2025-02-23T13:30:21-05:00 2024-05-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2023-06-01 581806042 STUDENT TRANSPORT INC % LOUISE D MANN STUD 4047654023 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 LOUISE D MANN VP/TREASURER 4047654023 2024-04-15 true true SABRE J LINAHAN P01372980 4048746244 2025-04-15 2023 2025-03-06 01:10:19Z LOUISE D MANN 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 5179196 false X WWW.WOODWARD.EDU X 1988 GA BUS TRANSPORTATION FOR STUDENTS ATTENDING WOODWARD ACADEMY. 31 28 59 31 0 0 0 4487711 5106113 58159 73083 0 0 4545870 5179196 0 0 0 0 2969340 3713676 0 0 0 1938017 1713946 4907357 5427622 -361487 -248426 6600344 5952512 840290 440884 5760054 5511628 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. false false 5427622 5106113 BUS TRANSPORTATION OF STUDENTS (APPROXIMATELY 1,000 STUDENTS TRANSPORTED DAILY DURING SCHOOL TERMS) 5427622 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 35 0 true 59 false false false false false false false false false false false false false X 31 28 false false false false false false false true true false false true true true true true true false false false GA X LOUISE D MANN 4047654023 1662 RUGBY AVENUE COLLEGE PARK GA 303372199 Dr F Stuart Gulley President 1.0 39.0 X 0 584444 115158 Louise D Mann Vice President/Treasurer 2.0 38.0 X 0 250238 28027 Lee Conner Vice President 10.0 30.0 X 0 231745 44786 Dr Xavier A Duralde Chairman 2.0 2.0 X X 0 0 0 Mary S Moore Vice Chair 2.0 2.0 X X 0 0 0 Madelyn R Adams Board Member 1.0 1.0 X 0 0 0 Justin H Alexander Board Member 1.0 1.0 X 0 0 0 Calvin R Allen Jr Board Member 1.0 1.0 X 0 0 0 Simon E Arpiarian Board Member 1.0 1.0 X 0 0 0 Gerald R Benjamin Board Member 1.0 1.0 X 0 0 0 Kenneth L Blank Board Member 1.0 1.0 X 0 0 0 Ronald M Brill Board Member 1.0 1.0 X 0 0 0 Monica Howard Douglas Board Member 1.0 1.0 X 0 0 0 Suzanna Sanchez Doyle Board Member 1.0 1.0 X 0 0 0 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 William H Gray IV Board Member 1.0 1.0 X 0 0 0 Ryan T Gunnigle Board Member 1.0 1.0 X 0 0 0 Rodney S Harrison Board Member 1.0 1.0 X 0 0 0 Jo Cranford Hodges Board Member 1.0 1.0 X 0 0 0 Ben F Johnson Iii Board Member 1.0 1.0 X 0 0 0 Thomas L Jones Board Member 1.0 1.0 X 0 0 0 Gregory S Lewis Board Member 1.0 1.0 X 0 0 0 C Brad Marsh Board Member 1.0 1.0 X 0 0 0 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 Beth H Paradies Board Member 1.0 1.0 X 0 0 0 Stephen E Roberts Board Member 1.0 1.0 X 0 0 0 Lakesha M Robinson Board Member 1.0 1.0 X 0 0 0 Lauren Z Schlossberg Board Member 1.0 1.0 X 0 0 0 S Paul Shailendra Board Member 1.0 1.0 X 0 0 0 Ricardo L Simon Board Member 1.0 1.0 X 0 0 0 James E Sutherland Jr Board Member 1.0 1.0 X 0 0 0 Matthew D Wilson Board Member 1.0 1.0 X 0 0 0 0 1066427 187971 0 false true false 0 0 TRANSPORTATION 900099 5106113 5106113 5106113 73083 73083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5179196 5106113 73083 0 0 0 0 0 0 2997493 2997493 0 510430 510430 205753 205753 0 0 0 0 0 0 3196 3196 0 65299 65299 74911 74911 0 30635 30635 0 0 0 0 0 381971 381971 180431 180431 VEHICLE EXPENSES 799766 799766 OTHER EXPENSES 137596 137596 COMPLIANCE TESTING 40141 40141 5427622 5427622 0 0 0 0 1781360 1000159 0 0 21841 14704 0 0 0 0 0 0 0 0 0 0 10990608 6441891 4797143 4548717 0 0 0 0 0 0 0 0 0 388932 6600344 5952512 372586 432189 0 0 16124 8695 0 0 0 0 0 0 0 0 0 0 451580 0 840290 440884 X 5760054 5511628 0 0 5760054 5511628 6600344 5952512 -248426 X false true X true false X X X 1 WOODWARD ACADEMY 580625584 2 true 5427622 0 1 5427622 0 true false false false false false false false false false false false false false false true false 4722321 787506 3934815 5849247 5267703 581544 419040 386682 32358 4548717 DUE FROM WOODWARD ACADEMY 388932 388932 0 DUE TO WOODWARD ACADEMY 0 0 X 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, 2024 and 2023 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, 2024. 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, 2024. 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, 2021. X X true true false true false false false false false false false Dr F Stuart Gulley President 0 535935 0 0 0 48509 0 94800 0 22218 0 701462 Lee Conner Vice President 0 231745 0 0 0 0 0 13790 0 31870 0 277405 Louise D Mann Vice President/Treasurer 0 250238 0 0 0 0 0 14793 0 14222 0 279253 PART I, LINE 1A Housing Allowance: The president is paid a housing allowance of $48,000 per year, all included in taxable compensation. One vice president lives on campus in housing provided for the benefit of Woodward Academy and as a condition of the individual's employment, and therefore treated as nontaxable. Another vice president lives off campus in housing owned by Woodward Academy and rented to the individual at a reasonable, subsidized rent, and therefore treated as nontaxable, as well. SOCIAL CLUB DUES: WOODWARD ACADEMY 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, A RELATED TAX-EXEMPT ORGANIZATION, CONTRIBUTED $75,000 TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR DR. F. STUART GULLEY. AMOUNTS IN THE PLAN VEST OVER TIME BASED ON THE NUMBER OF YEARS OF SERVICE. PART II DR. F. STUART GULLEY, MR. LEE CONNER, AND MS. LOUISE D. MANN RECEIVE COMPENSATION FROM A RELATED ORGANIZATION, WOODWARD ACADEMY. THEY RECEIVE NO COMPENSATION FROM STUDENT TRANSPORT, INC. 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. PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS AND OFFICERS 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 STUDENT TRANSPORT, INC. 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. PART VI, SECTION B, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WOODWARD ACADEMY INC 1662 RUGBY AVENUE COLLEGE PARK GA 30337 580625584 EDUCATION GA 501(C)(3) 2 NA false false false false false false false false false false false false true false false false false false false false WOODWARD ACADEMY INC L 2240412 BOOK