Director of Business and Finance

2011-02-14T14:08:53-07:00 2010-06-30 990 2009-07-01 582147411 WESLEYAN SCHOOL INC WESL 7704487640 5405 SPALDING DRIVE NORCROSS GA 300922614 William J Coxhead Director of Business and Finance 6782232266 2011-02-14 2009 2016-02-24 21:20:13Z S ZACHRY YOUNG 5405 SPALDING DRIVE NORCROSS GA 300922614 20069756 0 X www.wesleyanschool.org X 1963 GA Education/Independent K-12th Grade School Mission: 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. 21 21 316 0 0 0 1702979 2365812 16793911 17424748 1120328 279196 0 0 19617218 20069756 0 0 0 0 13578765 13939033 0 0 330249 8957347 8434075 22536112 22373108 -2918894 -2303352 102200695 94766857 18762936 12987729 83437759 81779128 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 20268062 0 17424748 Education Program Service: Wesleyan is an independent k-12th grade school with a college preparatory curriculum in 3 divisions..Lower School, Middle School, and High School ...located on 80+ acres with 8 main buildings, 9 faculty houses, 3 chapels, 2 libraries, 2 dining halls, and 7 computer labs. For the Arts programs, there is a 480 seat theater, a black box theater, drawing, painting and ceramic rooms, middle and high school bands and chorale studios. For Athletics, there are 4 gyms, 7 tennis courts, a football stadium and track, a 10 lane/2 divewell natatorium, baseball stadium, softball stadium, large fields for soccer and lacrosse, and a full cross country trail. Starting enrollment for the year was 1091. The 105 graduates were accepted to 103 different colleges and universities. $4,318,239 in scholarship money was offered and there were 14 athletic scholarships. 0 0 0 20268062 1 1 0 0 0 0 0 0 1 1 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 15 0 1 316 1 0 0 0 0 0 0 0 0 0 1 1 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X Gerald W Littleton 6782232256 Wesleyan School Inc 5405 Spalding Drive Norcross GA 300922614 Dr Anna B Tanner Trustee 1.5 X 0 0 0 Susan C Frye Trustee 1.5 X 0 0 0 Thomas M Menefee Trustee 3.0 X 0 0 0 Robert E Binion Trustee, Chairman 5 X 0 0 0 Jill S Felts Trustee 1.5 X 0 0 0 Erika W Laughlin Trustee 1.5 X 0 0 0 Robert C Atkinson Trustee 1.5 X 0 0 0 Sherri Austin Trustee 1.5 X 0 0 0 J Frank Bell III Trustee 1.5 X 0 0 0 Daniel B Cowart Trustee 1.5 X 0 0 0 Steven G Deaton Trustee 2.0 X 0 0 0 Raymond C Walker Trustee 1.0 X 0 0 0 Dr William C Warren IV Trustee 1.5 X 0 0 0 Robert W Worthington Trustee 1.5 X 0 0 0 William B Stark Trustee 2.0 X 0 0 0 Kim Sutton Adair Trustee 1.5 X 0 0 0 James H Pierce Trustee 1.5 X 0 0 0 Dr Edress H Darsey Trustee 1.5 X 0 0 0 Terry K Johnson Trustee 1.5 X 0 0 0 Mark F McIntosh Trustee 1.5 X 0 0 0 Samuel M Parks Trustee 1.5 X 0 0 0 S Zachry Young Headmaster 50 X X X 210691 0 210691 William J Coxhead Director of Business and Finance 45 X X X 132603 0 132603 Brian D Kennerly Ass't Headmaster for External Affairs 40 X X 132410 0 132410 Christopher B Cleveland High School Principal 40 X 100486 0 100486 Raymond A Matherly Coach/Teacher 45 X 100943 0 100943 Janice T Azar Asst. A.D./Coach/Tch 45 X 102114 0 102114 Marc M Khedouri Athletic Director 45 X 105187 0 105187 884434 0 884434 7 0 1 0 Blue Cross Blue Shield of Georgia P O Box 100376 Atlanta GA 30384 Health Insurance 1377982 Sage Dining Services Inc 222 Bosley Avenue Chicago IL 60695 Food Services 778703 Perimeter Staffing LLC 39018 Treasury Center Chicago IL 60695 Temp Labor/Cleaning & Grounds Maintenance 295129 Johnson & Bryan Inc P O Box 