2024-03-01T14:27:54-06:00 2023-05-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-06-01 580625584 WOODWARD ACADEMY INC % LOUISE D MANN WOOD 4047654023 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 MS LOUISE D MANN VP/TREASURER 4047654023 2024-04-15 true LOUISE D MANN 999009999 SABRE J LINAHAN P01372980 4048746244 2024-04-15 2 2022 2023-04-26 12:10:37Z LOUISE D MANN 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 168672601 false X WWW.WOODWARD.EDU X 1900 GA WOODWARD ACADEMY PROVIDES COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN PRE-K THROUGH GRADE 12. 29 27 981 29 68199 0 3735802 3089399 76448362 80276603 16336428 7511225 355301 673688 96875893 91550915 7516623 8511773 0 0 54365256 55748206 0 0 2508691 26626182 27611310 88508061 91871289 8367832 -320374 316361314 303689801 105161308 98088627 211200006 205601174 X WOODWARD ACADEMY PROVIDES COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN PRE-K THROUGH GRADE 12. WOODWARD INTENTIONALLY BRINGS TOGETHER STUDENTS FROM DIVERSE BACKGROUNDS, PERSPECTIVES, AND EXPERIENCES, CREATING A RICHER LEARNING COMMUNITY AND EXCEPTIONAL ACADEMIC OPPORTUNITIES. WOODWARD'S STUDENTS AND GRADUATES ARE CARING AND COMPASSIONATE GLOBAL CITIZENS WHO ARE A MICROCOSM OF WHAT THE WORLD SHOULD BE. false false 79938542 8511773 80716300 Provided college preparatory education for approximately 2,550 students in pre-K through grade 12 at one of the largest independent schools in the continental United States. Woodward creates opportunities for each child to thrive and is the most diverse independent school in Atlanta. Students learn organically from exposure to perspectives different from their own and they are immersed in intentional programs to teach tolerance, respect, and compassion. 79938542 true true false false false false true false false true true false false false true true false true true false true true false false true false false false true true true true false false false false false true false false true true false false false false true true true false false true 169 0 true 981 true true true false false false false true true false false false false false false X 29 27 false false false false false false false true true false false true true true true true true true true false GA X LOUISE D MANN 4047654023 1662 RUGBY AVENUE COLLEGE PARK GA 303372119 X Dr F Stuart Gulley President 39.0 1.0 X 568905 0 113166 Ms Marcia Spiller VP - retired June 2022 40.0 0.0 X 519205 0 28881 Dr Christopher Freer Vice President 40.0 0.0 X 278581 0 77183 Ms Nija Meyer Vice President 40.0 0.0 X 241816 0 35832 Ms Louise D Mann Vice President/Treasurer 38.0 2.0 X 239874 0 25886 Mr Lee Conner Vice President 30.0 10.0 X 225528 0 35476 Mr Edward Rutledge Administrator 40.0 0.0 X 213865 0 23989 Mr Jonathan Merrill Administrator 40.0 0.0 X 200098 0 29245 Ms Christy Browne Associate Vice President 40.0 0.0 X 174551 0 27506 Mr Dana Phillips Administrator 40.0 0.0 X 154898 0 40639 Dr Jose Fernandez