2023-05-15T13:54:31-04:00 2022-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2021-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 312104462 TIMOTHY KLOCKO CFO 4784771110 2023-05-15 true TIMOTHY KLOCKO 999009999 H TERRELL MCMICHAEL JR P01259982 4787466277 2023-05-15 2021 2023-04-26 12:10:37Z MEAGHAN BLIGHT 4760 FORSYTH RD MACON GA 31210 18147535 false X WESLEYANCOLLEGE.EDU X 1836 GA EDUCATIONAL INSTITUTION 43 43 397 68923 8318037 6248340 17623314 20160544 1653930 1759516 13211182 -10020865 40806463 18147535 7075874 6887885 0 9581100 7759347 0 684169 8619319 11975723 25276293 26622955 15530170 -8475420 108613719 99050163 14036919 12948783 94576800 86101380 EDUCATIONAL INSTITUTION false false 22075056 6887885 18147535 ENROLLMENT OF STUDENTS FOR SUMMER AND FALL SEMESTER 2021 AND SPRING SEMESTER 2022. 22075056 true true false false false false false true false true true true false true true false true false true false true false false false false false false false true true false false false false false false false false true true false false true false true true false false true 86 0 true 397 false true true false false false false false false false X 43 43 false false false false false true true true true false false false true true true true true true true false GA X TIMOTHY KLOCKO 4784771110 4760 FORSYTH ROAD MACON GA 31210 SEE ATTACHED LIST OF TRUSTEES TRUSTEE 2.00 X 0 0 0 MEAGHAN BLIGHT PRESIDENT 40.00 X 0 0 0 VIVIA FOWLER PRESIDENT - 40.00 X 166188 0 15469 MELODY A BLAKE PROVOST 40.00 X 118316 0 13115 LARRY WAKEFIELD CFO - TAX YE 40.00 X 0 0 0 ROBERT MOYE VP/CFO - PAS 40.00 X 119315 0 27468 ANDREA WILLIFORD VP ADVANCEME 40.00 X 95585 0 19326 VIRGINIA WILCOX ASSOC. PROF 40.00 X 108799 0 3804 608203 79182 4 false true false SPILLERS DESIGN & CONSTRUCTION PO BOX 222 LIZELLA GA 31052 CONSTRUCTION 1174306 METZ CULINARY MANAGEMENT TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 1088807 SYNERGY CAMPUS SECURITY SERVICES LLC PO BOX 1224 LAGRANGE GA 30241 SECURITY 240519 SCONYERS PLUMBING COMPANY WALT PO BOX 5492 MACON GA 31208 PLUMBING 226375 4 2813336 3435004 1390478 6248340 TUITION & FEES 900099 13194493 13194493 AUXILIARY ENTERPRISES 900099 3501557 3501557 CONTRACTS 900099 3106494 3106494 MISCELLANEOUS 900099 205237 205237 STABLE FEES 900099 83868 83868 68895 68895 20160544 1759516 1759516 FITNESS CENTER 713940 50614 50614 MANAGEMENT OF HPH 713940 18309 18309 REAL & UNREAL GAIN (LOSS) -10089788 -10089788 -10020865 18147535 20091649 68923 -8261377 X 6887885 6887885 499404 323055 156819 19530 5686640 4195647 1043080 447913 273700 218960 38318 16422 1299603 998149 207772 93682 14209 14209 90550 90550 264962 264962 496024 496024 1367237 1367237 INTERDEPARTMENTAL CHARGES 2162861 2162861 INSTRUCTIONAL EXPENSES 1739900 1739900 CONTRACTS AND FOOD SERVIC 1012596 1012596 UTILITIES 1005355 1005355 3822029 1667387 2048020 106622 26622955 22075056 3863730 684169 1704641 590716 1351072 1202644 965647 3199549 312557 223779 1114171 153513 71908340 40777573 32256819 31130767 43308905 37691790 