2014-02-17T12:33:42-07:00 2013-06-30 990 2012-07-01 582147411 WESLEYAN SCHOOL INC WESL 7704487640 5405 Spalding Drive Peachtree Corners GA 30092 William J Coxhead 6782232266 2014-02-17 2012 2015-11-30 17:44:51Z S Zachry Young 5405 Spalding Drive Peachtree Corners GA 30092 33055786 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, spirit and by developing responsible stewardship in our changing world. 20 20 319 0 0 0 5009884 12706457 19343706 19868047 329464 481282 0 0 24683054 33055786 0 0 0 0 15415908 15915902 0 0 408891 8787255 9561037 24203163 25476939 479891 7578847 94366887 102793481 12848115 12763973 81518772 90029508 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, spirit and by developing responsible stewardship in our changing world. 0 0 22258780 0 33987675 Wesleyan is an independent K-12 grade school with a college preparatory curriculum. There is a Lower, a Middle, and a High School located on 85+ acres with 8 main buildings, 10 faculty houses, 3 chapels, 2 libraries, 2 dining halls. The school has a one to one computer tablet initiative in the Middle and High Schools. For the Arts programs, there is a 480 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, 7 tennis courts, football, baseball and softball stadiums, a 10 lane/2 dive well Natatorium, and large fields for soccer and lacrosse.In additions, there is a full cross country track situated around campus. Started during the year was a $16,400,000 Capital and Annual Fund Campaign to make possible an enlargement of the High School Chapel, expansion of athletic fields, creation of meeting and other spaces in the Lower School, addition of 4 tennis courts, enhance the school's endowment, and maintain the annual giving during the campaign. Starting enrollment for the year was 1150 students. The class of 2013 graduated 96 students with total college scholarship money offered to the class being $4,042,420. 0 0 0 22258780 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 23 0 1 319 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Gerald Littleton 6782232256 5405 Spalding Drive Peachtree Corners GA 30092 Robert E Binion 3 0 X 0 0 0 Kim Sutton Adair 2 0 X 0 0 0 Robert C Atkinson 2 0 X 0 0 0 Daniel Cowart 1 0 X 0 0 0 Dr Edress Horne Darsey 1 0 X 0 0 0 Steven G Deaton 0 0 X 0 0 0 Mark F McIntosh 1 0 X 0 0 0 Diane Duane 1 0 X 0 0 0 Samuel M Parks 1 0 X 0 0 0 James H Pierce 1 0 X 0 0 0 Paul L Robertson III 1.5 0 X 0 0 0 William J Stark 2 0 X 0 0 0 Dr Anna B Tanner 2 1 X 0 0 0 Dr William C Warren IV 1 0 X 0 0 0 Robert W Worthington 1 0 X 0 0 0 Don Barden 1 0 X 0 0 0 Mary Ramsey 1 0 X 0 0 0 Frank Simpson 1 0 X 0 0 0 Michael Nicklaus 1 X 0 0 0 S Zachry Young 50 0 X X 276572 0 50500 William J Coxhead 45 0 X 153185 0 53132 Christopher B Cleveland 40 0 X 127659 0 25245 Kathleen Benson 40 0 X 123369 0 19410 Janice T Azar 40 0 X 116574 0 13881 Marc Khedouri 40 0 X 106243 0 21140 Ramona Blankenship 40 0 X 110630 0 18273 Sean Casey 40 0 X 104041 0 10136 1118273 0 211717 8 0 1 0 Blue Cross Blue Shield of Georgia P O Box 100376 Atlanta GA 30384 Health Insurance 1680556 SAGE Dining Services 222 Bosley Avenue Chicago IL 60695 Food Service 997762 Perimeter Staffing LLC 39018 Treasury Center Chicago IL 60695 Temp Labor-Cleaning & Grounds work 268555 New South Construction Company P O Box 77616 Atlanta GA 30357 Facilities construction 197237 Accurate Finishes 563 Richmond Place Loganville GA 30052 Painting Contractors 166001 6 0 0 0 0 0 12706457 0 12706457 Tuition, Net of Discounts 611110 19257501 19257501 0 0 Other Student Fees 611110 456273 456273 0 0 Auxillary Student Fees 611110 34089 34089 0 0 Miscellaneous Income 611110 120184 120184 0 0 0 0 0 0 19868047 481282 0 0 481282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33055786 19868047 0 481282 X 0 0 0 0 0 0 0 0 880051 616036 176010 88005 0 0 0 0 12176320 11412734 594691 168895 675495 540396 121589 13510 1282025 953202 316467 12356 902011 772993 111579 17439 0 0 0 0 25149 0 25149 0 38750 0 38750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17487 0 17487 0 212284 162754 22116 27414 819925 800275 15494 4156 0 0 0 0 2080001 2080001 0 0 0 0 0 0 0 0 0 0 18189 0 18189 0 0 0 0 0 0 0 0 0 2882366 2882366 0 0 203632 146615 52944 4073 Educational Supplies and Expenses 1250822 1129402 49570 71850 Cafeteria Expenses 708649 690752 16704 1193 Bad Debt Expense Write-off 911200 2345 908855 0 Capital Campaign Discount 319571 0 319571 0 73012 68909 4103 0 25476939 22258780 2809268 408891 0 0 10432851 15478956 6219589 8114763 0 0 0 0 0 0 0 0 0 0 212604 223524 93966465 32756362 63847607 61210103 13278013 15723991 0 0 0 0 0 0 376223 2042144 94366887 102793481 2916224 3485375 0 0 9931891 9278598 0 0 0 0 0 0 0 0 0 0 0 12848115 12763973 X 65400024 67108085 13885512 20036912 2233236 2884511 81518772 90029508 94366887 102793481 7578847 931889 0 0 0 0 X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2602596 283620 -416984 0 31885 0 2437347 0.13 0.87 0.0 0 0 12354371 0 12354371 69776754 0 23664909 46111845 0 0 0 0 7581937 0 6778120 803817 4253403 0 2313333 1940070 61210103 33987675 931889 0 0 0 931889 33055786 0 0 0 33055786 25476939 0 0 0 0 0 25476939 0 0 0 25476939 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Scholarships and Financial Aid, Building Maintenance 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 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 226572 0 50000 0 50500 0 0 0 0 0 327072 0 328890 0 William J Coxhead 153185 0 0 0 29132 0 24000 0 0 0 206317 0 186356 0 Christopher B Cleveland 127659 0 0 0 25245 0 0 0 0 0 152904 0 138479 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Certain key employees are provided on campus houses. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Executive Committee of the Board of Trustees determines and approves the compensation package for the Headmaster. F990_P06_S0B_L11b 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 full Board of Trustees at any time by request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board of Trustees Executive Committee review. F990_P06_S0B_L15 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 within the operating budgetary constraints and discussed with Board Chairman. Amounts normally obtained by percentage adjustments. Adjustments are approved by the Board Finance Committee during the annual budget approval process. Full budget is resented and approved by the full Board of Trustees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are on file in the Business Office and are available upon request for review. F990_P09_S00_L24e Form 990, Part IX, Line 24e Equipmental Rentals and Auto/Parking expenses