Administrator 40.0 0.0 X 169646 0 22008 Dr Nigel Traylor Vice President 40.0 0.0 X 162779 0 19316 Ms Diana Koscik Administrator 40.0 0.0 X 155772 0 24736 Dr Xavier A Duralde Chairman 2.0 2.0 X X 0 0 0 Ms Mary S Moore Vice Chair 2.0 2.0 X X 0 0 0 Ms Madelyn R Adams Board Member 1.0 1.0 X 0 0 0 Mr Gerald R Benjamin Board Member 1.0 1.0 X 0 0 0 Mr Kenneth L Blank Board Member 1.0 1.0 X 0 0 0 Mr Ronald M Brill Board Member 1.0 1.0 X 0 0 0 Ms Monica Howard Douglas Board Member 1.0 1.0 X 0 0 0 Mr Michael S Drucker Board Member 1.0 1.0 X 0 0 0 Dr Russell K Gore Board Member 1.0 1.0 X 0 0 0 Mr William H Gray IV Board Member 1.0 1.0 X 0 0 0 Mr Ryan T Gunnigle Board Member 1.0 1.0 X 0 0 0 Mr Rodney S Harrison Board Member 1.0 1.0 X 0 0 0 Ms Jo Cranford Hodges Board Member 1.0 1.0 X 0 0 0 Mr Ben F Johnson III Board Member 1.0 1.0 X 0 0 0 Mr Thomas L Jones Board Member 1.0 1.0 X 0 0 0 Ms Tamara R Jones Board Member 1.0 1.0 X 0 0 0 Mr Gregory S Lewis Board Member 1.0 1.0 X 0 0 0 Mr C Brad Marsh Board Member 1.0 1.0 X 0 0 0 Ms Belinda MJ Morris Board Member 1.0 1.0 X 0 0 0 Dr Vicki R Palmer Board Member 1.0 1.0 X 0 0 0 Ms Beth H Paradies Board Member 1.0 1.0 X 0 0 0 Dr Deepak Raghavan Board Member 1.0 1.0 X 0 0 0 Mr Stephen E Roberts Board Member 1.0 1.0 X 0 0 0 Ms LaKesha M Robinson Board Member 1.0 1.0 X 0 0 0 Ms Lauren Z Schlossberg Board Member 1.0 1.0 X 0 0 0 Mr S Paul Shailendra Board Member 1.0 1.0 X 0 0 0 Mr Ricardo L Simon Board Member 1.0 1.0 X 0 0 0 Mr James E Sutherland Jr Board Member 1.0 1.0 X 0 0 0 Mr Matthew D Wilson Board Member 1.0 1.0 X 0 0 0 3305518 0 503863 72 false true false INTEGRA CONSTRUCTION INC 185 Allen Road Suite 100 ATLANTA GA 303284836 campus renovations 1779282 SG Contracting Inc 1760 Peachtree Street NW Suite 100 ATLANTA GA 303092335 campus renovations 1358921 Designed Installations 215 Stone Lea Drive OXFORD GA 300543680 campus renovations 369905 CIBC Private Wealth Management 3290 Northside Parkway NW ATLANTA GA 30327 investment mgmt 299811 Tropic Designs Inc PO Box 1546 JONESBORO GA 302371546 turf management 266070 7 116445 2972954 230682 3089399 TUITION AND FEES 611110 78217127 78217127 AUXILIARY ACTIVITIES 611110 2059476 2059476 80276603 4029018 4029018 0 0 611704 455811 155893 0 155893 68199 87694 79539998 21500 76074952 4339 3465046 17161 3482207 3482207 95119 116445 96366 -1247 -1247 0 0 0 929915 490218 439697 439697 MISCELLANEOUS INCOME 900099 79345 79345 79345 91550915 80716300 68199 7677017 0 8459070 8459070 52703 52703 0 2382396 1832908 549488 0 41540156 36815794 3655118 1069244 1867645 1690368 134265 43012 6830542 6182187 491048 157307 3127467 2830610 224834 72023 0 78259 78259 73500 73500 0 0 299811 299811 0 807278 463480 343798 1654891 430823 1156214 67854 1110961 1006184 66676 38101 0 4332702 4137065 166440 29197 417424 214219 155168 48037 0 0 3087068 3087068 0 5285271 5177078 63128 45065 967864 876866 73741 17257 INSTRUCTIONAL MATERIALS 4759540 4759540 FOOD SERVICE 2394393 2249623 144770 