WESLEYAN COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WESLEYAN COLLEGE (EIN 58-0593438)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349301742
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:02:24-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581094351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX ONE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312020001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580593438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEYAN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 4784771110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 FORSYTH ROAD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312104462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY KLOCKO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4784771110 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | KLOCKO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H TERRELL MCMICHAEL JR | PreparerPersonNm |
| PTIN | P01259982 | PTIN |
| Phone | 4787466277 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEAGHAN BLIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4830 FORSYTH RD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,767,587 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WESLEYANCOLLEGE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1836 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL INSTITUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Gross UBI | $52,973 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,248,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,334,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,160,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,092,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,759,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,303,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,020,865 | PYOtherRevenueAmt |
| CY Other Revenue | $5,036,569 | CYOtherRevenueAmt |
| PY Total Revenue | $18,147,535 | PYTotalRevenueAmt |
| CY Total Revenue | $30,767,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,887,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,415,333 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,759,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,624,427 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $765,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,975,723 | PYOtherExpensesAmt |
| CY Other Expenses | $11,630,510 | CYOtherExpensesAmt |
| PY Total Expenses | $26,622,955 | PYTotalExpensesAmt |
| CY Total Expenses | $27,670,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,475,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,097,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,050,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,798,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,948,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,599,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,101,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,198,697 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL INSTITUTION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,189,179 | ExpenseAmt |
| Grant | $6,415,333 | GrantAmt |
| Revenue | $16,092,231 | RevenueAmt |
| Desc | ENROLLMENT OF STUDENTS FOR SUMMER AND FALL SEMESTER 2022 AND SPRING SEMESTER 2023. | Desc |
| Total Program Service Expenses | $22,189,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 259 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY KLOCKO | PersonNm |
| Phone | 4784771110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 FORSYTH ROAD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEE ATTACHED LIST OF TRUSTEES | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| VIVIA FOWLER | ||||||||
| PRESIDENT - | $264,519 | $0 | $6,144 | 38.00 | Yes (X) | |||
| MEAGHAN BLIGHT | ||||||||
| PRESIDENT | $133,976 | $0 | $8,887 | 38.00 | Yes (X) | |||
| MELODY A BLAKE | ||||||||
| PROVOST AND | $127,812 | $0 | $11,707 | 38.00 | Yes (X) | |||
| SIRENA SAWYER FRITZ | ||||||||
| ASSOCIATE PR | $104,206 | $0 | $11,031 | 38.00 | Yes (X) | |||
| LATONYA WALKER | ||||||||
| CHIEF DIVERS | $84,984 | $0 | $11,059 | 38.00 | Yes (X) | |||
| DREW DAVIDSON | ||||||||
| VP OF ENROLL | $37,118 | $0 | $1,530 | 38.00 | Yes (X) | |||
| SARAH MCCARTHY | ||||||||
| VP OF ADVANC | $22,800 | $0 | $0 | 38.00 | Yes (X) | |||
| TIMOTHY KLOCKO | ||||||||
| CFO | $0 | $0 | $0 | 38.00 | Yes (X) | |||
| LARRY WAKEFIELD | ||||||||
| CFO - TAX YE | $0 | $0 | $0 | 38.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $775,415 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| SPILLERS DESIGN & CONSTRUCTION | ||||||
| PO BOX 222 | LIZELLA | GA | 31052 | CONSTRUCTION | $1,221,711 | |
| METZ CULINARY MANAGEMENT | ||||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18612 | FOOD SERVICES | $1,045,651 | |
| HAYS SERVICE | ||||||
| 4312 INTERSTATE DRIVE | MACON | GA | 31210 | HVAC | $592,349 | |
| SYNERGY CAMPUS SECURITY | ||||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | SECURITY | $291,766 | SERVICES LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $365,530 | GovernmentGrantsAmt |
| All Other Contributions | $7,969,363 | AllOtherContributionsAmt |
| Noncash Contributions | $1,732,759 | NoncashContributionsAmt |
| Total Contributions | $8,334,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION & FEES | 900099 | $12,295,452 | $12,295,452 | |
| AUXILIARY ENTERPRISES | 900099 | $3,514,271 | $3,514,271 | |
| CONTRACTS | 900099 | $98,198 | $98,198 | |
| RENTAL PROPERTY | 900099 | $77,052 | $77,052 | |
| MISCELLANEOUS | 900099 | $63,450 | $63,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,092,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,303,894 | TotalRevenueColumnAmt |
| Exclusion | $1,303,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REAL & UNREAL GAIN (LOSS) | $4,983,596 | $4,983,596 | ||
| FITNESS CENTER | $33,225 | 713940 | $33,225 | |
| MANAGEMENT OF HPH | $19,748 | 713940 | $19,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,036,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,767,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,015,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,973 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,364,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,415,333 | TotalAmt |
