2015-10-20T12:02:52-07:00 2015-06-30 McNair McLemore Middlebrooks Post Office Box One Macon GA 312020001 990 2014-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 31210 Richard P Maier Treasurer 2015-10-16 true JERRY A WOLFE P00030810 4787466277 2014 2016-02-25 16:41:14Z 20240344 false false X N/A GA Educational Institution 33 33 590 53335 -135035 7124652 3173746 14234889 15447178 1358826 1145528 6254675 473892 28973042 20240344 4711812 4934596 0 9574447 9759678 0 726146 8277032 8471708 22563291 23165982 6409751 -2925638 106761696 105106828 19741969 21012738 87019727 84094090 Educational Institution false false 18284082 4918856 15809791 Enroll - 210 Summer 2015; 717 students Fall Semester 2014; 686students Spring Semester 2015; 180 Bachelors Degrees and 28 Masters Degrees were conferred in Fiscal Year 2015. 18284082 true true false false false false false true false true true true false false true false true false true false true true false false false false false true true true true false false false false false false false false false false true true false false true false false false false false true 87 0 true 590 true true true true OC false false false false false 0 false false false false false false false false false false X 33 33 false false false false false true true true true false false true true true true true true true true false GA X RICHARD P MAIER 4784771110 4760 FORSYTH ROAD MACON GA 312104462 See Attached List of Trustee 38.00 0.00 X 0 0 0 Ruth A Knox President 40.00 0.00 X 147029 0 9000 Richard P Maier Vice President 40.00 0.00 X 140005 0 8782 Patricia M Gibbs Vice President 40.00 0.00 X 104625 0 6371 Charles S Farr Vice President 40.00 0.00 X 107459 0 6453 Vivia Fowler Vice President 40.00 0.00 X 111151 0 6948 Philip D Taylor Professor 38.00 0.00 X 128504 0 4689 738773 42243 6 false true false Aramark Corporation Peachtree Dunwoody Atlanta GA 30308 Food Services 988021 National Management Resources PO Box 1224 LaGrange GA 30241 Janitorial Services 431401 Hays Services 4312 Interstate Drive Macon GA 31210 HVAC Contractor 196767 Chris R Sheridan & Co P O Box 4441 Macon GA 31208 Construction 3272044 Hollis Company P O Box 7293 Macon GA 31209 General Contractor 215425 5 309278 2864468 136164 3173746 Auxiliary Enterprises 900099 3115409 3115409 Commissions & Other Grant 900099 142588 142588 Miscellaneous 900099 648243 648243 Rental Property 900099 73464 73464 Tuition & Fees 900099 11388966 11388966 78508 78508 15447178 1145528 1145528 0 0 0 0 0 0 53335 53335 53335 Realized and Unrealized L 900099 420557 420557 420557 20240344 15373714 53335 1639549 5740 5740 4918856 4918856 10000 10000 0 647823 233216 323912 90695 0 7147546 6029872 695129 422545 0 1964309 1578199 256782 129328 0 0 0 0 0 0 308942 308942 0 0 0 0 0 0 0 0 0 632786 632786 0 1874674 1874674 0 Statement 2 5655306 3000739 2570989 83578 0 23165982 18284082 4155754 726146 1042100 2788666 0 2353052 1918627 1157215 1196737 0 0 758960 746973 0 173206 166049 64949054 30296904 29290172 34652150 43932514 41908215 16154008 18124291 0 0 11900469 3605120 106761696 105106828 797188 391349 1075437 2563190 16272726 16530229 1596618 1527970 19741969 21012738 X 9674388 14932130 12302251 5256842 65043088 63905118 87019727 84094090 106761696 105106828 X -2925638 1 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41804 823001 X X X false 63204600 -222698 1111649 -2999213 61094338 59037979 136697 6952674 -2922750 63204600 55611870 872028 5391644 -2837563 59037979 59044677 452212 -1191481 -2693538 55611870 47196857 5183326 9241558 -2577064 59044677 0.97000 0.03000 false false false 238991 238991 46498124 18577228 27920896 3234424 2243793 990631 222384 115526 106858 14755131 9360357 5394774 34652150 18124291 Accrued Interest 67643 Accrued Salary and Benefits 723469 Amts Held on Behalf of Others 138409 Annuities Payable 163190 U.S. Government Loan Fund 435259 1527970 15012546 15012546 5227798 5227798 20240344 17938184 17938184 5227798 5227798 23165982 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Fine Arts collection consists of works of art and antiques. The collection is made available for various public exhibitions during the year. The College, by preserving the works of art, encourages the use of the collection for teaching, research and scholarship purposes. Part V, Line 4: Intended uses of the endowment fund. Earnings for operation of the College and scholarships Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4918856 Management Fees $308942 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4918856 Management Fees $308942 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Financial aid/assistance received from governmental agenciesduring the fiscal year include the following student aidprograms: Federal Pell Grants, Federal Supplemental EducationalOpportunity Grants(FSEOG), Georgia Tuition EqualizationGrant (GTEG), Federal Direct Loan Program, Federal Perkins Loans, Federal Work-Study Program, Yellow Ribbon, Math/Science Student Preparation and Retention Collaborative, Georgia HOPE Grant, and Georgia State Supplemental Income Grant (SSIG). Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Wesleyan publicizes its racially nondiscriminatory policy via Wesleyan's catalogue which is available on the website and as a DVD/CD. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true Caribbean 0 0 Investments 3891138 East Asia 0 0 Grant Grant for ACC 10000 3901138 3901138 East Asia American Cultural 10000 Wire 1 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Quarterly program and financial reports with a final certified financial report and program report. Part I, Line 3f - Investments and Expenditures East Asia - For development of an American Cultural Center.Caribbean - Part of the College's investment strategy. true Vanderbilt University 2301 Vanderbilt Place Nashville TN 37240 620476822 5740 0 ACC Culteral Programming 1 0 Government Grants 106 171049 Wesleyan Grants 463 4747807 Grantmaker's Description of How Grants are Used Use of grant funds are monitored by the Business Office, Financil 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 false Ruth A Knox President 147029 9000 156029 Part I, Line 1a: Relevant information in regards to selections on 1a. 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 D 581445945 2012-07-19 10300000 Refinance 2008 Revenue bond false false false A 680000 10300000 45190 10254810 false true true true A false false false false false A false false false false false false false false false false false X 7 41804 Fair Market X 1 94360 Fair Market false true false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Certain decisions of the governing body ar subject to approval by the board as provided in its bylaws, included herein. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the President, Vice President of Fiscal Affairs, Controller and Fiscal Compliance Officer prior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Trustees regularly and consistently monitors and enforces compliance with the conflicts of interest policy - any conflicts are reviewed by the board of trustees. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available The information is available upon request of the governing board. The Form 990 is available upon request as noted in Part IV, Section C, Line 18. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $1 Wesleyan College Press LLC 4760 Forsyth Road Macon GA 31210 Publishing GA na false false false false false false false false false false false false false false false false false false false