TRANSPORTATION 1600000 1600000 OTHER MISCELLANEOUS EXPENSES 397585 47485 327518 22582 344763 321859 17178 5726 91871289 79938542 9424056 2508691 0 0 23032529 21781733 858460 1176511 937789 287766 0 0 0 0 0 0 138881 173062 599044 676819 241114118 105071282 135507608 136042836 154705030 142464174 518721 542642 0 0 0 0 63252 544258 316361314 303689801 10408077 10823754 0 0 11531630 11317265 74550944 70790264 0 0 0 0 4387500 3937500 0 0 4283157 1219844 105161308 98088627 X 184057156 181397505 27142850 24203669 211200006 205601174 316361314 303689801 X -320374 -8396964 3118506 X false true X true false X 4353325 3832312 2500956 3938372 3089399 17714364 0 0 4353325 3832312 2500956 3938372 3089399 17714364 1346465 16367899 3281579 3138696 2515608 3328982 4526592 16791457 86535 73579 353 17456 68199 246122 83400 50255 32443 57155 79348 302601 35054544 380744245 0.46693 0.51613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 1.00 3 1 true 200.00 10000 25419506 169996 -342173 882843 70578 24293908 27348217 677915 -1475619 1051205 79802 25419506 21480021 472464 6744372 1255519 93121 27348217 20805857 268073 1292184 818067 68026 21480021 20320606 749534 592539 791956 64866 20805857 0.06510 0.68600 0.24890 false false 1319000 25021021 26340021 12953000 180054506 86998529 106008977 20685918 18072753 2613165 1080673 1080673 136042836 0 ASSET RETIREMENT OBLIGATION 39400 INTEREST RATE SWAPS LIABILITY 817384 PLAN 457(B) LIABILITY 363060 1219844 X PART II, LINE 9 THERE IS NO SPECIAL ACCOUNTING FOR THE SCHOOL'S CONSERVATION EASEMENTS. TWO HISTORICAL STRUCTURES ARE USED IN THE DAILY OPERATIONS OF THE SCHOOL AS OFFICES. THE THIRD STRUCTURE IS THE CEREMONIAL FRONT GATE OF THE SCHOOL. THE MONITORING, INSPECTING AND ENFORCING OF EASEMENTS IS PART OF THE ROUTINE HOUSEKEEPING AND MAINTENANCE ACTIVITIES OF THE SCHOOL'S FACILITIES DEPARTMENT. THE HISTORICAL CHARACTER OF THE STRUCTURES IS MAINTAINED WHEN REPAIRS AND MAINTENANCE ARE MADE. THERE IS AN ENDOWED FUND FOR THE MAINTENANCE OF ONE OF THE BUILDINGS. AN AMOUNT APPROXIMATE TO 4.25% OF THE MARKET VALUE OF THE FUND IS UTILIZED EACH YEAR TO PARTIALLY OFFSET THE COSTS OF MAINTAINING THIS BUILDING. PART V, LINE 4 THE SCHOOL'S ENDOWMENT FUNDS ARE INTENDED FOR USE IN PROVIDING FINANCIAL AID TO WOODWARD ACADEMY STUDENTS, AWARDS TO OUTSTANDING WOODWARD ACADEMY STUDENTS, FUNDS FOR CURRICULUM ENRICHMENT AND ENHANCEMENT IN FACULTY SALARIES AND MAINTENANCE OF THE ALUMNI CENTER. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2 The School is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC"). It is management's opinion that unrelated business activities undertaken by the School which could generate unrelated business income tax resulted in a net loss for the years ended May 31, 2023 and 2022 and, accordingly, no provision for federal income taxes has been made. Management has evaluated the effects of the guidance provided by U.S. GAAP on Accounting for Uncertainty in Income Taxes and believes the School continues to satisfy the requirements of a tax-exempt organization at May 31, 2023. