2015-02-12T10:48:37-07:00 2014-06-30 990 2013-07-01 582147411 WESLEYAN SCHOOL INC WESL 7704487640 5405 SPALDING DRIVE PEACHTREE CORNERS GA 300922614 William J Coxhead Director of Business and Finance 7704487640 2015-02-12 2013 2016-02-25 16:41:14Z WESLEYAN SCHOOL CHRISTOPHER B CLEVELAND 5405 SPALDING DRIVE PEACHTREE CORNERS GA 300922614 23977075 0 X www.wesleyanschool.org X 1963 GA Education/Independent K-12th Grade school. To be a Christian school of academic excellence by providing each student a diverse college preparatory education guided by christian principles and beliefs by challenging and nurturing the mind, body and spirit by developing responsible stewardship in our changing world. 21 21 318 0 0 0 12706457 2935138 19868047 20574735 481282 467202 0 0 33055786 23977075 0 0 0 0 15915902 17086587 0 0 429693 9561037 8800301 25476939 25886888 7578847 -1909813 102801523 103812147 12772015 14007243 90029508 89804904 Education/Independent K-12th Grade school. To be a Christian school of academic excellence by providing each student a diverse college preparatory education guided by christian principles and beliefs by challenging and nurturing the mind, body and spirit by developing responsible stewardship in our changing world. 0 0 23713737 0 23977075 Wesleyan is an independent K-12 grade school with a college preparatory curriculum. There is a Lower, Middle, and High School located on 85+ acres with 8 main buildings, 10 faculty houses, 3 chapels, 2 libraries and 2 dining halls. The Middle and High school employs a one computer tablet per student initiative. The Arts programs utilize a 470 seat theater, a black box theater, drawing, painting and ceramic rooms, Middle and High School band rooms and Chorale studios. For Athletics, there are 4 gyms, 11 tennis courts, football, baseball and softball stadiums and track, a 10 lane 2 dive well Natatorium, and large fields for soccer and lacrosse. Also there is a full cross country track situated around campus. Construction was completed during the year of an enlargement of the High School Chapel, new athletic fields, and a Lower School addition that provided created meeting and other spaces. Starting enrollment for the school year was 1148 students. The graduating 2014 class was offered $3,443,410 in scholarships including 10 collegiate athletes. 0 0 0 23713737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 318 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Gerald W Littleton 7704487640 5405 SPALDING DRIVE PEACHTREE CORNERS GA 300922614 Robert E Binion Chairman Board of Trustees 3 0 X 0 0 0 Robert C Atkinson Trustee 2 0 X 0 0 0 Charlotte Beltrami Trustee 1 0 X 0 0 0 Land Bridgers Trustee 1 0 X 0 0 0 Daniel Cowart Trustee 1 0 X 0 0 0 Edress Darsey Trustee 1 0 X 0 0 0 Steven G Deaton Trustee 2 0 X 0 0 0 Diane Duane Trustee 1 0 X 0 0 0 Erika Laughlin Trustee 1 0 X 0 0 0 Mark McIntosh Trustee 1 0 X 0 0 0 Tom Menefee Trustee 1 0 X 0 0 0 Mike Nicklaus Trustee 1 0 X 0 0 0 Michael Parks Trustee 1 0 X 0 0 0 Mary Ramsey Trustee 1 0 X 0 0 0 Paul Robertson Trustee 1 0 X 0 0 0 Frank Simpson Trustee 1 0 X 0 0 0 Bill Stark Trustee 2 0 X 0 0 0 Danny Strickland Trustee 1 0 X 0 0 0 Anna Tanner Trustee 1 0 X 0 0 0 Bill Warren Trustee 1 0 X 0 0 0 Bob Worthington Trustee 1 0 X 0 0 0 S Zachry Young Headmaster 45 0 X X 286273 0 49709 William J Coxhead Director of Business and Finance 40 0 X 160655 0 52811 Christopher B Cleveland Assistant Headmaster for Advancement 40 0 X 136478 0 20584 Marc Khedouri Athletic Director 40 0 X 109498 0 26682 Janice T Azar Assistant Athletic Director/Coach 40 0 X 120130 0 15385 Ramona Blankenship Dean of Faculty 40 0 X 109262 0 15827 Sean Casey High School Principal 40 0 X 108792 0 15817 Brian Morgan Director of Information Technology 40 0 X 108284 0 9927 1139372 0 206742 8 0 1 0 New South Construction Company 1132 West Peachtree Street Atlanta GA 30339 Facilities construction 7194343 Blue Cross Blue Shield of Georgia P O Box 5283 Carol