20138 Atlanta GA 30325 Liability Insurance 117900 ValleyCrest Landscaping P O Box 404083 Atlanta GA 30340 Yard, fields landscaping services 144905 5 0 0 0 0 0 2365812 0 2365812 Tuition, Net of Discounts 611110 16954407 16954407 0 0 Other Student Fees 611110 342647 342647 0 0 Auxillary Student Programs 611110 32414 32414 0 0 Miscellaneous Income 611110 95280 95280 0 0 0 0 0 0 17424748 279196 0 0 279196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20069756 17424748 0 279196 0 0 0 0 0 0 0 0 258719 155231 51744 51744 0 0 0 0 11167135 10232795 775829 158511 547393 435319 103853 8221 1131499 836997 283735 10767 834287 603794 216559 13934 0 0 0 0 6511 0 6511 0 21700 0 21700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21522 0 21522 0 22922 13284 9638 120339 110190 9134 1015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14283 0 14283 0 41115 0 41115 0 0 0 0 0 3312380 3312380 0 0 190399 137087 49504 3808 Education Supplies and Expenses 1235205 1073239 107899 54067 Equipment Rent and Repairs and Maintenance 1392971 1392971 0 0 Utilities 632687 632687 0 0 Bad Debt and Write Off Expenses 682392 682392 0 0 Cafeteria Expenses 517459 517459 0 0 222190 132237 61771 28182 22373108 20268062 1774797 330249 0 8085541 8798732 9275245 6982032 0 0 0 282632 159850 92530735 24126515 70719819 68404220 13752217 10333909 0 0 85241 88114 102200695 94766857 2409199 2385572 0 0 8751441 10428540 2400000 0 0 0 0 5202296 0 0 173617 0 0 18762936 12987729 X 70694947 68719506 10862301 11179111 1880511 1880511 83437759 81779128 102200695 94766857 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2659686 47310 314723 0 123682 0 2898037 2602596 283620 -416984 31885 0 0 2437347 0.08 0.92 0 1 0 11852820 0 11852820 69842554 0 14402280 55440274 0 0 0 0 6732407 0 6014420 717987 4102954 0 3709815 393139 68404220 0 C 0 0 Construction In Progress 88114 88114 0 0 20069756 22373108 -2303352 644721 0 0 0 0 644721 -1658631 20714477 644721 0 0 0 644721 20069756 0 0 0 20069756 22373108 0 0 0 0 0 22373108 0 0 0 22373108 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Scholarships and Financial Aid, Teachers' Salary Assistance and Building Maintenance 1 1 1 Advertisement in local newspaper, The Atlanta Journal and Constitution 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 1 1 X X 0 0 0 0 0 0 0 0 0 S Zachry Young 220772 0 0 0 38977 0 0 0 3233 0 262982 0 245169 0 William J Coxhead 141694 0 0 0 23470 0 8000 0 0 0 173164 0 170377 Brian D Kennerly 142687 0 0 0 22749 0 0 0 0 0 165436 0 155410 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 Board determines and approves the Headmaster's compensation. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 990 Return is made available for review by the Finance Committee of the Board of Trustees of for the full Board of Trustees at any time by request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board 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 Headmaster reviewed,discussed and approved in a formal Board meeting. Other key employees' as well as all other employees' compensation reviewed/recommended by Headmaster within the operating budgetary constraints and discussed with Board Chairman. Amounts normally obtained by a percentage adjustment which is discussed in the Finance Committee during the annual budget approval process...and formally presented and approved by the full Board of Trustees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are available for review upon written request.