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the School had no uncertain income tax positions at May 31, 2023. In the normal course of business, the School is subject to examination by the federal and state taxing authorities. In general, the School is no longer subject to tax examinations for tax years ending before May 31, 2020. true true true true true true true false false false false false false false false false false true PART I, LINE 3 THE APPLICATION FOR ADMISSION AND ALL OF THE OTHER SCHOOL ADVERTISING TO SOLICIT POTENTIAL STUDENTS, INCLUDING THE SCHOOL'S WEBSITE, STATES THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY OF ADMISSION. true Central America and the Caribbean 0 0 Investments 4252848 Central America and the Caribbean 0 0 Investments 1689693 Sub-Saharan Africa 0 0 Grantmaking 52703 0 0 0 0 5995244 5995244 Sub-Saharan Africa SCHOOL PROJECT ASSISTANCE 52703 WIRE 1 false false true true false false PART I, LINE 2 BEFORE SENDING FUNDS TO THE TERRANOVA SCHOOL, WOODWARD ACADEMY RECEIVES A FUNDS REQUEST FORM WHICH PROVIDES DETAILS ON WHAT THE MONIES WILL BE USED FOR TO ENSURE THEY ARE IN ACCORDANCE WITH IRC SECTION 501(C)(3) PURPOSES. RECEIPTS FOR ALL REQUESTED FUNDS ARE ALSO PROVIDED THROUGHOUT THE PROJECT AS WELL AS A SIGNED ATTESTATION AGREEMENT. THE ATTESTATION AGREEMENT CONFIRMS THAT FUNDS WILL BE USED FOR APPROPRIATE PURPOSES, PROMISES THAT RECEIPTS AND PICTURE OF THE PROJECT WILL BE PROVIDED (IF APPLICABLE), AND ASSURES THAT FUNDS ARE NOT DISTRIBUTED TO TERRORISTS. PART I, LINE 3 THE AMOUNT REFLECTED IN PART I, LINE 3 FOR INVESTMENTS REPRESENTS THE FAIR MARKET VALUE AS OF THE END OF THE FISCAL YEAR OF FOREIGN INVESTMENTS HELD. THE AMOUNT REFLECTED IN PART I, LINE 3 FOR GRANTS REPRESENTS THE AMOUNT OF CASH TRANSFERRED DURING THE YEAR TO THE GRANT RECIPIENT. PART IV, QUESTION 3 WOODWARD ACADEMY HAD AN OWNERSHIP IN CERTAIN FOREIGN CORPORATIONS (INVESTMENTS) DURING THE TAX YEAR. THE INVESTMENT AMOUNT WAS NOT HIGH ENOUGH TO RENDER THE FILING OF FORM 5471. PART IV, QUESTION 4 WOODWARD ACADEMY (THE ORGANIZATION) IS AN INVESTOR IN ONE OR MORE "PASSIVE FOREIGN INVESTMENT COMPANIES" (PFICS). THE ORGANIZATION DID NOT RECEIVE ANY TAXABLE DISTRIBUTIONS FROM ANY OF THE PFICS DURING THE FISCAL YEAR ENDED MAY 31, 2023. FORM 8621 IS NOT BEING FILED, PURSUANT TO IRS GUIDANCE SET FORTH IN REG. SEC. 1.1291-1(E). CO FL GA the big chill 211564 116445 95119 72021 1799 22546 0 211564 116445 95119 72021 1799 22546 96366 -1247 true NEED-BASED TUITION GRANTS 521 8350045 BOOK TUITION REDUCTION TUITION REMISSION 8 109025 BOOK TUITION REDUCTION PART I, LINE 2 WOODWARD ACADEMY OFFERS NEED-BASED TUITION ASSISTANCE FOR QUALIFYING STUDENTS WHO ATTEND THE ACADEMY, THROUGH THE SERVICES OF AN INDEPENDENT THIRD PARTY. THE ACADEMY HAS FORMAL PROCEDURES TO ANALYZE FINANCIAL INFORMATION TO IDENTIFY THESE STUDENTS. THE ACADEMY ALSO PROVIDES A SMALL AMOUNT OF