| Program Services | $6,415,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,765 | TotalAmt |
| Program Services | $299,973 | ProgramServicesAmt |
| Management And General | $89,467 | ManagementAndGeneralAmt |
| Fundraising | $8,325 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,663 | TotalAmt |
| Program Services | $216,530 | ProgramServicesAmt |
| Management And General | $54,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435,767 | TotalAmt |
| Program Services | $5,851,003 | ProgramServicesAmt |
| Management And General | $1,049,740 | ManagementAndGeneralAmt |
| Fundraising | $535,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,644 | TotalAmt |
| Program Services | $199,715 | ProgramServicesAmt |
| Management And General | $34,950 | ManagementAndGeneralAmt |
| Fundraising | $14,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,588 | TotalAmt |
| Program Services | $997,651 | ProgramServicesAmt |
| Management And General | $182,942 | ManagementAndGeneralAmt |
| Fundraising | $89,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,682 | TotalAmt |
| Management And General | $68,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,338 | TotalAmt |
| Management And General | $88,338 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,186 | TotalAmt |
| Management And General | $236,186 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,697 | TotalAmt |
| Program Services | $443,697 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,311 | TotalAmt |
| Program Services | $1,428,311 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERDEPARTMENTAL CHARGES | $2,246,559 | $2,246,559 | ||
| CONTRACTS AND FOOD SERVIC | $984,401 | $984,401 | ||
| SUPPLIES, BUILDING MAINT | $958,912 | $205,667 | $748,997 | $4,248 |
| UTILITIES | $952,386 | $476,193 | $476,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223,038 | TotalAmt |
| Program Services | $2,424,146 | ProgramServicesAmt |
| Management And General | $1,685,697 | ManagementAndGeneralAmt |
| Fundraising | $113,195 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,670,270 | TotalAmt |
| Program Services | $22,189,179 | ProgramServicesAmt |
| Management And General | $4,715,325 | ManagementAndGeneralAmt |
| Fundraising | $765,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,716 | BOYAmt |
| EOY | $575,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,644 | BOYAmt |
| EOY | $2,030,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,549 | BOYAmt |
| EOY | $1,417,833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,779 | BOYAmt |
| EOY | $205,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,513 | BOYAmt |
| EOY | $143,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,404,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,854,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,130,767 | BOYAmt |
| EOY | $34,549,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,691,790 | BOYAmt |
| EOY | $43,226,897 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,609,169 | BOYAmt |
| EOY | $12,294,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,248,236 | BOYAmt |
| EOY | $7,354,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,050,163 | BOYAmt |
| EOY | $101,798,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,415 | BOYAmt |
| EOY | $417,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,357 | BOYAmt |
| EOY | $371,059 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,036,348 | BOYAmt |
| EOY | $10,878,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,663 | BOYAmt |
| EOY | $933,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,948,783 | BOYAmt |
| EOY | $12,599,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,522,361 | BOYAmt |
| EOY | $24,940,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,579,019 | BOYAmt |
| EOY | $64,258,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,101,380 | BOYAmt |
| EOY | $89,198,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,050,163 | BOYAmt |
| EOY | $101,798,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,097,317 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,240,802 | BeginningYearBalanceAmt |
| Contributions | $668,547 | ContributionsAmt |
| Investment Earnings Or Losses | $5,936,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,698,568 | OtherExpendituresAmt |
| End Year Balance | $59,147,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,391,798 | BeginningYearBalanceAmt |
| Contributions | $2,471,529 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,855,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,766,957 | OtherExpendituresAmt |
| End Year Balance | $58,240,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,357,692 | BeginningYearBalanceAmt |
| Contributions | $936,894 | ContributionsAmt |
| Investment Earnings Or Losses | $14,595,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,498,038 | OtherExpendituresAmt |
| End Year Balance | $66,391,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,767,129 | BeginningYearBalanceAmt |
| Contributions | $283,359 | ContributionsAmt |
| Investment Earnings Or Losses | $2,832,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$6,524,904 | OtherExpendituresAmt |
| End Year Balance | $53,357,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,239,007 | BeginningYearBalanceAmt |
| Contributions | $1,409,338 | ContributionsAmt |
| Investment Earnings Or Losses | $5,282,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,164,040 | OtherExpendituresAmt |
| End Year Balance | $56,767,129 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,991 | OtherCostOrOtherBasisAmt |
| Book Value | $238,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,841,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,394,879 | DepreciationAmt |
| Book Value | $28,446,277 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,895,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,958,414 | DepreciationAmt |
| Book Value | $936,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,666 | DepreciationAmt |
