2025-05-30T12:29:33-05:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 3049 MASSEY ROAD VESTAVIA HILLS AL 35216 990EZ 2024-01-01 882952571 WOODLAWN HIGH SCHOOL ALUMNI WOOD 2054227904 1408 PARAGON PARKWAY BIRMINGHAM AL 35235 ARQUETTA BOWMAN TREASURER 2054227904 2025-05-30 1 0 CHRIS GILLESPIE P00013591 4048929651 2025-05-30 2024 2025-03-06 01:10:19Z X X N/A X X 57762 X 5000 52762 52762 57762 16345 1000 25542 42887 14875 20367 0 35242 20367 35242 20367 35242 0 0 20367 35242 X TO PROVIDE FINANCIAL SUPPORT FOR THE ACADEMIC AND EXTRACURRICULAR ACTIVITIES OF WOODLAWN HIGH SCHOOL AND ITS AUXILIARIES. VALEDICTORIAN/SALUTATORIAN SCHOLARSHIPS 0 2550 ORANIZATION AND ADMINISTRATION OF VARIOUS FUNDRAISING EVENTS FOR THE BENEFIT OF THE SCHOOL 0 31982 DIRECT SUPPORT FOR SCHOOL AND STUDENT RELATED PROGRAMS 0 8355 42887 JESSICA SHEFFIELD ASSISTANT SECRETARY 1.00 0 0 0 STEPHANIE Y HANDY ASSISTANT TREASURER (COMPTROLLER) 2.00 0 0 0 TANITHA FOSTER PUBLIC RELATIONS COORDINATOR (CCO) 1.00 0 0 0 GLENDOLYN UNDERWOOD JOHNSON ASST. PUBLIC RELATIONS COORDINATOR 1.00 0 0 0 ARNOLD KING FACILITIES COORDINATOR 1.00 0 0 0 KECALF L SHARP BUSINESS COORDINATOR 1.00 0 0 0 SHARIE MILLSAP FUNDRAISING COORDINATOR 1.00 0 0 0 TIAWANDA WILLIAMS COX PRESIDENT (EXECUTIVE DIRECTOR) 1.00 0 0 0 VERNECIA JONES VICE PRESIDENT 1.00 0 0 0 JINNIFER PURNELL SECRETARY (CIO) 2.00 0 0 0 ARQUETTA BOWMAN TREASURER (CFO) 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL ARQUETTA BOWMAN 1408 PARAGON PARKWAY BIRMINGHAM AL 35235 2054227904 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7150 5000 12150 32306 52762 85068 39456 57762 97218 0 0 0 97218 39456 57762 97218 X X ALL WHITE PARTY 27918 27918 13865 6521 PICNIC 9000 9000 2908 4 15844 15844 4980 374 3334 52762 52762 18845 374 12763 31982 20780 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 2,256. DESCRIPTION: SUPPLIES. AMOUNT: 1,967. DESCRIPTION: MISC EVENT EXPENSES - GREEN AND GOLD DAY. AMOUNT: 3,692. DESCRIPTION: MISC EVENT EXPENSES - ALUMNI BASKETBALL. AMOUNT: 4,430. DESCRIPTION: MISC EVENT EXPENSE - ALUMNI GOLF. AMOUNT: 312. DESCRIPTION: SCHOOL PROGRAM SUPPORT. AMOUNT: 10,905. DESCRIPTION: MISC EVENT EXPENSE - PICNIC. AMOUNT: 1,980. TOTAL TO FORM 990-EZ, LINE 16: 25,542. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.