TUITION REMISSION TO THOSE WHO WERE GRANDFATHERED IN AT THE TIME THE TERMINATED PLAN WAS CEASED. TUITION ASSISTANCE IS USED TO OFFSET CHARGES TO STUDENT ACCOUNTS. SINCE NO EXCHANGE OF FUNDS OCCURS, THERE IS NO NEED TO MONITOR THE USE OF THE ASSISTANCE. X X true true X X X X false true false false false false false false false Dr F Stuart Gulley President 520065 0 0 0 48840 0 93300 0 22394 0 684599 0 0 0 Dr Christopher Freer Vice President 278581 0 0 0 0 0 17455 0 61220 0 357256 0 0 0 Ms Marcia Spiller VP - retired June 2022 365205 0 0 0 154000 0 9567 0 19633 0 548405 0 154000 0 Ms Louise D Mann Vice President/Treasurer 239874 0 0 0 0 0 14100 0 13021 0 266995 0 0 0 Ms Nija Meyer Vice President 241816 0 0 0 0 0 11331 0 24632 0 277779 0 0 0 Mr Lee Conner Vice President 225528 0 0 0 0 0 13429 0 23156 0 262113 0 0 0 Dr Nigel Traylor Vice President 162779 0 0 0 0 0 8610 0 10833 0 182222 0 0 0 Ms Christy Browne Associate Vice President 174551 0 0 0 0 0 10910 0 17637 0 203098 0 0 0 Mr Edward Rutledge Administrator 213865 0 0 0 0 0 12180 0 12840 0 238885 0 0 0 Mr Jonathan Merrill Administrator 200098 0 0 0 0 0 12196 0 17178 0 229472 0 0 0 Dr Jose Fernandez Administrator 169646 0 0 0 0 0 10222 0 11917 0 191785 0 0 0 Mr Dana Phillips Administrator 154898 0 0 0 0 0 9487 0 31959 0 196344 0 0 0 Ms Diana Koscik Administrator 140772 0 0 0 15000 0 7411 0 18150 0 181333 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE: THE PRESIDENT IS PAID A HOUSING ALLOWANCE OF $48,000 PER YEAR, ALL INCLUDED IN TAXABLE COMPENSATION. TWO VICE PRESIDENTS LIVE ON CAMPUS IN HOUSING THAT IS PROVIDED FOR THE BENEFIT OF WOODWARD ACADEMY AND THEREFORE NOT TREATED AS TAXABLE. SOCIAL CLUB DUES: THE SCHOOL PAYS DUES FOR THE PRESIDENT'S MEMBERSHIP IN A LOCAL BUSINESS/SOCIAL CLUB. THE PAYMENTS OF WHICH ARE TREATED AS A NONTAXABLE BENEFIT BECAUSE THE MEMBERSHIP IS USED FOR SCHOOL BUSINESS PURPOSES ONLY. PART I, LINE 4B WOODWARD ACADEMY CONTRIBUTED $75,000 TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS FOR DR. F. STUART GULLEY. AMOUNTS IN THE PLAN VEST OVER TIME BASED ON THE NUMBER OF YEARS OF SERVICE. DURING 2022, $154,000 WAS VESTED IN ACCORDANCE WITH MS. MARCIA SPILLER'S DEFERRED COMPENSATION SCHEDULE. Her TAXABLE COMPENSATION FOR THE 2022 CALENDAR YEAR INCLUDES THESE AMOUNTS. A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 359900ZH3 2008-06-10 32000000 CONSTRUCT/RENOVATE ATHLETICS FACIL false false false B DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 359900ZJ9 2007-08-23 13000000 CONSTRUCT/RENOVATE UPPER SCHOOL CL false false false C DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 359900ZK6 2006-08-10 11000000 CONSTRUCT NEW PRIMARY SCHOOL CAMPU false false false A 0 0 32414132 0 0 0 193276 0 0 32220856 0 0 2009 false false true true B 0 0 13252860 0 0 0 317731 0 0 12935129 0 0 2008 false false true true C 0 0 11262113 0 0 0 184984 0 0 11077129 0 0 2007 false false true true A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false