2011-01-21T08:15:57-08:00 2010-06-30 McNair McLemore Middlebrooks Post Office Box One Macon GA 312020001 990 2009-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 31210 Richard P Maier 2011-01-18 JERRY A WOLFE 4787466277 2009 2016-02-24 21:20:13Z 22332439 false false X N/A GA Educational Institution 34 22 469 81595 -90728 8242554 5472994 11161953 10953221 1223066 1182608 -13011645 4723616 7615928 22332439 4042560 4132278 0 9401518 8424455 0 711285 8167332 7292818 21611410 19849551 -13995482 2482888 82959255 85096669 14187878 13842402 68771377 71254267 Educational Institution false false 15629684 4132278 11237760 Enroll - 181 Summer 2009; 687 students Fall Semester; 650students Spring Semester; 5-BA's, 1 BSBA & 1 MA were conferred in August 2009; 91-BA's, 5 BSBA's & 236 MA's were conferred in May 2010. 15629684 true true false false false false false true false true true true false true false false false false false false false false false true false false false false false false false false false false false false true true false false true false false false false true 48 0 false 469 true true true true CJ false false false false false false false false 0 false false false false false false false false 34 22 true false false false false true true true true false false false true true true true true true true true false false GA X RICHARD P MAIER 4784771110 4760 FORSYTH ROAD MACON GA 312104462 Vivia Fowler 40.00 X 95366 0 4569 See Attached List of 38.00 X 0 0 0 Ruth A Knox 40.00 X 42962 0 2789 Richard P Maier 40.00 X 135002 0 8733 Patricia M Gibbs 40.00 X 117904 0 6362 Deborah J Smith 40.00 X 74436 0 4990 Dawn Nash 40.00 X 52273 0 4477 Charles S Farr 40.00 X 98658 0 6237 616601 38157 2 false false false National Management Resources PO Box 1224 LaGrange GA 30241 Janitorial Services 363876 Hays Services 4312 Interstate Drive Macon GA 31210 HVAC Contractor 143508 Chris R Sheridan & Co PO Box 4441 MACON GA 31208 Construction 180122 Aramark Corporation Peachtree Dunwoody Atlanta GA 30308 Food Services 722744 Alexander Haas 3520 Piedmont Place Suite 300 Atlanta GA 30305 Consultant 104765 5 202943 5270051 30500 5472994 Tuition & Fees 8071803 8071803 Stable Fees 20265 20265 Rental Property 88078 88078 Miscellaneous 90978 90978 Auxiliary Enterprises 2682097 2682097 10953221 1182608 1182608 0 0 0 0 0 0 81595 81595 81595 Realized and Unrealized L 4642021 4642021 4642021 22332439 10865143 81595 5912707 0 4132278 4132278 0 0 616600 221976 308300 86324 0 6247367 5326846 574926 345595 0 1560488 1261496 200797 98195 0 0 0 0 0 0 280756 280756 0 0 0 0 0 0 0 0 0 594309 594309 0 1867634 1867634 0 Statement 2 4550119 2225145 2143803 181171 0 19849551 15629684 3508582 711285 367594 380033 0 2105452 2991668 983488 888774 0 0 1078759 1081250 0 114845 132964 50844282 21684534 30819898 29159748 0 0 0 0 47489219 50462232 82959255 85096669 463691 376803 512408 670564 11300000 11015000 1911779 1780035 14187878 13842402 X 6776492 6034938 3510354 4865837 58484531 60353492 68771377 71254267 82959255 85096669 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598952 X X X false 44962668 841990 4911926 -3519727 47196857 56544128 6045447 -13096849 -4530058 44962668 1.00000 false false false 238991 238991 36664017 13229779 23434238 2536413 1692436 843977 97824 48875 48949 11307037 6713444 4593593 29159748 Funds Held in Trust by Others Construction in Progress 1088457 Bond Issue Costs 112426 50462232 U.S. Government Loan Fund 450353 Other Liabilities 1262 Annuities Payable 495157 Amts Held on Behalf of Others 76252 Accrued Salary and Benefits 624907 Accrued Interest 132104 1780035 22332439 19849551 2482888 2482888 17884388 17884388 4448051 4448051 22332439 15401500 15401500 4448051 4448051 19849551 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4132278 Expensed Portion of Capital Projects $35017 Management Fees $280756 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4132278 Expensed Portion of Capital Projects $35017 Management Fees $280756 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Loss on Debt Extinguishemnt $ -0 Realized and Unrealized Gains & Losses $ -0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Earnings for operation of the College and scholarships Part III, Line 4 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. true true true Wesleyan publicizes its racially nondiscriminatory policy via Wesleyan's catalogue which is available on the website and as a DVD/CD. true true true true false false false false false false false false true false 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 Family Educational Loan (FFEL) Program, Federal Direct Loan Program, Federal Perkins Loans, Federal Work-Study Program, Academic Competitiveness Grant, National Science & Mathematics Access to Retain Talent (SMART) Grant, Georgia HOPE Grant, and Georgia State Supplemental Income Grant (SSIG). true true X 1 0 Wesleyan Grants 368 4071335 Government Grants 129 60943 Grantmaker's Description of How Grants are Used Use of grant funds are monitored by both the Business Office and Financial Aid Department to determine that applicable criteria are met. X 9 30500 false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually the Board of Trustees evaluates the compensation package of the President of the College. The Board also reviews the pay rate increases for faculty and staff. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is reviewed by the President, Vice President of Fiscal Affairs, Controller and Internal Auditor prior to submission. Form 990, Part VI, Line 7a 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Board of Trustees includes a family member of the College's President as well as trustees who are married. 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