2013-02-15T09:17:47-07:00 2012-06-30 990 2011-07-01 582147411 WESLEYAN SCHOOL INC WESL 7704487640 5405 Spalding Drive Peachtree Corners GA 30092 William J Coxhead 6782232266 2013-02-15 2011 2016-03-07 17:11:31Z S ZACHRY YOUNG 5405 SPALDING DRIVE PEACHTREE CORNERS GA 30092 24683054 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. 19 19 310 0 0 0 1957518 5009884 18523556 19343706 290170 329464 0 0 20771244 24683054 0 0 0 0 14434949 15415908 0 0 431043 8219911 8787255 22654860 24203163 -1883616 479891 94618543 94366887 13352727 12848115 81265816 81518772 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 21729584 0 24456119 Wesleyan is an independent K-12 grade school with a college preparatory curriculum.There is a Lower School, Middle School, and High School located on 80+ acres with 8 main buildings, 12 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 theatre, a black box theatre, drawing, painting and ceramic rooms, Middle and High School bands 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 addition, there is a full cross country track situated around campus. Starting enrollment for the year was 1136 students. The class of 2012 graduated 105 students bringing the alumni population to 1143. Total College Scholarship money offered to the class of 2012 was $5,243,400. 0 0 0 21729584 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 0 1 19 0 1 310 1 0 0 0 0 0 0 X 19 19 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 5 X 0 0 0 Kim Sutton Adair 2 X 0 0 0 Robert C Atkinson 2 X 0 0 0 Daniel Cowart 2 X 0 0 0 Dr Edress Horne Darsey 2 X 0 0 0 Steven G Deaton 3 X 0 0 0 Susan C Frye 2 X 0 0 0 Mark F McIntosh 2 X 0 0 0 Thomas M Menefee 2 X 0 0 0 Samuel M Parks 2 X 0 0 0 James H Pierce 2 X 0 0 0 Paul L Robertson III 2 X 0 0 0 William J Stark 2 X 0 0 0 Dr Anna B Tanner 2 X 0 0 0 Dr William C Warren IV 2 X 0 0 0 Robert W Worthington 2 X 0 0 0 Don Barden 2.00 X 0 0 0 Mary Ramsey 2 X 0 0 0 Frank Simpson 2 X 0 0 0 S Zachry Young 50 X X 267552 0 45035 William J Coxhead 45 X 145931 0 42482 Christopher B Cleveland 40 X 121427 0 17052 Kathleen Benson 40 X 102088 0 11368 Janice T Azar 40 X 110690 0 0 Marc Khedouri 40 X 102604 0 0 850292 0 115937 6 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 8 0 0 0 0 0 5009884 0 5009884 Tuition, Net of Discounts 611110 18811365 18811365 0 0 Other Student Fees 611110 384882 384882 0 0 Auxillary Student Programs 611110 45714 45714 0 0 Miscellaneous Income 611110 101745 101745 0 0 0 0 0 0 19343706 329464 0 0 329464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24683054 19343706 0 329464 0 0 0 0 0 0 0 0 850291 611525 160970 77796 0 0 0 0 11693293 10989938 548611 154744 630415 504332 113475 12608 1358713 1007484 338130 13099 883196 758858 107575 16763 0 0 0 0 9954 0 9954 0 39750 0 39750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16221 0 16221 0 239584 132222 31696 75666 882186 867203 11746 3237 0 0 0 0 2050305 2050305 0 0 0 0 0 0 0 0 0 0 14574 0 14574 0 0 0 0 0 0 0 0 0 2843504 2843504 0 0 201248 144899 52324 4025 Educational Supplies and Expenses 1143256 1016517 63845 62894 Cafeteria Expenses 738901 720067 17578 1256 Bad Debt Expense Write-off 494608 0 494608 0 Equipment Rents 60187 60187 0 0 52977 22543 21479 8955 24203163 21729584 2042536 431043 0 10914724 10432851 5075396 6219589 0 0 0 0 0 179665 212604 93903383 30055776 65821583 63847607 12534061 13278013 0 0 0 93114 376223 94618543 94366887 2505334 2916224 0 0 10847393 9931891 0 0 0 0 0 0 0 13352727 12848115 X 67662482 65400024 11720823 13885512 1882511 2233236 81265816 81518772 94618543 94366887 X 479891 -226935 X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.12 0.88 0 1 0 12354371 0 12354371 70043763 0 21713865 48329898 0 0 0 0 7251846 0 6219298 1032548 4253403 0 2122613 2130790 63847607 24683054 24203163 479891 -226935 0 0 0 0 -226935 252956 24456119 -226935 0 0 0 -226935 24683054 0 0 0 24683054 24203163 0 0 0 0 0 24203163 0 0 0 24203163 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Financial Aid,Scholarships, Land Acquisition and 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 Local Newspapers X 1 1 X 0 0 0 0 0 0 0 0 0 S Zachry Young 237552 0 50000 0 0 0 0 0 48384 0 335936 0 328890 0 William J Coxhead 145931 0 0 0 0 0 15000 0 27482 0 188413 0 186356 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a On campus housing for certain employees. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Executive Committee of Board of Trustees determines and approves the Headmaster's compensation F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b 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 and appropriate compensation of the Headmaster is reviewed, discussed and approved in a formal Board meeting. All other employees' compensation is reviewed/recommended by Headmaster with the the operating budgetary constraints and discussed with Board Chairman. Amounts normally obtained by percentage adjustments which is discussed and approved in the Board Finance Committee during the annual budget approval process. Full budget is presented and approved by the full Board of Trustees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents on file in Business Office and available upon request for review. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net Unrealized loses on investments