16895526 14609169 10704381 10248236 108613719 99050163 493558 390415 448071 593357 11940501 11036348 1154789 928663 14036919 12948783 X 24761650 20522361 69815150 65579019 94576800 86101380 108613719 99050163 X -8475420 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 66391798 2471529 -7855562 -2766957 58240802 53357692 936894 14595244 -2498038 66391792 56767129 283359 2832108 -6524904 53357692 60239007 1409338 5282824 -10164040 56767129 61754765 -752856 3255517 -4018419 60239007 0.98000 0.02000 false false 238991 238991 51566093 26261547 25304546 3881834 2862630 1019204 308084 258680 49404 15913338 11394716 4518622 31130767 PRIVATE EQUITIES 14609169 F 14609169 SHORT-TERM INVESTMENTS 6796007 CONSTRUCTION IN PROGRESS 1886912 BENEFICIAL INTEREST IN TRUST 735852 NOTES RECEIVABLE 473049 CASH SURRENDER VALUE OF LIFE INS 356416 10248236 ACCRUED SALARIES AND BENEFITS 528632 U.S. GOVERNMENT LOAN FUNDS 177633 ACCRUED INTEREST 98543 AMOUNTS HELD ON BEHALF OF OTHERS 88102 ANNUITIES PAYABLE 35753 928663 10994688 10994688 7152847 7152847 18147535 19470108 19470108 7152847 7152847 26622955 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 6,887,885 MANAGEMENT FEES 264,962 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 6,887,885 MANAGEMENT FEES 264,962 true true true true true true true false false false false false false false false true false true 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. false false false false false false false false GOVERNMENT GRANTS 576 6704047 WESLEYAN GRANTS 72 183838 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X true false X X X false false false false false false false false false VIVIA FOWLER PRESIDENT - PAST 162149 4039 8313 7156 181657 SCHEDULE J, PART III DURING THE CURRENT PERIOD, THE COLLEGE OBTAINED 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. X 1 27150 APPRAISAL X 55906 APPRAISAL AND FMV EQUIV X 1 1307422 false true false 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 SUPPLIES, BUILDING MAINT 163,168 655,448 3,432 EQUIPMENT RENT & MAINTENA 145,929 623,647 0 PURCHASED MAINTENANCE 161,525 267,797 0 CONSULTATION SERVICES 225,923 0 22,377 PUBLICITY AND ADVERTISING 222,898 0 0 INSURANCE 213,521 0 0 CONTRACT SERVICES 4,501 166,502 0 FURN/EQUIP - NON-CAPITAL 94,866 70,982 0 MISCELLANEOUS 0 160,073 79 TRAVEL 118,947 1,801 5,483 MEMBERSHIP DUES 56,193 56,783 3,950 ENTERTAINMENT 6,001 9,513 50,152 PRINTING AND PUBLICATIONS 45,252 0 12,325 PERIODICALS AND MAGAZINES 49,382 0 0 PROFESSIONAL DEVELOPMENT 35,835 3,753 584 POSTAGE AND SHIPPING 13,517 17,065 8,240 LECTURE SERIES 30,828 0 0 AUTO EXPENSES 19,811 0 0 RECRUITMENT 17,236 0 0 TELEPHONE 1,645 14,344 0 ADMINISTRATIVE SERVICES 14,277 0 0 ORIENTATION, COMMENCEMENT 12,691 0 0 SOFTWARE PACKAGES 11,760 312 0 LIBRARY PUBLICATIONS/BOOK 1,681 0 0 TOTAL 1,667,387 2,048,020 106,622 FORM 990, PART XI, LINE 9 FINANCIAL AID -6,887,885 MANAGEMENT FEES -264,962 FINANCIAL AID 6,887,885 MANAGEMENT FEES 264,962 HISTORIC PORTER HOUSE MANAGER LLC 4760 FORSYTH ROAD MACON GA 31210 MANAGE HPH GA N/A