2022-05-13T10:08:49-05:00 2021-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2020-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 312104462 LARRY WAKEFIELD VP/CFO 4784771110 2022-05-13 true LARRY WAKEFIELD 999009999 BRYAN A ISGETT P01441928 4787466277 2022-05-13 2020 2022-09-23 18:48:47Z VIVIA FOWLER 4760 FORSYTH ROAD MACON GA 31210 40806463 false X WESLEYANCOLLEGE.EDU X 1836 GA EDUCATIONAL INSTITUTION 39 39 449 54003 6218506 8318037 16859078 17623314 1271943 1653930 -1442081 13211182 22907446 40806463 6429188 7075874 0 9545347 9581100 0 642554 8320812 8619319 24295347 25276293 -1387901 15530170 93556815 108613719 14510185 14036919 79046630 94576800 EDUCATIONAL INSTITUTION false false 21476902 7075874 18604414 ENROLLMENT OF STUDENTS FOR SUMMER SEMESTER 2020; SPRING SEMESTER 2021. 21476902 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 true false false false false false false false false false false true false false false true true true true false false true 53 0 true 449 true true true false false false false false false false X 39 39 false false false false false true true true true false false true true true true true true true true false GA X LARRY WAKEFIELD 4784771110 4760 FORSYTH ROAD MACON GA 31210 SEE ATTACHED LIST OF TRUSTEES TRUSTEE X 0 0 0 VIVIA FOWLER PRESIDENT 40.00 X 154998 0 10850 MELODY A BLAKE PROVOST 40.00 X 115068 0 8055 ROBERT MOYE VP/CFO 40.00 X 111665 0 7817 ANDREA WILLIFORD VP ADVANCEME 40.00 X 92174 0 6452 VIRGINIA WILCOX ASSOC. PROF 40.00 X 110353 0 7725 LARRY WAKEFIELD VP/CFO X 0 0 0 584258 40899 4 false true false METZ CULINARY MANAGEMENT TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 852103 A BOOK COMPANY PO BOX 634194 CINCINNATI OH 45363 TEXTBOOK RENTAL 541170 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 JANITORIAL SERV 523820 HAYS SERVICE 4312 INTERSTATE DRIVE MACON GA 31210 HEATING & AIR 164409 4 4342407 3975630 706191 8318037 TUITION & FEES 900099 13713856 13713856 AUXILIARY ENTERPRISES 900099 3453869 3453869 MISCELLANEOUS 900099 326061 326061 CONTRACTS 900099 77502 77502 RENTAL PROPERTY 900099 52026 52026 17623314 1653930 14782 1639148 REALIZED AND UNREALIZED GAIN 13171961 13171961 FITNESS CENTER 713940 22288 22288 MANAGEMENT OF HPH 713940 16933 16933 13211182 40806463 17571288 54003 14863135 7075874 7075874 507079 326762 160504 19813 7382245 6095832 878854 407559 267932 219507 31655 16770 1423844 1071888 249180 102776 52590 52590 73405 73405 225232 225232 521415 521415 1473735 1473735 INTERDEPARTMENTAL CHARGES 1790885 1790885 CONTRACTS AND FOOD SERVIC 945732 945732 SUPPLIES, BUILDING MAINT 789850 179026 606425 4399 UTILITIES 786329 786329 1960146 989917 878992 91237 25276293 21476902 3156837 642554 1436490 1704641 1756257 1351072 832161 965647 381689 312557 155291 1114171 71668458 39411639 33136476 32256819 35295355 43308905 14915166 16895526 5647930 10704381 93556815 108613719 196860 493558 383290 448071 7640000 7191000 5138991 4749501 1151044 1154789 14510185 14036919 X 20328651 24761650 58717979 69815150 79046630 94576800 93556815 108613719 X 15530170 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945451 false 936894 56767129 283359 2832108 -6554904 53357692 60239007 1409338 5282824 -10164040 56767129 61754765 -752856 3255517 -4018419 60239007 58897058 -76378 5779804 -2845719 61754765 0.99000 0.01000 false false 238991 238991 51390386 24651097 26739289 3813834 2769701 1044133 291584 288192 3392 15933663 11702649 4231014 32256819 PRIVATE EQUITIES 16895526 F 16895526 SHORT-TERM INVESTMENTS 7704240 CONSTRUCTION IN PROGRESS 1292681 BENEFICIAL INTEREST IN TRUST 781235 NOTES RECEIVABLE 485935 CASH SURRENDER VALUE OF LIFE INS 356416 ISSUANCE COST 83874 10704381 ACCRUED SALARIES AND BENEFITS 669352 U.S. GOVERNMENT LOAN FUNDS 262995 ACCRUED INTEREST 90653 AMOUNTS HELD ON BEHALF OF OTHERS 86546 ANNUITIES PAYABLE 45243 1154789 33505357 33505357 7301106 7301106 40806463 17975187 17975187 7301106 7301106 25276293 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 7,075,874 MANAGEMENT FEES 225,232 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 7,075,874 MANAGEMENT FEES 225,232 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. true false false false false false false false GOVERNMENT GRANTS 72 60943 WESLEYAN GRANTS 500 7014931 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 true X X X false false false false false false false false false VIVIA FOWLER PRESIDENT 154998 10850 165848 SCHEDULE J, PAGE 1, PART I, LINE 1A PART I, LINE 1A- FRINGE OR EXPENSE EXPLANATION AS PART OF THE COLLEGE PRESIDENT'S EMPLOYMENT CONTRACT A RESIDENCE IS PROVIDED AND ALL HOUSING EXPENSES ARE PAID BY THE COLLEGE. THE COLLEGE ALSO PAYS THE ANNUAL DUES FOR A SOCIAL CLUB FOR THE PRESIDENT. A MACON-BIBB COUNTY URBAN DEVELOPMENT 581445945 2012-07-19 10300000 false false false A false true true true A false false false false false false false A false false false false false false false false false A false X 1 706191 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 BOARD 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 XI, LINE 9 FINANCIAL AID -7,075,874 MANAGEMENT FEES -225,232 FINANCIAL AID 7,075,874 MANAGEMENT FEES 225,232 WESLEYAN COLLEGE PRESS LLC 4760 FORSYTH ROAD MACON GA 31210 PUBLISHING GA NA HISTORIC PORTER HOUSE LLC 231 TUCKER ROAD MACON GA 31210 810853774 REHABILITA GA N/A false false HISTORIC PORTER HOUSE MANAGER LLC 4760 FORSYTH ROAD MACON GA 31210 812594702 MANAGEMENT GA N/A false true false false true false false false false false false false false false false false false false false false HISTORIC PORTER HOUSE LLC A 14782 PURCHASE AGREEMENT