED BY WOODWARD ACADEMY IN ESTABLISHING THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF GOVERNORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION OF INDEPENDENT AUDITORS. WOODWARD ACADEMY INC 1662 RUGBY AVENUE COLLEGE PARK GA 30337 580625584 PK-12 INDEPENDENT SCHOOL GA 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 WOODWARD ACADEMY C 2309128 BOOK VALUE WOODWARD ACADEMY L 2135000 BOOK VALUE WOODWARD ACADEMY S 190672 BOOK VALUE