| Book Value | $125,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,019,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,216,978 | DepreciationAmt |
| Book Value | $4,802,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,549,856 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITIES | Desc |
| Book Value | $12,294,210 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,294,210 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SHORT-TERM INVESTMENTS | $5,144,708 |
| CONSTRUCTION IN PROGRESS | $705,180 |
| BENEFICIAL INTEREST IN TRUST | $688,197 |
| NOTES RECEIVABLE | $459,770 |
| CASH SURRENDER VALUE OF LIFE INS | $356,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,354,271 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES AND BENEFITS | $616,558 |
| AGENCY OBLIGATIONS | $111,622 |
| U.S. GOVERNMENT LOAN FUNDS | $99,699 |
| ACCRUED INTEREST | $86,547 |
| ANNUITIES PAYABLE | $18,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $933,093 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,116,068 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,116,068 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,651,519 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,651,519 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,767,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,018,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,018,751 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,651,519 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,651,519 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,670,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNING FOR OPERATION OF THE COLLEGE AND SCHOLARSHIPS |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FINANCIAL AID 6,415,333 MANAGEMENT FEES 236,186 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 6,415,333 MANAGEMENT FEES 236,186 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | WESLEYAN PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA WESLEYAN'S CATALOGUE WHICH IS AVAILABLE ON THE WEBSITE AND AS A DVD/CD. |
| SCHEDULE E, LINE 6 | FINANCIAL AID/ASSISTANCE RECEIVED FROM GOVERNMENTAL AGENCIES DURING THE FISCAL YEAR INCLUDE THE FOLLOWING STUDENT AID PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS(FSEOG), FEDERAL DIRECT LOAN PROGRAM, FEDERAL PERKINS LOANS, FEDERAL WORK STUDY, GEORGIA TUITION EQUILIZATION GRANT (GTEG) AND HOPE SCHOLARSHIP. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GOVERNMENT GRANTS | 36 | $64,722 |
| WESLEYAN GRANTS | 426 | $6,350,611 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS ARE MONITORED BY THE BUSINESS OFFICE, FINANCIAL AID DEPARTMENT AND GRANT COORDINATOR, IF APPLICABLE, TO DETERMINE THAT REQUIRED CRITERIA ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIA FOWLER | PersonNm |
| Title | PRESIDENT - FORMER | TitleTxt |
| Base Compensation Filing Org | $262,500 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $2,019 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,375 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,769 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $270,663 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | VIVIA FOWLER 175,000 0 0 |
| SCHEDULE J, PART III | DURING THE CALENDAR YEAR ENDING WITHIN THE TAX YEAR, THE COLLEGE RETAINED THE SERVICES OF VP/CFO LARRY WAKEFIELD THROUGH THE REGISTRY OF RETIRED EXECUTIVES A HIGHER EDUCATION REPLACEMENT AGENCY. ACCORDINGLY, MR. WAKEFIELD HAS NO COMEPENSATION REPORTED ON THE CURRENT YEAR IRS FORM 990. AFTER THE CALENDAR YEAR ENDING WITHIN THE TAX YEAR, THE COLLEGE OBTAINED THE SERVICES OF VP/CFO TIMOTHY KLOCKO. ACCORDINGLY, MR. KLOCKO'S COMPENSATION WILL BE REPORTED ON THE SUBSEQUENT YEAR IRS FORM 990. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,732,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET AT CONTRIBUTION DA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | THE COLLEGE'S BYLAWS WERE AMENDED IN 2023. SEE ATTACHED. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S BOARD OF TRUSTEES SELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED IN THE BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY AR SUBJECT TO APPROVAL BY THE BOAR D AS PROVIDED IN ITS BYLAWS, INCLUDED HEREIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, AND CONTROLLER PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COM PLIANCE WITH THE CONFLICTS OF INTEREST POLICY - ANY CONFLICTS ARE REVIEWED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE COLLEGE ON AN ANNUAL BASIS. THE BOARD ALSO REVIEWS THE PAY RATE INC REASES FOR FACULTY AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE COLLEGE ON AN ANNUAL BASIS. THE BOARD ALSO REVIEWS THE PAY RATE INCREASES FOR FACULTY AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST OF THE GOVERNING BOARD. THE FOR M 990 IS AVAILABLE UPON REQUEST AS NOTED IN PART IV, SECTION C, LINE 18. |
| FORM 990, PART IX, LINE 24E | RECRUITMENT 665,975 0 0 EQUIPMENT RENT & MAINTENA 139,664 517,243 0 PURCHASED MAINTENANCE 217,957 277,648 0 ADMINISTRATIVE SERVICES 461,001 0 0 CONTRACT SERVICES 4,837 394,034 0 PUBLICITY AND ADVERTISING 313,602 0 0 INSURANCE 119,174 119,174 0 TRAVEL 148,680 38,658 28,349 MEMBERSHIP DUES 43,679 106,709 99 CONSULTATION SERVICES 118,570 0 3,252 FURN/EQUIP - NON-CAPITAL 94,054 2,087 0 ENTERTAINMENT 12,104 23,159 47,280 PRINTING AND PUBLICATIONS 65,819 0 4,603 PERIODICALS AND MAGAZINES 53,560 0 0 PROFESSIONAL DEVELOPMENT 39,189 2,475 1,525 SOFTWARE PACKAGES 34,386 2,478 0 POSTAGE AND SHIPPING 20,475 -3,008 7,536 LECTURE SERIES 24,589 0 0 MISCELLANEOUS -193,552 191,735 20,551 ORIENTATION, COMMENCEMENT 18,400 0 0 AUTO EXPENSES 18,261 0 0 TELEPHONE 1,278 13,305 0 LIBRARY PUBLICATIONS/BOOK 2,444 0 0 TOTAL 2,424,146 1,685,697 113,195 |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID -6,415,333 MANAGEMENT FEES -236,186 FINANCIAL AID 6,415,333 MANAGEMENT FEES 236,186 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC PORTER HOUSE MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 FORSYTH ROAD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGE HPH | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Comments