Stream IL 60197 Health Insurance 1710318 SAGE Dining Services Inc 1402 York Road Ste 100 Lutherville MD 21093 Food Services 968390 Southeastern Security Professionals 1780 Corporate Drive Ste 410 Norcross GA 30093 Campus Security enhancements 444429 Perimeter Staffing LLc 39018 Treasury Center Chicago IL 60694 Temp Labor-Cleaning and Grounds 354403 17 0 0 0 0 0 2935138 0 2935138 Tuition Net of Discounts 611110 19944042 19944042 0 0 Other Student Fees 611110 475160 475160 0 0 Auxiliary Student Programs Fees 611110 32012 32012 0 0 Miscellaneous Income 611110 123521 123521 0 0 0 0 0 0 20574735 467202 0 0 467202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23977075 20574735 0 467202 0 0 0 0 0 0 0 0 1010154 707108 202031 101015 0 0 0 0 12341668 11558313 616763 166592 740129 592103 133223 14803 2033167 1681446 338581 13140 961469 821951 121429 18089 0 0 0 0 4404 0 4404 0 37300 0 37300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29113 0 29113 0 26794 14367 11806 621 749457 729116 15947 4394 0 0 0 0 2279695 2279695 0 0 0 0 0 0 0 0 0 0 11167 0 11167 0 0 0 0 0 0 0 0 0 2963760 2963760 0 0 204645 147344 53208 4093 Educational Supplies and Expenses 1364449 1220654 67837 75958 Cafeteria Expense 758759 739381 18086 1292 Printing and Publications 191600 157808 9655 24137 Postage and Telelphone 33054 17669 9826 5559 146104 83022 63082 0 25886888 23713737 1743458 429693 15385435 10850009 93521 105474 8114763 5521131 0 0 0 0 0 0 0 0 0 0 231566 277015 104233875 35720122 61210103 68513753 15723991 18544765 0 0 0 0 0 0 2042144 0 102801523 103812147 3493417 3308985 0 0 9278598 10020558 0 0 0 0 0 0 0 0 0 0 0 677700 12772015 14007243 X 67427656 72603506 19717341 13167213 2884511 4034185 90029508 89804904 102801523 103812147 -1909813 1685209 0 0 0 0 X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7291201 164996 -613360 0 155280 0 6687557 5101243 1793638 447875 0 51555 0 7291201 4241569 1047825 -67663 0 120488 0 5101243 2898037 883588 575864 0 115920 0 4241569 2659686 47310 314723 0 123682 0 2898037 0.25 0.6 0.15 0 0 12324371 0 12324371 79746123 0 25809725 53936398 4253403 0 2718535 1534868 7909978 0 7191862 718116 0 0 0 0 68513753 0 Deferred Compensation 677700 677700 25662284 1685209 0 0 0 1685209 23977075 0 0 0 23977075 25886888 0 0 0 0 0 25886888 0 0 0 25886888 Schedule D, Part V, Line 4 Financial Aid, scholarships, and facilities maintenance. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Ads in local newspapers X 1 1 X X X 0 0 0 0 0 0 0 0 0 S Zachry Young Headmaster 236273 0 50000 0 49709 0 677700 0 0 0 1013682 0 327072 0 William J Coxhead Director of Business and Finance 160655 0 0 0 26144 0 26667 0 0 0 213466 0 206317 0 Christopher B Cleveland Assistant Headmaster for Advancement 136478 0 0 0 20584 0 0 0 0 0 157062 0 152904 0 Schedule J, Part I, Line 1a Certain key employees are provided on campus houses. Schedule J, Part I, Line 3 Executive Committee of the Board of Trustees determines and approves the compensation package for the Headmaster. Form 990, Part VI, Section B, Line 11b The 990 Return is made available for review by the Finance Committee of the Board of Trustees or for the bull Board of Trustees at any time by request. Form 990, Part VI, Section B, Line 12c Board of Trustees Executive Committee review. Form 990, Part VI, Section B, Line 15 Comparable information obtained by the Board Chairman,appropriate compensation of the Headmaster is reviewed, discussed and approved in a formal Board meeting. All other employee compensation is reviewed/recommended by the Headmaster withing the operating budgetary constraints and discussed with Board Chairman. Amounts normally obtained by percentage adjustments. Adjustments are approved the the Board Finance Committee during the annual budget approval process. Full budget is presented and approved by the full Board of Trustees. Form 990, Part VI, Section C, Line 19 Documents are on file in the Business Office and are available upon request for review.