A true true false 0 false 0 false false B true true false 0 false 0 false false C true true false 0 false 0 true false A false B false C false PART II, LINE 3 THE DIFFERENCE BETWEEN THE ISSUE PRICE LISTED IN PART I, COLUMN E AND THE TOTAL PROCEEDS OF ISSUE LISTED IN PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. NA N/A 62300 tuition grants SUTHERLAND FOODS SEE SUPPLEMENTAL INFO. 1540433 PURCHASE OF FOOD false SG Contracting SEE SUPPLEMENTAL INFO. 1358921 Construction false TROPIC DESIGNS SEE SUPPLEMENTAL INFO. 266070 TURF MANAGEMENT false JENNY CONNER SEE SUPPLEMENTAL INFO. 68740 COMPENSATION false PART IV, LINE 1 SUTHERLAND FOODS IS AN ENTITY OWNED MORE THAN 35% BY JAMES E. "GENE" SUTHERLAND, JR., A BOARD MEMBER OF THE ORGANIZATION. PART IV, LINE 2 SG contracting is an entity owned more than 35% by Paul Shailandra, a Board Member of the Organization. PART IV, LINE 3 TROPIC DESIGNS IS AN ENTITY OWNED MORE THAN 35% BY A FAMILY MEMBER OF JAMES E. "GENE" SUTHERLAND, JR., A BOARD MEMBER OF THE ORGANIZATION. PART IV, LINE 4 SPOUSE OF LEE CONNER, KEY EMPLOYEE X 7 119137 MARKET SALES PRICE X various items 153 111545 fmv false true true PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32A ALL STOCK CONTRIBUTIONS GO DIRECTLY INTO THE ORGANIZATION'S INVESTMENT ACCOUNT AT CIBC AND ARE SOLD IMMEDIATELY BY CIBC. PART VI, SECTION B, LINE 11B THE 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. PART VI, SECTION B, LINE 12C EACH 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. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ON ISSUES INVOLVING THE CONFLICT OF INTEREST. PART VI, SECTION B, LINE 15 THE AVP FOR HUMAN RESOURCES RESEARCHES COMPARABLE COMPENSATION DATA AND PROVIDES THE INFORMATION TO THE PRESIDENT AND THE COMPENSATION COMMITTEE. COMPARABLE DATA FROM THE FOLLOWING GROUPS ARE USED: ALL MEMBER SCHOOLS OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), ALL NON-MEMBER SCHOOLS THAT REPORT TO NAIS, ALL GEORGIA INDEPENDENT SCHOOLS, AND LARGE INDEPENDENT SCHOOLS IN THE UNITED STATES. SOME OF THE FACTORS CONSIDERED INCLUDE THE EXPERIENCE OF THE EMPLOYEE AND THE SIZE AND COMPLEXITY OF THE SCHOOL IN RELATION TO THE SCHOOLS IN THE COMPARISON DATA. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND ALL OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL WRITTEN CONTRACTS. PART VI, SECTION C, LINE 19 THE SCHOOL'S FORMS 1023, 990, AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP AGREEMENT $3,088,350 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS <9,765> UNREALIZED GAIN/LOSS ON CSV OF LIFE INSURANCE 23,921 BAD DEBT ON PLEDGE RECEIVED IN PRIOR YEARS 16,000 --------------- TOTAL OTHER CHANGES IN NET ASSETS $3,118,506 STUDENT TRANSPORT INC 1662 RUGBY AVENUE COLLEGE PARK GA 30337 581806042 BUS TRANSPORT GA 501(c)(3) 12 - type 1 WOODWARD ACA true false false false false false false false false false false false false true false false false false false false STUDENT TRANSPORT INC M 1600000 BOOK VALUE